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
21-09-2024 210924-R-a622 AHMAD SAFAWI Room Charge Traveloka 106 STANDARD 1 1 21-09-2024 22-09-2024 218,120
21-09-2024 210924-R-a821 MUHAMMAD ILHAM RAMADHAN Room Charge Tiket.com 223 SILVER 1 1 21-09-2024 22-09-2024 241,490
21-09-2024 210924-R-f427 YAYAN Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
21-09-2024 210924-R-x290 AFANDI SH Room Charge Traveloka 226 SILVER 1 1 21-09-2024 22-09-2024 264,860
21-09-2024 210924-R-R152 SUPENDI EFENDI Room Charge Tiket.com 224 SILVER 1 1 21-09-2024 22-09-2024 266,760
21-09-2024 210924-R-L599 ZULKIFLI IBNU SUHENDRA Room Charge Traveloka 103 STANDARD 1 1 21-09-2024 22-09-2024 210,330
21-09-2024 210924-R-l261 QIN JILIANG Room Charge Tiket.com 304 PRES 1 1 21-09-2024 22-09-2024 631,800
21-09-2024 210924-R-D778 XAVIER ARWIN PRATAMA Room Charge Traveloka 225 SILVER 1 1 21-09-2024 22-09-2024 218,120
21-09-2024 210924-R-p390 MUHAMAD ALWI SHAHAB Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-09-2024 210924-R-p390 MUHAMAD ALWI SHAHAB Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-09-2024 210924-R-p390 MUHAMAD ALWI SHAHAB Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-09-2024 210924-R-Z195 DR RANGGA BAGUS IRAWAN Room Charge Traveloka 228 SILVER 1 1 21-09-2024 22-09-2024 288,230
21-09-2024 210924-R-e161 JANIS KUSMAJANTI Room Charge Hotel 301 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-s901 INDRA PURWANA Room Charge Hotel 113 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-A547 MUHAMMAD IQBAL Room Charge Hotel 119 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-L197 REZA HERDIANA Room Charge Hotel 222 SILVER 1 1 21-09-2024 22-09-2024 315,000
21-09-2024 210924-R-U224 DIMAS PRAYOGA Room Charge Traveloka 104 STANDARD 1 1 21-09-2024 22-09-2024 241,490
21-09-2024 210924-R-p185 NIVIO A S BARRETO GUTERRES Room Charge Traveloka 232 GOLD 1 1 21-09-2024 22-09-2024 327,180
21-09-2024 210924-R-q385 HERI HERMANA Room Charge Hotel 226 SILVER 1 1 21-09-2024 22-09-2024 315,000
21-09-2024 210924-R-i221 MUHAMMAD IQBAL Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
21-09-2024 210924-R-Y467 RIKY SUBAGJA Room Charge Hotel 302 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-e128 WAHIDIN Room Charge Hotel 233 GOLD 1 1 21-09-2024 22-09-2024 400,000
21-09-2024 210924-R-S716 RIA FIBRIANY S PD Room Charge Traveloka 230 GOLD 1 1 21-09-2024 22-09-2024 288,230
21-09-2024 210924-R-x231 ALEX KURNIAWAN Room Charge Hotel 110 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-J969 AMRULLAH HIDAYAT Room Charge Hotel 226 SILVER 1 1 21-09-2024 22-09-2024 315,000
20-09-2024 200924-R-J949 RYAN ADITYA PURNOMO Room Charge Traveloka 231 GOLD 1 1 20-09-2024 20-09-2024 203,688
20-09-2024 200924-R-n461 M IMRAN YANTO Room Charge Traveloka 101 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-G752 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-G156 EDITH MUCHDIARMAN / EVA KHAFIFAH Room Charge Traveloka 226 SILVER 1 1 20-09-2024 21-09-2024 264,860
20-09-2024 200924-R-X957 NURODIN / ADIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-09-2024 200924-R-H984 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-f917 RINI ASRINI Room Charge Hotel 118 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-T283 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 20-09-2024 22-09-2024 1,200,000
20-09-2024 200924-R-O133 RINI ASRINI Room Charge Hotel 118 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-z749 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-N133 ROYYAN ALKATIRI Room Charge Traveloka 103 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-I939 ROYYAN ALKATIRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-09-2024 200924-R-r718 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-W839 AHMAD FAISAL Room Charge Hotel 119 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-K914 BUDIARTO Room Charge Hotel 112 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-j756 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 106 STANDARD 1 1 20-09-2024 21-09-2024 183,065
20-09-2024 200924-R-L674 NANA NUR AULIA ARIF Room Charge Traveloka 108 STANDARD 1 1 20-09-2024 21-09-2024 183,065
20-09-2024 200924-R-p834 MUHAMAD ARIF Room Charge Tiket.com 114 STANDARD 1 1 20-09-2024 21-09-2024 195,858
20-09-2024 200924-R-z320 TANTO Room Charge Traveloka 104 STANDARD 1 1 20-09-2024 21-09-2024 183,065
20-09-2024 200924-R-q265 ERIK SITUMORANG Room Charge Traveloka 110 STANDARD 1 1 20-09-2024 21-09-2024 183,065
20-09-2024 200924-R-O252 MOZZA BERLIANA HAPSARI Room Charge Tiket.com 107 STANDARD 1 1 20-09-2024 21-09-2024 195,858
20-09-2024 200924-R-m312 RATNA SUMINAR Room Charge Traveloka 111 STANDARD 1 1 20-09-2024 21-09-2024 180,339
20-09-2024 200924-R-C614 ROHANA Room Charge Hotel 222 SILVER 1 1 20-09-2024 21-09-2024 315,000
20-09-2024 200924-R-e432 DIAN LINA PURNAWATI Room Charge Traveloka 233 GOLD 1 1 20-09-2024 21-09-2024 264,860
20-09-2024 200924-R-m768 ANGGA TERRYANANDA PUTRA Room Charge Traveloka 113 STANDARD 1 1 20-09-2024 21-09-2024 180,339
20-09-2024 200924-R-i524 MUHAMMAD ISKANDAR / MEIDAAISYA Room Charge Traveloka 223 SILVER 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-g434 SIGIT SUGIARTO / SIGIT Room Charge Traveloka 225 SILVER 1 1 20-09-2024 21-09-2024 194,750
20-09-2024 200924-R-f696 MUHAMMAD RIZKY NUGRAHA / RIZKY Room Charge Traveloka 224 SILVER 1 1 20-09-2024 21-09-2024 229,805
20-09-2024 200924-R-X282 WIMO VIRGIAWAN PUTRA Room Charge Tiket.com 109 STANDARD 1 1 20-09-2024 21-09-2024 186,381
20-09-2024 200924-R-M857 BAGUS SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-p472 MUHAMAD ADIT ARYA KUSUMA Room Charge Tiket.com 228 GOLD 1 1 20-09-2024 21-09-2024 266,760
20-09-2024 200924-R-T249 GALUH HENGKI Room Charge Traveloka 102 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-T249 GALUH HENGKI Room Charge Traveloka 112 STANDARD 1 1 20-09-2024 21-09-2024 186,960
20-09-2024 200924-R-T249 GALUH HENGKI Room Charge Traveloka 105 STANDARD 1 1 20-09-2024 21-09-2024 180,339
20-09-2024 200924-R-C763 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 20-09-2024 21-09-2024 315,000
20-09-2024 200924-R-z601 RATNA SUMINAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-09-2024 200924-R-t263 SLAMET IBRROHIM Room Charge Hotel 115 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-C236 ROHANA Room Charge Hotel 301 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-R325 JENI SUKMARA Room Charge Traveloka 108 STANDARD 1 1 20-09-2024 21-09-2024 194,750
20-09-2024 200924-R-R509 RATNA RUFAIDAH FH Room Charge Traveloka 229 GOLD 1 1 20-09-2024 21-09-2024 288,230
20-09-2024 200924-R-A620 LAILA SRI MULYANI Room Charge Hotel 118 STANDARD 1 1 20-09-2024 21-09-2024 265,000
20-09-2024 200924-R-a949 JUJANG RUHIYAT Room Charge Hotel 227 GOLD 1 1 20-09-2024 21-09-2024 400,000
20-09-2024 200924-R-i307 WIMO VIRGIAWAN PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-09-2024 200924-R-U959 ANGGA TERRYANANDA PUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-09-2024 200924-R-U959 ANGGA TERRYANANDA PUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-09-2024 200924-R-N127 M IMRAN YANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-09-2024 200924-R-j126 M FAKHRI MUZAKKY Room Charge Traveloka 230 GOLD 1 1 20-09-2024 21-09-2024 256,496
20-09-2024 200924-R-Y125 M IMRAN YANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-09-2024 200924-R-f931 MUHAMAD ALWI SHAHAB Room Charge Traveloka 231 GOLD 1 1 20-09-2024 21-09-2024 256,496
20-09-2024 200924-R-C705 RAYMON / MAGDALENA Room Charge Traveloka 304 PRES 1 1 20-09-2024 21-09-2024 422,464
19-09-2024 190924-R-Y237 MOCH SOFYAN Room Charge Hotel 101 STANDARD 1 1 19-09-2024 19-09-2024 265,000
19-09-2024 190924-R-d394 M HASAN BAKRI Room Charge Hotel 227 GOLD 1 1 19-09-2024 19-09-2024 400,000
19-09-2024 190924-R-B150 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-n705 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-p681 NURODIN / ADIN Room Charge Hotel 109 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-n382 AIDAH RUSNAENI Room Charge Hotel 232 GOLD 1 1 19-09-2024 20-09-2024 400,000
19-09-2024 190924-R-n382 AIDAH RUSNAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-09-2024 190924-R-Z985 RAGA ANTAKUSUMAWAN Room Charge Hotel 112 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-W719 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-V251 AGUS MAEMUN Room Charge Hotel 221 SILVER 1 1 19-09-2024 20-09-2024 315,000
19-09-2024 190924-R-g867 ARI RATNANINGSIH Room Charge Hotel 110 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-v829 MOCHAMAD DEDI IRAWAN Room Charge Hotel 302 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-P509 MOCHAMAD GUFRON Room Charge Hotel 115 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-G644 ADI NURBUDIMAN Room Charge Hotel 118 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-x543 MUHAMMAD HASBI ALDIANSYAH / TARMAN Room Charge Tiket.com 114 STANDARD 1 1 19-09-2024 20-09-2024 195,858
19-09-2024 190924-R-l546 JAJANG NURJAMAN Room Charge Traveloka 223 SILVER 1 1 19-09-2024 20-09-2024 183,065
19-09-2024 190924-R-o652 EDITH MUCHDIARMAN / EVA KHAFIFAH Room Charge Traveloka 226 SILVER 1 1 19-09-2024 20-09-2024 249,280
19-09-2024 190924-R-K463 JAJANG NURJAMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-09-2024 190924-R-u753 M ALVIN MUBAROK SUGANDA Room Charge Hotel 120 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-o890 PUJI FAUZIAH KHAULIN / HERWAN PRIYATNA Room Charge Traveloka 102 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-u509 PUJI FAUZIAH KHAULIN / HERWAN PRIYATNA Room Charge Traveloka 103 STANDARD 1 1 19-09-2024 20-09-2024 183,065
19-09-2024 190924-R-i852 ZAENAL Room Charge Hotel 227 GOLD 1 1 19-09-2024 20-09-2024 400,000
19-09-2024 190924-R-l967 TATIEK SRI HARIYATIE Room Charge Hotel 233 GOLD 1 1 19-09-2024 20-09-2024 400,000
19-09-2024 190924-R-o817 RIZKI WINATA / DWI SHITA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-09-2024 190924-R-f285 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000