to
to

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
01-06-2024 010624-R-x394 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-K109 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-A169 BUDIYANTO Room Charge Hotel 113 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-b385 BAGAS ROSADY PUTRA Room Charge Hotel 226 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-I723 DEDI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 01-06-2024 02-06-2024 400,000
01-06-2024 010624-R-o697 AHMAD RIFQI FADLIL Room Charge Hotel 301 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-M302 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-06-2024 02-06-2024 190,855
01-06-2024 010624-R-c905 WASKENI Room Charge Traveloka 106 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-L116 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-p303 EDI UMAEDI Room Charge Hotel 302 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-l478 ARYA DWI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-K582 WISANGGENI BAYU AJI Room Charge Hotel 110 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-Z376 MUHAMMAD JUPRIMANTHO Room Charge Hotel 103 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-V619 FERDY WIRANTO Room Charge Hotel 233 GOLD 1 1 01-06-2024 02-06-2024 400,000
01-06-2024 010624-R-f693 MOCHAMAD TAUFIK Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-f693 MOCHAMAD TAUFIK Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
01-06-2024 010624-R-f693 MOCHAMAD TAUFIK Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
01-06-2024 010624-R-w224 DEDI KURNIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-06-2024 010624-R-w224 DEDI KURNIAWAN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
01-06-2024 010624-R-w224 DEDI KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-z743 YANA ERIYANTO Room Charge Traveloka 102 STANDARD 1 1 01-06-2024 02-06-2024 214,225
01-06-2024 010624-R-e351 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-h584 NIKOLAS CHARISMA HENDRA Room Charge Tiket.com 234 JUNIOR 1 1 01-06-2024 02-06-2024 379,080
01-06-2024 010624-R-Q364 DIMAS PRASETYA HANDAYANA Room Charge Traveloka 228 GOLD 1 1 01-06-2024 02-06-2024 303,810
01-06-2024 010624-R-K202 JHON YANSEN SITORUS PANE Room Charge Hotel 101 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-G122 NOVAL HARIPRATAMA Room Charge Traveloka 103 STANDARD 1 1 01-06-2024 02-06-2024 190,855
01-06-2024 010624-R-L513 ARYA DWI SAPUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
01-06-2024 010624-R-L513 ARYA DWI SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-E129 WASTO / IVAN SUMANTORO Room Charge Traveloka 304 PRES 1 1 01-06-2024 02-06-2024 662,150
01-06-2024 010624-R-B542 SAYUTI / SAYUTI ADITYA RAWINDRA Room Charge Traveloka 112 STANDARD 1 1 01-06-2024 02-06-2024 217,300
01-06-2024 010624-R-c526 NOVAL HARIPRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-b713 NOVITA HANDAYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-06-2024 010624-R-b713 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-06-2024 010624-R-B865 FARHAN FADHLI KURNIAWAN Room Charge Tiket.com 224 SILVER 1 1 01-06-2024 02-06-2024 231,660
01-06-2024 010624-R-N313 SUTARNO Room Charge Hotel 120 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-h722 RIZKY RAMADHANI Room Charge Traveloka 230 GOLD 1 1 01-06-2024 02-06-2024 233,700
01-06-2024 010624-R-I268 NISA OKTAVANI Room Charge Hotel 302 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-G388 REZHA HALIANSYAH Room Charge Hotel 110 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-z145 ABDURRIZAL ABDILLAH / AINA MARDIYAH Room Charge Tiket.com 104 STANDARD 1 1 01-06-2024 02-06-2024 205,335
01-06-2024 010624-R-w997 DENI ARTA FAUZI Room Charge Traveloka 108 STANDARD 1 1 01-06-2024 02-06-2024 218,120
01-06-2024 010624-R-v405 REZA AKBAR DARMAWAN Room Charge Traveloka 229 GOLD 1 1 01-06-2024 02-06-2024 206,435
01-06-2024 010624-R-R964 SUHENDI WIJAYA Room Charge Hotel 223 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-e262 ANTON DWI AFRIANTO Room Charge Traveloka 231 GOLD 1 1 01-06-2024 02-06-2024 241,490
01-06-2024 010624-R-b466 MOCHAMAD TAUFIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-s782 FERDY WIRANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
01-06-2024 010624-R-s782 FERDY WIRANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-t359 SAENI Room Charge Hotel 101 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-B612 AFIF RIDWANIL MUNTAHA Room Charge Traveloka 107 STANDARD 3 3 01-06-2024 04-06-2024 578,097
01-06-2024 010624-R-B612 AFIF RIDWANIL MUNTAHA Room Charge Traveloka 109 STANDARD 3 3 01-06-2024 04-06-2024 578,097
31-05-2024 310524-R-W346 IKA NURMALA Room Charge Hotel 109 STANDARD 1 1 31-05-2024 31-05-2024 265,000
31-05-2024 310524-R-f430 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-m700 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-X264 TATANG SETIADI Room Charge Hotel 221 SILVER 1 1 31-05-2024 01-06-2024 315,000
31-05-2024 310524-R-X264 TATANG SETIADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-05-2024 310524-R-c873 SUKARDI Room Charge Hotel 227 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-q883 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 31-05-2024 01-06-2024 180,339
31-05-2024 310524-R-Z403 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 31-05-2024 01-06-2024 180,339
31-05-2024 310524-R-T692 CARINI Room Charge Hotel 108 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-y714 CARINI Room Charge Hotel 110 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-p696 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-F349 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-P343 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-y750 TATANG SETIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-05-2024 310524-R-y750 TATANG SETIADI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
31-05-2024 310524-R-T971 DADI JUNAEDI Room Charge Traveloka 226 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-Z236 RANGGA PERMANA PUTRA / RANGGA P Room Charge Traveloka 106 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-z439 DAHLIA Room Charge Traveloka 104 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-b393 EZHA FAUZAN LAZUARDI / EZHA FAUZAN Room Charge Traveloka 102 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-m604 PARYANTI Room Charge Hotel 222 SILVER 1 1 31-05-2024 01-06-2024 315,000
31-05-2024 310524-R-y601 NETI HELVIANTI Room Charge Traveloka 223 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-p800 CARINI Room Service Non-OTA 0 Ice Cappucino 3 3 00-00-0000 00-00-0000 45,000
31-05-2024 310524-R-n178 IMANUEL SIMANGUNSONG / BINTANG ANDRI HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 31-05-2024 01-06-2024 214,225
31-05-2024 310524-R-n178 IMANUEL SIMANGUNSONG / BINTANG ANDRI HIDAYAT Room Charge Traveloka 113 STANDARD 1 1 31-05-2024 01-06-2024 210,330
31-05-2024 310524-R-r202 DENNY ARIEF FIRMANSYAH Room Charge Traveloka 304 PRES 1 1 31-05-2024 01-06-2024 545,300
31-05-2024 310524-R-y965 INTAN NURJANAH Room Charge Traveloka 224 SILVER 1 1 31-05-2024 01-06-2024 210,330
31-05-2024 310524-R-n304 WIKE SUNDARI Room Charge Traveloka 222 SILVER 1 1 31-05-2024 01-06-2024 192,700
31-05-2024 310524-R-L506 HADI CAHYONO Room Charge Traveloka 101 STANDARD 1 1 31-05-2024 01-06-2024 175,275
31-05-2024 310524-R-T125 ERNI TERISIAWATI A Md Room Charge Hotel 231 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-n818 MUHAMAD RAMADONI / DONI Room Charge Traveloka 105 STANDARD 1 1 31-05-2024 01-06-2024 173,512
31-05-2024 310524-R-K835 ALFIAN RIZKY DARMAWAN Room Charge Hotel 227 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-y212 WINDA LOSMALASARI Room Charge Hotel 113 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-X445 ASEP KUNANDAR Room Charge Hotel 302 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-s430 TITIN SETIANI/SETYO ADI Room Charge Traveloka 221 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-v721 JEFRI H B MANALU Room Charge Traveloka 229 GOLD 1 1 31-05-2024 01-06-2024 199,017
31-05-2024 310524-R-J175 HADI SUCIPTO Room Charge Traveloka 228 GOLD 1 1 31-05-2024 01-06-2024 184,828
31-05-2024 310524-R-n862 ROBIN BRATA Room Charge Traveloka 103 STANDARD 1 1 31-05-2024 01-06-2024 192,372
31-05-2024 310524-R-L922 ANGGI IMAM SUBAGJA Room Charge Traveloka 0 STANDARD 1 1 31-05-2024 01-06-2024 173,512
31-05-2024 310524-R-d131 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 230 GOLD 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-E108 GUFRONI Room Charge Hotel 225 SILVER 1 1 31-05-2024 01-06-2024 315,000
30-05-2024 300524-R-n766 Room Charge Traveloka 101 STANDARD 1 1 30-05-2024 30-05-2024 210,330
30-05-2024 300524-R-P772 RISWANTO Room Charge Hotel 231 GOLD 1 1 30-05-2024 30-05-2024 400,000
30-05-2024 300524-R-C389 AGUNG GUNAWAN Room Charge Traveloka 302 STANDARD 1 1 30-05-2024 31-05-2024 186,960
30-05-2024 300524-R-c573 AGUNG GUNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-05-2024 300524-R-l410 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-y146 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-05-2024 31-05-2024 186,960
30-05-2024 300524-R-c867 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-q768 SAEMI Room Charge Hotel 118 STANDARD 1 1 30-05-2024 31-05-2024 265,000