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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
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-10-2024 151024-R-s434 ISMETSYAH Room Charge Hotel 119 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-u992 SULISTYO Room Charge Traveloka 109 STANDARD 1 1 15-10-2024 16-10-2024 174,644
14-10-2024 141024-R-j844 TB AIDHIL AGUNG PERDHANA Room Charge Traveloka 103 STANDARD 1 1 14-10-2024 14-10-2024 196,144
14-10-2024 141024-R-F632 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 228 GOLD 1 1 14-10-2024 14-10-2024 183,065
14-10-2024 141024-R-z472 SUHILMAN RH Room Charge Traveloka 233 GOLD 1 1 14-10-2024 14-10-2024 256,496
14-10-2024 141024-R-h804 ILHAM AGENG HAKIKI Room Charge Traveloka 102 STANDARD 1 1 14-10-2024 15-10-2024 205,335
14-10-2024 141024-R-A926 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-d143 ANDRI Room Charge Traveloka 112 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-I790 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-K330 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-Y217 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-Y388 SUHILMAN RH Room Charge Traveloka 233 GOLD 1 1 14-10-2024 15-10-2024 288,230
14-10-2024 141024-R-P702 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 221 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-f804 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-Z650 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-y911 ROHENDI Room Charge Traveloka 106 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-p956 AMAN Room Charge Hotel 114 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-t387 MAHFUDZ AA / MAHFUDDIN Room Charge Traveloka 110 STANDARD 1 1 14-10-2024 15-10-2024 196,800
14-10-2024 141024-R-y874 DYAH SRI NURLAELI Room Charge Traveloka 108 STANDARD 1 1 14-10-2024 15-10-2024 192,700
14-10-2024 141024-R-a627 MUFTIHATUN INAYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-10-2024 141024-R-v494 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-n506 MUHAMMAD AFIF ALVIADI Room Charge Hotel 113 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-n506 MUHAMMAD AFIF ALVIADI Room Charge Hotel 115 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-Q497 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Tiket.com 111 STANDARD 1 1 14-10-2024 15-10-2024 203,580
14-10-2024 141024-R-c253 HERMANTO Room Charge Hotel 109 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-t673 KHUMAEROH Room Charge Traveloka 104 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-l875 FEBY TRI ARYANTO Room Charge Traveloka 107 STANDARD 1 1 14-10-2024 15-10-2024 180,339
14-10-2024 141024-R-E760 DENI ARTA FAUZI Room Charge Traveloka 223 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-c437 FIRMANSYAH Room Charge Traveloka 224 SILVER 1 1 14-10-2024 15-10-2024 206,435
14-10-2024 141024-R-o587 AKHMAD SAEKHU Room Charge Traveloka 222 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-n892 DENG SHURONG Room Charge Hotel 231 GOLD 1 1 14-10-2024 15-10-2024 400,000
14-10-2024 141024-R-W763 AGUS SETIAWAN Room Charge Traveloka 101 STANDARD 2 2 14-10-2024 16-10-2024 412,870
14-10-2024 141024-R-W763 AGUS SETIAWAN Room Charge Traveloka 103 STANDARD 2 2 14-10-2024 16-10-2024 412,870
14-10-2024 141024-R-W611 TAUFIK RACHMAN Room Charge Hotel 301 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-t695 INDRA PURNAWAN Room Charge Traveloka 221 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-e973 FEBBY YUANITA Room Charge Traveloka 226 SILVER 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-Y799 MOHAMAD TEGAR EKA PUTRA Room Charge Hotel 119 STANDARD 1 1 14-10-2024 15-10-2024 265,000
13-10-2024 131024-R-A390 LILIS TRISNAWATI Room Charge Hotel 230 GOLD 1 1 13-10-2024 13-10-2024 400,000
13-10-2024 131024-R-S972 AHMAD FATHONI Room Charge Traveloka 106 STANDARD 1 1 13-10-2024 13-10-2024 210,330
13-10-2024 131024-R-k233 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-d387 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-10-2024 14-10-2024 186,960
13-10-2024 131024-R-g114 ILHAM AGENG HAKIKI Room Charge Traveloka 102 STANDARD 1 1 13-10-2024 14-10-2024 210,330
13-10-2024 131024-R-n653 INDAH DAMAYANTI Room Charge Traveloka 231 GOLD 1 1 13-10-2024 14-10-2024 288,230
13-10-2024 131024-R-J649 BASARUDDIN Room Charge Hotel 223 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-J649 BASARUDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-10-2024 131024-R-c588 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-10-2024 14-10-2024 186,960
13-10-2024 131024-R-a322 HERMAN S Room Charge Hotel 227 GOLD 1 1 13-10-2024 14-10-2024 400,000
13-10-2024 131024-R-y390 LIANA Room Charge Traveloka 118 STANDARD 1 1 13-10-2024 14-10-2024 186,960
13-10-2024 131024-R-X719 RIZKI NURIMAN Room Charge Hotel 115 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-z793 HENDRO MULYANTO Room Charge Hotel 113 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-n832 ARIF MAHMUDIN Room Charge Hotel 301 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-y189 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-u886 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-10-2024 14-10-2024 180,339
13-10-2024 131024-R-g502 MIRA SANTIKA Room Charge Hotel 229 GOLD 1 1 13-10-2024 14-10-2024 400,000
13-10-2024 131024-R-G847 FAJAR NUR HIDAYAT Room Charge Hotel 230 GOLD 1 1 13-10-2024 14-10-2024 400,000
13-10-2024 131024-R-a913 RIZKI DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 13-10-2024 14-10-2024 186,960
13-10-2024 131024-R-V298 MUFTIHATUN INAYAH Room Charge Traveloka 104 STANDARD 1 1 13-10-2024 14-10-2024 195,858
13-10-2024 131024-R-E873 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-J213 AFIF MUHAMAD Room Charge Traveloka 106 STANDARD 1 1 13-10-2024 14-10-2024 183,065
13-10-2024 131024-R-A469 MIQDAD ABDURROHMAN Room Charge Hotel 119 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-p704 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-O307 DWI SHINTA LESTARI Room Charge Traveloka 120 STANDARD 1 1 13-10-2024 14-10-2024 186,960
13-10-2024 131024-R-v499 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 13-10-2024 14-10-2024 600,000
13-10-2024 131024-R-B265 HENDRA NURAHMAN Room Charge Traveloka 108 STANDARD 1 1 13-10-2024 14-10-2024 206,739
13-10-2024 131024-R-w472 PHUNG STEVANUS NADIR Room Charge Hotel 221 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-A970 MIA MAYSARAH STP Room Charge Traveloka 224 SILVER 1 1 13-10-2024 14-10-2024 231,660
13-10-2024 131024-R-A970 MIA MAYSARAH STP Room Charge Traveloka 225 SILVER 1 1 13-10-2024 14-10-2024 231,660
13-10-2024 131024-R-M858 PHUNG STEVANUS NADIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-10-2024 131024-R-C991 ANDRI Room Charge Traveloka 112 STANDARD 1 1 13-10-2024 14-10-2024 183,065
13-10-2024 131024-R-k827 NOVAL AL AMRI Room Charge Hotel 223 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-k804 ASEP NURKHOLIK Room Charge Hotel 115 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-N953 HERI HERMANA Room Charge Hotel 222 SILVER 1 1 13-10-2024 14-10-2024 315,000
13-10-2024 131024-R-c148 KUSNALI Room Charge Hotel 113 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-m958 ASEP NURKHOLIK Room Charge Hotel 109 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-U662 ASEP SUPRIYANTO Room Charge Hotel 107 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-t480 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 13-10-2024 14-10-2024 174,644
13-10-2024 131024-R-T207 ANTON HILMAN Room Charge Hotel 105 STANDARD 1 1 13-10-2024 14-10-2024 265,000
13-10-2024 131024-R-Q502 ZZZ/TYNA VERA RAHAYU Room Charge Traveloka 110 STANDARD 1 1 13-10-2024 14-10-2024 183,065
13-10-2024 131024-R-i979 MUHAMAD UZARY ALJUFRY Room Charge Traveloka 232 GOLD 1 1 13-10-2024 14-10-2024 222,548
13-10-2024 131024-R-N679 ALDI FADILAH RAMADHAN Room Charge Tiket.com 227 GOLD 1 1 13-10-2024 14-10-2024 205,335
13-10-2024 131024-R-u975 ALDI FADILAH RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-10-2024 131024-R-u975 ALDI FADILAH RAMADHAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
12-10-2024 121024-R-Y249 FAISAL MUHAMMAD AMANULLAH / FAISAL Room Charge Traveloka 228 GOLD 1 1 12-10-2024 12-10-2024 199,916
12-10-2024 121024-R-q292 ALVIN JONATHAN Room Charge Traveloka 230 GOLD 1 1 12-10-2024 12-10-2024 174,644
12-10-2024 121024-R-C409 MUJONO Room Charge Hotel 115 STANDARD 1 1 12-10-2024 12-10-2024 265,000
12-10-2024 121024-R-d637 MUHAMMAD DIKY Room Charge Hotel 111 STANDARD 1 1 12-10-2024 12-10-2024 265,000
12-10-2024 121024-R-d637 MUHAMMAD DIKY Room Charge Hotel 113 STANDARD 1 1 12-10-2024 12-10-2024 265,000
12-10-2024 121024-R-F484 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 225 SILVER 1 1 12-10-2024 12-10-2024 174,644
12-10-2024 121024-R-s193 INDAH DAMAYANTI Room Charge Traveloka 231 GOLD 1 1 12-10-2024 13-10-2024 303,810
12-10-2024 121024-R-S127 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-10-2024 13-10-2024 206,435
12-10-2024 121024-R-t145 DEDE HENDRIYA Room Charge Hotel 227 GOLD 1 1 12-10-2024 13-10-2024 400,000
12-10-2024 121024-R-t145 DEDE HENDRIYA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
12-10-2024 121024-R-G536 ILHAM AGENG HAKIKI Room Charge Traveloka 102 STANDARD 1 1 12-10-2024 13-10-2024 229,805
12-10-2024 121024-R-X790 Room Charge Hotel 233 GOLD 1 1 12-10-2024 12-10-2024 400,000
12-10-2024 121024-R-Z827 ERGA SUSANTO Room Charge Hotel 304 PRES 1 1 12-10-2024 13-10-2024 850,000
12-10-2024 121024-R-Z827 ERGA SUSANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
12-10-2024 121024-R-r433 SITI MARYAM/ WARYATI Room Charge Hotel 301 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-i790 WIDION TEDI NUGRAHA Room Charge Hotel 225 SILVER 1 1 12-10-2024 13-10-2024 315,000
12-10-2024 121024-R-i790 WIDION TEDI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000