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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
17-07-2024 170724-R-Y582 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 17-07-2024 18-07-2024 240,000
17-07-2024 170724-R-S398 ARMAN BIPTON SIAHAAN Room Charge Hotel 221 SILVER 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-z142 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-H721 DWI SHITA LESTARI Room Charge Traveloka 112 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-X927 AZIZ NUR WIYANTO Room Charge Hotel 226 SILVER 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-A953 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 228 GOLD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-u384 ERFINA YEKTININGTYAS Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-07-2024 170724-R-A234 ARIS SAEFUL HAMAMI Room Charge Traveloka 103 STANDARD 1 1 17-07-2024 18-07-2024 215,250
17-07-2024 170724-R-r974 HANUP HAZIZAH Room Charge Traveloka 108 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-u468 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-07-2024 170724-R-u468 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-07-2024 170724-R-H909 NURHAYATI Room Charge Traveloka 113 STANDARD 1 1 17-07-2024 18-07-2024 180,339
17-07-2024 170724-R-S325 NINA MARIANA Room Charge Traveloka 223 SILVER 1 1 17-07-2024 18-07-2024 199,017
17-07-2024 170724-R-H536 SATNA SUSILA Room Charge Traveloka 105 STANDARD 1 1 17-07-2024 18-07-2024 180,339
17-07-2024 170724-R-h552 DAHLIA Room Charge Traveloka 224 SILVER 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-g976 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 102 STANDARD 1 1 17-07-2024 18-07-2024 241,490
17-07-2024 170724-R-u283 FIQRI HAIKAL PRATAMA PUTRA Room Charge Traveloka 107 STANDARD 1 1 17-07-2024 18-07-2024 204,488
17-07-2024 170724-R-S123 ILHAM AGENG HAKIKI Room Charge Traveloka 226 SILVER 2 2 17-07-2024 19-07-2024 420,660
17-07-2024 170724-R-p509 SOBRI HAIDIR Room Charge Traveloka 225 SILVER 1 1 17-07-2024 18-07-2024 218,120
17-07-2024 170724-R-y627 HARRY SETIAWAN / HENDRO Room Charge Traveloka 101 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-x480 KEVIN STENLY Room Charge Traveloka 229 GOLD 1 1 17-07-2024 18-07-2024 268,755
17-07-2024 170724-R-E464 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-07-2024 170724-R-x933 ANDI AFIF KURNIAWAN / AKTAR HAFIDZ EL AFIF Room Charge Tiket.com 231 GOLD 1 1 17-07-2024 18-07-2024 245,700
17-07-2024 170724-R-O261 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 17-07-2024 18-07-2024 600,000
17-07-2024 170724-R-o631 KEVIN STENLY Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
17-07-2024 170724-R-o631 KEVIN STENLY Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
17-07-2024 170724-R-i827 AGUS PURWANTO Room Charge Traveloka 232 GOLD 1 1 17-07-2024 18-07-2024 205,000
17-07-2024 170724-R-i776 HABIB NUR QOLBI Room Charge Traveloka 230 GOLD 1 1 17-07-2024 18-07-2024 188,600
17-07-2024 170724-R-U456 LUCKY SUSANTO Room Charge Tiket.com 109 STANDARD 1 1 17-07-2024 18-07-2024 187,960
17-07-2024 170724-R-U456 LUCKY SUSANTO Room Charge Tiket.com 111 STANDARD 1 1 17-07-2024 18-07-2024 187,960
16-07-2024 160724-R-V204 MOCHAMMAD SHOLEH Room Charge Hotel 233 GOLD 1 1 16-07-2024 16-07-2024 400,000
16-07-2024 160724-R-o960 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-07-2024 17-07-2024 186,960
16-07-2024 160724-R-P594 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 16-07-2024 17-07-2024 186,960
16-07-2024 160724-R-Q233 RIO HERLAMBANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-07-2024 160724-R-f538 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 16-07-2024 17-07-2024 315,000
16-07-2024 160724-R-q715 ANDRI DIAH /ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-S137 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-J761 RIYAN Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-p762 AGUNG PRATAMA Room Charge Hotel 221 SILVER 1 1 16-07-2024 17-07-2024 315,000
16-07-2024 160724-R-M358 ANJANI/MUHAMMAD FADLI ADITIA Room Charge Traveloka 108 STANDARD 1 1 16-07-2024 17-07-2024 186,960
16-07-2024 160724-R-F350 MUSTAMI IN Room Charge Hotel 116 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-c609 ALVIAN FEBRIYANTO Room Charge Hotel 106 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-x520 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
16-07-2024 160724-R-x520 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-07-2024 160724-R-O420 ALVIAN FEBRIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-07-2024 160724-R-O420 ALVIAN FEBRIYANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-07-2024 160724-R-z879 ASTORI Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-x206 LIANA/NANI WIJAYA Room Charge Traveloka 302 STANDARD 1 1 16-07-2024 17-07-2024 176,833
16-07-2024 160724-R-C772 ERFINA YEKTININGTYAS Room Charge Hotel 107 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-C772 ERFINA YEKTININGTYAS Room Charge Hotel 109 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-V369 SUTAN MULYAWAN Room Charge Traveloka 103 STANDARD 1 1 16-07-2024 17-07-2024 184,801
16-07-2024 160724-R-f573 FARHAN FADHLI KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 16-07-2024 17-07-2024 228,150
16-07-2024 160724-R-f581 VIP PERDIANTO Room Charge Hotel 230 GOLD 1 1 16-07-2024 17-07-2024 400,000
16-07-2024 160724-R-P395 TOFIK WIDYO ADI Room Charge Traveloka 304 PRES 1 1 16-07-2024 17-07-2024 467,400
16-07-2024 160724-R-U382 WARYATI/ SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 16-07-2024 17-07-2024 176,833
16-07-2024 160724-R-P336 RUDI SANTOSO Room Charge Hotel 118 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-N309 AGUNG BUDI HARTANTO Room Charge Traveloka 112 STANDARD 1 1 16-07-2024 17-07-2024 204,488
16-07-2024 160724-R-y290 JAENAL SABILAH ANDIN Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-c735 YOLANDA MARSELIN Room Charge Traveloka 101 STANDARD 1 1 16-07-2024 17-07-2024 202,540
16-07-2024 160724-R-y116 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 16-07-2024 17-07-2024 600,000
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 105 STANDARD 1 1 16-07-2024 17-07-2024 171,249
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 111 STANDARD 1 1 16-07-2024 17-07-2024 202,540
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 113 STANDARD 1 1 16-07-2024 17-07-2024 202,540
15-07-2024 150724-R-r102 AJI AGUS TRIANTO Room Charge Hotel 221 SILVER 1 1 15-07-2024 15-07-2024 315,000
15-07-2024 150724-R-I965 RUSPENDI Room Charge Hotel 303 STANDARD 1 1 15-07-2024 15-07-2024 265,000
15-07-2024 150724-R-q287 SAEFUL RAMDHANY Room Charge Hotel 109 STANDARD 1 1 15-07-2024 15-07-2024 265,000
15-07-2024 150724-R-Z138 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-e269 HAJIR ALWAN Room Charge Hotel 228 GOLD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-e269 HAJIR ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-07-2024 150724-R-x321 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-q207 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-z582 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-K300 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-x852 SIDIK MAULANA Room Charge Tiket.com 104 STANDARD 1 1 15-07-2024 16-07-2024 202,176
15-07-2024 150724-R-T728 SIDIK MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-07-2024 150724-R-g450 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-n729 RAFFI RESVATI Room Charge Hotel 224 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-n729 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-T136 AJI FIKI Room Charge Traveloka 118 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-c776 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 112 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-a567 INDRA PURWANA Room Charge Hotel 302 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-m539 FAJAR NUR HIDAYAT Room Charge Hotel 223 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-b914 SAEFULROHMAN Room Charge Hotel 303 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-d264 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-07-2024 150724-R-c663 SITI MARYAM/WARYATI Room Charge Traveloka 301 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-B721 PRIYO SANTOSO Room Charge Traveloka 106 STANDARD 1 1 15-07-2024 16-07-2024 179,170
15-07-2024 150724-R-y939 ANDRI DIAH/ ANDRI PULUNG TARUNA Room Charge Traveloka 114 STANDARD 1 1 15-07-2024 16-07-2024 179,170
15-07-2024 150724-R-I955 RAJIMIN Room Charge Traveloka 105 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-I955 RAJIMIN Room Charge Traveloka 107 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-W375 ZAFIRA LEVINA ASTRIANI Room Charge Hotel 115 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Room Charge Hotel 109 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Room Charge Hotel 231 STANDARD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-07-2024 150724-R-r996 ALDO AULIASATRIA TAMA Room Charge Traveloka 110 STANDARD 4 4 15-07-2024 19-07-2024 747,840
15-07-2024 150724-R-l175 RENI NOVELIANTI Room Charge Traveloka 226 STANDARD 1 1 15-07-2024 16-07-2024 180,339
15-07-2024 150724-R-r178 RAJIMIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-07-2024 150724-R-r178 RAJIMIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-07-2024 150724-R-M805 RAJIMIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-07-2024 150724-R-y787 ANGGA TERRY ANANDA Room Charge Hotel 111 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-Q849 TAUFIK HIDAYAH Room Charge Traveloka 108 STANDARD 1 1 15-07-2024 16-07-2024 179,170