to
to

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
12-10-2024 121024-R-E835 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-10-2024 13-10-2024 210,330
12-10-2024 121024-R-G885 RAKHMAN Room Charge Hotel 221 SILVER 1 1 12-10-2024 13-10-2024 315,000
12-10-2024 121024-R-M190 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-J795 DESI CITRA PRAMUDITA Room Charge Hotel 105 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-b489 SLAMET ARIFIN Room Charge Hotel 120 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-J534 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 12-10-2024 13-10-2024 206,435
12-10-2024 121024-R-X753 PREDI FIBRINA Room Charge Hotel 113 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-C690 RAHMAT AL MUNAWAR Room Charge Traveloka 110 STANDARD 1 1 12-10-2024 13-10-2024 210,330
12-10-2024 121024-R-t552 RAHMAT AL MUNAWAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-10-2024 121024-R-e284 LIANA Room Charge Hotel 118 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-l392 XING YUEQUN Room Charge Traveloka 106 STANDARD 1 1 12-10-2024 13-10-2024 221,400
12-10-2024 121024-R-l308 YOEL KRISTIYANTO Room Charge Traveloka 107 STANDARD 1 1 12-10-2024 13-10-2024 206,435
12-10-2024 121024-R-k633 RENALDY DIVAYANA Room Charge Traveloka 108 STANDARD 1 1 12-10-2024 13-10-2024 240,084
12-10-2024 121024-R-Q399 ANGGUN PALMEDA ARIF Room Charge Traveloka 112 STANDARD 1 1 12-10-2024 13-10-2024 210,330
12-10-2024 121024-R-H957 ARIS DIANTO Room Charge Hotel 222 SILVER 1 1 12-10-2024 13-10-2024 315,000
12-10-2024 121024-R-B508 MUHAMAD SANDI/DESI CITRA Room Charge Hotel 119 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-U875 HERMAN, SH Room Charge Traveloka 111 STANDARD 1 1 12-10-2024 13-10-2024 194,750
12-10-2024 121024-R-J754 RAHMAT AL MUNAWAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-10-2024 121024-R-J754 RAHMAT AL MUNAWAR Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
12-10-2024 121024-R-S696 SULTAN DENIS/ FERA DARNIS Room Charge Traveloka 114 STANDARD 1 1 12-10-2024 13-10-2024 210,330
12-10-2024 121024-R-U188 SUPRIADI A MD Room Charge Hotel 222 SILVER 1 1 12-10-2024 13-10-2024 315,000
12-10-2024 121024-R-c337 RIA SAFRIANA Room Charge Hotel 226 SILVER 1 1 12-10-2024 13-10-2024 315,000
12-10-2024 121024-R-c337 RIA SAFRIANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-10-2024 121024-R-k261 RAMADHIAN FARID Room Charge Traveloka 109 STANDARD 1 1 12-10-2024 13-10-2024 217,300
12-10-2024 121024-R-p125 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 12-10-2024 13-10-2024 600,000
12-10-2024 121024-R-z232 AGUS SURYANA/MAMAN Room Charge Traveloka 224 SILVER 1 1 12-10-2024 13-10-2024 240,084
12-10-2024 121024-R-W577 AGUS SURYANA/MAMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-10-2024 121024-R-N362 ALI WICAKSONO Room Charge Hotel 227 GOLD 1 1 12-10-2024 13-10-2024 400,000
12-10-2024 121024-R-C341 ANGGRENI PUTRISIA Room Charge Traveloka 229 GOLD 1 1 12-10-2024 13-10-2024 210,330
12-10-2024 121024-R-W791 ANGGRENI PUTRISIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-10-2024 121024-R-W791 ANGGRENI PUTRISIA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
12-10-2024 121024-R-o189 RATU RIZNA PUTRY Room Charge Traveloka 104 STANDARD 1 1 12-10-2024 13-10-2024 229,805
12-10-2024 121024-R-D350 YOHANES VICTOR Room Charge Traveloka 103 STANDARD 1 1 12-10-2024 13-10-2024 194,750
12-10-2024 121024-R-f288 NURUDIN Room Charge Hotel 120 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-i614 LOWIENATA Room Charge Hotel 101 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-m832 LOWIENATA Room Charge Hotel 115 STANDARD 1 1 12-10-2024 13-10-2024 265,000
12-10-2024 121024-R-s154 SENJA BUANA POETRI Room Charge Traveloka 228 GOLD 1 1 12-10-2024 13-10-2024 327,180
12-10-2024 121024-R-s346 IR KATIMAN Room Charge Hotel 233 GOLD 1 1 12-10-2024 13-10-2024 400,000
12-10-2024 121024-R-N178 EGI GIAN Room Charge Hotel 232 GOLD 1 1 12-10-2024 13-10-2024 400,000
12-10-2024 121024-R-o948 NUDITO RIFQI HIMAWAN Room Charge Traveloka 223 SILVER 1 1 12-10-2024 13-10-2024 284,335
12-10-2024 121024-R-j197 SABRINA ARDIYANI/ ABYUDAYA MAHOGRA Room Charge Traveloka 108 STANDARD 1 1 12-10-2024 13-10-2024 227,448
12-10-2024 121024-R-G166 MUHAMMAD FUTUKHUL ARIFIN / FUTU Room Charge Traveloka 113 STANDARD 1 1 12-10-2024 13-10-2024 206,435
12-10-2024 121024-R-D468 NENG EUIS ISTIQOMAH Room Charge Traveloka 225 SILVER 1 1 12-10-2024 13-10-2024 207,460
12-10-2024 121024-R-W428 YOHANES VICTOR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-10-2024 121024-R-J279 IR KATIMAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-10-2024 121024-R-J279 IR KATIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-f618 RISKIYANTO Room Charge Tiket.com 103 STANDARD 1 1 11-10-2024 12-10-2024 195,858
11-10-2024 111024-R-e158 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-J153 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-D986 RAFAEL OSCAR MANTOW Room Charge Tiket.com 224 SILVER 1 1 11-10-2024 12-10-2024 205,335
11-10-2024 111024-R-I447 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-y116 YAYAT HIDAYAT Room Charge Hotel 115 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-e315 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-c179 DJAENI Room Charge Hotel 225 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-y275 DESYANTO LONDONGALLO Room Charge Hotel 221 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-R182 JONI SAPARI Room Charge Hotel 222 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-S556 LIANA/SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 11-10-2024 12-10-2024 180,339
11-10-2024 111024-R-B456 SANGWAR Room Charge Traveloka 112 STANDARD 1 1 11-10-2024 12-10-2024 183,065
11-10-2024 111024-R-o566 M ADITYA Room Charge Traveloka 114 STANDARD 1 1 11-10-2024 12-10-2024 210,330
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-10-2024 111024-R-t953 SUMIYATI Room Charge Hotel 119 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-Q415 YHUDA SUPRIANA Room Charge Traveloka 226 SILVER 1 1 11-10-2024 12-10-2024 231,660
11-10-2024 111024-R-m415 CIKA FIRDAUS PIKANA UTAMI Room Charge Traveloka 104 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-w410 CIKA FIRDAUS PIKANA UTAMI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-x500 INDAH DAMAYANTI Room Charge Traveloka 231 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-N382 DEDEH RONIATI Room Charge Hotel 118 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-P184 SUNOTO Room Charge Hotel 120 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-L454 RAKHMAN Room Charge Hotel 221 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-g574 IKHWANUDIN Room Charge Traveloka 232 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-x606 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 108 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-f520 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 110 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-B535 ERY KUSNANDAR Room Charge Traveloka 223 SILVER 1 1 11-10-2024 12-10-2024 206,739
11-10-2024 111024-R-W742 MIFTAHUDIN Room Charge Hotel 222 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-v717 SUPRENGKI Room Charge Hotel 106 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-u115 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 11-10-2024 12-10-2024 600,000
11-10-2024 111024-R-Y754 PRIYANI Room Charge Traveloka 229 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-M695 PRIYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-10-2024 111024-R-u731 MUKSIN SOFYAN Room Charge Traveloka 107 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-a116 HIJAJ AL DHIFAR Room Charge Traveloka 223 STANDARD 1 1 11-10-2024 12-10-2024 174,644
11-10-2024 111024-R-f293 HERMAN SH Room Charge Traveloka 109 STANDARD 1 1 11-10-2024 12-10-2024 172,003
10-10-2024 101024-R-h340 SANDI AZIZ PRANANDA Room Charge Hotel 232 GOLD 1 1 10-10-2024 10-10-2024 400,000
10-10-2024 101024-R-I671 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-c174 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-d803 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-Q340 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-n608 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-e548 MOCHAMAD TEGAR EKA PUTRA Room Charge Hotel 111 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-e552 EDI SUYANTO Room Charge Hotel 115 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-v149 SUHILMAN RH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-10-2024 101024-R-y250 YANUAR BARLIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-10-2024 101024-R-g652 AFNI YUSTIKA Room Charge Hotel 118 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-r476 DWI SHINTA LESTARI Room Charge Hotel 120 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-r702 TARYADI Room Charge Traveloka 108 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-A497 MULKI SULTHONA/NURYANI Room Charge Traveloka 112 STANDARD 1 1 10-10-2024 11-10-2024 210,330
10-10-2024 101024-R-N402 RISANDY SEPTIANA Room Charge Hotel 225 SILVER 1 1 10-10-2024 11-10-2024 315,000
10-10-2024 101024-R-f469 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-r356 IMAM TOHIR Room Charge Hotel 222 SILVER 1 1 10-10-2024 11-10-2024 315,000
10-10-2024 101024-R-X326 IMAM TOHIR Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000