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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
26-12-2024 261224-R-d244 AMRU NURUL HAKIM Room Charge Traveloka 111 STANDARD 1 1 26-12-2024 27-12-2024 264,860
26-12-2024 261224-R-z329 AMRU NURUL HAKIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
26-12-2024 261224-R-G268 TAUFIK HIDAYAT Room Charge Hotel 302 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-m432 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 26-12-2024 27-12-2024 210,330
26-12-2024 261224-R-r159 ARIF HARMANO / DANNIA RISKI ARIANI Room Charge Traveloka 226 SILVER 1 1 26-12-2024 27-12-2024 342,760
26-12-2024 261224-R-u967 BAMBANG IRAWAN Room Charge Hotel 301 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-A836 YOLANDA GRACES / GRACE Room Charge Traveloka 109 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-v703 M RIFKI ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 26-12-2024 27-12-2024 311,600
26-12-2024 261224-R-o410 SUMIATI Room Charge Traveloka 106 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-B500 JONATHAN FEBRIANTO Room Charge Traveloka 108 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-i717 TRIYONO PRASETYO Room Charge Traveloka 112 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2024 261224-R-w208 BAGJA PRANA S KOM Room Charge Traveloka 228 GOLD 1 1 26-12-2024 27-12-2024 351,000
26-12-2024 261224-R-i601 NAUVAL HUSAENI/AGUNG SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 26-12-2024 27-12-2024 211,232
26-12-2024 261224-R-s736 MAESHARA Room Charge Traveloka 114 STANDARD 1 1 26-12-2024 27-12-2024 233,766
26-12-2024 261224-R-s736 MAESHARA Room Charge Traveloka 110 STANDARD 1 1 26-12-2024 27-12-2024 233,766
26-12-2024 261224-R-N502 ASEP SARIPUDIN Room Charge Hotel 301 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-L917 FAUZIAH NURAENI Room Charge Traveloka 222 SILVER 1 1 26-12-2024 27-12-2024 233,766
25-12-2024 251224-R-x318 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 228 GOLD 1 1 25-12-2024 25-12-2024 241,408
25-12-2024 251224-R-y951 HERLANI Room Charge Hotel 111 STANDARD 1 1 25-12-2024 25-12-2024 340,000
25-12-2024 251224-R-b401 FARIDA ASRIANI Room Charge Traveloka 304 PRES 1 1 25-12-2024 25-12-2024 641,240
25-12-2024 251224-R-p607 WAHYU SETYO AJI / MIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 200,000
25-12-2024 251224-R-T225 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-W659 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-12-2024 26-12-2024 327,180
25-12-2024 251224-R-R795 EVI Room Charge Hotel 120 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-x619 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-G463 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-d875 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-12-2024 26-12-2024 249,280
25-12-2024 251224-R-I946 ALISA INKA NABILA Room Charge Traveloka 304 PRES 1 1 25-12-2024 25-12-2024 856,900
25-12-2024 251224-R-V487 WAHIR Room Charge Hotel 106 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-V487 WAHIR Room Charge Hotel 108 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-C710 JUJANG RUHIYAT Room Charge Hotel 104 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-h731 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 25-12-2024 26-12-2024 373,920
25-12-2024 251224-R-V995 CICI / CINDY PYARCHIKA Room Charge Traveloka 101 STANDARD 1 1 25-12-2024 26-12-2024 233,700
25-12-2024 251224-R-F176 HANNI PRABAWATI Room Charge Traveloka 224 SILVER 1 1 25-12-2024 26-12-2024 334,970
25-12-2024 251224-R-r783 ALI MUGIONO Room Charge Traveloka 223 SILVER 1 1 25-12-2024 26-12-2024 334,970
25-12-2024 251224-R-D153 ALIM SANTOSO Room Charge Hotel 225 SILVER 1 1 25-12-2024 26-12-2024 450,000
25-12-2024 251224-R-N278 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-12-2024 26-12-2024 214,225
25-12-2024 251224-R-R351 DENY SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 25-12-2024 26-12-2024 245,385
25-12-2024 251224-R-R351 DENY SETIAWAN Room Charge Traveloka 226 STANDARD 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-n487 SANDIKA ARI Room Charge Traveloka 222 SILVER 1 1 25-12-2024 26-12-2024 257,070
25-12-2024 251224-R-P780 NANONG SETYARSO Room Charge Traveloka 221 SILVER 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-m261 ANDRI MARIANDI Room Charge Traveloka 111 STANDARD 1 1 25-12-2024 26-12-2024 242,190
25-12-2024 251224-R-X187 WAHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-W359 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2024 251224-R-W359 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2024 251224-R-U394 WAHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2024 251224-R-U394 WAHIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-12-2024 251224-R-S344 SAPTA SURYANSYAH Room Charge Traveloka 102 STANDARD 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-n125 JUJANG RUHIYAT Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-n125 JUJANG RUHIYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2024 251224-R-J578 WAHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-k527 SANDIKA ARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-12-2024 251224-R-k527 SANDIKA ARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-12-2024 251224-R-V358 SULAEMAN Room Charge Traveloka 228 STANDARD 1 1 25-12-2024 26-12-2024 271,584
25-12-2024 251224-R-h222 DEWI KURNIATI/ ALFIAN Room Charge Traveloka 110 STANDARD 1 1 25-12-2024 26-12-2024 244,217
25-12-2024 251224-R-h222 DEWI KURNIATI/ ALFIAN Room Charge Traveloka 112 STANDARD 1 1 25-12-2024 26-12-2024 244,217
25-12-2024 251224-R-m698 DANI RAMDANI Room Charge Traveloka 229 STANDARD 1 1 25-12-2024 26-12-2024 236,816
25-12-2024 251224-R-m698 DANI RAMDANI Room Charge Traveloka 230 GOLD 1 1 25-12-2024 26-12-2024 236,816
25-12-2024 251224-R-O346 YULIAWATI/IBU FARHAN Room Charge Traveloka 105 STANDARD 1 1 25-12-2024 26-12-2024 203,514
25-12-2024 251224-R-O346 YULIAWATI/IBU FARHAN Room Charge Traveloka 103 STANDARD 1 1 25-12-2024 26-12-2024 203,514
25-12-2024 251224-R-A253 YULIYANTI Room Charge Traveloka 232 GOLD 1 1 25-12-2024 26-12-2024 241,408
25-12-2024 251224-R-A253 YULIYANTI Room Charge Traveloka 231 GOLD 1 1 25-12-2024 26-12-2024 267,812
25-12-2024 251224-R-T877 PIPIH DEWI NURANI Room Charge Hotel 301 STANDARD 1 1 25-12-2024 26-12-2024 340,000
24-12-2024 241224-R-a245 GOGOD SUPRASTOWO ANANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-12-2024 241224-R-x322 EVI Room Charge Hotel 120 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-Z177 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-y683 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-12-2024 25-12-2024 272,650
24-12-2024 241224-R-K973 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-E292 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-o317 LIANA Room Charge Hotel 119 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-D600 UGI SANUSI Room Charge Hotel 225 SILVER 1 1 24-12-2024 25-12-2024 475,000
24-12-2024 241224-R-g502 TALINAH Room Charge Hotel 222 SILVER 1 1 24-12-2024 25-12-2024 475,000
24-12-2024 241224-R-w259 LUKMAN SUKARTA Room Charge Traveloka 115 STANDARD 1 1 24-12-2024 25-12-2024 202,540
24-12-2024 241224-R-n110 RT PUPUT KENANGA Room Charge Traveloka 104 STANDARD 1 1 24-12-2024 25-12-2024 229,600
24-12-2024 241224-R-e348 AHMAD FAHMI Room Charge Hotel 112 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-C162 ABRAR ABDUR RAJAK Room Charge Traveloka 110 STANDARD 1 1 24-12-2024 25-12-2024 233,700
24-12-2024 241224-R-c591 IGAR OKY WIJAYA Room Charge Hotel 114 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-R425 SUTRISNO RAMLI Room Charge Traveloka 108 STANDARD 1 1 24-12-2024 25-12-2024 240,084
24-12-2024 241224-R-C809 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-12-2024 241224-R-g625 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-t146 AURA SYIFA AZZAHRA Room Charge Traveloka 107 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-S621 ABRAR ABDUR RAJAK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-12-2024 241224-R-Y811 MUHAMAD RIZKY PERMADANI/PEDRO BE Room Charge Traveloka 105 STANDARD 1 1 24-12-2024 25-12-2024 200,900
24-12-2024 241224-R-V507 JAFAR AMIR Room Charge Traveloka 106 STANDARD 1 1 24-12-2024 25-12-2024 218,120
24-12-2024 241224-R-T859 WANG QIAOYU Room Charge Traveloka 102 STANDARD 1 1 24-12-2024 25-12-2024 225,910
24-12-2024 241224-R-P606 ALVIN TRIATNA Room Charge Hotel 302 STANDARD 1 1 24-12-2024 25-12-2024 315,000
24-12-2024 241224-R-O649 TAMMY VANIA Room Charge Traveloka 224 SILVER 1 1 24-12-2024 25-12-2024 281,219
24-12-2024 241224-R-O649 TAMMY VANIA Room Charge Traveloka 223 SILVER 1 1 24-12-2024 25-12-2024 281,219
24-12-2024 241224-R-h504 ADE MUSTOPA Room Charge Hotel 113 STANDARD 1 1 24-12-2024 25-12-2024 315,000
24-12-2024 241224-R-w836 SUCI PRIHATIN Room Charge Traveloka 109 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-I249 MUHAMMAD HAFIZH FADHILAH / HAFIZH FADHILAH Room Charge Traveloka 112 STANDARD 1 1 24-12-2024 25-12-2024 203,688
24-12-2024 241224-R-Z795 RINTIS HANDIKA P Room Charge Traveloka 103 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-B918 SUHARDI Room Charge Hotel 223 SILVER 1 1 24-12-2024 25-12-2024 430,000
24-12-2024 241224-R-e917 NURALIM / ALEEM Room Charge Traveloka 222 SILVER 1 1 24-12-2024 25-12-2024 221,400
24-12-2024 241224-R-T646 RUDI FIRMAN ARIANTO / RUDI Room Charge Traveloka 221 SILVER 1 1 24-12-2024 25-12-2024 203,688
24-12-2024 241224-R-F735 SAKTI YUDIANTO Room Charge Tiket.com 225 SILVER 1 1 24-12-2024 25-12-2024 226,746
24-12-2024 241224-R-T514 WAHYU SETYO AJI / MIA Room Charge Traveloka 229 GOLD 1 1 24-12-2024 25-12-2024 281,219