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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
12-11-2024 121124-R-L370 META MAULIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-11-2024 121124-R-L370 META MAULIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-11-2024 121124-R-a895 YENI NURAENI Room Charge Traveloka 102 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-M461 MOHAMAD TAUFIQ QURAHMAN / PT JALUR MANDIRI UTAMA Room Charge Traveloka 104 STANDARD 1 1 12-11-2024 13-11-2024 202,540
12-11-2024 121124-R-p979 LAURA SARAH Room Charge Tiket.com 108 STANDARD 1 1 12-11-2024 13-11-2024 196,735
12-11-2024 121124-R-y620 FABIAN DEWANTA Room Charge Hotel 118 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-v775 TONI ERLANDA Room Charge Traveloka 101 STANDARD 1 1 12-11-2024 13-11-2024 180,339
12-11-2024 121124-R-w431 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-y911 LIANA Room Charge Traveloka 119 STANDARD 1 1 12-11-2024 13-11-2024 180,339
12-11-2024 121124-R-I552 BAYU BRAMANTIYO Room Charge Hotel 301 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-C751 HANNY NURREZIKA Room Charge Tiket.com 224 SILVER 1 1 12-11-2024 13-11-2024 228,150
12-11-2024 121124-R-e970 DRS SLAMET MASSIYANDI Room Charge Tiket.com 112 STANDARD 1 1 12-11-2024 13-11-2024 196,735
12-11-2024 121124-R-Z518 BERNA SETIA HERUTAMA Room Charge Traveloka 114 STANDARD 1 1 12-11-2024 13-11-2024 202,540
12-11-2024 121124-R-m962 SAKTI TURHARYANTO Room Charge Traveloka 103 STANDARD 1 1 12-11-2024 13-11-2024 198,645
12-11-2024 121124-R-M599 META MAULIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-11-2024 121124-R-c285 INDRI PUSPITA NINGSIH Room Charge Traveloka 234 JUNIOR 1 1 12-11-2024 13-11-2024 362,235
12-11-2024 121124-R-l977 KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 12-11-2024 13-11-2024 229,805
12-11-2024 121124-R-S876 DRS SLAMET MASSIYANDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2024 121124-R-b198 DAHLIA Room Charge Traveloka 110 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-X376 WILLIAM ALDA BENA Room Charge Tiket.com 106 STANDARD 1 1 12-11-2024 13-11-2024 200,070
12-11-2024 121124-R-B463 NISA OKTAVANI Room Charge Hotel 120 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-q793 INDRI PUSPITA NINGSIH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2024 121124-R-A534 WAHYU MAULANA Room Charge Hotel 221 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-a638 ESA BENI ROMANSA Room Charge Hotel 113 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-b821 JAJANG RUHIYAT Room Charge Hotel 225 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-J752 INDRA KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 12-11-2024 13-11-2024 198,645
12-11-2024 121124-R-P149 AHMAD MASHUDI Room Charge Traveloka 109 STANDARD 3 3 12-11-2024 15-11-2024 560,880
12-11-2024 121124-R-l897 INDRA KURNIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-11-2024 121124-R-D181 MAHFUD MUCHLIS ANSORY Room Charge Hotel 226 SILVER 1 1 12-11-2024 13-11-2024 315,000
11-11-2024 111124-R-f156 AMIN SAYKARI Room Charge Traveloka 232 GOLD 1 1 11-11-2024 11-11-2024 222,548
11-11-2024 111124-R-R993 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-B208 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-P120 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-F871 AGUS PRIYANTO Room Charge Hotel 222 SILVER 1 1 11-11-2024 12-11-2024 315,000
11-11-2024 111124-R-p376 ANDRI/AHMAD FAISAL Room Charge Hotel 116 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-y308 DESI CITRA PRAMUDITA Room Charge Hotel 118 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-A494 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-V719 FITRIA SUMIYATI / AYU Room Charge Traveloka 104 STANDARD 1 1 11-11-2024 12-11-2024 183,065
11-11-2024 111124-R-C933 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 11-11-2024 12-11-2024 215,000
11-11-2024 111124-R-S279 WINDA PERMATASARI Room Charge Traveloka 304 PRES 1 1 11-11-2024 12-11-2024 210,330
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 JUNIOR TO PRESIDENT Upgr. 1 1 00-00-0000 00-00-0000 250,000
11-11-2024 111124-R-O127 VIP HENRY Room Charge Tiket.com 114 STANDARD 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-J662 UNI LATIPAH Room Charge Hotel 120 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-G171 INGGAR YOGA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-11-2024 111124-R-z244 SLAMET Room Charge Hotel 112 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-x866 SLAMET Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-11-2024 111124-R-A330 RATNA RUFAIDAH FH Room Charge Traveloka 228 GOLD 1 1 11-11-2024 12-11-2024 288,230
11-11-2024 111124-R-b687 WINDA PERMATASARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-11-2024 111124-R-b687 WINDA PERMATASARI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2024 111124-R-M216 YUDI PERMANA A Md Room Charge Tiket.com 102 STANDARD 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-b104 SUSAN ARYANI Room Charge Hotel 225 SILVER 1 1 11-11-2024 12-11-2024 315,000
11-11-2024 111124-R-f113 JAKA Room Charge Hotel 115 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-W511 FALDY ADHA Room Charge Hotel 301 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-R746 NURHANDI / CERRY Room Charge Traveloka 106 STANDARD 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-a445 RIYAN FIKRI FAJRI / RIYAN Room Charge Traveloka 223 SILVER 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-t193 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-g267 VALENTINA ITA JUITA Room Charge Tiket.com 224 SILVER 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 103 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 105 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 107 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-S955 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 226 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-c792 NANANG SUTRISNO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-11-2024 111124-R-w282 VIP HENRY Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-11-2024 111124-R-l943 M SHOLEH JAELANI Room Charge Traveloka 222 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 109 STANDARD 1 1 11-11-2024 12-11-2024 196,144
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 221 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 230 GOLD 1 1 11-11-2024 12-11-2024 172,003
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 231 GOLD 1 1 11-11-2024 12-11-2024 252,724
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 103 STANDARD 1 1 10-11-2024 10-11-2024 206,435
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 105 STANDARD 1 1 10-11-2024 10-11-2024 206,435
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 104 STANDARD 1 1 10-11-2024 10-11-2024 210,330
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 228 GOLD 1 1 10-11-2024 10-11-2024 256,496
10-11-2024 101124-R-A446 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-W107 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-I914 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 2 2 10-11-2024 12-11-2024 412,870
10-11-2024 101124-R-Z454 SITI WAHYUNI Room Charge Traveloka 226 SILVER 1 1 10-11-2024 11-11-2024 264,860
10-11-2024 101124-R-v830 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-O199 AHMAD MUNAWIR Room Charge Traveloka 224 SILVER 1 1 10-11-2024 11-11-2024 241,490
10-11-2024 101124-R-W769 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-H705 FAIZ AMANULLOH Room Charge Traveloka 107 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-h284 FAIZ AMANULLOH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-K459 NOVIYANDI Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-Q538 HENA FARHANA SUUT Room Charge Hotel 114 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-g930 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-J135 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 215,000
10-11-2024 101124-R-Z623 WARYONO Room Charge Hotel 118 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-l692 NURIANA MULYA RAHMAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
10-11-2024 101124-R-b517 ERIC WONGESTU Room Charge Traveloka 110 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-U741 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-E640 AHMAD MUSTAIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-11-2024 101124-R-E640 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-a840 WIDI/WIDIASRI Room Charge Traveloka 230 GOLD 1 1 10-11-2024 11-11-2024 311,600
10-11-2024 101124-R-w305 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-C113 TUTI SRIHAYATI Room Charge Traveloka 104 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-d113 WAHYU RIAWAN Room Charge Traveloka 106 STANDARD 1 1 10-11-2024 11-11-2024 195,858
10-11-2024 101124-R-N863 HENDRA NURAHMAN Room Charge Traveloka 112 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-U447 FUJI KUSWARNA Room Charge Hotel 119 STANDARD 1 1 10-11-2024 11-11-2024 265,000