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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
22-11-2024 221124-R-b112 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-M948 EVI Room Charge Traveloka 114 STANDARD 1 1 22-11-2024 23-11-2024 172,758
22-11-2024 221124-R-T580 LIA AMALIA YUSUF Room Charge Traveloka 224 SILVER 1 1 22-11-2024 23-11-2024 222,548
22-11-2024 221124-R-u639 EKO SUSANTO Room Charge Tiket.com 109 STANDARD 1 1 22-11-2024 23-11-2024 180,063
22-11-2024 221124-R-B605 LIA AMALIA YUSUF Room Charge Hotel 108 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-e726 MUHAMMAD BILLY KASTA Room Charge Hotel 104 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-e726 MUHAMMAD BILLY KASTA Room Charge Hotel 111 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-f557 DINAR NURLAILA SYARIP Room Charge Tiket.com 110 STANDARD 1 1 22-11-2024 23-11-2024 196,735
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-11-2024 221124-R-s424 MUHAMMAD BILLY KASTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-11-2024 221124-R-s424 MUHAMMAD BILLY KASTA Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-s764 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-c643 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-u493 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-V977 HENDRO MULYANTO Room Charge Hotel 301 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-m148 DIKI RAMADHAN/IQBAL Room Charge Traveloka 116 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-y862 ANDRIANA / BENY SAPUTRA Room Charge Traveloka 233 GOLD 1 1 21-11-2024 22-11-2024 266,760
21-11-2024 211124-R-G174 SITI MARYAM/WARYATI Room Charge Hotel 113 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-q734 USMANTO Room Charge Hotel 225 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-T195 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-X108 FAJAR NUR HIDAYAT Room Charge Hotel 222 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-h910 Desih / RAKA RAHARDIAN CIPTA Room Charge Traveloka 104 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-y445 ADI PUTRA MANURUNG Room Charge Hotel 226 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-y445 ADI PUTRA MANURUNG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-11-2024 211124-R-u451 ANRIE FERDINAN SMB Room Charge Traveloka 110 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-u451 ANRIE FERDINAN SMB Room Charge Traveloka 112 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-y568 NOVIAN HADI HARYANTO / NOVIAN H Room Charge Traveloka 106 STANDARD 1 1 21-11-2024 22-11-2024 179,949
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 107 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 109 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 111 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-B281 TYAS NUR ANGGRENI SARDJONO Room Charge Traveloka 228 GOLD 1 1 21-11-2024 22-11-2024 311,600
21-11-2024 211124-R-u452 CASMIATI Room Charge Traveloka 223 SILVER 1 1 21-11-2024 22-11-2024 200,593
21-11-2024 211124-R-t408 ANRIE FERDINAN SMB Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-t598 ORLANDO KURNIAWAN Room Charge Traveloka 103 STANDARD 1 1 21-11-2024 22-11-2024 198,645
21-11-2024 211124-R-O825 SUDARMAJI Room Charge Tiket.com 114 STANDARD 1 1 21-11-2024 22-11-2024 186,381
21-11-2024 211124-R-V842 ANDRI Room Charge Hotel 225 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-Q944 JAYAN MOH SAHRI Room Charge Hotel 227 GOLD 1 1 21-11-2024 22-11-2024 400,000
21-11-2024 211124-R-s232 KURDIN Room Charge Hotel 120 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-V453 ADI PUTRA MANURUNG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-11-2024 211124-R-q935 MONICA AYUCAHYANI Room Charge Tiket.com 230 GOLD 1 1 21-11-2024 22-11-2024 266,760
21-11-2024 211124-R-O515 SUSAN ARYANI Room Charge Hotel 221 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-S201 MARTIN GAMES Room Charge Traveloka 224 SILVER 1 1 21-11-2024 22-11-2024 174,644
21-11-2024 211124-R-L578 AGUNG WIBAWANTO Room Charge Hotel 118 STANDARD 1 1 21-11-2024 22-11-2024 265,000
20-11-2024 201124-R-q904 BAGUS SETIYA JAYA Room Charge Hotel 105 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-h231 NOVALIA NURHASANAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-11-2024 201124-R-G422 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-N388 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-M760 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 20-11-2024 21-11-2024 183,065
20-11-2024 201124-R-u649 LIANA Room Charge Traveloka 119 STANDARD 1 1 20-11-2024 21-11-2024 183,065
20-11-2024 201124-R-H118 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-C423 NOVIYANDI Room Charge Hotel 221 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-u538 ANDRA/ BENNY SAPUTRA Room Charge Traveloka 234 JUNIOR 1 1 20-11-2024 21-11-2024 379,080
20-11-2024 201124-R-v875 DEDI SAPUTRO Room Charge Hotel 224 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-c190 DIKI RAMADHAN/IQBAL Room Charge Traveloka 116 STANDARD 1 1 20-11-2024 21-11-2024 206,435
20-11-2024 201124-R-y954 JADE DAVIS/TONY Room Charge Traveloka 108 STANDARD 2 2 20-11-2024 22-11-2024 373,920
20-11-2024 201124-R-x343 MUHAMMAD AKMAL S NURKAMAL Room Charge Traveloka 109 STANDARD 1 1 20-11-2024 21-11-2024 180,063
20-11-2024 201124-R-v309 DJAENI Room Charge Hotel 120 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-g283 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-k104 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-D937 VIRSHA LIYANA Room Charge Traveloka 112 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-F140 MAURICIO ROMMEDANI WIJAYA Room Charge Traveloka 103 STANDARD 1 1 20-11-2024 21-11-2024 180,063
20-11-2024 201124-R-J324 RATIYANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-11-2024 201124-R-H538 SAMINI Room Charge Traveloka 102 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-M677 ERVA / ERVA ROBIANTINA Room Charge Traveloka 114 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-s151 IMANDIAWATI Room Charge Hotel 118 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-S433 TRI HARTOTO Room Charge Traveloka 107 STANDARD 1 1 20-11-2024 21-11-2024 177,612
20-11-2024 201124-R-v240 HARIS JUNAIDI Room Charge Traveloka 226 STANDARD 1 1 20-11-2024 21-11-2024 264,860
20-11-2024 201124-R-T437 QIAOHONG CHEN / PENGMIN LONG Room Charge Traveloka 105 STANDARD 1 1 20-11-2024 21-11-2024 189,830
20-11-2024 201124-R-x563 JOHAN MUKARROM Room Charge Traveloka 225 SILVER 1 1 20-11-2024 21-11-2024 181,118
20-11-2024 201124-R-k824 JOHAN MUKARROM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-11-2024 201124-R-h597 ADITYA PUTRA RISHIDAYAT Room Charge Hotel 301 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-u888 MUHAMMAD FIKRI NUR / PT JALUR MANDIRI UTAMA Room Charge Traveloka 101 STANDARD 1 1 20-11-2024 21-11-2024 177,612
20-11-2024 201124-R-T354 ADITYA PUTRA RISHIDAYAT / YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 20-11-2024 21-11-2024 442,160
20-11-2024 201124-R-W550 ANDRI HENDRAWAN Room Charge Hotel 113 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-W550 ANDRI HENDRAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-11-2024 201124-R-B834 RUKANDA Room Charge Tiket.com 110 STANDARD 1 1 20-11-2024 21-11-2024 186,381
20-11-2024 201124-R-y469 ERVA / ERVA ROBIANTINA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
20-11-2024 201124-R-y469 ERVA / ERVA ROBIANTINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-11-2024 201124-R-V156 JOHAN MUKARROM Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2024 201124-R-V156 JOHAN MUKARROM Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-11-2024 201124-R-U854 DIATMA NURPATRIA Room Charge Hotel 111 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-J794 IWAN BUDI DARMAWAN Room Charge Hotel 225 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-i487 EGI FIRMAN MUTAQIN Room Charge Traveloka 106 STANDARD 1 1 20-11-2024 21-11-2024 175,398
20-11-2024 201124-R-R853 ARIF WITONO Room Charge Traveloka 222 SILVER 1 1 20-11-2024 21-11-2024 196,144
20-11-2024 201124-R-x301 YULIANA Room Charge Hotel 120 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-u789 MOHAMAD NURUL TAUFIK Room Charge Hotel 227 GOLD 1 1 20-11-2024 21-11-2024 400,000
19-11-2024 191124-R-v568 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-F559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-u699 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 223 SILVER 1 1 19-11-2024 20-11-2024 229,805
19-11-2024 191124-R-b614 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 301 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-N349 LIANA Room Charge Traveloka 119 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-V440 ADITIA GILANG Room Charge Hotel 116 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-F993 LISTIA VELAYATI Room Charge Traveloka 102 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-r588 LISTIA VELAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-11-2024 191124-R-R671 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-11-2024 20-11-2024 177,612
19-11-2024 191124-R-S863 MOCHAMAD DEDI IRAWAN Room Charge Hotel 225 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-P753 DIKI RAMADHAN/MPUT Room Charge Hotel 118 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-R936 MOHAMMAD HIFZHAN RISALAH Room Charge Traveloka 233 STANDARD 1 1 19-11-2024 20-11-2024 288,230