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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
08-06-2024 080624-R-S397 ERLIADI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-L711 IMAM NURHAYADI Room Charge Tiket.com 304 PRES 1 1 08-06-2024 09-06-2024 561,600
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Sate Taichan 2 2 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-m371 NURLAENI FAIZAL / SITI MUSDALIFAH Room Charge Tiket.com 102 STANDARD 1 1 08-06-2024 09-06-2024 226,746
08-06-2024 080624-R-m371 NURLAENI FAIZAL / SITI MUSDALIFAH Room Charge Traveloka 101 STANDARD 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-Y580 DULIMAN Room Charge Hotel 109 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-a212 VYADEMA OCTAVIANI Room Charge Tiket.com 107 STANDARD 1 1 08-06-2024 09-06-2024 192,699
08-06-2024 080624-R-y513 RAHMAN Room Charge Tiket.com 228 GOLD 1 1 08-06-2024 09-06-2024 233,415
08-06-2024 080624-R-I474 LIANA Room Charge Hotel 118 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-f547 YOGA BAHTIAR RAIS Room Charge Traveloka 221 SILVER 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-q433 RIFAL ALFIAN Room Charge Traveloka 110 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-y672 GILANG FIRZA ASYRAFA Room Charge Tiket.com 111 STANDARD 1 1 08-06-2024 09-06-2024 192,699
08-06-2024 080624-R-M168 M FIRZHA PRATAMA Room Charge Tiket.com 225 SILVER 1 1 08-06-2024 09-06-2024 224,289
08-06-2024 080624-R-H388 AHMAD MUNAWIR Room Charge Hotel 113 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-v206 EGA PRASETIYO Room Charge Hotel 104 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-H497 SYAHRONI Room Charge Hotel 227 GOLD 1 1 08-06-2024 09-06-2024 400,000
08-06-2024 080624-R-H497 SYAHRONI Room Charge Hotel 109 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-i845 AMALIA NUR JANNAH Room Charge Traveloka 229 GOLD 1 1 08-06-2024 09-06-2024 222,015
08-06-2024 080624-R-S573 DADI KURNIA WIDJAYA Room Charge Traveloka 224 SILVER 1 1 08-06-2024 09-06-2024 288,230
08-06-2024 080624-R-F504 AHMAD MUNAWIR Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
08-06-2024 080624-R-F504 AHMAD MUNAWIR Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-q727 RAHMAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-c767 RAGIL ILMIAWAN PANCA Room Charge Traveloka 108 STANDARD 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-F103 TAUFIK HIDAYAT/ RETNO Room Charge Traveloka 230 GOLD 1 1 08-06-2024 09-06-2024 275,356
07-06-2024 070624-R-D472 UJANG HERMAN Room Charge Hotel 104 STANDARD 1 1 07-06-2024 07-06-2024 265,000
07-06-2024 070624-R-W779 NELA ADHANABILA Room Charge Hotel 227 GOLD 1 1 07-06-2024 08-06-2024 400,000
07-06-2024 070624-R-v921 NELA ADHANABILA Room Charge Hotel 301 STANDARD 1 1 07-06-2024 07-06-2024 265,000
07-06-2024 070624-R-u719 SAIPURROHMAN Room Charge Hotel 222 SILVER 1 1 07-06-2024 07-06-2024 315,000
07-06-2024 070624-R-u719 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-06-2024 070624-R-b852 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-o198 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-x869 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 07-06-2024 08-06-2024 192,699
07-06-2024 070624-R-e684 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-j178 SUTONI Room Charge Hotel 118 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-Y997 SAHARI Room Charge Hotel 225 SILVER 1 1 07-06-2024 08-06-2024 315,000
07-06-2024 070624-R-C484 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-n440 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-06-2024 08-06-2024 240,000
07-06-2024 070624-R-V922 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-c822 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 07-06-2024 08-06-2024 180,339
07-06-2024 070624-R-j176 SAIPURROHMAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-06-2024 070624-R-j176 SAIPURROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-06-2024 070624-R-j176 SAIPURROHMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-06-2024 070624-R-i921 AZIS KURNIA RAMADHAN/ RENI Room Charge Tiket.com 223 SILVER 1 1 07-06-2024 08-06-2024 231,660
07-06-2024 070624-R-b262 MOCH RIVANDI / SEKAR ARUM BANONDARI Room Charge Traveloka 107 STANDARD 1 1 07-06-2024 08-06-2024 179,170
07-06-2024 070624-R-S220 FANI SETYA NINGRUM Room Charge Hotel 301 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-l589 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 07-06-2024 08-06-2024 180,339
07-06-2024 070624-R-o536 DIAN LINA PURNAWATI Room Charge Traveloka 225 SILVER 1 1 07-06-2024 08-06-2024 183,065
07-06-2024 070624-R-Q853 SRI HARYATI Room Charge Hotel 221 SILVER 1 1 07-06-2024 08-06-2024 315,000
07-06-2024 070624-R-Q853 SRI HARYATI Room Charge Hotel 118 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-J745 DESSY AMALIA Room Charge Tiket.com 101 STANDARD 1 1 07-06-2024 08-06-2024 214,110
07-06-2024 070624-R-z990 MULYANTO Room Charge Hotel 222 SILVER 1 1 07-06-2024 08-06-2024 315,000
07-06-2024 070624-R-z444 OYIB Room Charge Traveloka 108 STANDARD 1 1 07-06-2024 08-06-2024 206,435
07-06-2024 070624-R-P602 ACHMAD ASEP TRIONO Room Charge Traveloka 110 STANDARD 1 1 07-06-2024 08-06-2024 206,435
07-06-2024 070624-R-N275 DENI DWIANTO Room Charge Hotel 233 GOLD 1 1 07-06-2024 08-06-2024 400,000
07-06-2024 070624-R-i512 EVI ARIWIDYAWATI Room Charge Tiket.com 105 STANDARD 2 2 07-06-2024 09-06-2024 385,398
07-06-2024 070624-R-V425 MUHAMAD AYO Room Charge Traveloka 102 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-i896 NAISAH Room Charge Tiket.com 226 SILVER 1 1 07-06-2024 08-06-2024 210,073
07-06-2024 070624-R-B661 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-Q919 IDHAR ALI SENO / IDHAR Room Charge Traveloka 228 GOLD 1 1 07-06-2024 08-06-2024 264,860
07-06-2024 070624-R-h708 LIA ROSITA Room Charge Hotel 227 GOLD 1 1 07-06-2024 08-06-2024 400,000
07-06-2024 070624-R-W567 SRI WAHYUNINGSIH Room Charge Tiket.com 109 STANDARD 1 1 07-06-2024 08-06-2024 214,110
07-06-2024 070624-R-e320 MOCH RIVANDI / SEKAR ARUM BANONDARI Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
07-06-2024 070624-R-e320 MOCH RIVANDI / SEKAR ARUM BANONDARI Room Service Non-OTA 0 Jagung Bakar 1 1 00-00-0000 00-00-0000 25,000
07-06-2024 070624-R-Y769 PUTRI MEIDITA HARTOMO Room Charge Traveloka 225 SILVER 1 1 07-06-2024 08-06-2024 183,065
07-06-2024 070624-R-z950 SUPARTO / LOLITA FIRDIANA Room Charge Traveloka 112 STANDARD 1 1 07-06-2024 08-06-2024 184,828
07-06-2024 070624-R-J969 TEGUH SAEFUL HADI Room Charge Traveloka 110 STANDARD 1 1 07-06-2024 08-06-2024 177,284
07-06-2024 070624-R-V251 RADEN IRANOVA KUSUMAHATIE Room Charge Traveloka 230 GOLD 1 1 07-06-2024 08-06-2024 260,645
07-06-2024 070624-R-b274 RADEN IRANOVA KUSUMAHATIE Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-06-2024 070624-R-b274 RADEN IRANOVA KUSUMAHATIE Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
07-06-2024 070624-R-b274 RADEN IRANOVA KUSUMAHATIE Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
07-06-2024 070624-R-b274 RADEN IRANOVA KUSUMAHATIE Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
07-06-2024 070624-R-k409 HIKMATUL KHAIRUNNISA/CHACA Room Charge Traveloka 224 SILVER 1 1 07-06-2024 08-06-2024 222,548
06-06-2024 060624-R-Z604 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 06-06-2024 07-06-2024 195,858
06-06-2024 060624-R-s560 FITRIANYAH Room Charge Traveloka 105 STANDARD 1 1 06-06-2024 07-06-2024 210,330
06-06-2024 060624-R-o463 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-06-2024 07-06-2024 186,960
06-06-2024 060624-R-E730 ALLAN ELANDA SE Room Charge Hotel 104 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-j318 NENI Room Charge Hotel 108 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-B943 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-06-2024 07-06-2024 186,960
06-06-2024 060624-R-p250 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-I741 UUNG MASUNI Room Charge Hotel 225 SILVER 1 1 06-06-2024 07-06-2024 315,000
06-06-2024 060624-R-y863 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 06-06-2024 07-06-2024 240,000
06-06-2024 060624-R-Q232 SUSI APRI DAMAYANTI SH Room Charge Hotel 118 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-Y729 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 06-06-2024 07-06-2024 183,065
06-06-2024 060624-R-j628 LUKMAN SUKARTA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-06-2024 060624-R-M699 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 06-06-2024 07-06-2024 183,065
06-06-2024 060624-R-w779 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 06-06-2024 07-06-2024 186,960
06-06-2024 060624-R-R810 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-06-2024 060624-R-A788 MUHAMAD RAHMAN Room Charge Traveloka 224 SILVER 1 1 06-06-2024 07-06-2024 183,065
06-06-2024 060624-R-X344 ELMI FITRIDA / BILQIS AZZAHRA Room Charge Traveloka 223 SILVER 1 1 06-06-2024 07-06-2024 180,339
06-06-2024 060624-R-k481 GABRIEL TOEN TOEN SAHAT TUA SITUNGKIR Room Charge Traveloka 113 STANDARD 1 1 06-06-2024 07-06-2024 196,800
06-06-2024 060624-R-c388 LILIS SUMIYATI Room Charge Traveloka 231 GOLD 1 1 06-06-2024 07-06-2024 206,435
06-06-2024 060624-R-Q247 LILIS SUMIYATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
06-06-2024 060624-R-Q247 LILIS SUMIYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-06-2024 060624-R-j795 LILIS SUMIYATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-06-2024 060624-R-A936 YOGI SETIAWAN Room Charge Hotel 112 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-J329 AGUS MULYANA Room Charge Hotel 118 STANDARD 1 1 06-06-2024 07-06-2024 265,000
06-06-2024 060624-R-Y674 MUHAMMAD DANDY YUSUF / M IBNU HAJAR Room Charge Traveloka 101 STANDARD 1 1 06-06-2024 07-06-2024 186,960
06-06-2024 060624-R-h589 HILMAN JUANSYAH Room Charge Hotel 302 STANDARD 1 1 06-06-2024 07-06-2024 265,000