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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
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
17-12-2024 171224-R-J302 TRI AGUNG PRABOWO Room Charge Traveloka 103 STANDARD 1 1 17-12-2024 18-12-2024 202,540
17-12-2024 171224-R-R589 DULIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-12-2024 171224-R-M954 DULIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-12-2024 161224-R-g219 HENGKI PRAYOGI Room Charge Hotel 105 STANDARD 1 1 16-12-2024 16-12-2024 265,000
16-12-2024 161224-R-n670 ADE SUNARYA Room Charge Hotel 103 STANDARD 1 1 16-12-2024 16-12-2024 265,000
16-12-2024 161224-R-w461 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-t905 EVI Room Charge Hotel 120 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-E927 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-Q358 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-B707 RAMADA MIGELANA Room Charge Hotel 103 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-e938 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-e876 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-f439 H MUSTOFA Room Charge Hotel 232 GOLD 1 1 16-12-2024 17-12-2024 400,000
16-12-2024 161224-R-c698 LIANA Room Charge Traveloka 119 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-k104 USMANTO Room Charge Hotel 225 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-Z995 RACHMAT APRIANTO Room Charge Hotel 221 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-W244 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 2 2 16-12-2024 18-12-2024 630,000
16-12-2024 161224-R-f891 RUSLANTO Room Charge Hotel 223 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-v223 FAAT NURAFIAT Room Charge Traveloka 304 PRES 1 1 16-12-2024 17-12-2024 451,820
16-12-2024 161224-R-w263 LUBY / MUHAMMAD SIYAM AULIA LUBY Room Charge Traveloka 114 STANDARD 1 1 16-12-2024 17-12-2024 180,339
16-12-2024 161224-R-i154 HABIBI GIANVANO Room Charge Traveloka 109 STANDARD 1 1 16-12-2024 17-12-2024 202,540
16-12-2024 161224-R-R778 NALENDRO BRAMONODUTO Room Charge Traveloka 226 SILVER 1 1 16-12-2024 17-12-2024 249,280
16-12-2024 161224-R-o692 HANDHY WIJAYA / HANDHY HANDHY Room Charge Traveloka 107 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-u332 ZAENAL ARIFIN Room Charge Traveloka 112 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-W860 RIFKY MAULANA Room Charge Traveloka 227 GOLD 1 1 16-12-2024 17-12-2024 180,339
16-12-2024 161224-R-Y879 YOUFIA NADEA Room Charge Traveloka 224 SILVER 1 1 16-12-2024 17-12-2024 249,280
16-12-2024 161224-R-I107 ITA SUGIARTI Room Charge Traveloka 105 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-g886 FEBRYAN GUNTUR ARIZAL / LI WEN Room Charge Tiket.com 104 STANDARD 1 1 16-12-2024 17-12-2024 205,335
16-12-2024 161224-R-G526 YOUFIA NADEA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-12-2024 161224-R-G526 YOUFIA NADEA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
16-12-2024 161224-R-d714 BERNA SETIA HERUTAMA Room Charge Traveloka 114 STANDARD 1 1 16-12-2024 17-12-2024 206,435
16-12-2024 161224-R-f631 ASTRINA Room Charge Traveloka 115 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-y494 NANDA LAKUJA Room Charge Hotel 221 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-n499 MISKAD / SRI MULYANI SETOWATI Room Charge Traveloka 234 JUNIOR 1 1 16-12-2024 17-12-2024 373,920
16-12-2024 161224-R-K481 FAUZI ISHAK Room Charge Tiket.com 112 STANDARD 1 1 16-12-2024 17-12-2024 189,540
16-12-2024 161224-R-b498 EDI SETIYO Room Charge Tiket.com 111 STANDARD 1 1 16-12-2024 17-12-2024 180,063
16-12-2024 161224-R-E800 JEFRY APRILIA AZIS Room Charge Hotel 302 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-O585 DERRIAN WIDJAJAHAKIM Room Charge Traveloka 106 STANDARD 4 4 16-12-2024 20-12-2024 747,840
16-12-2024 161224-R-j499 M YOGI SEPTIADI Room Charge Traveloka 101 STANDARD 2 2 16-12-2024 18-12-2024 412,870
16-12-2024 161224-R-A168 CHABIB BIROHMAN Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-12-2024 151224-R-A850 MARGA SITUMPUL Room Charge Hotel 105 STANDARD 1 1 15-12-2024 15-12-2024 265,000
15-12-2024 151224-R-i449 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-R548 EVI Room Charge Traveloka 115 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-z298 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 3 3 15-12-2024 18-12-2024 616,005
15-12-2024 151224-R-F657 ANDRI HENDRAWAN Room Charge Hotel 223 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-A176 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-M191 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-C358 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-z319 LIANA Room Charge Traveloka 119 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-a959 EDI UMAEDI Room Charge Hotel 222 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-m856 SOFI AHMAD Room Charge Hotel 221 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-V318 DINI APRIYANTI / KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 15-12-2024 16-12-2024 229,805
15-12-2024 151224-R-v100 ARMAN BIPTON SIAHAAN Room Charge Hotel 226 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-k435 DAVID ARTHA Room Charge Traveloka 111 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-M855 SHOLEH ANDY WAHYUDI Room Charge Traveloka 304 PRES 1 1 15-12-2024 16-12-2024 451,820
15-12-2024 151224-R-o442 DIAN LINA PURNAWATI Room Charge Traveloka 231 GOLD 1 1 15-12-2024 16-12-2024 264,860
15-12-2024 151224-R-S612 DESTI RAHMA POETRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
15-12-2024 151224-R-o122 RIKA YUNIRA Room Charge Traveloka 113 STANDARD 1 1 15-12-2024 16-12-2024 192,700
15-12-2024 151224-R-L798 HENDRAWAN AGUNG YUNIARNO Room Charge Tiket.com 107 STANDARD 1 1 15-12-2024 16-12-2024 186,381
15-12-2024 151224-R-z229 RAMADHAN MUSTIKA FIRLANA Room Charge Traveloka 106 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-D375 INGGIT TALIA SINGGIT Room Charge Tiket.com 229 GOLD 1 1 15-12-2024 16-12-2024 266,760
15-12-2024 151224-R-C762 DEDE HENDRIYA Room Charge Hotel 120 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-p930 DEDE HENDRIYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2024 151224-R-w752 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-o850 SATIRA Room Charge Traveloka 111 STANDARD 1 1 15-12-2024 16-12-2024 202,540
15-12-2024 151224-R-l165 IRVAN BUDIMAN Room Charge Traveloka 103 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-V879 ELMIATI Room Charge Traveloka 114 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2024 151224-R-V728 TARMIN Room Charge Hotel 302 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-d214 IDA NURAIDA Room Charge Tiket.com 108 STANDARD 1 1 15-12-2024 16-12-2024 206,739
15-12-2024 151224-R-t319 TAMARA DEENANER Room Charge Tiket.com 104 STANDARD 1 1 15-12-2024 16-12-2024 195,858
15-12-2024 151224-R-M793 EKA PUJI ASTUTI Room Charge Traveloka 102 STANDARD 4 4 15-12-2024 19-12-2024 747,840
15-12-2024 151224-R-B633 CIPTA NUGRAHA Room Charge Hotel 120 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-F251 SALSA MAULIDA NUR MUTAFARRIKO / SALSA MAULIDA Room Charge Traveloka 106 STANDARD 1 1 15-12-2024 16-12-2024 181,056
15-12-2024 151224-R-Z297 AJI AGUS TRIANTO Room Charge Hotel 225 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-n784 SHONI IRHAS ASSAFA/SRI PURWATI Room Charge Traveloka 109 STANDARD 1 1 15-12-2024 16-12-2024 177,284
15-12-2024 151224-R-R821 MARNISSON FARDIAN Room Charge Hotel 227 GOLD 1 1 15-12-2024 16-12-2024 400,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-12-2024 151224-R-C985 MEI SUDARMADI Room Charge Traveloka 112 STANDARD 1 1 15-12-2024 16-12-2024 181,056
15-12-2024 151224-R-D178 MEI SUDARMADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-12-2024 141224-R-h721 DIKWAN DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 14-12-2024 14-12-2024 186,960
14-12-2024 141224-R-h721 DIKWAN DARMAWAN Room Charge Traveloka 107 STANDARD 1 1 14-12-2024 14-12-2024 186,960
14-12-2024 141224-R-G716 NUUR ANNISAH DWI NUGRAHA Room Charge Hotel 301 STANDARD 1 1 14-12-2024 14-12-2024 265,000
14-12-2024 141224-R-r653 DESTI RAHMA POETRI Room Charge Traveloka 103 STANDARD 1 1 14-12-2024 15-12-2024 214,812
14-12-2024 141224-R-c486 ALI ZAENAL ABIDIN Room Charge Hotel 227 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-c486 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-12-2024 141224-R-q616 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-Q561 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 14-12-2024 15-12-2024 221,130
14-12-2024 141224-R-x383 EVI Room Charge Hotel 115 STANDARD 1 1 14-12-2024 15-12-2024 265,000