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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
15-09-2024 150924-R-D468 NUZULUL SALISU HARTANTI / SILVA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-09-2024 150924-R-Q602 DIKDIK JAFAR SIDIK Room Charge Hotel 118 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-Q602 DIKDIK JAFAR SIDIK Room Charge Hotel 119 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-v566 PUTRI CAHYA HADININGRUM Room Charge Hotel 221 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-a854 RAGIL ENDRATO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-a854 RAGIL ENDRATO Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
15-09-2024 150924-R-d715 DEPRINA APRILIA SEMBODO Room Charge Traveloka 111 STANDARD 1 1 15-09-2024 16-09-2024 198,645
15-09-2024 150924-R-d715 DEPRINA APRILIA SEMBODO Room Charge Traveloka 113 STANDARD 1 1 15-09-2024 16-09-2024 198,645
15-09-2024 150924-R-q491 NURMAYA / NURAZIZAH Room Charge Hotel 106 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-e565 MOHAMAD JOHANI Room Charge Hotel 229 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-D568 YEMIMA ELIZABETH Room Charge Traveloka 101 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-D568 YEMIMA ELIZABETH Room Charge Traveloka 103 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-K573 WONG BENY / WEBE Room Charge Traveloka 108 STANDARD 1 1 15-09-2024 16-09-2024 206,435
14-09-2024 140924-R-C572 RATNA RUFAIDAH FH Room Charge Traveloka 232 GOLD 1 1 14-09-2024 14-09-2024 324,392
14-09-2024 140924-R-m840 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-U981 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-o644 CINDY WIFAYANI Room Charge Traveloka 101 STANDARD 1 1 14-09-2024 15-09-2024 210,330
14-09-2024 140924-R-y974 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-F805 LIANA/NANI WIJAYA Room Charge Hotel 302 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-K603 NOVAN CIRLI ANTHONNY / SYAU DUASATU Room Charge Hotel 118 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-c199 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-W112 RATNA RUFAIDAH FH Room Charge Hotel 233 GOLD 1 1 14-09-2024 15-09-2024 400,000
14-09-2024 140924-R-O706 WIRAHADI HIMAJAYA Room Charge Traveloka 229 GOLD 1 1 14-09-2024 15-09-2024 338,865
14-09-2024 140924-R-c151 WIRAHADI HIMAJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-09-2024 140924-R-v567 RIZQI MAULANA Room Charge Hotel 221 SILVER 1 1 14-09-2024 15-09-2024 315,000
14-09-2024 140924-R-P644 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-b662 H JOHARI S PD Room Charge Traveloka 113 STANDARD 1 1 14-09-2024 15-09-2024 210,330
14-09-2024 140924-R-O475 NURMAYA Room Charge Hotel 119 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-K191 HAIRUL KURNIAWAN Room Charge Hotel 227 GOLD 1 1 14-09-2024 15-09-2024 400,000
14-09-2024 140924-R-B695 JOSEPHINE TERRE CHIQUITA Room Charge Traveloka 106 STANDARD 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-B695 JOSEPHINE TERRE CHIQUITA Room Charge Traveloka 108 STANDARD 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-w394 DANNY ARDIANSYAH Room Charge Hotel 301 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-O929 WIWI WIQOYAH Room Charge Traveloka 103 STANDARD 1 1 14-09-2024 15-09-2024 233,700
14-09-2024 140924-R-O929 WIWI WIQOYAH Room Charge Traveloka 105 STANDARD 1 1 14-09-2024 15-09-2024 233,700
14-09-2024 140924-R-D479 NOVAN CIRLI ANTHONNY / SYAU DUASATU Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
14-09-2024 140924-R-d573 LISA ANDRIANI Room Charge Tiket.com 103 STANDARD 1 1 14-09-2024 15-09-2024 238,680
14-09-2024 140924-R-G505 NUR HIDAYAT Room Charge Traveloka 222 SILVER 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-z800 RISTIKA RAHAYU Room Charge Hotel 221 SILVER 1 1 14-09-2024 15-09-2024 315,000
14-09-2024 140924-R-H498 ENDAR TRIYANTO Room Charge Traveloka 230 GOLD 1 1 14-09-2024 15-09-2024 327,180
14-09-2024 140924-R-H498 ENDAR TRIYANTO Room Charge Traveloka 231 GOLD 1 1 14-09-2024 15-09-2024 327,180
14-09-2024 140924-R-H498 ENDAR TRIYANTO Room Charge Tiket.com 232 GOLD 1 1 14-09-2024 15-09-2024 301,860
14-09-2024 140924-R-H513 DEVIE Room Charge Traveloka 228 GOLD 1 1 14-09-2024 15-09-2024 327,180
14-09-2024 140924-R-G274 GILANG RAHMADAN Room Charge Traveloka 224 SILVER 1 1 14-09-2024 15-09-2024 288,230
14-09-2024 140924-R-U922 SISLY M MERENTEK Room Charge Traveloka 223 SILVER 1 1 14-09-2024 15-09-2024 264,860
14-09-2024 140924-R-K679 KURNIAWAN Room Charge Hotel 111 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-I483 RENNY DWI WIDYAWATI Room Charge Traveloka 304 PRES 1 1 14-09-2024 15-09-2024 623,200
14-09-2024 140924-R-W146 DEVIE Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-09-2024 140924-R-W146 DEVIE Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-09-2024 140924-R-Z341 BENI NURROFIK / JUITA Room Charge Traveloka 114 STANDARD 1 1 14-09-2024 15-09-2024 241,490
14-09-2024 140924-R-f829 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 110 STANDARD 1 1 14-09-2024 15-09-2024 227,448
14-09-2024 140924-R-f829 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 112 STANDARD 1 1 14-09-2024 15-09-2024 227,448
14-09-2024 140924-R-w686 SUHANDA / PUSPITA WATI Room Charge Traveloka 102 STANDARD 1 1 14-09-2024 15-09-2024 241,490
14-09-2024 140924-R-w686 SUHANDA / PUSPITA WATI Room Charge Traveloka 104 STANDARD 1 1 14-09-2024 15-09-2024 241,490
14-09-2024 140924-R-E915 ISMAIL Room Charge Hotel 225 SILVER 1 1 14-09-2024 15-09-2024 315,000
14-09-2024 140924-R-E915 ISMAIL Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-09-2024 140924-R-b398 HENRY BUDIMAN SITANGGANG Room Charge Traveloka 226 SILVER 1 1 14-09-2024 15-09-2024 315,495
14-09-2024 140924-R-d535 HENRY BUDIMAN SITANGGANG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-09-2024 140924-R-n965 HENRY BUDIMAN SITANGGANG Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-09-2024 140924-R-n965 HENRY BUDIMAN SITANGGANG Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-09-2024 140924-R-h718 HENRY BUDIMAN SITANGGANG Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
13-09-2024 130924-R-C666 ERWIN GIANSAH Room Charge Hotel 227 GOLD 1 1 13-09-2024 13-09-2024 400,000
13-09-2024 130924-R-i904 IQBAL FAUZUL IMAN Room Charge Traveloka 231 GOLD 1 1 13-09-2024 13-09-2024 203,688
13-09-2024 130924-R-D689 DENDI IRAWAN Room Charge Hotel 233 GOLD 1 1 13-09-2024 13-09-2024 400,000
13-09-2024 130924-R-l351 DIVI AULIA MUSTIANI Room Charge Hotel 229 GOLD 1 1 13-09-2024 13-09-2024 400,000
13-09-2024 130924-R-o205 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-w562 HENDRIK KUSUMA Room Charge Traveloka 224 SILVER 1 1 13-09-2024 14-09-2024 241,490
13-09-2024 130924-R-Q875 IMAA/SITI MADFUHAH Room Charge Traveloka 232 GOLD 1 1 13-09-2024 13-09-2024 256,496
13-09-2024 130924-R-U125 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 13-09-2024 15-09-2024 1,200,000
13-09-2024 130924-R-v159 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-g744 NAJIB ALWAN Room Charge Hotel 221 SILVER 1 1 13-09-2024 14-09-2024 315,000
13-09-2024 130924-R-g744 NAJIB ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-09-2024 130924-R-m550 WEBE/WONG BENY Room Charge Traveloka 230 GOLD 1 1 13-09-2024 14-09-2024 214,225
13-09-2024 130924-R-q208 NOVAN CIRLI ANTHONNY / SYAU DUASATU Room Charge Hotel 118 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-Z685 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-09-2024 14-09-2024 206,435
13-09-2024 130924-R-o879 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-m440 ERIK SUSANTO/DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-E188 JUNAEDI Room Charge Hotel 113 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-D164 WARYATI/SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-B698 HAMDAN SETIAWAN / APRIL APRILIAYANA Room Charge Tiket.com 105 STANDARD 1 1 13-09-2024 14-09-2024 217,620
13-09-2024 130924-R-G202 ARRIP HADI / ELINAH IZZZ Room Charge Tiket.com 108 STANDARD 1 1 13-09-2024 14-09-2024 216,742
13-09-2024 130924-R-U361 H JOHARI S PD Room Charge Traveloka 114 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-I997 TOFAN BUDIANSYAH PUTRA Room Charge Hotel 301 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-I563 Room Charge Tiket.com 223 SILVER 1 1 13-09-2024 14-09-2024 231,660
13-09-2024 130924-R-P457 BERNHARD SARAGIH Room Charge Traveloka 110 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-s732 NUH RIZAL FADHILAH Room Charge Traveloka 106 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-p174 RIZKI WINATA Room Charge Traveloka 115 STANDARD 1 1 13-09-2024 14-09-2024 194,750
13-09-2024 130924-R-N485 ARI ABI AZIS BUSTOMY Room Charge Tiket.com 228 GOLD 1 1 13-09-2024 14-09-2024 231,660
13-09-2024 130924-R-Z906 DEDI SANJAYA Room Charge Hotel 111 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-o795 ASTORI Room Charge Hotel 109 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-E986 TEDY EKO SUKARNO / TEDY Room Charge Traveloka 103 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-F520 AGUS SUTRIANA SE Room Charge Traveloka 229 GOLD 1 1 13-09-2024 14-09-2024 311,600
13-09-2024 130924-R-r194 DODO PANGESTU Room Charge Tiket.com 113 STANDARD 1 1 13-09-2024 14-09-2024 217,620
13-09-2024 130924-R-h916 ERVINA LINGLING / EKO BUDIMAN Room Charge Traveloka 109 STANDARD 1 1 13-09-2024 14-09-2024 186,960
13-09-2024 130924-R-r419 ARI AGUNG DARMAWAN Room Charge Traveloka 222 SILVER 1 1 13-09-2024 14-09-2024 202,540
13-09-2024 130924-R-S987 SUCIANTO ATMADJA Room Charge Hotel 301 STANDARD 1 1 13-09-2024 14-09-2024 265,000
13-09-2024 130924-R-X381 RASDI Room Charge Hotel 227 GOLD 1 1 13-09-2024 14-09-2024 400,000
13-09-2024 130924-R-J983 AGUS SUTRIANA SE Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-09-2024 130924-R-J983 AGUS SUTRIANA SE Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
13-09-2024 130924-R-J983 AGUS SUTRIANA SE Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-09-2024 130924-R-u996 NOVAN CIRLI ANTHONNY / SYAU DUASATU Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000