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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
19-04-2024 190424-R-Y723 ASEP PRAYITNO Room Charge Traveloka 111 STANDARD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-y720 SHIRLY CHANDRA I M SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
19-04-2024 190424-R-K595 SHIRLY CHANDRA I M SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-04-2024 190424-R-D682 ERIYANTO Room Charge Hotel 119 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-k807 IDA NUR LAELA/NUR AZIZAH Room Charge Hotel 116 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-q527 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-c842 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-i387 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 19-04-2024 20-04-2024 186,960
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 110 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 115 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 120 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 225 SILVER 1 1 19-04-2024 20-04-2024 315,000
19-04-2024 190424-R-f552 ELINAH Room Charge Tiket.com 106 STANDARD 1 1 19-04-2024 20-04-2024 205,335
19-04-2024 190424-R-Y482 EDHI SANTOSO TANDYA/ EDHI Room Charge Traveloka 102 STANDARD 1 1 19-04-2024 20-04-2024 218,120
19-04-2024 190424-R-m951 NURELIS Room Charge Traveloka 222 SILVER 1 1 19-04-2024 20-04-2024 218,120
19-04-2024 190424-R-p981 ERWAN SUHARJOKO Room Charge Traveloka 223 SILVER 1 1 19-04-2024 20-04-2024 284,335
19-04-2024 190424-R-F460 NATHANAEL JASON SALIM/ NABILA Room Charge Traveloka 224 SILVER 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-N570 AFANDI Room Charge Traveloka 221 GOLD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-p776 SARI INDAH Room Charge Hotel 302 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-Y719 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 19-04-2024 20-04-2024 183,065
19-04-2024 190424-R-D987 GUNTUR EKO WIDODO Room Charge Hotel 234 JUNIOR 1 1 19-04-2024 20-04-2024 600,000
19-04-2024 190424-R-W555 KEKER SANTOSO Room Charge Hotel 119 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-t128 EDI KUNAEDI Room Charge Hotel 108 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-s317 DIDIK SUFIANTO Room Charge Traveloka 107 STANDARD 1 1 19-04-2024 20-04-2024 183,065
19-04-2024 190424-R-G125 HANDOYO Room Charge Tiket.com 103 STANDARD 1 1 19-04-2024 20-04-2024 192,699
19-04-2024 190424-R-A582 RIYAN FIKRI FAJRI Room Charge Hotel 226 SILVER 1 1 19-04-2024 20-04-2024 315,000
19-04-2024 190424-R-j951 IDHAR ALI SENO Room Charge Traveloka 228 GOLD 1 1 19-04-2024 20-04-2024 280,440
19-04-2024 190424-R-q390 GUNTUR EKO WIDODO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-04-2024 190424-R-V843 NURELIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2024 190424-R-b440 KUN SETYAWAN, SE Room Charge Hotel 227 GOLD 1 1 19-04-2024 20-04-2024 400,000
19-04-2024 190424-R-B289 SAEFUL BAHRI Room Charge Hotel 101 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-N102 WAWAN GUNAWAN Room Charge Traveloka 230 GOLD 1 1 19-04-2024 20-04-2024 184,828
19-04-2024 190424-R-w760 NURI JATI Room Charge Traveloka 105 STANDARD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-l788 FEFTI BAROKAH Room Charge Hotel 233 GOLD 1 1 19-04-2024 20-04-2024 400,000
19-04-2024 190424-R-l788 FEFTI BAROKAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-04-2024 190424-R-B485 R ARIF RIANTO SH Room Charge Traveloka 229 GOLD 1 1 19-04-2024 20-04-2024 184,828
18-04-2024 180424-R-P607 EKA NUR ASTUTI Room Charge Hotel 226 SILVER 1 1 18-04-2024 18-04-2024 315,000
18-04-2024 180424-R-N236 WASTA Room Charge Hotel 120 STANDARD 1 1 18-04-2024 18-04-2024 265,000
18-04-2024 180424-R-o155 INDRA FIRMANSYAH Room Charge Hotel 222 SILVER 1 1 18-04-2024 18-04-2024 315,000
18-04-2024 180424-R-z926 NUGROHO Room Charge Hotel 233 GOLD 1 1 18-04-2024 18-04-2024 400,000
18-04-2024 180424-R-m359 EKO DARMANTO Room Charge Hotel 105 STANDARD 1 1 18-04-2024 18-04-2024 265,000
18-04-2024 180424-R-Y926 FENDA YUNITIARA Room Charge Hotel 106 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-c626 LUFTI FAJAR MUTAQIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-04-2024 180424-R-w511 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 18-04-2024 19-04-2024 198,645
18-04-2024 180424-R-T689 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-l401 IDA NUR LAELA/NUR AZIZAH Room Charge Hotel 116 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-H544 EVA FAUZIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-04-2024 180424-R-G839 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-o860 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-X879 ANI NURYANI Room Charge Hotel 221 SILVER 1 1 18-04-2024 19-04-2024 315,000
18-04-2024 180424-R-y821 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 18-04-2024 19-04-2024 315,000
18-04-2024 180424-R-r670 AGHNI SYAM HALALIK Room Charge Hotel 120 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-B275 LIANA/NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-T897 ASEP PRAYITNO Room Charge Traveloka 111 STANDARD 1 1 18-04-2024 19-04-2024 194,750
18-04-2024 180424-R-Q483 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 18-04-2024 19-04-2024 198,645
18-04-2024 180424-R-s388 EKO DARMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-04-2024 180424-R-m984 ARIS DIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-04-2024 180424-R-m984 ARIS DIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-04-2024 180424-R-K440 NURUL HIKMAH WATI Room Charge Traveloka 103 STANDARD 1 1 18-04-2024 19-04-2024 218,120
18-04-2024 180424-R-E160 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-04-2024 180424-R-J662 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-04-2024 180424-R-R541 M RIZKY ADITYA/ RIZKY AP Room Charge Traveloka 108 STANDARD 1 1 18-04-2024 19-04-2024 194,750
18-04-2024 180424-R-f150 UNTARI S.PD Room Charge Traveloka 109 STANDARD 2 2 18-04-2024 20-04-2024 436,240
18-04-2024 180424-R-u179 MOCHAMAD IJLAL/WIMPI Room Charge Traveloka 102 STANDARD 1 1 18-04-2024 19-04-2024 194,750
18-04-2024 180424-R-T796 MEDIANSYAH PUTRA Room Charge Traveloka 101 STANDARD 1 1 18-04-2024 19-04-2024 210,330
18-04-2024 180424-R-u715 TRI AGUNG PRABOWO/ TRI Room Charge Traveloka 110 STANDARD 1 1 18-04-2024 19-04-2024 183,065
18-04-2024 180424-R-o385 RIFAN SUPIANTIILAH Room Charge Traveloka 225 SILVER 1 1 18-04-2024 19-04-2024 194,750
18-04-2024 180424-R-U776 MUHAMMAD IRFAN NABIL/ NABIL Room Charge Traveloka 103 STANDARD 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-n770 HERMA HALVERA Room Charge Traveloka 222 SILVER 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-s655 RACHMA WAHYU FEBRINA Room Charge Traveloka 104 STANDARD 1 1 18-04-2024 19-04-2024 183,065
18-04-2024 180424-R-e387 RACHMA WAHYU FEBRINA Room Charge Traveloka 114 STANDARD 1 1 18-04-2024 19-04-2024 183,065
18-04-2024 180424-R-B301 MUHAMAD RIYANTO Room Charge Traveloka 230 STANDARD 1 1 18-04-2024 19-04-2024 206,435
18-04-2024 180424-R-j223 ARYA KAMANDANU Room Charge Traveloka 105 STANDARD 1 1 18-04-2024 19-04-2024 186,960
18-04-2024 180424-R-x520 NURLAILA Room Charge Hotel 119 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-Y217 WARYONO Room Charge Hotel 302 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-M859 JIHAN SALSABILA Room Charge Traveloka 224 STANDARD 1 1 18-04-2024 19-04-2024 210,330
18-04-2024 180424-R-F668 DHEKA DWI AGUSTININGSIH/ Room Charge Traveloka 304 PRES 1 1 18-04-2024 19-04-2024 506,350
18-04-2024 180424-R-T251 AGUNG NURCAHYO Room Charge Traveloka 231 STANDARD 1 1 18-04-2024 19-04-2024 260,965
18-04-2024 180424-R-J323 MAHENDRA SETIJONO Room Charge Traveloka 226 STANDARD 1 1 18-04-2024 19-04-2024 210,330
18-04-2024 180424-R-Z706 ADIT PRASETYO Room Charge Hotel 115 STANDARD 1 1 18-04-2024 19-04-2024 265,000
18-04-2024 180424-R-M106 AGUNG NURCAHYO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-04-2024 180424-R-M106 AGUNG NURCAHYO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-04-2024 180424-R-M106 AGUNG NURCAHYO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2024 180424-R-M106 AGUNG NURCAHYO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-04-2024 180424-R-I904 AGUNG NURCAHYO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-04-2024 180424-R-E321 ARYA KAMANDANU Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-04-2024 180424-R-U765 MAHENDRA SETIJONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-04-2024 180424-R-U765 MAHENDRA SETIJONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2024 180424-R-A416 SHIRLY CHANDRA I M SS Room Charge Traveloka 229 GOLD 1 1 18-04-2024 19-04-2024 299,915
18-04-2024 180424-R-A416 SHIRLY CHANDRA I M SS Room Charge Traveloka 228 GOLD 1 1 18-04-2024 19-04-2024 299,915
18-04-2024 180424-R-E308 SHIRLY CHANDRA I M SS Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
18-04-2024 180424-R-L511 MERRY DEWI SANTI Room Charge Traveloka 234 JUNIOR 1 1 18-04-2024 19-04-2024 408,975
18-04-2024 180424-R-c945 MEDIANSYAH PUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-04-2024 180424-R-z930 HERMA HALVERA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
18-04-2024 180424-R-z930 HERMA HALVERA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
17-04-2024 170424-R-y423 DIDIK SUPIANTO Room Charge Traveloka 102 STANDARD 1 1 17-04-2024 17-04-2024 177,284
17-04-2024 170424-R-G290 YANTO DADANG Room Charge Hotel 225 SILVER 1 1 17-04-2024 17-04-2024 315,000
17-04-2024 170424-R-U943 ADILO NAUFAL RIZQULLAH Room Charge Hotel 119 STANDARD 1 1 17-04-2024 17-04-2024 265,000
17-04-2024 170424-R-G572 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 17-04-2024 18-04-2024 194,750
17-04-2024 170424-R-h297 WASKENI Room Charge Hotel 116 STANDARD 1 1 17-04-2024 18-04-2024 265,000