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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
10-12-2024 101224-R-w706 HERMAN Room Charge Hotel 301 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-g757 M GHULAM GHAZY ABIYYU Room Charge Traveloka 103 STANDARD 1 1 10-12-2024 11-12-2024 180,063
10-12-2024 101224-R-F133 HASAN Room Charge Hotel 111 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-s257 UTAMI ARYANI Room Charge Traveloka 225 SILVER 1 1 10-12-2024 11-12-2024 206,435
10-12-2024 101224-R-U956 R ARIFAN RAZIKI S H M KN Room Charge Traveloka 101 STANDARD 1 1 10-12-2024 11-12-2024 202,540
10-12-2024 101224-R-x465 NUR HAENNY FITRI YULIANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-12-2024 101224-R-x465 NUR HAENNY FITRI YULIANTI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
10-12-2024 101224-R-x465 NUR HAENNY FITRI YULIANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-12-2024 101224-R-e206 RIYANTO/IYAN Room Charge Traveloka 221 STANDARD 1 1 10-12-2024 11-12-2024 183,065
10-12-2024 101224-R-I598 R ARIFAN RAZIKI S H M KN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-12-2024 101224-R-h669 ABD GHOPUR Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
10-12-2024 101224-R-N697 KURNIASIH Room Charge Hotel 105 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-N697 KURNIASIH Room Charge Hotel 120 STANDARD 1 1 10-12-2024 11-12-2024 265,000
10-12-2024 101224-R-W671 INTAN PUTRI PERMATA SARI / INTAN Room Charge Traveloka 304 PRES 1 1 10-12-2024 11-12-2024 426,236
10-12-2024 101224-R-W671 INTAN PUTRI PERMATA SARI / INTAN Room Charge Traveloka 224 SILVER 1 1 10-12-2024 11-12-2024 222,548
09-12-2024 091224-R-J176 EVI Room Charge Traveloka 115 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-o643 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-O402 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-J428 MPUT/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-t357 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-e194 FEBRYAN GUNTUR ARIZAL/CHEN SHANGGAO Room Charge Traveloka 108 STANDARD 5 5 09-12-2024 14-12-2024 1,026,675
09-12-2024 091224-R-d838 ANITA FEBRIA RAHMAN Room Charge Hotel 106 STANDARD 1 1 09-12-2024 10-12-2024 265,000
09-12-2024 091224-R-d744 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-v246 LIANA Room Charge Traveloka 119 STANDARD 1 1 09-12-2024 10-12-2024 186,960
09-12-2024 091224-R-H806 AGUNG PRATAMA Room Charge Hotel 225 SILVER 1 1 09-12-2024 10-12-2024 315,000
09-12-2024 091224-R-c640 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-12-2024 10-12-2024 183,065
09-12-2024 091224-R-f327 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 09-12-2024 10-12-2024 315,000
09-12-2024 091224-R-V905 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 09-12-2024 10-12-2024 315,000
09-12-2024 091224-R-d107 FARUQ / ABD GHOFUR Room Charge Tiket.com 105 STANDARD 1 1 09-12-2024 10-12-2024 180,063
09-12-2024 091224-R-S315 MUHAMMAD ZULFAN FADILA Room Charge Traveloka 104 STANDARD 1 1 09-12-2024 10-12-2024 189,830
09-12-2024 091224-R-V424 IMAN TOHIR Room Charge Hotel 120 STANDARD 1 1 09-12-2024 10-12-2024 265,000
09-12-2024 091224-R-U269 HENRY BUSTAMI Room Charge Tiket.com 102 STANDARD 1 1 09-12-2024 10-12-2024 189,540
09-12-2024 091224-R-D792 ADI ISWANTO / ADI ADI Room Charge Traveloka 107 STANDARD 1 1 09-12-2024 10-12-2024 206,435
09-12-2024 091224-R-H321 ARIF MAHMUDIN Room Charge Traveloka 112 STANDARD 1 1 09-12-2024 10-12-2024 180,339
09-12-2024 091224-R-t575 IMAN TOHIR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-12-2024 091224-R-n876 HERMANTO Room Charge Hotel 111 STANDARD 1 1 09-12-2024 10-12-2024 265,000
09-12-2024 091224-R-O521 BAYU BRAMANTIYO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-12-2024 091224-R-O521 BAYU BRAMANTIYO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-12-2024 091224-R-o592 LILI SUMARLI Room Charge Traveloka 102 STANDARD 1 1 09-12-2024 10-12-2024 180,339
09-12-2024 091224-R-V355 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 09-12-2024 10-12-2024 180,339
09-12-2024 091224-R-N848 SURATMO / LALA Room Charge Traveloka 103 STANDARD 1 1 09-12-2024 10-12-2024 183,065
09-12-2024 091224-R-m126 LINA MAULINA Room Charge Traveloka 228 GOLD 1 1 09-12-2024 10-12-2024 206,435
09-12-2024 091224-R-I927 KINDY MUHAMMAD ULINNUHA Room Charge Traveloka 234 JUNIOR 1 1 09-12-2024 10-12-2024 362,235
09-12-2024 091224-R-C476 RATNA RUFAIDAH FH Room Charge Traveloka 223 SILVER 1 1 09-12-2024 10-12-2024 225,910
09-12-2024 091224-R-N941 RIZAL SUKRON HAMID Room Charge Traveloka 224 SILVER 1 1 09-12-2024 10-12-2024 264,860
09-12-2024 091224-R-i897 SARIPIN Room Charge Hotel 227 GOLD 1 1 09-12-2024 10-12-2024 400,000
09-12-2024 091224-R-J510 ARIS AMAR SYETIAWAN Room Charge Traveloka 101 STANDARD 1 1 09-12-2024 10-12-2024 174,644
09-12-2024 091224-R-K868 RAHMAT HIDAYATULLAH / RAHMAT Room Charge Traveloka 221 SILVER 1 1 09-12-2024 10-12-2024 174,644
08-12-2024 081224-R-c437 DARMAWAN WICAKSONO Room Charge Traveloka 102 STANDARD 1 1 08-12-2024 09-12-2024 196,800
08-12-2024 081224-R-z534 WAWAN SETIA GUNAWAN / WAWAN SETIA Room Charge Traveloka 106 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-K269 FEBRYAN GUNTUR ARIZAL/CHEN SHANGGAO Room Charge Traveloka 108 STANDARD 1 1 08-12-2024 09-12-2024 205,335
08-12-2024 081224-R-k335 BIMA GAFARA PUTRA / BIMA GAFARA Room Charge Traveloka 107 STANDARD 1 1 08-12-2024 09-12-2024 206,435
08-12-2024 081224-R-F140 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-g846 EVI Room Charge Traveloka 115 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-h171 SAPIQ MAHMUD Room Charge Hotel 222 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-h171 SAPIQ MAHMUD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-12-2024 081224-R-m391 RUSMAN ABDUL AZIS Room Charge Hotel 224 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-m391 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-12-2024 081224-R-d502 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-M138 DEDI HARTONO Room Charge Hotel 223 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-I881 KHAERUL IHSAN Room Charge Traveloka 231 GOLD 1 1 08-12-2024 09-12-2024 245,385
08-12-2024 081224-R-T538 KHAERUL IHSAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
08-12-2024 081224-R-T538 KHAERUL IHSAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-12-2024 081224-R-f426 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-12-2024 09-12-2024 265,000
08-12-2024 081224-R-P909 LIANA Room Charge Traveloka 119 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-e983 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-k788 IQBAL/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-o812 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-f258 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 08-12-2024 09-12-2024 265,000
08-12-2024 081224-R-T727 ABDALLAH BAEHAQI FAQIH Room Charge Tiket.com 104 STANDARD 1 1 08-12-2024 09-12-2024 205,335
08-12-2024 081224-R-q965 DIDIK PRASETYO Room Charge Traveloka 112 STANDARD 1 1 08-12-2024 09-12-2024 186,960
08-12-2024 081224-R-w743 ANISA USOLIAH Room Charge Traveloka 103 STANDARD 1 1 08-12-2024 09-12-2024 183,065
08-12-2024 081224-R-a476 RIZKY DARMAWAN Room Charge Traveloka 221 SILVER 1 1 08-12-2024 09-12-2024 183,065
08-12-2024 081224-R-b411 MUZIDAN BAHRUL ALAM Room Charge Traveloka 222 SILVER 1 1 08-12-2024 09-12-2024 183,065
08-12-2024 081224-R-h866 SUPRENGKI Room Charge Hotel 120 STANDARD 1 1 08-12-2024 09-12-2024 265,000
08-12-2024 081224-R-K699 FEBRYAN GUNTUR ARIZAL / CUI TINGZHU Room Charge Tiket.com 110 STANDARD 3 3 08-12-2024 11-12-2024 616,005
08-12-2024 081224-R-H286 M ALVIN MUBAROK SUGANDA / ALVI SOEGANDA Room Charge Traveloka 225 SILVER 1 1 08-12-2024 09-12-2024 183,065
08-12-2024 081224-R-P419 AHMAD SYARIF Room Charge Hotel 223 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-r778 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 08-12-2024 09-12-2024 180,339
08-12-2024 081224-R-h293 RIZKY RAHARJA WIBISONO Room Charge Traveloka 114 STANDARD 2 2 08-12-2024 10-12-2024 412,870
08-12-2024 081224-R-a353 AHMAD WILDAN AS SHIDIQ Room Charge Traveloka 111 STANDARD 1 1 08-12-2024 09-12-2024 202,540
08-12-2024 081224-R-C402 DULIMAN Room Charge Hotel 224 SILVER 1 1 08-12-2024 09-12-2024 315,000
08-12-2024 081224-R-A628 INDAH SRI MULYANTI / INDAH Room Charge Traveloka 112 STANDARD 1 1 08-12-2024 09-12-2024 180,339
08-12-2024 081224-R-c325 R MARFIANTO RAGIL SRIKUSUMA / RADEN MARFIANTO Room Charge Traveloka 226 SILVER 1 1 08-12-2024 09-12-2024 180,339
08-12-2024 081224-R-h505 ASEP SURYANA Room Charge Traveloka 105 STANDARD 1 1 08-12-2024 09-12-2024 180,063
08-12-2024 081224-R-Z160 PUTU AGUS MARTHA DANA Room Charge Traveloka 229 GOLD 1 1 08-12-2024 09-12-2024 264,860
08-12-2024 081224-R-D669 SIMON SIMARMATA Room Charge Hotel 109 STANDARD 1 1 08-12-2024 09-12-2024 265,000
07-12-2024 071224-R-g664 dr ASEP ZEZEN ZAENI DAHLAN Room Charge Traveloka 304 PRES 1 1 07-12-2024 07-12-2024 623,200
07-12-2024 071224-R-u673 FEBRYAN GUNTUR ARIZAL/CHEN SHANGGAO Room Charge Traveloka 108 STANDARD 1 1 07-12-2024 08-12-2024 214,812
07-12-2024 071224-R-M734 DARMAWAN WICAKSONO Room Charge Traveloka 102 STANDARD 1 1 07-12-2024 08-12-2024 217,300
07-12-2024 071224-R-G269 FEBRYAN GUNTUR ARIZAL/CHEN SHANGGAO Room Charge Traveloka 108 STANDARD 1 1 07-12-2024 08-12-2024 221,130
07-12-2024 071224-R-d710 JEVON JAVIER Room Charge Traveloka 110 STANDARD 1 1 07-12-2024 08-12-2024 225,910
07-12-2024 071224-R-o692 ADE INDRA PUTRANTO / DEN Room Charge Traveloka 112 STANDARD 1 1 07-12-2024 08-12-2024 206,435
07-12-2024 071224-R-f709 NAJHATUL MUNA Room Charge Tiket.com 114 STANDARD 1 1 07-12-2024 08-12-2024 221,130
07-12-2024 071224-R-l704 SANTOSO Room Charge Traveloka 109 STANDARD 1 1 07-12-2024 08-12-2024 217,300
07-12-2024 071224-R-v791 DARMAWAN WICAKSONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-12-2024 071224-R-E125 SUWANDA Room Charge Hotel 221 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-E125 SUWANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-12-2024 071224-R-G560 M SAGA FEBRIANSAH Room Charge Hotel 223 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-x194 HARYANTO DARMAWAN Room Charge Hotel 224 SILVER 1 1 07-12-2024 08-12-2024 315,000