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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
07-12-2024 071224-R-x194 HARYANTO DARMAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-12-2024 071224-R-B427 EVI Room Charge Hotel 115 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-A789 PUPUT FIDYANA/ ANDRI Room Charge Hotel 116 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-L783 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-j924 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-j988 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-a740 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-t870 LIANA Room Charge Hotel 119 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-O845 MUJONO Room Charge Hotel 225 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-Y154 UJANG MULYANA Room Charge Hotel 227 GOLD 1 1 07-12-2024 08-12-2024 400,000
07-12-2024 071224-R-M443 NUR MAYA/NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-m984 WADRIA Room Charge Hotel 232 GOLD 1 1 07-12-2024 08-12-2024 400,000
07-12-2024 071224-R-H714 ANANG/M NAILIL HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 07-12-2024 08-12-2024 249,280
07-12-2024 071224-R-i121 SOLIHIN ABDULLAH / ALI SOLIHIN Room Charge Traveloka 105 STANDARD 1 1 07-12-2024 08-12-2024 206,435
07-12-2024 071224-R-b603 MUHAMMAD RAIKHAN ADITYA Room Charge Traveloka 226 SILVER 1 1 07-12-2024 08-12-2024 264,860
07-12-2024 071224-R-N783 AHMAD FITRAH RAMDHANI Room Charge Traveloka 113 STANDARD 1 1 07-12-2024 08-12-2024 245,385
07-12-2024 071224-R-k105 THOMAS VIDIATMOKO Room Charge Traveloka 101 STANDARD 1 1 07-12-2024 08-12-2024 217,300
07-12-2024 071224-R-s481 AFIF/AFIF MUHAMMAD Room Charge Traveloka 224 SILVER 1 1 07-12-2024 08-12-2024 264,860
07-12-2024 071224-R-M877 HENRY BUSTAMI Room Charge Tiket.com 231 GOLD 1 1 07-12-2024 08-12-2024 266,760
07-12-2024 071224-R-k211 FIAN YULIANA Room Charge Hotel 301 STANDARD 1 1 07-12-2024 08-12-2024 265,000
07-12-2024 071224-R-U923 YULI LIPAH SE / KELIK Room Charge Traveloka 227 GOLD 1 1 07-12-2024 08-12-2024 225,910
07-12-2024 071224-R-U923 YULI LIPAH SE / KELIK Room Charge Traveloka 228 GOLD 1 1 07-12-2024 08-12-2024 225,910
07-12-2024 071224-R-q495 FAHMI DWI FAUZI Room Charge Hotel 229 GOLD 1 1 07-12-2024 08-12-2024 400,000
07-12-2024 071224-R-I571 SHEFIRA MAHARDIKA NURSAHID Room Charge Traveloka 221 SILVER 1 1 07-12-2024 08-12-2024 296,020
07-12-2024 071224-R-i436 SURYANA Room Charge Hotel 222 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-X657 ANISA OKTAVIDENSI Room Charge Traveloka 103 STANDARD 1 1 07-12-2024 08-12-2024 206,435
07-12-2024 071224-R-P394 JORINASA Room Charge Tiket.com 231 GOLD 1 1 07-12-2024 08-12-2024 308,880
07-12-2024 071224-R-V266 M RIFKI ISYAROH / RIKI Room Charge Traveloka 232 GOLD 1 1 07-12-2024 08-12-2024 288,230
07-12-2024 071224-R-L791 DESSY NUR RAMADANI Room Charge Tiket.com 234 JUNIOR 1 1 07-12-2024 08-12-2024 442,260
07-12-2024 071224-R-e498 SLAMET Room Charge Hotel 222 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-n164 LISA ANDRIANI Room Charge Tiket.com 111 STANDARD 1 1 07-12-2024 08-12-2024 214,812
07-12-2024 071224-R-b124 WAWAN SETIA GUNAWAN / WAWAN SETIA Room Charge Traveloka 106 STANDARD 1 1 07-12-2024 08-12-2024 225,910
07-12-2024 071224-R-t943 FARIS ALBAIHAQI Room Charge Hotel 229 GOLD 1 1 07-12-2024 08-12-2024 400,000
07-12-2024 071224-R-z221 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Charge Traveloka 111 STANDARD 1 1 07-12-2024 08-12-2024 237,636
07-12-2024 071224-R-W496 BIMA GAFARA PUTRA / BIMA GAFARA Room Charge Traveloka 107 STANDARD 1 1 07-12-2024 08-12-2024 241,490
07-12-2024 071224-R-L806 FITRIYANDI Room Charge Hotel 231 GOLD 1 1 07-12-2024 08-12-2024 400,000
07-12-2024 071224-R-b787 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-12-2024 071224-R-b787 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-12-2024 071224-R-x674 RR RAMDHINI PRILASMI PUTRI Room Charge Hotel 222 SILVER 1 1 07-12-2024 08-12-2024 315,000
07-12-2024 071224-R-r912 ADJI MOHAMAD PRASETYO Room Charge Traveloka 225 SILVER 1 1 07-12-2024 08-12-2024 233,864
07-12-2024 071224-R-b261 JENI YUSUF Room Charge Hotel 224 SILVER 1 1 07-12-2024 08-12-2024 315,000
06-12-2024 061224-R-c973 AHMAD FAISAL Room Charge Hotel 233 GOLD 1 1 06-12-2024 06-12-2024 400,000
06-12-2024 061224-R-g267 GERY THEVIT BRYAN HUTAURUK Room Charge Hotel 301 STANDARD 1 1 06-12-2024 06-12-2024 265,000
06-12-2024 061224-R-C936 ADE INDRA PUTRANTO / DEN Room Charge Traveloka 112 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-N461 JULIO NITAN PUTRA / ANDI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
06-12-2024 061224-R-h392 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-T408 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-X262 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-l951 EVI Room Charge Traveloka 115 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-t713 BASYARI Room Charge Hotel 120 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-I596 PUPUT FIDYANA/ ANDRI Room Charge Hotel 116 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-H763 MUHAMAD ZILMI RAHIDHI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
06-12-2024 061224-R-q941 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-R804 DARMAWAN WICAKSONO Room Charge Traveloka 102 STANDARD 1 1 06-12-2024 07-12-2024 229,600
06-12-2024 061224-R-m940 LIANA Room Charge Hotel 119 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-X821 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-p986 AHMAD FAISAL/ANDRIANA Room Charge Tiket.com 228 GOLD 1 1 06-12-2024 07-12-2024 280,800
06-12-2024 061224-R-i912 TRI WAHYUNINGRUM Room Charge Hotel 227 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-t463 ARIEF MAHMUDIN Room Charge Traveloka 226 SILVER 1 1 06-12-2024 07-12-2024 264,860
06-12-2024 061224-R-a525 SITI ZANATUL MAUA / ZANATUL MAUA Room Charge Traveloka 224 SILVER 1 1 06-12-2024 07-12-2024 233,700
06-12-2024 061224-R-y820 MUJONO Room Charge Traveloka 225 SILVER 1 1 06-12-2024 07-12-2024 179,170
06-12-2024 061224-R-v416 MUHAMMAD FARHAN DAFA AL FAUZIE / FARHAN DAFA Room Charge Traveloka 222 SILVER 1 1 06-12-2024 07-12-2024 225,910
06-12-2024 061224-R-L666 MUJONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-12-2024 061224-R-a657 AFANDI S,H Room Charge Hotel 221 SILVER 1 1 06-12-2024 07-12-2024 315,000
06-12-2024 061224-R-G789 FAHDILLAH NUR ALYA / ENENG Room Charge Traveloka 232 GOLD 1 1 06-12-2024 07-12-2024 288,230
06-12-2024 061224-R-r107 NAJHATUL MUNA Room Charge Tiket.com 114 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-M263 JEVON JAVIER Room Charge Traveloka 110 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-M943 ADY SULARSO SH MP Room Charge Traveloka 231 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-V377 SANTOSO Room Charge Traveloka 109 STANDARD 1 1 06-12-2024 07-12-2024 196,800
06-12-2024 061224-R-L718 RIZAL ABU QAER Room Charge Hotel 301 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-o168 TEGUH PRIATNA Room Charge Traveloka 229 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-Y910 SITI MARYAM Room Charge Traveloka 113 STANDARD 1 1 06-12-2024 07-12-2024 202,540
06-12-2024 061224-R-O707 ARIS MUNANDAR Room Charge Traveloka 111 STANDARD 1 1 06-12-2024 07-12-2024 179,170
06-12-2024 061224-R-i984 PANGESTU BAGUS ADITYA Room Charge Hotel 105 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-F336 HERIYANTO PUTRO Room Charge Traveloka 107 STANDARD 1 1 06-12-2024 07-12-2024 184,828
06-12-2024 061224-R-y171 ELSA SAFEERA RUSDI / ELSA Room Charge Traveloka 224 SILVER 1 1 06-12-2024 07-12-2024 210,330
06-12-2024 061224-R-O476 JAKA RAHAYU Room Charge Hotel 233 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-r485 BUDI WIBOWO / DIAN REVIANA Room Charge Tiket.com 104 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-r485 BUDI WIBOWO / DIAN REVIANA Room Charge Tiket.com 106 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-U231 AJI PERMANA WAHYUDIN / ARIEF INDRA KUSUMA Room Charge Traveloka 103 STANDARD 1 1 06-12-2024 07-12-2024 181,118
06-12-2024 061224-R-K315 HANDI SUSANTO Room Charge Traveloka 223 SILVER 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-X976 SARIPIN Room Charge Hotel 230 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-j452 MUZAYYIN Room Charge Traveloka 231 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-a628 RONI KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 06-12-2024 07-12-2024 245,385
06-12-2024 061224-R-U332 TEGUH PRIATNA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-12-2024 061224-R-U332 TEGUH PRIATNA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-12-2024 061224-R-O145 DYAH NUR AFIAT/ DYAH Room Charge Traveloka 101 STANDARD 1 1 06-12-2024 07-12-2024 217,300
05-12-2024 051224-R-T677 BUDI SETIWAN S KOM Room Charge Hotel 223 SILVER 1 1 05-12-2024 05-12-2024 315,000
05-12-2024 051224-R-T677 BUDI SETIWAN S KOM Room Charge Hotel 221 SILVER 1 1 05-12-2024 05-12-2024 315,000
05-12-2024 051224-R-P282 RIJAL JASMIN Room Charge Traveloka 229 GOLD 1 1 05-12-2024 05-12-2024 198,030
05-12-2024 051224-R-l633 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 107 STANDARD 1 1 05-12-2024 06-12-2024 195,858
05-12-2024 051224-R-u861 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 109 STANDARD 1 1 05-12-2024 06-12-2024 195,858
05-12-2024 051224-R-s115 ANDRI/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-Q690 MUHAMAD ZILMI RAHIDHI Room Charge Hotel 105 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-H146 EVI Room Charge Traveloka 115 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-L858 SHERINA Room Charge Traveloka 106 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-r854 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-j290 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-T894 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-i647 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-12-2024 06-12-2024 186,960