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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
17-10-2024 171024-R-Y397 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 17-10-2024 18-10-2024 186,960
17-10-2024 171024-R-T690 RATNA RUFAIDAH FH Room Charge Traveloka 222 SILVER 1 1 17-10-2024 18-10-2024 264,860
17-10-2024 171024-R-C102 ANDRI/EVI Room Charge Traveloka 112 STANDARD 1 1 17-10-2024 18-10-2024 186,960
17-10-2024 171024-R-i398 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-10-2024 18-10-2024 183,065
17-10-2024 171024-R-Q874 NURMAYA/NURAZIZAH Room Charge Hotel 118 STANDARD 1 1 17-10-2024 18-10-2024 265,000
17-10-2024 171024-R-Y735 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 17-10-2024 18-10-2024 180,339
17-10-2024 171024-R-M869 LIANA Room Charge Traveloka 119 STANDARD 1 1 17-10-2024 18-10-2024 180,339
17-10-2024 171024-R-R317 FERRDY APRIANSYAH Room Charge Traveloka 223 SILVER 1 1 17-10-2024 18-10-2024 225,910
17-10-2024 171024-R-l464 SHILVIYANA RAHAYU HIDAYAH/AYU Room Charge Traveloka 104 STANDARD 1 1 17-10-2024 18-10-2024 205,335
17-10-2024 171024-R-h535 SUSAN/SUSI SUSILAWATI Room Charge Traveloka 113 STANDARD 1 1 17-10-2024 18-10-2024 202,540
17-10-2024 171024-R-c906 MUHAMAD FARHAN Room Charge Traveloka 114 STANDARD 1 1 17-10-2024 18-10-2024 186,960
17-10-2024 171024-R-d905 SHILVIYANA RAHAYU HIDAYAH/AYU Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-10-2024 171024-R-d905 SHILVIYANA RAHAYU HIDAYAH/AYU Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-10-2024 171024-R-u965 JUNAEDI Room Charge Traveloka 106 STANDARD 1 1 17-10-2024 18-10-2024 203,404
17-10-2024 171024-R-P677 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 17-10-2024 18-10-2024 181,118
17-10-2024 171024-R-R930 BAHRUL ULUM Room Charge Traveloka 102 STANDARD 1 1 17-10-2024 18-10-2024 181,118
17-10-2024 171024-R-s472 DESY AMELIA SUSANTI Room Charge Traveloka 101 STANDARD 1 1 17-10-2024 18-10-2024 177,612
17-10-2024 171024-R-s472 DESY AMELIA SUSANTI Room Charge Traveloka 103 STANDARD 1 1 17-10-2024 18-10-2024 177,612
17-10-2024 171024-R-L182 PIT ROBBY Room Charge Traveloka 107 STANDARD 1 1 17-10-2024 18-10-2024 202,540
17-10-2024 171024-R-P433 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 17-10-2024 18-10-2024 600,000
17-10-2024 171024-R-o309 SANIYAH Room Charge Hotel 115 STANDARD 1 1 17-10-2024 18-10-2024 265,000
17-10-2024 171024-R-D971 ABDUL ROUF Room Charge Traveloka 110 STANDARD 1 1 17-10-2024 18-10-2024 181,118
17-10-2024 171024-R-D551 ERFAN PRAYOGA ANDRIANS Room Charge Tiket.com 304 PRES 1 1 17-10-2024 18-10-2024 442,260
17-10-2024 171024-R-O519 WONG BENY / WEBE Room Charge Traveloka 108 STANDARD 1 1 17-10-2024 18-10-2024 206,435
17-10-2024 171024-R-y816 ALEXSANDER Room Charge Hotel 105 STANDARD 1 1 17-10-2024 18-10-2024 265,000
17-10-2024 171024-R-y816 ALEXSANDER Room Charge Hotel 301 STANDARD 1 1 17-10-2024 18-10-2024 265,000
17-10-2024 171024-R-c950 SYUARSIH Room Charge Hotel 225 SILVER 1 1 17-10-2024 18-10-2024 315,000
16-10-2024 161024-R-k167 AMAN Room Charge Hotel 114 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-X992 YOYOH ADEWIYAH, M.AG Room Charge Hotel 114 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-E472 ADAM ALL F SARAGIH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-10-2024 161024-R-v922 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-10-2024 17-10-2024 186,960
16-10-2024 161024-R-Y165 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-10-2024 17-10-2024 186,960
16-10-2024 161024-R-q882 NURMAYA/NURAZIZAH Room Charge Hotel 118 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-Z300 ANDRI/EVI Room Charge Traveloka 112 STANDARD 1 1 16-10-2024 17-10-2024 186,960
16-10-2024 161024-R-P156 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 16-10-2024 17-10-2024 186,960
16-10-2024 161024-R-W248 NOVAH ANANDA PRATAMA Room Charge Traveloka 222 SILVER 1 1 16-10-2024 17-10-2024 186,960
16-10-2024 161024-R-h525 NOVAH ANANDA PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-10-2024 161024-R-h525 NOVAH ANANDA PRATAMA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-10-2024 161024-R-X730 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-10-2024 17-10-2024 600,000
16-10-2024 161024-R-t955 MUHAMMAD AFIF ALVIADI Room Charge Hotel 113 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-S530 MUHAMMAD AFIF ALVIADI Room Charge Hotel 115 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-h179 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-10-2024 17-10-2024 600,000
16-10-2024 161024-R-r287 MASTINA Room Charge Hotel 226 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-P797 MOCHAMAD IRIANDI Room Charge Hotel 120 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-r171 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-Y740 MUJONO Room Charge Traveloka 225 SILVER 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-L219 MUJONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-10-2024 161024-R-P973 SUHARTO Room Charge Hotel 301 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-M799 ARIEF SETIADI Room Charge Hotel 223 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-n851 LIANA Room Charge Traveloka 119 STANDARD 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-Y678 HOU ZHONGYU Room Charge Hotel 225 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-G248 ROBBY BAYU DIRGANTARA Room Charge Traveloka 101 STANDARD 2 2 16-10-2024 18-10-2024 412,870
16-10-2024 161024-R-r127 AGUNG PRATAMA Room Charge Hotel 108 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-d946 RD. ASEP SAEFUROCHMAN Room Charge Tiket.com 104 STANDARD 1 1 16-10-2024 17-10-2024 206,739
16-10-2024 161024-R-f375 SIGIT SUSANTO Room Charge Traveloka 107 STANDARD 1 1 16-10-2024 17-10-2024 202,540
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Room Charge Hotel 221 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Room Charge Hotel 301 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
16-10-2024 161024-R-K727 RINI ARYATI Room Charge Traveloka 228 GOLD 1 1 16-10-2024 17-10-2024 229,805
16-10-2024 161024-R-b574 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-10-2024 17-10-2024 600,000
16-10-2024 161024-R-C905 RATNA RUFAIDAH FH Room Charge Traveloka 222 SILVER 1 1 16-10-2024 17-10-2024 249,280
16-10-2024 161024-R-V645 SAEFUL AHMAD Room Charge Hotel 223 SILVER 1 1 16-10-2024 17-10-2024 315,000
15-10-2024 151024-R-K855 ADAM ALL F SARAGIH Room Charge Traveloka 105 STANDARD 1 1 15-10-2024 15-10-2024 180,339
15-10-2024 151024-R-g499 ADI ARTANTO Room Charge Hotel 118 STANDARD 1 1 15-10-2024 15-10-2024 265,000
15-10-2024 151024-R-G824 DEWI SRI KOMALA Room Charge Hotel 301 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-G824 DEWI SRI KOMALA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
15-10-2024 151024-R-Q523 ASEP SURAHMAN Room Charge Hotel 227 GOLD 1 1 15-10-2024 15-10-2024 400,000
15-10-2024 151024-R-Q200 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Tiket.com 111 STANDARD 3 3 15-10-2024 18-10-2024 650,226
15-10-2024 151024-R-R164 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-C125 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-e641 ANDRI/EVI Room Charge Traveloka 112 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-g681 ASEP SAEFUDIN Room Charge Traveloka 224 SILVER 1 1 15-10-2024 16-10-2024 241,490
15-10-2024 151024-R-x242 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-10-2024 151024-R-H532 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-q322 ADAM ALL F SARAGIH Room Charge Traveloka 105 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-V564 ADI ARTANTO Room Service Non-OTA 0 Air Mineral 6 6 00-00-0000 00-00-0000 48,000
15-10-2024 151024-R-V564 ADI ARTANTO Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
15-10-2024 151024-R-B523 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-K806 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-Q917 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-z668 LILIS TRISNAWATI Room Charge Hotel 222 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-M361 MOH A;LI FIKRI Room Charge Traveloka 223 SILVER 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-X727 MOH A;LI FIKRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-10-2024 151024-R-X727 MOH A;LI FIKRI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-10-2024 151024-R-d332 ADAM ALL F SARAGIH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-10-2024 151024-R-y535 SATRIO NUGROHO Room Charge Traveloka 106 STANDARD 1 1 15-10-2024 16-10-2024 196,800
15-10-2024 151024-R-a386 TEGO BIN SLAMET TITO / SLAMET TITO Room Charge Traveloka 102 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-K690 IRSAL FAHREZI NURHUDA Room Charge Traveloka 110 STANDARD 2 2 15-10-2024 17-10-2024 420,660
15-10-2024 151024-R-a850 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-H549 MUCHLISIN Room Charge Traveloka 226 SILVER 1 1 15-10-2024 16-10-2024 183,065
15-10-2024 151024-R-D910 ARIEF SULEGAR Room Charge Hotel 221 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-D905 MOHAMMAD RIDHO HAGATARA Room Charge Tiket.com 107 STANDARD 1 1 15-10-2024 16-10-2024 195,858
15-10-2024 151024-R-O457 RIKA YULYANTI DEWI / RIKA Room Charge Traveloka 222 SILVER 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-o547 MUCHLISIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-10-2024 151024-R-U247 HERAWITZEN F SOUISA S KOM Room Charge Tiket.com 228 GOLD 1 1 15-10-2024 16-10-2024 206,739
15-10-2024 151024-R-K363 KISNO TRIAKSO / KISNO Room Charge Traveloka 108 STANDARD 1 1 15-10-2024 16-10-2024 210,330
15-10-2024 151024-R-Z703 SOFIAN ARDY Room Charge Hotel 118 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-J289 ALDI FADILAH RAMADHAN Room Charge Tiket.com 229 GOLD 1 1 15-10-2024 16-10-2024 195,858
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000