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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
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-07-2024 130724-R-U585 INNE DWI RIZKY /DWI Room Charge Traveloka 229 GOLD 1 1 13-07-2024 14-07-2024 327,180
13-07-2024 130724-R-D829 FIRLI INDAH LESTARI/ERIC Room Charge Traveloka 228 GOLD 1 1 13-07-2024 14-07-2024 272,650
13-07-2024 130724-R-s199 M ABD ROHMAN Room Charge Traveloka 111 STANDARD 1 1 13-07-2024 14-07-2024 206,435
13-07-2024 130724-R-x749 M ABD ROHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-c913 BENI WAHYU SAPUTRO/ BENY Room Charge Traveloka 225 SILVER 1 1 13-07-2024 14-07-2024 288,230
13-07-2024 130724-R-s317 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 104 STANDARD 1 1 13-07-2024 14-07-2024 214,225
12-07-2024 120724-R-I616 IRVAN SANJAYA Room Charge Traveloka 230 GOLD 1 1 12-07-2024 12-07-2024 231,753
12-07-2024 120724-R-I616 IRVAN SANJAYA Room Charge Traveloka 231 GOLD 1 1 12-07-2024 12-07-2024 231,753
12-07-2024 120724-R-W859 SADELIH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-07-2024 120724-R-u689 TAUFIK SUHARYANA Room Charge Tiket.com 229 GOLD 1 1 12-07-2024 13-07-2024 231,660
12-07-2024 120724-R-E757 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-W106 RENALDY DIVAYANA Room Charge Hotel 230 GOLD 1 1 12-07-2024 13-07-2024 400,000
12-07-2024 120724-R-W106 RENALDY DIVAYANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-07-2024 120724-R-M464 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-g348 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-u315 IDA NUR LAELA / IQBAL IQBAL Room Charge Traveloka 116 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-n275 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-x905 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-K852 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-D782 SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-07-2024 120724-R-s964 SALSA NURCHOLISA Room Charge Hotel 114 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-f985 HERI HERMANA Room Charge Hotel 221 SILVER 1 1 12-07-2024 13-07-2024 315,000
12-07-2024 120724-R-n809 LIANA Room Charge Traveloka 302 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-L278 RUDI SUSANTO Room Charge Traveloka 118 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-y968 ISNAWATI NAMA IBU RISKA Room Charge Traveloka 112 STANDARD 1 1 12-07-2024 13-07-2024 190,855
12-07-2024 120724-R-y259 CHANDRA IRAWAN Room Charge Traveloka 105 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-U109 LUKMAN SUKARTA Room Charge Hotel 225 SILVER 1 1 12-07-2024 13-07-2024 290,000
12-07-2024 120724-R-D894 SULTHON MOCH JUFRY Room Charge Traveloka 108 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-f242 IRVAN AFANDI Room Charge Hotel 103 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-D479 WADRIA Room Charge Hotel 111 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-o990 IBRAHIM BAHA Room Charge Traveloka 106 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-x523 SITI MARYAM/WARYATI Room Charge Traveloka 113 STANDARD 1 1 12-07-2024 13-07-2024 180,339
12-07-2024 120724-R-o953 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-o953 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
12-07-2024 120724-R-W846 IRVAN AFANDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-07-2024 120724-R-f395 BAYU ADHY SUNARSO/OZZY Room Charge Traveloka 234 JUNIOR 1 1 12-07-2024 13-07-2024 366,130
12-07-2024 120724-R-B520 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2024 120724-R-P256 ARIS RIZALUDIN SH Room Charge Traveloka 228 GOLD 1 1 12-07-2024 13-07-2024 268,755
12-07-2024 120724-R-c526 IRVAN AFANDI Room Charge Hotel 102 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-F555 EDWAR EFENDI Room Charge Traveloka 230 GOLD 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-F555 EDWAR EFENDI Room Charge Traveloka 231 GOLD 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-b522 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-p659 CHANDRA IRAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-07-2024 120724-R-m610 ABI DARDA Room Charge Traveloka 226 SILVER 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-r611 SAIFUL RAMADHAN/ WIDI SUNDARI Room Charge Traveloka 223 SILVER 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-r611 SAIFUL RAMADHAN/ WIDI SUNDARI Room Charge Traveloka 224 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-n223 IRVAN AFANDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-07-2024 120724-R-r822 RYAN FITRIANDHANI Room Charge Traveloka 304 PRES 1 1 12-07-2024 13-07-2024 451,820
12-07-2024 120724-R-n652 IRVAN AFANDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-07-2024 120724-R-X448 ABI DARDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-X448 ABI DARDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2024 120724-R-W901 MAHENDRA HADI WIJAYA Room Charge Traveloka 232 GOLD 1 1 12-07-2024 13-07-2024 225,910
12-07-2024 120724-R-V512 ACENG ROSIMAN/ MAMAN Room Charge Traveloka 233 GOLD 1 1 12-07-2024 13-07-2024 190,855
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-07-2024 110724-R-e546 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-E185 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-e798 ASMAN SAPUTRA Room Charge Hotel 118 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-A567 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-k767 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-Q322 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 11-07-2024 12-07-2024 241,490
11-07-2024 110724-R-b934 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-R759 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m660 SALSA NURCHOLISA Room Charge Hotel 114 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-m188 OKY MULYADI Room Charge Hotel 221 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m101 RAFFI RESVATI Room Charge Hotel 223 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m101 RAFFI RESVATI Room Charge Hotel 224 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-N159 WAHYU SETIAWAN Room Charge Hotel 111 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-Y277 SADELIH Room Charge Traveloka 103 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-i821 LESI LESTARI Room Charge Traveloka 102 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-e543 RUDI SANTOSO Room Charge Traveloka 303 STANDARD 1 1 11-07-2024 12-07-2024 183,065
11-07-2024 110724-R-Z976 IDA NUR LAELA / IDA IDA Room Charge Traveloka 116 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-p106 ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 11-07-2024 12-07-2024 180,339
11-07-2024 110724-R-r731 M HENDRI HUSAIN Room Charge Traveloka 105 STANDARD 1 1 11-07-2024 12-07-2024 177,612
11-07-2024 110724-R-x898 ANDREAS T TAMPUBOLON Room Charge Traveloka 304 PRES 1 1 11-07-2024 12-07-2024 537,030
11-07-2024 110724-R-f171 ANDREAS T TAMPUBOLON Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-07-2024 110724-R-b278 SARIMIN Room Charge Hotel 226 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-o749 AANG KUNAEFI USMAN Room Charge Traveloka 104 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-m157 GHIFARIE AGLIS ABROR Room Charge Traveloka 108 STANDARD 1 1 11-07-2024 12-07-2024 180,339
11-07-2024 110724-R-i538 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 228 GOLD 1 1 11-07-2024 12-07-2024 227,858
11-07-2024 110724-R-g984 DEDEH RONIATI Room Charge Hotel 118 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-C343 SAMSUDIN Room Charge Traveloka 112 STANDARD 1 1 11-07-2024 12-07-2024 181,897
11-07-2024 110724-R-C861 LIANA Room Charge Traveloka 113 STANDARD 1 1 11-07-2024 12-07-2024 198,645
11-07-2024 110724-R-J541 DWIKI NARENDRA Room Charge Tiket.com 101 STANDARD 1 1 11-07-2024 12-07-2024 195,858
11-07-2024 110724-R-m857 WISNU ARIADI SUTJANDRAWIDJAJA / WISNU ARIADI Room Charge Traveloka 232 GOLD 1 1 11-07-2024 12-07-2024 284,335
11-07-2024 110724-R-U203 SAIPUL JUHRI Room Charge Traveloka 233 GOLD 1 1 11-07-2024 12-07-2024 319,800
11-07-2024 110724-R-U736 UMMU NASYWAH QAIS AN NADZILAH Room Charge Traveloka 106 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-Q772 DEDI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 11-07-2024 12-07-2024 400,000
11-07-2024 110724-R-y824 NAKRAWI Room Charge Hotel 221 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-H949 IRMAN NUGRAHA Room Charge Traveloka 109 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-v804 TAUFIK SUHARYANA Room Charge Tiket.com 229 GOLD 1 1 11-07-2024 12-07-2024 228,150
11-07-2024 110724-R-V215 YUDI SAPTO MARGO Room Charge Hotel 111 STANDARD 1 1 11-07-2024 12-07-2024 265,000
10-07-2024 100724-R-I643 SARIPIN Room Charge Hotel 109 STANDARD 1 1 10-07-2024 10-07-2024 265,000
10-07-2024 100724-R-M229 M FAJAR SAMUDRA Room Charge Hotel 221 SILVER 1 1 10-07-2024 10-07-2024 315,000
10-07-2024 100724-R-H416 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-n844 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-p177 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 10-07-2024 11-07-2024 241,490