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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
15-11-2024 151124-R-J281 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-11-2024 16-11-2024 183,065
15-11-2024 151124-R-x873 SUPRIADI A MD Room Charge Hotel 227 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-g227 NURUL KHAERIAH Room Charge Traveloka 108 STANDARD 1 1 15-11-2024 16-11-2024 198,645
15-11-2024 151124-R-S696 ALDI FR / FADILLAH DWI MELINDA Room Charge Tiket.com 112 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-e524 NUR ALIFAH FEBRIANI Room Charge Tiket.com 228 GOLD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-W316 AHMAD JAUHARUL FARID Room Charge Traveloka 101 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-I710 ANI NURMAYANI Room Charge Traveloka 232 GOLD 1 1 15-11-2024 16-11-2024 203,580
15-11-2024 151124-R-q534 ANI NURMAYANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-11-2024 151124-R-q534 ANI NURMAYANI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 107 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 109 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 111 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 223 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 231 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 233 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-T784 SUNOTO Room Charge Hotel 301 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m179 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-I382 DEANA YUSFIKA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-11-2024 151124-R-I382 DEANA YUSFIKA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-11-2024 151124-R-P110 ABDUL BASITH DINAR CHONDRO Room Charge Traveloka 103 STANDARD 1 1 15-11-2024 16-11-2024 195,858
14-11-2024 141124-R-L441 MUHAMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 14-11-2024 14-11-2024 265,000
14-11-2024 141124-R-U235 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 112 STANDARD 1 1 14-11-2024 14-11-2024 175,398
14-11-2024 141124-R-h300 ABIDAH QUROH ZAHRONA Room Charge Tiket.com 110 STANDARD 1 1 14-11-2024 14-11-2024 187,960
14-11-2024 141124-R-T193 DOUGLAS SINAGA Room Charge Hotel 111 STANDARD 1 1 14-11-2024 14-11-2024 265,000
14-11-2024 141124-R-G535 AFI CAHYO DOYO NINGRAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-11-2024 141124-R-m273 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-11-2024 15-11-2024 186,960
14-11-2024 141124-R-b804 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-11-2024 15-11-2024 186,960
14-11-2024 141124-R-I528 ABIDAH QUROH ZAHRONA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-11-2024 141124-R-k551 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-F787 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-X293 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-L546 SARIPIN Room Charge Hotel 113 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-m135 IR UJANG CAHYADI MT Room Charge Hotel 107 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-J607 LIANA Room Charge Traveloka 119 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-h681 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-c939 ZAENUDIN Room Charge Hotel 221 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-e586 UNI LATIFAH Room Charge Hotel 225 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-Y284 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 SILVER 1 1 14-11-2024 15-11-2024 229,805
14-11-2024 141124-R-N809 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-Y182 ISMAIL SALEH Room Charge Traveloka 106 STANDARD 1 1 14-11-2024 15-11-2024 186,960
14-11-2024 141124-R-q719 ABIDAH QUROH ZAHRONA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-11-2024 141124-R-c827 ANDRI PULUNG TARUNA Room Charge Traveloka 114 STANDARD 1 1 14-11-2024 15-11-2024 179,170
14-11-2024 141124-R-J703 ANDRI PIRDAUS Room Charge Traveloka 223 SILVER 1 1 14-11-2024 15-11-2024 245,385
14-11-2024 141124-R-K756 ANDRIYANI / FIKRY DENI SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-J697 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 104 STANDARD 1 1 14-11-2024 15-11-2024 183,065
14-11-2024 141124-R-Z580 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 228 GOLD 1 1 14-11-2024 15-11-2024 260,965
14-11-2024 141124-R-Z580 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 111 STANDARD 1 1 14-11-2024 15-11-2024 260,965
14-11-2024 141124-R-g476 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 111 STANDARD 1 1 14-11-2024 15-11-2024 177,612
14-11-2024 141124-R-p846 FADHIL ARIFWAL Room Charge Traveloka 107 STANDARD 1 1 14-11-2024 15-11-2024 177,612
14-11-2024 141124-R-E282 IDI SUTARDI Room Charge Traveloka 105 STANDARD 1 1 14-11-2024 15-11-2024 192,372
14-11-2024 141124-R-H159 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-n114 ANDRI PIRDAUS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-11-2024 141124-R-n114 ANDRI PIRDAUS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-11-2024 141124-R-J445 EGI GIAN Room Charge Hotel 120 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-z325 FERRY FINSA GINANJAR Room Charge Traveloka 110 STANDARD 1 1 14-11-2024 15-11-2024 175,398
14-11-2024 141124-R-f552 NOVIAN HADI HARYANTO / NOVIAN H Room Charge Traveloka 102 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-a526 SUKARSO Room Charge Hotel 301 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-m441 FAISAL MUHAMMAD AMANULLAH / FAISAL Room Charge Traveloka 112 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-H794 MAEFAH AGUSTIN Room Charge Traveloka 229 GOLD 1 1 14-11-2024 15-11-2024 279,128
13-11-2024 131124-R-c565 META MAULIA Room Charge Traveloka 222 SILVER 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-p691 META MAULIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-11-2024 131124-R-X200 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-j393 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-i868 DICKY TREDIYANTO Room Charge Hotel 227 GOLD 1 1 13-11-2024 14-11-2024 400,000
13-11-2024 131124-R-i868 DICKY TREDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-T671 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-F317 SLAMET ARIFIN Room Charge Hotel 221 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-F317 SLAMET ARIFIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-e289 LIANA Room Charge Traveloka 119 STANDARD 1 1 13-11-2024 14-11-2024 183,065
13-11-2024 131124-R-I630 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-11-2024 14-11-2024 183,065
13-11-2024 131124-R-z906 ASEP SURAHMAN Room Charge Hotel 225 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-h559 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-O860 ARIF MAHMUDIN Room Charge Traveloka 223 SILVER 1 1 13-11-2024 14-11-2024 241,490
13-11-2024 131124-R-V581 ARIF MAHMUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-P131 ARIS DIANTO Room Charge Hotel 120 STANDARD 1 1 13-11-2024 14-11-2024 265,000
13-11-2024 131124-R-F398 IBNU AFFAN Room Charge Traveloka 224 SILVER 1 1 13-11-2024 14-11-2024 229,805
13-11-2024 131124-R-O585 AHMAD FAISAL / IQBAL Room Charge Traveloka 118 STANDARD 1 1 13-11-2024 14-11-2024 181,118
13-11-2024 131124-R-S474 AHMAD FAISAL / ACIL Room Charge Traveloka 301 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-a925 RENDY ISWANTORO Room Charge Hotel 226 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-T749 FERYANTO / FERYANTO MAIHOT SIHOMBING Room Charge Traveloka 102 STANDARD 1 1 13-11-2024 14-11-2024 206,435
13-11-2024 131124-R-s737 OKY TOMAHENDRA Room Charge Hotel 222 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-K674 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 101 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-K674 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 103 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-f653 JOKO INDARTO Room Charge Tiket.com 107 STANDARD 1 1 13-11-2024 14-11-2024 176,904
13-11-2024 131124-R-c941 LYA ARYANTI Room Charge Traveloka 108 STANDARD 1 1 13-11-2024 14-11-2024 202,540
13-11-2024 131124-R-s305 HADI SEPTIANA HENIAR Room Charge Traveloka 104 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-z513 ADE DEVI Room Charge Traveloka 223 SILVER 1 1 13-11-2024 14-11-2024 218,776
13-11-2024 131124-R-V153 AJENG NOVI DWI LESTARI Room Charge Hotel 221 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-w846 EKO BUDIMAN / ERVINA LINGLING Room Charge Traveloka 105 STANDARD 1 1 13-11-2024 14-11-2024 192,372
13-11-2024 131124-R-j158 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Tiket.com 106 STANDARD 1 1 13-11-2024 14-11-2024 195,068
13-11-2024 131124-R-w387 SUPARJO Room Charge Hotel 120 STANDARD 1 1 13-11-2024 14-11-2024 265,000
13-11-2024 131124-R-r478 BILAL FADILLAH TERNATE / BILAL Room Charge Traveloka 228 GOLD 1 1 13-11-2024 14-11-2024 252,724
12-11-2024 121124-R-g375 M.TAJUDIN HASAN Room Charge Traveloka 106 STANDARD 1 1 12-11-2024 12-11-2024 181,056
12-11-2024 121124-R-k337 ANDRI/AHMAD FAISAL Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-11-2024 121124-R-P393 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-Y644 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-X485 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-z306 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-j519 ANDRI/DODY SUPRIYADI Room Charge Traveloka 115 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-J564 META MAULIA Room Charge Traveloka 222 SILVER 1 1 12-11-2024 13-11-2024 186,960