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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
17-11-2024 171124-R-L343 SLAMET RIANTO Room Charge Traveloka 221 SILVER 1 1 17-11-2024 18-11-2024 186,381
17-11-2024 171124-R-V191 HENDRO TRI UTOMO. S.KOM Room Charge Traveloka 304 PRES 1 1 17-11-2024 18-11-2024 623,200
17-11-2024 171124-R-o647 AGNI TRIAN HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 17-11-2024 18-11-2024 202,540
17-11-2024 171124-R-I161 RIDWAN FATUROHMAN Room Charge Hotel 225 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-A428 MOCH PUTRA SHIKAL SHAHARIN Room Charge Traveloka 222 SILVER 1 1 17-11-2024 18-11-2024 202,540
17-11-2024 171124-R-A349 M ALVI MUBAROK SUDAGNDA Room Charge Traveloka 228 GOLD 1 1 17-11-2024 18-11-2024 180,339
17-11-2024 171124-R-v700 M ADI NUGROHO Room Charge Traveloka 109 STANDARD 1 1 17-11-2024 18-11-2024 198,645
17-11-2024 171124-R-M119 HARI SUDARSO Room Charge Hotel 111 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-V410 RAMADA MIGELANA Room Charge Hotel 116 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-z825 ROSANTI Room Charge Hotel 224 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-V426 SUNARDI Room Charge Hotel 112 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-P269 ROSANTI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-11-2024 171124-R-Y298 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 227 GOLD 1 1 17-11-2024 18-11-2024 400,000
16-11-2024 161124-R-h914 DWI MARTANTO UTOMO Room Charge Hotel 301 STANDARD 1 1 16-11-2024 16-11-2024 265,000
16-11-2024 161124-R-J521 RAHMAWATI Room Charge Traveloka 105 STANDARD 1 1 16-11-2024 16-11-2024 192,700
16-11-2024 161124-R-w683 AKHMAD SUGANDI Room Charge Hotel 234 JUNIOR 1 1 16-11-2024 16-11-2024 600,000
16-11-2024 161124-R-L969 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-c221 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-g904 NORMAN Room Charge Hotel 222 SILVER 1 1 16-11-2024 17-11-2024 315,000
16-11-2024 161124-R-n951 ANDRI/ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-P141 ANIS FAUZAN Room Charge Hotel 230 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-h650 MUHAMMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-h759 WINGE WNDIKA RAMLI Room Charge Traveloka 224 SILVER 1 1 16-11-2024 17-11-2024 221,130
16-11-2024 161124-R-d611 WINGE WNDIKA RAMLI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-11-2024 161124-R-d611 WINGE WNDIKA RAMLI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-11-2024 161124-R-s652 LIANA Room Charge Hotel 119 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-l381 ERLIADI Room Charge Hotel 227 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-W580 ANDRI PULUNG TARUNA Room Charge Hotel 120 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-s718 FAHMI MARDIANTO Room Charge Traveloka 104 STANDARD 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-J999 OPAN SIROJ Room Charge Traveloka 106 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-N133 ADE TRI WIRAWAN Room Charge Hotel 221 SILVER 1 1 16-11-2024 17-11-2024 315,000
16-11-2024 161124-R-Z185 TEGAR/TEGAR RIZKI SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-V781 BAYU NABILATUL AZAMI Room Charge Traveloka 223 SILVER 1 1 16-11-2024 17-11-2024 264,860
16-11-2024 161124-R-y929 BUDI HERMAWAN Room Charge Traveloka 108 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-t899 IYAN IRAWAN Room Charge Hotel 229 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-n638 M FIRMAN HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-l462 ARSY ABDUL FAQIH Room Charge Traveloka 225 SILVER 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-O173 ICHWAN MUHAIMIN Room Charge Traveloka 110 STANDARD 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-U783 ROHENI Room Charge Traveloka 226 SILVER 2 2 16-11-2024 18-11-2024 477,360
16-11-2024 161124-R-n291 SUPRAYITNO Room Charge Traveloka 114 STANDARD 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-I529 SRIDEVI Room Charge Traveloka 105 STANDARD 1 1 16-11-2024 17-11-2024 194,750
16-11-2024 161124-R-K984 HERMANTO Room Charge Traveloka 232 GOLD 1 1 16-11-2024 17-11-2024 264,860
16-11-2024 161124-R-w499 BUDIANTO Room Charge Traveloka 304 PRES 1 1 16-11-2024 17-11-2024 701,100
16-11-2024 161124-R-B954 WAWAN SETIA GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 16-11-2024 17-11-2024 194,750
16-11-2024 161124-R-e858 DEDY HIDAYAT Room Charge Traveloka 101 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-b980 UUNG MASUNI Room Charge Hotel 118 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-t421 SHELA RIZQIA ARDHANI Room Charge Traveloka 228 GOLD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-V594 EKO BUDI KUSNANDAR/METTHA Room Charge Traveloka 233 GOLD 1 1 16-11-2024 17-11-2024 344,400
16-11-2024 161124-R-c755 ANDIKA Room Charge Hotel 115 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
16-11-2024 161124-R-A137 NURHALIM Room Charge Hotel 116 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v798 ASEP RAHMAT, SH Room Charge Hotel 231 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-v569 DEDI HARTONO Room Charge Hotel 301 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-r652 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-11-2024 161124-R-y510 AHMAD MUSTAIN Room Charge Traveloka 111 STANDARD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-e697 ERTI SUSILAWATI Room Charge Traveloka 222 SILVER 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-h688 HENDRA HARDIYANTO/ NARADIPA Room Charge Traveloka 103 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-e324 WAWAN SETIA GUNAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-11-2024 161124-R-e324 WAWAN SETIA GUNAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2024 161124-R-F399 DENI DWI YANTO Room Charge Hotel 228 STANDARD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-v844 ROSANTI Room Charge Hotel 115 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v226 RISMAWAN SULAEMAN Room Charge Traveloka 109 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-t110 FAJAR RIZKIADI Room Charge Hotel 301 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v932 ANDRI ARIFIN Room Charge Traveloka 231 GOLD 1 1 16-11-2024 17-11-2024 301,760
16-11-2024 161124-R-c782 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-11-2024 161124-R-c782 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-11-2024 161124-R-h628 H ASEP YUSUP FIRMANSYAH Room Charge Hotel 112 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-Q455 TEGAR AIMA SABIL / SABIL Room Charge Traveloka 230 GOLD 1 1 16-11-2024 17-11-2024 256,496
15-11-2024 151124-R-q278 DEDDY HENDRAYANA Room Charge Tiket.com 222 SILVER 1 1 15-11-2024 15-11-2024 186,381
15-11-2024 151124-R-q739 RUDY DJUMARNO Room Charge Traveloka 101 STANDARD 1 1 15-11-2024 15-11-2024 177,612
15-11-2024 151124-R-q739 RUDY DJUMARNO Room Charge Traveloka 103 STANDARD 1 1 15-11-2024 15-11-2024 177,612
15-11-2024 151124-R-B388 HENDRA BAYU SETIAWAN Room Charge Hotel 226 SILVER 1 1 15-11-2024 15-11-2024 315,000
15-11-2024 151124-R-N300 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-z228 ANDRI / MPUT Room Charge Traveloka 116 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-m398 FADHIL ARIFWAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-11-2024 151124-R-Z106 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-k125 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-D219 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-j928 LIANA Room Charge Traveloka 119 STANDARD 1 1 15-11-2024 16-11-2024 183,065
15-11-2024 151124-R-k864 AGUNG SYAHRIL Room Charge Hotel 221 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-N947 MUNAWAR Room Charge Hotel 222 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-c422 UNI LATIFAH Room Charge Hotel 225 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-s491 ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-c909 MUHAMMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-W683 MUHAMMAD FARHAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-11-2024 151124-R-U468 HERU WIBOWO Room Charge Hotel 223 STANDARD 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-u656 TERI HIDAYATUL ILMI Room Charge Traveloka 112 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-J609 TERI HIDAYATUL ILMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-11-2024 151124-R-O394 DEANA YUSFIKA Room Charge Traveloka 110 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 104 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 102 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 106 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-h122 ANGGIE RANDY PRAMUDITHA Room Charge Traveloka 108 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-Q949 HARDIAN FIRMAANSYAH S DS/ SILVI Room Charge Traveloka 226 SILVER 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-z632 FERY FERDIANSYAH Room Charge Traveloka 228 GOLD 1 1 15-11-2024 16-11-2024 228,150
15-11-2024 151124-R-t523 WIDYA PERTIWI Room Charge Tiket.com 230 GOLD 1 1 15-11-2024 16-11-2024 206,739
15-11-2024 151124-R-S698 RATNA SUMINAR Room Charge Traveloka 229 GOLD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-a837 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000