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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
10-10-2024 101024-R-d746 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-10-2024 101024-R-b140 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 10-10-2024 11-10-2024 241,490
10-10-2024 101024-R-R678 ROSIUL Room Charge Hotel 115 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-G214 SIGIT SETIAWAN Room Charge Traveloka 304 PRES 1 1 10-10-2024 11-10-2024 451,820
10-10-2024 101024-R-M391 DINI YULIANTI / DINI Room Charge Traveloka 226 SILVER 1 1 10-10-2024 11-10-2024 206,435
10-10-2024 101024-R-M391 DINI YULIANTI / DINI Room Charge Traveloka 223 SILVER 1 1 10-10-2024 11-10-2024 206,435
10-10-2024 101024-R-R157 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 10-10-2024 11-10-2024 600,000
10-10-2024 101024-R-D359 AFIF NOVIYANTO Room Charge Traveloka 228 GOLD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-F948 DAHLIA Room Charge Traveloka 112 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-a432 WONG BENY / WEBE Room Charge Traveloka 104 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-a432 WONG BENY / WEBE Room Charge Traveloka 106 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-10-2024 101024-R-K986 MOHAMAD JOHANI Room Charge Traveloka 229 GOLD 1 1 10-10-2024 11-10-2024 256,496
10-10-2024 101024-R-r890 ADJI MOHAMMAD PRASETIO / PRAS Room Charge Traveloka 108 STANDARD 1 1 10-10-2024 11-10-2024 199,916
10-10-2024 101024-R-g123 RISKIYANTO Room Charge Tiket.com 103 STANDARD 1 1 10-10-2024 11-10-2024 186,381
10-10-2024 101024-R-y278 RAFAEL OSCAR MANTOW Room Charge Tiket.com 222 SILVER 1 1 10-10-2024 11-10-2024 195,858
10-10-2024 101024-R-X913 RAFAEL OSCAR MANTOW Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 101 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 102 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 103 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-R682 RIKI RACHMAN Room Charge Hotel 110 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-F840 SYARIF NURDIN Room Charge Hotel 115 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-v638 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-E934 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-f971 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-j808 HERTIANA Room Charge Hotel 118 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-j808 HERTIANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-10-2024 091024-R-E863 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-x777 RISMAN SITUNGKIR Room Charge Hotel 221 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-v292 HENRA SIAHAAN Room Charge Traveloka 105 STANDARD 3 3 09-10-2024 12-10-2024 619,305
09-10-2024 091024-R-l103 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 09-10-2024 10-10-2024 256,496
09-10-2024 091024-R-N828 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-R254 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-f947 LIANA Room Charge Traveloka 301 STANDARD 1 1 09-10-2024 10-10-2024 177,284
09-10-2024 091024-R-l419 RENI RAHDIANI Room Charge Hotel 120 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-s738 MOCHAMAD TEGAR EKA PUTRA Room Charge Hotel 111 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-d575 SITI MARYAM/WARYATI Room Charge Hotel 118 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-i509 AYU NADIYAH Room Charge Hotel 222 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-d726 elvina / ELVINA FEBRIANTI Room Charge Traveloka 107 STANDARD 1 1 09-10-2024 10-10-2024 181,056
09-10-2024 091024-R-L514 YANUAR BARLIANTO Room Charge Hotel 113 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-e762 RIKI RACHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-10-2024 091024-R-i837 MUHAMMAD FADILAH Room Charge Traveloka 112 STANDARD 1 1 09-10-2024 10-10-2024 196,800
09-10-2024 091024-R-k999 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 09-10-2024 10-10-2024 600,000
09-10-2024 091024-R-x568 RIAN APRILIANSYAH Room Charge Traveloka 104 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-b890 DEDI HARYANTO Room Charge Hotel 223 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-w303 UKI SUKRIANTO Room Charge Traveloka 110 STANDARD 1 1 09-10-2024 10-10-2024 192,700
09-10-2024 091024-R-G871 ILHAM AGENG HAKIKI Room Charge Traveloka 102 STANDARD 3 3 09-10-2024 12-10-2024 560,880
09-10-2024 091024-R-E656 ADI NURDIANSYAH Room Charge Traveloka 109 STANDARD 1 1 09-10-2024 10-10-2024 206,435
09-10-2024 091024-R-c481 KIKI SANDRA DEWI PRAMITA Room Charge Traveloka 106 STANDARD 1 1 09-10-2024 10-10-2024 181,056
09-10-2024 091024-R-a348 MUHAMAD ADNAN / NADA Room Charge Traveloka 226 SILVER 1 1 09-10-2024 10-10-2024 183,065
09-10-2024 091024-R-Q350 DODY Room Charge Traveloka 229 GOLD 1 1 09-10-2024 10-10-2024 177,284
09-10-2024 091024-R-D591 SALSA NURCHOLISA Room Charge Traveloka 224 SILVER 1 1 09-10-2024 10-10-2024 183,065
09-10-2024 091024-R-c517 ANJAS NUR SEHA Room Charge Hotel 103 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-c517 ANJAS NUR SEHA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-10-2024 091024-R-W864 FRANS ANDREAS TOTTI SIAHAAN Room Charge Traveloka 231 GOLD 1 1 09-10-2024 10-10-2024 177,284
09-10-2024 091024-R-P698 ARYANTI / SUCIPTA KESUMA Room Charge Traveloka 101 STANDARD 1 1 09-10-2024 10-10-2024 180,339
09-10-2024 091024-R-c501 SALSA NURCHOLISA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-10-2024 091024-R-c501 SALSA NURCHOLISA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-10-2024 091024-R-N817 ARDVIANES TEWUH Room Charge Tiket.com 304 PRES 1 1 09-10-2024 10-10-2024 442,260
09-10-2024 091024-R-K935 KHAIRIL ANWAR / KHAIRIL Room Charge Traveloka 233 GOLD 1 1 09-10-2024 10-10-2024 184,828
09-10-2024 091024-R-T833 SYAKIR Room Charge Hotel 227 GOLD 1 1 09-10-2024 10-10-2024 400,000
09-10-2024 091024-R-y445 ARYANTI / SUCIPTA KESUMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-10-2024 091024-R-y445 ARYANTI / SUCIPTA KESUMA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-10-2024 081024-R-h326 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-10-2024 09-10-2024 186,960
08-10-2024 081024-R-q208 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 08-10-2024 09-10-2024 186,960
08-10-2024 081024-R-Y346 HENRA SIAHAAN Room Charge Traveloka 227 GOLD 1 1 08-10-2024 09-10-2024 233,864
08-10-2024 081024-R-c598 DEDEH RONIATI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-10-2024 081024-R-U174 BUDI SANTOSO Room Charge Traveloka 230 GOLD 2 2 08-10-2024 10-10-2024 623,200
08-10-2024 081024-R-j602 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-10-2024 09-10-2024 186,960
08-10-2024 081024-R-A827 FERRI IRAWAN Room Charge Hotel 118 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-v557 LIANA Room Charge Traveloka 301 STANDARD 1 1 08-10-2024 09-10-2024 177,284
08-10-2024 081024-R-Y969 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-10-2024 09-10-2024 183,065
08-10-2024 081024-R-g166 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 08-10-2024 09-10-2024 256,496
08-10-2024 081024-R-b185 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-a380 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 08-10-2024 09-10-2024 600,000
08-10-2024 081024-R-l614 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 08-10-2024 09-10-2024 315,000
08-10-2024 081024-R-K706 ARUM SARI Room Charge Hotel 114 STANDARD 3 3 08-10-2024 11-10-2024 795,000
08-10-2024 081024-R-Q987 DODY Room Charge Hotel 112 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-b557 AGUS MUHAMMAD Room Charge Hotel 109 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-F200 HERWAN PRIYATNA Room Charge Traveloka 223 STANDARD 1 1 08-10-2024 09-10-2024 264,860
08-10-2024 081024-R-m770 FAJAR MARBAS Room Charge Traveloka 105 STANDARD 1 1 08-10-2024 09-10-2024 183,065
08-10-2024 081024-R-w623 WILLIAM ALDA BENA Room Charge Traveloka 110 STANDARD 1 1 08-10-2024 09-10-2024 106,739
08-10-2024 081024-R-e524 WILLIAM ALDA BENA Room Charge Traveloka 110 STANDARD 1 1 08-10-2024 09-10-2024 206,739
08-10-2024 081024-R-T192 KEMAL ROKAN ASSYAUQI Room Charge Traveloka 111 STANDARD 1 1 08-10-2024 09-10-2024 202,540
08-10-2024 081024-R-D552 ADITYA HALIM PRADANA Room Charge Hotel 115 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-w285 Desih Ratnasari / RAKA RAHARDIAN CIPTA Room Charge Traveloka 104 STANDARD 1 1 08-10-2024 09-10-2024 195,858
08-10-2024 081024-R-p306 SUPRIADI A MD Room Charge Hotel 120 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-o130 NONO SUYATNO Room Charge Hotel 107 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-e452 HADI BACHTIAR Room Charge Traveloka 229 GOLD 1 1 08-10-2024 09-10-2024 256,496
08-10-2024 081024-R-B773 DODY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-10-2024 081024-R-M661 UNTUNG PRAYITNO Room Charge Hotel 224 SILVER 1 1 08-10-2024 09-10-2024 315,000
08-10-2024 081024-R-N404 CEVA ANIMAL HEALTH PHILIPPINES Inc Room Charge Hotel 226 SILVER 1 1 08-10-2024 09-10-2024 315,000
08-10-2024 081024-R-i579 RENDI GEA NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 08-10-2024 09-10-2024 177,284
08-10-2024 081024-R-z472 FAN FAN Room Charge Traveloka 222 SILVER 1 1 08-10-2024 09-10-2024 222,548
08-10-2024 081024-R-U882 ANJAS NUR SEHA Room Charge Hotel 113 STANDARD 1 1 08-10-2024 09-10-2024 265,000
08-10-2024 081024-R-U882 ANJAS NUR SEHA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-10-2024 081024-R-G621 FAN FAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-10-2024 081024-R-G621 FAN FAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000