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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
03-03-2021 030321-R-m166 ISMAIL Room Charge Hotel 234 JUNIOR 1 1 03-03-2021 04-03-2021 600,000
03-03-2021 030321-R-K333 UNTUNG NUR KHOLIQ Room Charge Hotel 110 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-n831 DEDE WITRESNA Room Charge Hotel 116 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-r128 ADE MUHAMAD IQBAL Room Charge Hotel 107 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-K581 TEGUH WARTOYO Room Charge Hotel 301 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-p399 HELMY Room Charge Booking.com 113 STANDARD 2 2 03-03-2021 05-03-2021 438,310
03-03-2021 030321-R-p399 HELMY Room Charge Booking.com 115 STANDARD 2 2 03-03-2021 05-03-2021 438,310
03-03-2021 030321-R-J806 DRS GUNADI MOPOBELA Room Charge Hotel 112 STANDARD 1 1 03-03-2021 04-03-2021 265,000
02-03-2021 020321-R-h383 NANA SUTISNA Room Charge Hotel 224 SILVER 1 1 02-03-2021 03-03-2021 315,000
02-03-2021 020321-R-r761 DELVA FITRIYANI Room Charge Traveloka 106 STANDARD 1 1 02-03-2021 03-03-2021 161,419
02-03-2021 020321-R-A402 R AJZAM ARIFIN Room Charge Traveloka 109 STANDARD 1 1 02-03-2021 03-03-2021 161,419
02-03-2021 020321-R-h353 INA JULIYAH Room Charge Traveloka 108 STANDARD 1 1 02-03-2021 03-03-2021 161,419
02-03-2021 020321-R-A172 ABDULLAH Room Charge Hotel 112 STANDARD 1 1 02-03-2021 03-03-2021 265,000
02-03-2021 020321-R-k258 REYNALDE SUPRAYATNA Room Charge Hotel 111 STANDARD 1 1 02-03-2021 03-03-2021 240,000
02-03-2021 020321-R-H460 SLAMET Room Charge Hotel 102 STANDARD 1 1 02-03-2021 03-03-2021 265,000
02-03-2021 020321-R-k927 RADITYA Room Charge Traveloka 110 STANDARD 1 1 02-03-2021 03-03-2021 161,419
02-03-2021 020321-R-K608 SAPTA Room Charge Hotel 104 STANDARD 1 1 02-03-2021 03-03-2021 240,000
02-03-2021 020321-R-q284 TEGUH WARTOYO Room Charge Hotel 115 STANDARD 1 1 02-03-2021 03-03-2021 265,000
02-03-2021 020321-R-H724 HERMANTO Room Charge Hotel 113 STANDARD 1 1 02-03-2021 03-03-2021 265,000
02-03-2021 020321-R-o698 ANITYO PRATOMO Room Charge Hotel 301 STANDARD 1 1 02-03-2021 03-03-2021 265,000
01-03-2021 010321-R-l845 SARDI SUMARDI Room Charge Hotel 116 STANDARD 1 1 01-03-2021 01-03-2021 240,000
01-03-2021 010321-R-U747 RUDI FIRMAN ARIANTO Room Charge Hotel 112 STANDARD 1 1 01-03-2021 01-03-2021 265,000
01-03-2021 010321-R-A556 BUDI SETIAWAN Room Charge Hotel 120 STANDARD 1 1 01-03-2021 01-03-2021 240,000
01-03-2021 010321-R-x557 DEDI Room Charge Hotel 301 STANDARD 1 1 01-03-2021 01-03-2021 265,000
01-03-2021 010321-R-e469 SARDI SUMARDI Room Charge Hotel 224 SILVER 1 1 01-03-2021 01-03-2021 290,000
01-03-2021 010321-R-b350 DILLA ANDRIANA Room Charge Hotel 113 STANDARD 1 1 01-03-2021 02-03-2021 265,000
01-03-2021 010321-R-k582 YADI TARYADI Room Charge Hotel 104 STANDARD 1 1 01-03-2021 02-03-2021 240,000
01-03-2021 010321-R-w662 ABDUL KHANAN Room Charge Hotel 106 STANDARD 1 1 01-03-2021 02-03-2021 265,000
01-03-2021 010321-R-w339 AGUS PURNOMO Room Charge Pegi Pegi 105 STANDARD 3 3 01-03-2021 04-03-2021 581,400
01-03-2021 010321-R-T576 UUNG MASUNI Room Charge Hotel 102 STANDARD 1 1 01-03-2021 02-03-2021 240,000
01-03-2021 010321-R-r475 SUHARTO Room Charge Pegi Pegi 107 STANDARD 1 1 01-03-2021 02-03-2021 169,915
01-03-2021 010321-R-Y294 GANANG PRAKOSO Room Charge Hotel 112 STANDARD 1 1 01-03-2021 02-03-2021 240,000
01-03-2021 010321-R-r813 RIKA PRANSISKA Room Charge Hotel 108 STANDARD 1 1 01-03-2021 02-03-2021 265,000
01-03-2021 010321-R-o484 DEDE SUMEDI Room Charge Hotel 110 STANDARD 1 1 01-03-2021 02-03-2021 240,000
01-03-2021 010321-R-W905 SUMAJI MULYO INDARTO Room Charge Hotel 115 STANDARD 1 1 01-03-2021 02-03-2021 265,000
28-02-2021 280221-R-t573 ANGGA MAULANA Room Charge Hotel 112 STANDARD 1 1 28-02-2021 28-02-2021 265,000
28-02-2021 280221-R-f677 RANDI OGRIYAWAN Room Charge Traveloka 102 STANDARD 1 1 28-02-2021 28-02-2021 193,800
28-02-2021 280221-R-A334 DONNY SUTA Room Charge Hotel 102 STANDARD 1 1 28-02-2021 01-03-2021 265,000
28-02-2021 280221-R-M880 IMAM HAKIKI Room Charge Hotel 222 SILVER 1 1 28-02-2021 01-03-2021 315,000
28-02-2021 280221-R-Q922 YEYEN TRIYANI Room Charge Hotel 232 GOLD 1 1 28-02-2021 01-03-2021 375,000
28-02-2021 280221-R-e811 SUDIRMAN Room Charge Hotel 109 STANDARD 1 1 28-02-2021 01-03-2021 240,000
28-02-2021 280221-R-G301 SLAMET ADISYAHPUTRA Room Charge Traveloka 115 STANDARD 1 1 28-02-2021 01-03-2021 161,419
28-02-2021 280221-R-s893 ANGGI PARICHI AGUSTIA Room Charge Hotel 302 STANDARD 1 1 28-02-2021 01-03-2021 265,000
28-02-2021 280221-R-R704 INDRA PURWANA Room Charge Hotel 113 STANDARD 1 1 28-02-2021 01-03-2021 265,000
28-02-2021 280221-R-a778 MULYADI Room Charge Pegi Pegi 227 SILVER 1 1 28-02-2021 01-03-2021 161,419
28-02-2021 280221-R-E654 RUSMAN NULHAKIM Room Charge Hotel 119 STANDARD 1 1 28-02-2021 01-03-2021 265,000
28-02-2021 280221-R-I671 ANDRI RAMADHAN Room Charge Traveloka 303 STANDARD 1 1 28-02-2021 01-03-2021 161,419
28-02-2021 280221-R-w566 JOHAR MUKARROM Room Charge Traveloka 230 GOLD 1 1 28-02-2021 01-03-2021 161,419
28-02-2021 280221-R-B474 ABDUL ROZAQ Room Charge Traveloka 110 STANDARD 1 1 28-02-2021 01-03-2021 193,800
28-02-2021 280221-R-I143 ASEP RAHMAT Room Charge Hotel 234 JUNIOR 1 1 28-02-2021 01-03-2021 600,000
28-02-2021 280221-R-g498 JUHRI Room Charge Hotel 225 SILVER 1 1 28-02-2021 01-03-2021 315,000
28-02-2021 280221-R-E274 RIYANTO Room Charge Hotel 104 STANDARD 1 1 28-02-2021 01-03-2021 265,000
28-02-2021 280221-R-Z732 FIFI AMIRA Room Charge Hotel 105 STANDARD 1 1 28-02-2021 01-03-2021 265,000
27-02-2021 270221-R-F806 DEWI BUDIMAN Room Charge Traveloka 102 STANDARD 1 1 27-02-2021 27-02-2021 161,419
27-02-2021 270221-R-B367 SARIP SUHUD Room Charge Hotel 112 STANDARD 1 1 27-02-2021 27-02-2021 240,000
27-02-2021 270221-R-u780 KUSNADI Room Charge Hotel 303 STANDARD 1 1 27-02-2021 28-02-2021 265,000
27-02-2021 270221-R-X952 DADANG RIONO Room Charge Hotel 225 SILVER 1 1 27-02-2021 28-02-2021 315,000
27-02-2021 270221-R-f390 Gustaman F Room Charge Traveloka 105 STANDARD 1 1 27-02-2021 28-02-2021 193,800
27-02-2021 270221-R-l616 ABD RIVAI Room Charge Traveloka 113 STANDARD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-V943 ANITA DJUBAEDAH Room Charge Traveloka 226 SILVER 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-a816 MOCH ZULFIKAR Room Charge Traveloka 116 STANDARD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-x915 ARIS SAPTAJI Room Charge Hotel 108 STANDARD 1 1 27-02-2021 28-02-2021 240,000
27-02-2021 270221-R-x832 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 27-02-2021 28-02-2021 240,000
27-02-2021 270221-R-y759 MAMAN SUPARMAN Room Charge Hotel 115 STANDARD 1 1 27-02-2021 28-02-2021 240,000
27-02-2021 270221-R-t397 MARISA Room Charge Traveloka 109 STANDARD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-S224 IRMAN MALIKI Room Charge Traveloka 231 GOLD 1 1 27-02-2021 28-02-2021 213,988
27-02-2021 270221-R-t423 MUHAMAD FAJAR Room Charge Traveloka 106 STANDARD 1 1 27-02-2021 28-02-2021 213,988
27-02-2021 270221-R-F978 FAHMI IRWANSYAH RACHMAN Room Charge Traveloka 110 STANDARD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-d114 MAMAN HIDAYAT Room Charge Pegi Pegi 224 SILVER 1 1 27-02-2021 28-02-2021 234,175
27-02-2021 270221-R-a106 ANUNG JATMIKO Room Charge Traveloka 233 GOLD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-b220 KHOIRUL ZAKARIA ROMADHON Room Charge Traveloka 229 GOLD 2 2 27-02-2021 01-03-2021 322,838
27-02-2021 270221-R-R957 RAMDHANI TRI SAPUTRA Room Charge Pegi Pegi 104 STANDARD 1 1 27-02-2021 28-02-2021 161,419
27-02-2021 270221-R-D163 SUDIRMAN Room Charge Hotel 107 STANDARD 1 1 27-02-2021 28-02-2021 240,000
27-02-2021 270221-R-u847 MOHAMAD SAEFUL ROCHMAN Room Charge Hotel 119 STANDARD 1 1 27-02-2021 28-02-2021 265,000
27-02-2021 270221-R-s138 ANI SITI MARYANI SE Room Charge Traveloka 301 STANDARD 1 1 27-02-2021 28-02-2021 207,230
26-02-2021 260221-R-u468 DEDEN PURNAMA Room Charge Hotel 119 STANDARD 1 1 26-02-2021 27-02-2021 265,000
26-02-2021 260221-R-o999 SUSWANTO Room Charge Traveloka 116 STANDARD 1 1 26-02-2021 27-02-2021 161,419
26-02-2021 260221-R-L980 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 26-02-2021 27-02-2021 215,000
26-02-2021 260221-R-q690 FAHMI ANGGARA Room Charge Traveloka 106 STANDARD 1 1 26-02-2021 27-02-2021 161,419
26-02-2021 260221-R-l933 BAGUS PRIAMBODO Room Charge Traveloka 232 GOLD 1 1 26-02-2021 27-02-2021 161,419
26-02-2021 260221-R-E882 NUR AMROZI Room Charge Hotel 104 STANDARD 1 1 26-02-2021 27-02-2021 265,000
26-02-2021 260221-R-Y415 SULISTYO WIBOWO Room Charge Traveloka 110 STANDARD 1 1 26-02-2021 27-02-2021 156,322
26-02-2021 260221-R-P463 HERI SUPRASTYO Room Charge Hotel 109 STANDARD 1 1 26-02-2021 27-02-2021 265,000
26-02-2021 260221-R-D282 ANDI SYAHRUL SJAH Room Charge Traveloka 233 GOLD 1 1 26-02-2021 27-02-2021 187,680
26-02-2021 260221-R-T187 CAHYONO Room Charge Hotel 227 SILVER 1 1 26-02-2021 27-02-2021 315,000
25-02-2021 250221-R-l699 HUSEN ALATAS Room Charge Hotel 102 STANDARD 1 1 25-02-2021 25-02-2021 265,000
25-02-2021 250221-R-E629 AHMAD MUKLIS Room Charge Hotel 104 STANDARD 1 1 25-02-2021 26-02-2021 240,000
25-02-2021 250221-R-Z198 ABAS BIN JAENAL Room Charge Hotel 106 STANDARD 1 1 25-02-2021 26-02-2021 265,000
25-02-2021 250221-R-h479 TASIM Room Charge Hotel 105 STANDARD 1 1 25-02-2021 26-02-2021 265,000
25-02-2021 250221-R-g883 ENTIS SUTISNA Room Charge Traveloka 102 STANDARD 1 1 25-02-2021 26-02-2021 161,419
25-02-2021 250221-R-L607 ADE MAHPUDIN Room Charge Hotel 108 STANDARD 1 1 25-02-2021 26-02-2021 265,000
25-02-2021 250221-R-m917 MUHAMAD SOFYAN AL AMIN Room Charge Pegi Pegi 110 STANDARD 1 1 25-02-2021 26-02-2021 169,915
25-02-2021 250221-R-z783 VIP HENRY Room Charge Hotel 120 STANDARD 1 1 25-02-2021 26-02-2021 215,000
25-02-2021 250221-R-P694 AENUL YAQIN Room Charge Traveloka 113 STANDARD 1 1 25-02-2021 26-02-2021 161,419
25-02-2021 250221-R-P694 AENUL YAQIN Room Charge Traveloka 115 STANDARD 1 1 25-02-2021 26-02-2021 161,419
25-02-2021 250221-R-Z158 MAHMUD ARIFIN Room Charge Hotel 107 STANDARD 1 1 25-02-2021 26-02-2021 265,000
25-02-2021 250221-R-L323 ANDRI HENDRAWAN Room Charge Traveloka 111 STANDARD 1 1 25-02-2021 26-02-2021 161,419
25-02-2021 250221-R-g651 MUHAMMAD IQBAL Room Charge Booking.com 106 STANDARD 1 1 25-02-2021 26-02-2021 219,155
25-02-2021 250221-R-H129 H WAWA WAHYUDIN SIP Room Charge Hotel 224 SILVER 1 1 25-02-2021 26-02-2021 315,000
25-02-2021 250221-R-N932 ABDUL GANI Room Charge Traveloka 102 STANDARD 1 1 25-02-2021 26-02-2021 161,419