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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
15-07-2024 150724-R-Y439 ANGGA TERRY ANANDA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-07-2024 150724-R-x650 NURHANDI Room Charge Traveloka 229 SILVER 1 1 15-07-2024 16-07-2024 177,284
15-07-2024 150724-R-n626 RIO HERLAMBANG Room Charge Hotel 227 STANDARD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-w372 DARMAJI AZIS Room Charge Hotel 303 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-s460 REGINA UTAMI Room Charge Traveloka 113 STANDARD 1 1 15-07-2024 16-07-2024 172,003
14-07-2024 140724-R-K187 RAMADHAN KUSUMA MIGUNA Room Charge Hotel 231 GOLD 1 1 14-07-2024 14-07-2024 400,000
14-07-2024 140724-R-Q832 DIAH SULI RAHAYU Room Charge Traveloka 304 PRES 1 1 14-07-2024 14-07-2024 623,200
14-07-2024 140724-R-y472 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-K132 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-M894 NURMAYA Room Charge Traveloka 303 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-e238 FERY IRAWAN Room Charge Traveloka 114 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-O402 M ABD ROHMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-07-2024 140724-R-P646 NURHALIM SOLEHUDIN Room Charge Hotel 112 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-P646 NURHALIM SOLEHUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-m345 AMELIA DWIYANTI Room Charge Tiket.com 110 STANDARD 1 1 14-07-2024 15-07-2024 216,742
14-07-2024 140724-R-W582 AMELIA DWIYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-c750 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-f949 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-X860 CECEP SUPRIADI Room Charge Hotel 105 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-v821 EKA PRASETIA Room Charge Traveloka 104 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-p543 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-y835 AMRY NINDAUL MUNIR Room Charge Hotel 233 GOLD 1 1 14-07-2024 15-07-2024 400,000
14-07-2024 140724-R-r492 LIANA Room Charge Traveloka 302 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-I472 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-l465 NOOR AHYADI Room Charge Hotel 108 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-Q199 DIANA ROFIQOH Room Charge Traveloka 106 STANDARD 1 1 14-07-2024 15-07-2024 210,330
14-07-2024 140724-R-p826 SALSA NURCHOLISA Room Charge Traveloka 224 SILVER 1 1 14-07-2024 15-07-2024 257,070
14-07-2024 140724-R-G740 PRASETYO UTOMO Room Charge Hotel 303 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-x835 PURNASARI Room Charge Traveloka 105 STANDARD 1 1 14-07-2024 15-07-2024 210,330
14-07-2024 140724-R-o657 MEIKHANA DWI HANDIKA Room Charge Traveloka 108 STANDARD 1 1 14-07-2024 15-07-2024 179,170
14-07-2024 140724-R-J931 LUKMAN SUKARTA Room Charge Hotel 113 STANDARD 1 1 14-07-2024 15-07-2024 240,000
14-07-2024 140724-R-u879 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Room Charge Hotel 225 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Room Charge Hotel 226 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-07-2024 140724-R-y161 BAGJA Room Charge Hotel 110 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-H970 DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 14-07-2024 15-07-2024 177,612
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
14-07-2024 140724-R-n208 BATIK PEKALONGAN/ hendrik kurniawan Room Charge Tiket.com 102 STANDARD 1 1 14-07-2024 15-07-2024 205,335
14-07-2024 140724-R-N299 NOVIANTI SE Room Charge Traveloka 304 STANDARD 1 1 14-07-2024 15-07-2024 451,820
14-07-2024 140724-R-N299 NOVIANTI SE Room Charge Traveloka 112 STANDARD 1 1 14-07-2024 15-07-2024 206,435
14-07-2024 140724-R-u171 RIDWAN CANDRA OSCAR Room Charge Hotel 303 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-u884 M FADLI Room Charge Hotel 107 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-T455 NUR HANI SAFITRI Room Charge Traveloka 223 STANDARD 1 1 14-07-2024 15-07-2024 179,170
14-07-2024 140724-R-x137 LEGI UTAMI WAHYUNINGSIH Room Charge Hotel 111 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-i325 MARIA NOVITASARI Room Charge Traveloka 108 STANDARD 1 1 14-07-2024 15-07-2024 217,300
14-07-2024 140724-R-g949 NUR HANI SAFITRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-07-2024 140724-R-g949 NUR HANI SAFITRI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-07-2024 130724-R-U821 SYAIFUL MAHFUDZ Room Charge Traveloka 221 SILVER 1 1 13-07-2024 13-07-2024 202,540
13-07-2024 130724-R-z295 AHMAD ROBBIUL ZAMANI Room Charge Traveloka 109 STANDARD 1 1 13-07-2024 13-07-2024 210,330
13-07-2024 130724-R-q811 SONNY JUSTITIO YAAFI Room Charge Hotel 227 GOLD 1 1 13-07-2024 13-07-2024 400,000
13-07-2024 130724-R-t531 HAERUDIN Room Charge Hotel 111 STANDARD 1 1 13-07-2024 13-07-2024 265,000
13-07-2024 130724-R-Q682 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-N273 RUDI SUSANTO Room Charge Hotel 118 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-q282 EDWAR EFENDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
13-07-2024 130724-R-d455 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-d455 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-07-2024 130724-R-m733 SYAIFUL MAHFUDZ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-F700 AHMAD ROBBIUL ZAMANI Room Charge Traveloka 109 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-Z978 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 13-07-2024 14-07-2024 257,070
13-07-2024 130724-R-z628 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-b473 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-O281 DWI SHITA LESTARI / IDA Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-b962 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 240,000
13-07-2024 130724-R-y777 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-i760 LIANA Room Charge Hotel 302 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-S600 HAERUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-07-2024 130724-R-V475 WARYATI Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-P766 NURHAYTI Room Charge Hotel 301 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-w934 JENAH Room Charge Tiket.com 224 SILVER 1 1 13-07-2024 14-07-2024 227,448
13-07-2024 130724-R-Y206 HASAN APANDI Room Charge Hotel 115 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-N689 RIZKY RAMADHANI Room Charge Traveloka 106 STANDARD 1 1 13-07-2024 14-07-2024 233,700
13-07-2024 130724-R-v303 MUHAMMAD ARIF BILLAH Room Charge Traveloka 105 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-y680 DINAA NOVINA Room Charge Traveloka 110 STANDARD 1 1 13-07-2024 14-07-2024 225,500
13-07-2024 130724-R-y680 DINAA NOVINA Room Charge Traveloka 112 STANDARD 1 1 13-07-2024 14-07-2024 225,500
13-07-2024 130724-R-g474 FERY IRAWAN Room Charge Traveloka 114 STANDARD 1 1 13-07-2024 14-07-2024 218,120
13-07-2024 130724-R-y453 DONY RIZKY RA,MADHANI/DONY Room Charge Traveloka 101 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-F339 NAZESCHRIST FILLIUS EVANDO GAOL Room Charge Traveloka 226 SILVER 1 1 13-07-2024 14-07-2024 288,230
13-07-2024 130724-R-Z962 MUHAMAD ARIF Room Charge Traveloka 221 STANDARD 1 1 13-07-2024 14-07-2024 254,200
13-07-2024 130724-R-M286 M ARIF /RIMA Room Charge Traveloka 223 STANDARD 1 1 13-07-2024 14-07-2024 229,600
13-07-2024 130724-R-P826 HAERUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-07-2024 130724-R-S830 HAERUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-07-2024 130724-R-S830 HAERUDIN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-07-2024 130724-R-K353 YUYUN YULISTIYAWATI Room Charge Traveloka 108 STANDARD 1 1 13-07-2024 14-07-2024 214,225
13-07-2024 130724-R-a443 RAMADHAN MUSTIKA FIRLANA Room Charge Hotel 227 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-G247 RAMA Room Charge Hotel 103 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-E744 KANIA SEKAR WANGI Room Charge Traveloka 107 STANDARD 1 1 13-07-2024 14-07-2024 225,910
13-07-2024 130724-R-A281 TRIYANI JUFITANINGRUM Room Charge Hotel 115 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-T604 FREDY YUWONO ST Room Charge Hotel 233 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-T604 FREDY YUWONO ST Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-A652 ANDRI LIYANA Room Charge Hotel 232 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-v322 NURMAYA Room Charge Hotel 303 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-E404 SRI MIASIH Room Charge Hotel 231 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-w316 RETNO FURIANTI Room Charge Hotel 234 JUNIOR 1 1 13-07-2024 14-07-2024 600,000
13-07-2024 130724-R-U585 DIMAS PRAYOGO Room Charge Traveloka 102 STANDARD 1 1 13-07-2024 14-07-2024 249,280
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000