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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
23-06-2024 230624-R-i686 DADI ROHAEDI Room Charge Hotel 120 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-j296 M AYUB MUHAMMAD Room Charge Traveloka 230 GOLD 1 1 23-06-2024 24-06-2024 174,644
23-06-2024 230624-R-x441 YULITA Room Charge Traveloka 231 GOLD 1 1 23-06-2024 24-06-2024 279,128
23-06-2024 230624-R-p525 ALEX ALWY / EVI APRIANA Room Charge Traveloka 228 GOLD 1 1 23-06-2024 24-06-2024 206,435
23-06-2024 230624-R-p525 ALEX ALWY / EVI APRIANA Room Charge Traveloka 229 GOLD 1 1 23-06-2024 24-06-2024 206,435
23-06-2024 230624-R-t217 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 106 STANDARD 1 1 23-06-2024 24-06-2024 174,644
23-06-2024 230624-R-D301 ASEP SAEPUDIN Room Charge Traveloka 304 PRES 1 1 23-06-2024 24-06-2024 422,464
23-06-2024 230624-R-v302 ALDAN KUSUMA WIBAWA Room Charge Traveloka 113 STANDARD 1 1 23-06-2024 24-06-2024 180,339
22-06-2024 220624-R-h354 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 22-06-2024 22-06-2024 265,000
22-06-2024 220624-R-d478 ARDI SETYAWAN HUTOMO Room Charge Traveloka 108 STANDARD 1 1 22-06-2024 22-06-2024 186,960
22-06-2024 220624-R-l935 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 22-06-2024 22-06-2024 231,660
22-06-2024 220624-R-C315 ANTON SUPRIYATIN Room Charge Traveloka 106 STANDARD 1 1 22-06-2024 22-06-2024 196,800
22-06-2024 220624-R-U945 AGUNG PRAYOGO Room Charge Traveloka 105 STANDARD 1 1 22-06-2024 22-06-2024 179,170
22-06-2024 220624-R-y408 MUH FARIQI Room Charge Hotel 232 GOLD 1 1 22-06-2024 22-06-2024 400,000
22-06-2024 220624-R-h481 AMALUL GUSMAN Room Charge Hotel 226 SILVER 1 1 22-06-2024 22-06-2024 315,000
22-06-2024 220624-R-e351 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 22-06-2024 22-06-2024 265,000
22-06-2024 220624-R-e351 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-p165 RAHMAT IRSYADA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
22-06-2024 220624-R-i128 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-06-2024 23-06-2024 206,435
22-06-2024 220624-R-D828 LISA ANDRIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-06-2024 220624-R-o905 ARDI SETYAWAN HUTOMO Room Charge Traveloka 108 STANDARD 1 1 22-06-2024 23-06-2024 206,435
22-06-2024 220624-R-k275 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 22-06-2024 23-06-2024 238,680
22-06-2024 220624-R-o130 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 22-06-2024 23-06-2024 288,230
22-06-2024 220624-R-G816 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 22-06-2024 23-06-2024 288,230
22-06-2024 220624-R-F981 SAIPURROHMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-06-2024 220624-R-q429 HENDRO MULYANTO Room Charge Hotel 229 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-t133 OXA EFRAT Room Charge Hotel 232 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-t730 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 22-06-2024 23-06-2024 257,070
22-06-2024 220624-R-S299 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-v727 MOHAMAD ALIMIN Room Charge Hotel 227 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-u907 REHAN SEHAN Room Charge Hotel 231 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-U508 Room Charge Traveloka 110 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-m706 Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-a187 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-k101 MOHAMAD ALIMIN Room Charge Hotel 120 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-c455 WARYATI Room Charge Hotel 115 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-j691 ADE TIRI WIRAWAN Room Charge Hotel 105 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-m502 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-f542 LIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-i742 LIANA Room Charge Hotel 116 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-O757 RARA MONZELA HARBELUBUN Room Charge Traveloka 229 GOLD 1 1 22-06-2024 23-06-2024 311,600
22-06-2024 220624-R-y108 AFIF MUHAMAD Room Charge Traveloka 104 STANDARD 1 1 22-06-2024 23-06-2024 218,120
22-06-2024 220624-R-x619 JAENAL ARIFIN Room Charge Traveloka 113 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-x619 JAENAL ARIFIN Room Charge Traveloka 111 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-e629 ENDANG SUPARMAN Room Charge Hotel 234 JUNIOR 2 2 22-06-2024 24-06-2024 1,200,000
22-06-2024 220624-R-c137 DENI DWIANTO Room Charge Hotel 302 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-y719 ALI MAKSUM OKTA SAPUTRA Room Charge Traveloka 226 SILVER 1 1 22-06-2024 23-06-2024 288,230
22-06-2024 220624-R-b215 ANDIKA SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-V499 OOM INDAH SARI / ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-p499 OOM INDAH SARI Room Charge Hotel 224 SILVER 1 1 22-06-2024 23-06-2024 315,000
22-06-2024 220624-R-z528 ADE TIRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-z528 ADE TIRI WIRAWAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-x930 MUTHI ASSFAH NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-L870 REZA PILAR NIRWANA Room Charge Traveloka 233 GOLD 1 1 22-06-2024 23-06-2024 264,860
22-06-2024 220624-R-e225 REZA PILAR NIRWANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-06-2024 220624-R-c507 RARA MONZELA HARBELUBUN Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-c507 RARA MONZELA HARBELUBUN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
22-06-2024 220624-R-c507 RARA MONZELA HARBELUBUN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-06-2024 220624-R-c507 RARA MONZELA HARBELUBUN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-t306 SUHERMAN Room Charge Hotel 231 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-s623 AHMAD RIDWAN Room Charge Hotel 303 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-o149 VIA ABDI SALAM Room Charge Traveloka 221 SILVER 1 1 22-06-2024 23-06-2024 205,335
22-06-2024 220624-R-C278 M REVAN FAHREZIE/anggita Room Charge Traveloka 114 STANDARD 1 1 22-06-2024 23-06-2024 205,335
22-06-2024 220624-R-c724 MELYANA PUTRI Room Charge Hotel 120 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-M528 FAIZUL BIMAS BUKIN/FAIZ Room Charge Traveloka 106 STANDARD 1 1 22-06-2024 23-06-2024 206,435
22-06-2024 220624-R-o980 DWI SHITA LESTARI Room Charge Traveloka 111 STANDARD 1 1 22-06-2024 23-06-2024 249,280
22-06-2024 220624-R-L176 ANDIKA SAPUTRA Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-L176 ANDIKA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-X270 ADE TIRI WIRAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-06-2024 220624-R-X270 ADE TIRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-06-2024 220624-R-N768 HENDRA YANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-r978 KHAERUNNISA AL MAULIDIA/DWI ANGGA Room Charge Traveloka 112 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-e263 ANDRE DAVINA YULIANTI Room Charge Hotel 104 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-c784 RARA MONZELA HARBELUBUN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2024 220624-R-I738 MOCHAMAD NURYADIN GANDA PRAJA / YADIN Room Charge Traveloka 304 PRES 1 1 22-06-2024 23-06-2024 565,800
21-06-2024 210624-R-V771 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-06-2024 22-06-2024 186,960
21-06-2024 210624-R-P452 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 21-06-2024 22-06-2024 249,280
21-06-2024 210624-R-X334 DEVI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2024 210624-R-p671 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 21-06-2024 22-06-2024 257,070
21-06-2024 210624-R-I856 OXA EFRAT Room Charge Traveloka 104 STANDARD 1 1 21-06-2024 22-06-2024 210,330
21-06-2024 210624-R-O569 R AJZAM ARIFIN Room Charge Traveloka 112 STANDARD 1 1 21-06-2024 22-06-2024 194,750
21-06-2024 210624-R-h695 R AJZAM ARIFIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-06-2024 210624-R-S753 OXA EFRAT Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-06-2024 210624-R-S753 OXA EFRAT Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2024 210624-R-q895 MUNAWAR Room Charge Hotel 225 SILVER 1 1 21-06-2024 22-06-2024 315,000
21-06-2024 210624-R-W434 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 21-06-2024 22-06-2024 265,000
21-06-2024 210624-R-K985 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 21-06-2024 22-06-2024 186,960
21-06-2024 210624-R-D290 LIANA Room Charge Traveloka 116 STANDARD 1 1 21-06-2024 22-06-2024 186,960
21-06-2024 210624-R-b477 OOM INDAH SARI / ANDRI DIAH Room Charge Traveloka 224 SILVER 1 1 21-06-2024 22-06-2024 241,490
21-06-2024 210624-R-w248 HENDRA YANA Room Charge Hotel 118 STANDARD 2 2 21-06-2024 23-06-2024 530,000
21-06-2024 210624-R-F939 Room Charge Traveloka 106 STANDARD 1 1 21-06-2024 22-06-2024 190,855
21-06-2024 210624-R-A194 MUHAMMAD ARFAN AULIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-06-2024 210624-R-h800 KETUT ADI SABARA M / KETUT EDI SABARA MASYHUDI Room Charge Traveloka 102 STANDARD 1 1 21-06-2024 22-06-2024 186,960
21-06-2024 210624-R-W789 MUHAMMAD LESMANA PUTRA / LESMAN LESMANA Room Charge Traveloka 110 STANDARD 1 1 21-06-2024 22-06-2024 185,013
21-06-2024 210624-R-T945 ANDRI PULUNG TARUNA / andri diah Room Charge Traveloka 301 STANDARD 1 1 21-06-2024 22-06-2024 180,339
21-06-2024 210624-R-H623 ARIF RUSMAN Room Charge Hotel 115 STANDARD 1 1 21-06-2024 22-06-2024 265,000
21-06-2024 210624-R-c376 ANDI MUHAMAD FIRMANSYAH Room Charge Tiket.com 106 STANDARD 1 1 21-06-2024 22-06-2024 208,494
21-06-2024 210624-R-u688 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 21-06-2024 22-06-2024 249,280
21-06-2024 210624-R-r880 ROMI ANDRIANSYAH PUTRA Room Charge Hotel 120 STANDARD 1 1 21-06-2024 22-06-2024 265,000
21-06-2024 210624-R-U721 EDI KANEDI Room Charge Hotel 221 SILVER 1 1 21-06-2024 22-06-2024 315,000