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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
12-12-2024 121224-R-Z534 SALSA/SALSA NURCHOLISA Room Charge Traveloka 104 STANDARD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-Z534 SALSA/SALSA NURCHOLISA Room Charge Traveloka 227 GOLD 1 1 12-12-2024 13-12-2024 264,860
12-12-2024 121224-R-x958 LUTFI SURAHMAN Room Charge Tiket.com 102 STANDARD 1 1 12-12-2024 13-12-2024 203,404
12-12-2024 121224-R-Q812 M BAYANILLAH Room Charge Hotel 229 GOLD 1 1 12-12-2024 13-12-2024 400,000
12-12-2024 121224-R-J420 RISA AGNEZ Room Charge Traveloka 223 SILVER 1 1 12-12-2024 13-12-2024 251,617
12-12-2024 121224-R-J420 RISA AGNEZ Room Charge Traveloka 224 SILVER 1 1 12-12-2024 13-12-2024 251,617
12-12-2024 121224-R-Z587 ELWIN NOPLIAN Room Charge Hotel 120 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-y926 YUNITA Room Charge Hotel 111 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-R175 SUMARYONO Room Charge Hotel 234 JUNIOR 1 1 12-12-2024 13-12-2024 600,000
12-12-2024 121224-R-d410 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-a343 KARUNIA SYAZALI SIRA Room Charge Traveloka 228 GOLD 1 1 12-12-2024 13-12-2024 206,435
12-12-2024 121224-R-n720 DELVA FITRIYANI Room Charge Traveloka 230 GOLD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-T177 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 12-12-2024 13-12-2024 180,339
12-12-2024 121224-R-b524 WIWI Room Charge Hotel 109 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-p997 JULITA ARIA NANDA Room Charge Traveloka 231 GOLD 1 1 12-12-2024 13-12-2024 249,280
12-12-2024 121224-R-p296 LUTFI SURAHMAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
12-12-2024 121224-R-D494 NABIL Room Charge Hotel 232 GOLD 1 1 12-12-2024 13-12-2024 400,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-12-2024 121224-R-a471 ELWIN NOPLIAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-12-2024 121224-R-k799 DEDI SAPUTRO Room Charge Hotel 223 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-O249 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 106 STANDARD 1 1 12-12-2024 12-12-2024 183,065
12-12-2024 121224-R-j603 DAHLIA Room Charge Traveloka 233 GOLD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-y478 RINGGA PATI Room Charge Traveloka 107 STANDARD 1 1 12-12-2024 13-12-2024 206,435
12-12-2024 121224-R-E658 AHMAD FAQIH ABDULLAH Room Charge Traveloka 225 SILVER 1 1 12-12-2024 13-12-2024 195,858
12-12-2024 121224-R-E658 AHMAD FAQIH ABDULLAH Room Charge Traveloka 221 SILVER 1 1 12-12-2024 13-12-2024 195,858
12-12-2024 121224-R-m260 AHMAD FAQIH ABDULLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
12-12-2024 121224-R-m260 AHMAD FAQIH ABDULLAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-12-2024 111224-R-w733 ZARKOMI Room Charge Hotel 227 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-k663 MUHAMMAD TAUFIQ KHAFI / ROBERTTO Room Charge Tiket.com 229 GOLD 1 1 11-12-2024 11-12-2024 192,699
11-12-2024 111224-R-q822 ERVAN VERNICO SUANGGI Room Charge Hotel 232 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-q822 ERVAN VERNICO SUANGGI Room Charge Hotel 230 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-j671 ANDRIE NOERMAWAN Room Charge Hotel 232 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-a639 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 11-12-2024 12-12-2024 315,000
11-12-2024 111224-R-s470 M GHULAM GHAZY ABIYYU Room Charge Traveloka 103 STANDARD 2 2 11-12-2024 13-12-2024 391,716
11-12-2024 111224-R-N630 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-r565 EVI Room Charge Traveloka 115 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-U216 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-d441 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 11-12-2024 12-12-2024 265,000
11-12-2024 111224-R-V474 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-r483 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-t367 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 11-12-2024 12-12-2024 205,335
11-12-2024 111224-R-n768 LIANA Room Charge Traveloka 119 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-T917 ARIA PRATAMA NURFAJAR HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-u354 ARIA PRATAMA NURFAJAR HIDAYAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-12-2024 111224-R-K794 DINI IZZATI Room Charge Traveloka 226 SILVER 1 1 11-12-2024 12-12-2024 183,065
11-12-2024 111224-R-d315 DINI IZZATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-12-2024 111224-R-e849 UJANG AEFUDIN Room Charge Hotel 120 STANDARD 1 1 11-12-2024 12-12-2024 265,000
11-12-2024 111224-R-X901 RIZAL FRASIANTO Room Charge Traveloka 114 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-I352 HENRY BUSTAMI Room Charge Tiket.com 102 STANDARD 1 1 11-12-2024 12-12-2024 186,381
11-12-2024 111224-R-N593 ANDRIE NOERMAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-12-2024 111224-R-R872 ABD GHOFUR Room Charge Tiket.com 109 STANDARD 1 1 11-12-2024 12-12-2024 180,063
11-12-2024 111224-R-W495 BUDI HARDUIANTO Room Charge Hotel 223 SILVER 1 1 11-12-2024 12-12-2024 315,000
11-12-2024 111224-R-E638 ANNA RUFAIDAH Room Charge Hotel 231 GOLD 1 1 11-12-2024 12-12-2024 400,000
11-12-2024 111224-R-v295 MALA PITRIANINGSIH Room Charge Hotel 301 STANDARD 1 1 11-12-2024 12-12-2024 265,000
11-12-2024 111224-R-I766 DHIKA GILANG FAUZI Room Charge Traveloka 112 SILVER 1 1 11-12-2024 12-12-2024 186,381
11-12-2024 111224-R-e113 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 11-12-2024 12-12-2024 315,000
11-12-2024 111224-R-S772 M ALVI MUBAROK SUDAGNDA Room Charge Traveloka 104 STANDARD 1 1 11-12-2024 12-12-2024 180,339
11-12-2024 111224-R-m902 EDUARDUS B TRI SETYO Room Charge Hotel 221 SILVER 1 1 11-12-2024 12-12-2024 315,000
11-12-2024 111224-R-Z947 KOMARIAH Room Charge Traveloka 105 STANDARD 1 1 11-12-2024 12-12-2024 202,540
11-12-2024 111224-R-N802 NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 11-12-2024 12-12-2024 177,612
11-12-2024 111224-R-w208 MUAHAMAD RIZKY PERMADANI Room Charge Traveloka 106 STANDARD 1 1 11-12-2024 12-12-2024 183,065
11-12-2024 111224-R-k939 FERY HANSEN KARO KARO Room Charge Traveloka 228 STANDARD 1 1 11-12-2024 12-12-2024 249,280
11-12-2024 111224-R-u364 SITI MARYAM/ WARYATI Room Charge Traveloka 120 STANDARD 1 1 11-12-2024 12-12-2024 179,170
11-12-2024 111224-R-v917 M GHULAM GHAZY ABIYYU Room Service Non-OTA 0 Hot Chocolate 2 2 00-00-0000 00-00-0000 30,000
11-12-2024 111224-R-K782 NUR AZIZAH Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
10-12-2024 101224-R-B361 IDZHARIL NURMA WADAH / FUAD KHOIRUL Room Charge Traveloka 304 PRES 1 1 10-12-2024 10-12-2024 451,820
10-12-2024 101224-R-B361 IDZHARIL NURMA WADAH / FUAD KHOIRUL Room Charge Traveloka 230 GOLD 1 1 10-12-2024 10-12-2024 206,435
10-12-2024 101224-R-A449 SUZANA AULIA S AK Room Charge Hotel 120 STANDARD 1 1 10-12-2024 10-12-2024 265,000
10-12-2024 101224-R-Z682 ANDRI Room Charge Hotel 229 GOLD 1 1 10-12-2024 10-12-2024 400,000
10-12-2024 101224-R-q724 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-12-2024 11-12-2024 186,960
10-12-2024 101224-R-t261 AHMAD FAUZAN MALIK Room Charge Hotel 231 GOLD 1 1 10-12-2024 11-12-2024 400,000
10-12-2024 101224-R-t261 AHMAD FAUZAN MALIK Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
10-12-2024 101224-R-S827 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-h586 EVI Room Charge Traveloka 115 STANDARD 1 1 10-12-2024 11-12-2024 186,960
10-12-2024 101224-R-W574 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-d984 HENDRO MULYANTO Room Charge Hotel 225 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-d984 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-12-2024 101224-R-O831 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-12-2024 11-12-2024 186,960
10-12-2024 101224-R-k622 VYSCA Room Charge Hotel 234 JUNIOR 2 2 10-12-2024 12-12-2024 1,200,000
10-12-2024 101224-R-k622 VYSCA Room Charge Hotel 233 GOLD 2 2 10-12-2024 12-12-2024 800,000
10-12-2024 101224-R-l891 EDI JUNAEDI Room Charge Hotel 221 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-i926 JUMADI Room Charge Hotel 224 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-M845 LIANA Room Charge Traveloka 119 STANDARD 1 1 10-12-2024 11-12-2024 183,065
10-12-2024 101224-R-M105 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-12-2024 11-12-2024 183,065
10-12-2024 101224-R-E980 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 10-12-2024 11-12-2024 183,065
10-12-2024 101224-R-O869 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-d959 RUSMAN NULHAKIM Room Charge Hotel 225 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-X386 NUR HAENNY FITRI YULIANTI Room Charge Traveloka 106 STANDARD 1 1 10-12-2024 11-12-2024 186,960
10-12-2024 101224-R-K700 CENDI KRISTIANTO Room Charge Hotel 223 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-T347 WARYATI Room Charge Hotel 226 SILVER 1 1 10-12-2024 11-12-2024 315,000
10-12-2024 101224-R-V231 ABD GHOPUR Room Charge Traveloka 109 STANDARD 1 1 10-12-2024 11-12-2024 180,063
10-12-2024 101224-R-L825 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 104 STANDARD 1 1 10-12-2024 11-12-2024 206,435
10-12-2024 101224-R-s991 JULIANA CARLA VONNY Room Charge Traveloka 102 STANDARD 1 1 10-12-2024 11-12-2024 206,435
10-12-2024 101224-R-d354 NANONG SETYARSO/SILVI AFIFAH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-12-2024 101224-R-d354 NANONG SETYARSO/SILVI AFIFAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-12-2024 101224-R-O424 AFIF NOVIANTO Room Charge Traveloka 112 STANDARD 1 1 10-12-2024 11-12-2024 180,339
10-12-2024 101224-R-o636 ROYHAND CHAIDAR Room Charge Traveloka 114 STANDARD 1 1 10-12-2024 11-12-2024 180,339