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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
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 111 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 115 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-H223 GHEBY CALISTA PUTRI HERMAN FERNANDO Room Charge Tiket.com 103 STANDARD 1 1 29-06-2024 30-06-2024 192,699
29-06-2024 290624-R-J985 RIANDI Room Charge Traveloka 228 GOLD 1 1 29-06-2024 30-06-2024 327,180
29-06-2024 290624-R-F786 EZHA FAUZAN LAZUARDI / EZHA FAUZAN Room Charge Traveloka 225 SILVER 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-T674 ANDHIKA PUTRA AHMADI Room Charge Traveloka 230 GOLD 1 1 29-06-2024 30-06-2024 342,760
29-06-2024 290624-R-g486 RAFI FAUZIA AHMAD Room Charge Traveloka 105 STANDARD 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-g486 RAFI FAUZIA AHMAD Room Charge Traveloka 107 STANDARD 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-06-2024 290624-R-L593 RIAN RISWANDI / ROCHJANA EFENDI Room Charge Tiket.com 223 SILVER 1 1 29-06-2024 30-06-2024 227,448
29-06-2024 290624-R-L593 RIAN RISWANDI / ROCHJANA EFENDI Room Charge Tiket.com 224 SILVER 1 1 29-06-2024 30-06-2024 227,448
29-06-2024 290624-R-j260 RONALD WIRYADI / RONALD Room Charge Traveloka 234 JUNIOR 1 1 29-06-2024 30-06-2024 545,300
29-06-2024 290624-R-x924 MUHAMAD ADIP Room Charge Traveloka 226 SILVER 1 1 29-06-2024 30-06-2024 225,910
29-06-2024 290624-R-b691 MOHAMMAD RIYADH / RIYADH Room Charge Traveloka 221 SILVER 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-n263 MUHAMMAD NURDIN MUCHLISH Room Charge Traveloka 304 PRES 1 1 29-06-2024 30-06-2024 662,150
29-06-2024 290624-R-k108 RUDI A / PT.MALLESO INVESTAMA ABADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-06-2024 290624-R-k108 RUDI A / PT.MALLESO INVESTAMA ABADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-06-2024 290624-R-B667 RIAN RISWANDI / ROCHJANA EFENDI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-06-2024 290624-R-B667 RIAN RISWANDI / ROCHJANA EFENDI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
29-06-2024 290624-R-g829 ERICHA DORA Room Charge Traveloka 109 STANDARD 1 1 29-06-2024 30-06-2024 233,700
29-06-2024 290624-R-r285 MOHAMMAD RIYADH / RIYADH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-y202 M AYUB MUHAMMAD Room Charge Hotel 227 GOLD 1 1 28-06-2024 28-06-2024 400,000
28-06-2024 280624-R-K283 RISWANTO Room Charge Hotel 234 JUNIOR 1 1 28-06-2024 28-06-2024 600,000
28-06-2024 280624-R-S992 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-p508 NURMAYA / NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-G675 MAULANA ASRIYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2024 280624-R-Q309 LIANA Room Charge Hotel 116 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-c640 MUJONO Room Charge Hotel 302 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-q242 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-Z829 NURHAYATI Room Charge Hotel 301 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-v381 NURYANI Room Charge Hotel 118 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-z911 DJAENI Room Charge Hotel 303 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-p322 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-b250 NURYANI Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-b250 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-06-2024 280624-R-y130 SUWIAH Room Charge Hotel 227 GOLD 1 1 28-06-2024 29-06-2024 400,000
28-06-2024 280624-R-L896 SITI FUTIKHA Room Charge Hotel 228 GOLD 1 1 28-06-2024 29-06-2024 400,000
28-06-2024 280624-R-I657 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 101 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 102 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 103 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 104 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 105 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 106 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 107 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 108 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 109 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 110 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 111 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 112 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 113 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 221 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-U486 DIAN / SALSA BILA Room Charge Hotel 223 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-t428 DIAN/ SALSA BILA Room Charge Hotel 224 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-t428 DIAN/ SALSA BILA Room Charge Hotel 226 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-N907 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 28-06-2024 29-06-2024 400,000
28-06-2024 280624-R-K805 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Charge Traveloka 304 PRES 1 1 28-06-2024 29-06-2024 584,250
28-06-2024 280624-R-J268 AHMAD NUR HUDA Room Charge Tiket.com 232 GOLD 2 2 28-06-2024 30-06-2024 561,600
28-06-2024 280624-R-X720 FAUZIAH / EVA FAUZIAH Room Charge Traveloka 230 GOLD 1 1 28-06-2024 29-06-2024 280,440
28-06-2024 280624-R-F563 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-j888 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Charge Hotel 303 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-k136 DIAN/ SALSA BILA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-06-2024 280624-R-g766 SAIPURROHMAN Room Charge Hotel 115 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-D692 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
28-06-2024 280624-R-D692 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Jagung Bakar 2 2 00-00-0000 00-00-0000 50,000
28-06-2024 280624-R-D692 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-06-2024 280624-R-D692 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-D692 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-06-2024 280624-R-t124 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
28-06-2024 280624-R-g829 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-g829 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-06-2024 280624-R-g829 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
28-06-2024 280624-R-g829 AGUSTINE RUSPELITASARI / LILI SISWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-K965 RUDI A / PT.MALLESO INVESTAMA ABADI Room Charge Hotel 230 GOLD 1 1 28-06-2024 29-06-2024 400,000
27-06-2024 270624-R-k878 ASEP RAHMAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-06-2024 270624-R-B739 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 27-06-2024 28-06-2024 253,175
27-06-2024 270624-R-X539 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-06-2024 28-06-2024 198,645
27-06-2024 270624-R-F919 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 27-06-2024 28-06-2024 241,490
27-06-2024 270624-R-P695 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 27-06-2024 28-06-2024 241,490
27-06-2024 270624-R-c665 MUHAMAD SAMAN Room Charge Hotel 110 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-g797 MUHAMAD SAMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-06-2024 270624-R-a687 ZAMHARIL Room Charge Traveloka 231 GOLD 2 2 27-06-2024 29-06-2024 560,880
27-06-2024 270624-R-f237 SUNARDI HALIM Room Charge Hotel 111 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-o683 ANDRI PRIYATNA Room Charge Hotel 106 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-u621 ABDUL KHOLIQ Room Charge Hotel 112 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-S348 NURYANI Room Charge Hotel 118 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-q926 LIANA Room Charge Traveloka 116 STANDARD 1 1 27-06-2024 28-06-2024 190,855
27-06-2024 270624-R-D267 RUDI SUSANTO / DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-Z202 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-T776 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 27-06-2024 28-06-2024 190,855
27-06-2024 270624-R-m115 EDI SUKARNA / FARID AKBAR Room Charge Tiket.com 229 GOLD 2 2 27-06-2024 29-06-2024 561,600
27-06-2024 270624-R-g997 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 27-06-2024 28-06-2024 186,960
27-06-2024 270624-R-W264 NURYANI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-06-2024 270624-R-W264 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-06-2024 270624-R-c821 EDDY MAWARDI Room Charge Tiket.com 107 STANDARD 1 1 27-06-2024 28-06-2024 186,381
27-06-2024 270624-R-T744 ASIANA PUTRI Room Charge Traveloka 224 SILVER 1 1 27-06-2024 28-06-2024 186,960