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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
24-12-2024 241224-R-T514 WAHYU SETYO AJI / MIA Room Charge Traveloka 230 GOLD 1 1 24-12-2024 25-12-2024 281,219
23-12-2024 231224-R-I264 M AZIS DIKRI Room Charge Traveloka 228 GOLD 1 1 23-12-2024 23-12-2024 236,925
23-12-2024 231224-R-I264 M AZIS DIKRI Room Charge Traveloka 229 GOLD 1 1 23-12-2024 23-12-2024 236,925
23-12-2024 231224-R-A106 CONDRO SETIYONO Room Charge Hotel 111 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-J888 ABDILAH HAMBALI/TIVANY Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
23-12-2024 231224-R-k688 PUTRI CAHYA HADININGRUM/YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-r931 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 110 STANDARD 1 1 23-12-2024 24-12-2024 333,450
23-12-2024 231224-R-D585 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-b182 DORI Room Charge Hotel 302 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-i930 EVI Room Charge Hotel 120 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-Z884 NORMAN Room Charge Hotel 114 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-I203 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-l898 MUHAMAD ARIZAL SHALEH / IJAL Room Charge Tiket.com 107 STANDARD 1 1 23-12-2024 24-12-2024 280,098
23-12-2024 231224-R-l389 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-P656 LIANA Room Charge Hotel 119 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-A236 RISANDY SEPTIANA Room Charge Hotel 225 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-L811 ACHMAD SUHENDI Room Charge Hotel 108 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-R694 ARI ABI AZIS BUSTOMY Room Charge Traveloka 104 STANDARD 1 1 23-12-2024 24-12-2024 245,385
23-12-2024 231224-R-V761 DR DELSI HIDAYAT SP BO Room Charge Traveloka 109 STANDARD 1 1 23-12-2024 24-12-2024 249,280
23-12-2024 231224-R-m286 ALESSANDRO SGUERZO Room Charge Traveloka 101 STANDARD 1 1 23-12-2024 24-12-2024 287,000
23-12-2024 231224-R-r104 ROHIMAT Room Charge Hotel 112 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-O403 EFRI NOVIANTO Room Charge Traveloka 103 STANDARD 1 1 23-12-2024 24-12-2024 222,015
23-12-2024 231224-R-O403 EFRI NOVIANTO Room Charge Traveloka 105 STANDARD 1 1 23-12-2024 24-12-2024 222,015
23-12-2024 231224-R-D119 RUSIA Room Charge Traveloka 106 STANDARD 1 1 23-12-2024 24-12-2024 245,385
23-12-2024 231224-R-v199 FAAT NURAFIAT / FREDY Room Charge Traveloka 234 JUNIOR 1 1 23-12-2024 24-12-2024 545,300
23-12-2024 231224-R-y298 TOVAN KURNIAWAN Room Charge Tiket.com 108 STANDARD 1 1 23-12-2024 24-12-2024 227,448
23-12-2024 231224-R-o199 DEDY KRISTANTO Room Charge Traveloka 114 STANDARD 1 1 23-12-2024 24-12-2024 244,217
23-12-2024 231224-R-o199 DEDY KRISTANTO Room Charge Traveloka 102 STANDARD 1 1 23-12-2024 24-12-2024 244,217
23-12-2024 231224-R-Q400 ANTONIUS HERMAN Room Charge Traveloka 111 STANDARD 1 1 23-12-2024 24-12-2024 210,330
23-12-2024 231224-R-R994 LILIS TRISNAWATI Room Charge Hotel 221 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
23-12-2024 231224-R-J119 DIAR PRATAMA / NONA CRIS Room Charge Tiket.com 112 STANDARD 1 1 23-12-2024 24-12-2024 280,098
23-12-2024 231224-R-t424 FITRIA HENNY ANGGRIANI / MOHAMAD ILHAM Room Charge Traveloka 224 SILVER 1 1 23-12-2024 24-12-2024 288,230
23-12-2024 231224-R-H903 DELVINA / RIDUAN Room Charge Traveloka 113 STANDARD 1 1 23-12-2024 24-12-2024 203,688
23-12-2024 231224-R-e908 MUHAMMAD AKMAL S NURKAMAL Room Charge Tiket.com 223 SILVER 1 1 23-12-2024 24-12-2024 243,243
23-12-2024 231224-R-H174 SOUFAN ALAMSYAH Room Charge Hotel 115 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-F683 ILWAN HARTONO Room Charge Hotel 222 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-b749 MIRRA YUNIAR / DIKI RAMDANI Room Charge Traveloka 226 SILVER 1 1 23-12-2024 24-12-2024 203,688
23-12-2024 231224-R-t256 NOR ZULAIKHAN Room Charge Hotel 301 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-L204 ASEP SARIPUDIN Room Charge Hotel 302 STANDARD 1 1 23-12-2024 24-12-2024 315,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-12-2024 221224-R-x775 SUKIRNO Room Charge Hotel 233 GOLD 1 1 22-12-2024 22-12-2024 600,000
22-12-2024 221224-R-N681 MUHAMMAD MAULANA REVAL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-12-2024 221224-R-N681 MUHAMMAD MAULANA REVAL Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-12-2024 221224-R-X584 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-G232 LIANA Room Charge Hotel 119 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-s740 EVI Room Charge Hotel 120 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-c709 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-M330 PUTRI CAHYA HADININGRUM/YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-12-2024 23-12-2024 270,600
22-12-2024 221224-R-F975 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-i994 ENDRA Room Charge Traveloka 114 STANDARD 1 1 22-12-2024 23-12-2024 265,356
22-12-2024 221224-R-h602 HARIS SETIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-12-2024 221224-R-i880 DIKI DARMAWAN FITRIYADI / MAYA RAHMAWATI Room Charge Tiket.com 101 STANDARD 1 1 22-12-2024 23-12-2024 245,700
22-12-2024 221224-R-k312 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 106 STANDARD 1 1 22-12-2024 23-12-2024 233,700
22-12-2024 221224-R-z296 JULY ROBHYATY ADHAWY Room Charge Traveloka 102 STANDARD 1 1 22-12-2024 23-12-2024 253,175
22-12-2024 221224-R-T693 IMAN TOHIR Room Charge Hotel 112 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-E719 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-E719 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-R530 EUIS SUSANTI Room Charge Traveloka 110 STANDARD 1 1 22-12-2024 23-12-2024 218,120
22-12-2024 221224-R-P374 PAHRUL RUJI TANJUNG Room Charge Traveloka 103 STANDARD 1 1 22-12-2024 23-12-2024 218,120
22-12-2024 221224-R-M377 HENDRAWAN Room Charge Traveloka 304 PRES 1 1 22-12-2024 23-12-2024 820,000
22-12-2024 221224-R-v419 FERRY RAFSYANJANI Room Charge Traveloka 105 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-b157 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-Q999 GARDA BANGSA / ARYA BRAMASTA Room Charge Tiket.com 109 STANDARD 1 1 22-12-2024 23-12-2024 208,494
22-12-2024 221224-R-C137 MUHAMAD ARIZAL SHALEH / IJAL Room Charge Tiket.com 107 STANDARD 1 1 22-12-2024 23-12-2024 231,660
22-12-2024 221224-R-a704 SITI SOPIAH / SOVIE EZA Room Charge Traveloka 108 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-P500 RANGGA SAPUTRA / OKTA VIA Room Charge Traveloka 113 STANDARD 1 1 22-12-2024 23-12-2024 196,800
22-12-2024 221224-R-E977 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 22-12-2024 23-12-2024 430,000
22-12-2024 221224-R-D263 NESIA DESTIA RACHMAN / HENDRA SAPUTRA Room Charge Tiket.com 104 STANDARD 1 1 22-12-2024 23-12-2024 221,130
22-12-2024 221224-R-D263 NESIA DESTIA RACHMAN / HENDRA SAPUTRA Room Charge Tiket.com 112 STANDARD 1 1 22-12-2024 23-12-2024 221,130
22-12-2024 221224-R-R164 REYMON HUTAURUK Room Charge Hotel 301 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-w697 ABDILAH HAMBALI/TIVANY Room Charge Traveloka 234 JUNIOR 1 1 22-12-2024 23-12-2024 490,360
22-12-2024 221224-R-N481 ABDILAH HAMBALI/TIVANY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
22-12-2024 221224-R-L706 I WAYAN MULYANA Room Charge Traveloka 224 SILVER 1 1 22-12-2024 23-12-2024 248,952
22-12-2024 221224-R-f318 RAMDAN HARYANTO Room Charge Traveloka 223 SILVER 1 1 22-12-2024 23-12-2024 211,232
22-12-2024 221224-R-w531 MARNISSON FARDIAN Room Charge Hotel 227 GOLD 1 1 22-12-2024 23-12-2024 545,000
22-12-2024 221224-R-a570 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 110 STANDARD 1 1 22-12-2024 23-12-2024 233,415
22-12-2024 221224-R-t547 KANIA Room Charge Traveloka 226 SILVER 1 1 22-12-2024 23-12-2024 248,952
21-12-2024 211224-R-P371 EDI SUSANTO Room Charge Hotel 221 SILVER 1 1 21-12-2024 21-12-2024 475,000
21-12-2024 211224-R-k318 ALDI ROMADONI Room Charge Traveloka 105 STANDARD 1 1 21-12-2024 21-12-2024 233,700
21-12-2024 211224-R-d336 BARAT TAMPUBOLON Room Charge Hotel 229 GOLD 1 1 21-12-2024 21-12-2024 600,000
21-12-2024 211224-R-K407 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-J545 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-g636 LIANA Room Charge Hotel 119 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-D154 EVI Room Charge Hotel 120 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-X134 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 21-12-2024 22-12-2024 284,310
21-12-2024 211224-R-q601 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 21-12-2024 22-12-2024 315,900
21-12-2024 211224-R-Z225 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 21-12-2024 22-12-2024 342,760
21-12-2024 211224-R-H700 EZHA FAUZAN LAZUARDI Room Charge Traveloka 108 STANDARD 1 1 21-12-2024 22-12-2024 385,400
21-12-2024 211224-R-D762 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-r177 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-h327 CHABIB BIROHMAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
21-12-2024 211224-R-Z495 WIDI PEBRIYANA Room Charge Hotel 113 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-R371 RENDI FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 21-12-2024 22-12-2024 475,000
21-12-2024 211224-R-W724 ENENG AMINAH Room Charge Traveloka 101 STANDARD 1 1 21-12-2024 22-12-2024 249,280
21-12-2024 211224-R-k713 ILAH ROHILAH / ILAH Room Charge Traveloka 102 STANDARD 1 1 21-12-2024 22-12-2024 272,650