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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
29-03-2024 290324-R-S883 ALFIAN FAHRI Room Charge Hotel 226 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-m880 DADAN KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-Q210 ESTER ESTER / ESTER INDAH SARI Room Charge Traveloka 223 SILVER 1 1 29-03-2024 30-03-2024 245,385
29-03-2024 290324-R-f719 UNUN RIZKA AMALIA Room Charge Traveloka 108 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-f719 UNUN RIZKA AMALIA Room Charge Traveloka 110 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-x342 NOVA ANDRIANA ABDULAH / NOVA ANDRIANA Room Charge Traveloka 228 GOLD 1 1 29-03-2024 30-03-2024 222,015
29-03-2024 290324-R-u555 WARYATI Room Charge Traveloka 115 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-R598 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-Z587 MUHAMMAD HAFIN FIKRI Room Charge Hotel 116 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-L190 GUNTUR EKO WIDODO Room Charge Hotel 234 JUNIOR 1 1 29-03-2024 29-03-2024 600,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-03-2024 290324-R-K132 GUNTUR EKO WIDODO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-k916 IRFAN JULIANTO Room Charge Traveloka 229 GOLD 1 1 29-03-2024 30-03-2024 206,435
29-03-2024 290324-R-r161 GUNTUR EKO WIDODO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-03-2024 290324-R-Z136 GUNTUR EKO WIDODO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-Q110 ANTON Room Charge Hotel 303 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-j518 ROBIN SOLALA GULO Room Charge Traveloka 111 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-w516 NADIYANUR KHOFIFAH Room Charge Hotel 106 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-o996 GUNTUR EKO WIDODO Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-o996 GUNTUR EKO WIDODO Room Service Non-OTA 0 Ice Black Coffee 6 6 00-00-0000 00-00-0000 90,000
29-03-2024 290324-R-t713 M YUGI IMANUDIN / YUGI Room Charge Traveloka 104 STANDARD 2 2 29-03-2024 31-03-2024 373,920
29-03-2024 290324-R-L210 MUHAMAD MUHLISUN Room Charge Hotel 222 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-i369 WASTA Room Charge Hotel 101 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-o289 NADIA JAELANI/NADIA Room Charge Traveloka 103 STANDARD 2 2 29-03-2024 31-03-2024 358,340
29-03-2024 290324-R-N259 ARNOLD HARRISON LALOPUA Room Charge Hotel 107 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-B112 CHANDRA HERMAWAN Room Charge Traveloka 230 STANDARD 1 1 29-03-2024 30-03-2024 183,065
28-03-2024 280324-R-E321 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-03-2024 29-03-2024 196,698
28-03-2024 280324-R-l131 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-03-2024 29-03-2024 196,698
28-03-2024 280324-R-n450 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 28-03-2024 29-03-2024 179,170
28-03-2024 280324-R-A642 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 223 SILVER 1 1 28-03-2024 29-03-2024 315,000
28-03-2024 280324-R-a601 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-v792 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-d370 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-e334 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 108 STANDARD 1 1 28-03-2024 29-03-2024 196,800
28-03-2024 280324-R-y529 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 28-03-2024 29-03-2024 215,000
28-03-2024 280324-R-X461 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-03-2024 280324-R-a285 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 28-03-2024 29-03-2024 240,000
28-03-2024 280324-R-s123 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-03-2024 280324-R-U882 FATAH HADRIAN M Room Charge Traveloka 233 GOLD 1 1 28-03-2024 29-03-2024 257,070
28-03-2024 280324-R-Q216 M adi romadhon Room Charge Traveloka 102 STANDARD 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-r860 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-t750 BUDI BARIDWAN Room Charge Traveloka 104 STANDARD 1 1 28-03-2024 29-03-2024 206,435
28-03-2024 280324-R-H296 INDRA UTAMA Room Charge Traveloka 223 SILVER 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-X883 HARYANDI Room Charge Traveloka 224 SILVER 1 1 28-03-2024 29-03-2024 215,004
28-03-2024 280324-R-K699 HARYANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
28-03-2024 280324-R-K699 HARYANDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-03-2024 280324-R-b927 NANA ROMAEDIN/ADIT PRATAMA Room Charge Traveloka 226 SILVER 1 1 28-03-2024 29-03-2024 181,056
28-03-2024 280324-R-W478 SAEFUL BAHRI/JAKA TARUB Room Charge Traveloka 304 PRES 1 1 28-03-2024 29-03-2024 545,300
28-03-2024 280324-R-r909 M ABDUL MACHMUD Room Charge Hotel 232 GOLD 1 1 28-03-2024 29-03-2024 400,000
28-03-2024 280324-R-s440 RUDI SETIAWAN,S.KOM Room Charge Hotel 116 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-x739 WAWAN SETIAWAN Room Charge Hotel 222 SILVER 1 1 28-03-2024 29-03-2024 315,000
27-03-2024 270324-R-f397 I NYOMAN GELGEL WISNAWA Room Charge Hotel 222 SILVER 1 1 27-03-2024 27-03-2024 315,000
27-03-2024 270324-R-o480 HARI KISWANTO/YUDHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-03-2024 270324-R-K429 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-03-2024 28-03-2024 196,698
27-03-2024 270324-R-p156 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-b226 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-03-2024 28-03-2024 196,698
27-03-2024 270324-R-R995 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-f286 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-T768 RISANDY SEPTIANA Room Charge Traveloka 118 STANDARD 1 1 27-03-2024 28-03-2024 0
27-03-2024 270324-R-Q271 RISANDY SEPTIANA Room Charge Hotel 118 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-p848 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 27-03-2024 28-03-2024 222,015
27-03-2024 270324-R-n644 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-A645 WARYATI Room Charge Traveloka 114 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-f285 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 27-03-2024 28-03-2024 315,000
27-03-2024 270324-R-A817 VINA APRINISA Room Charge Hotel 111 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-c691 RIFKY HILMAN Room Charge Traveloka 109 STANDARD 1 1 27-03-2024 28-03-2024 200,070
27-03-2024 270324-R-F680 INSAN FADHEL A Room Charge Traveloka 104 STANDARD 1 1 27-03-2024 28-03-2024 183,065
27-03-2024 270324-R-T287 FERI RAMADANI/ FERI ZALDIAN Room Charge Traveloka 231 GOLD 1 1 27-03-2024 28-03-2024 257,070
27-03-2024 270324-R-u715 TRI HASTUTI Room Charge Hotel 112 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-u681 WILDAN FIKRI Room Charge Hotel 222 SILVER 1 1 27-03-2024 28-03-2024 315,000
27-03-2024 270324-R-b275 AYU YULIANI Room Charge Traveloka 106 STANDARD 1 1 27-03-2024 28-03-2024 183,065
27-03-2024 270324-R-w789 ADHI SUPARNO Room Charge Hotel 107 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-g236 AHMAD FAISAL Room Charge Hotel 118 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-R146 SAHID MIMBAR Room Charge Hotel 301 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-q466 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 108 STANDARD 1 1 27-03-2024 28-03-2024 192,700
27-03-2024 270324-R-C430 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 27-03-2024 28-03-2024 240,000
27-03-2024 270324-R-M411 WAHYU TIRTO WICAKSONO Room Charge Hotel 119 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-I210 INSAN FADHEL A Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-03-2024 260324-R-O798 DANIEL CHANDRA Room Charge Traveloka 304 PRES 1 1 26-03-2024 26-03-2024 414,920
26-03-2024 260324-R-G350 ADHI SUPHARNO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-03-2024 260324-R-A909 MUKTI WINOGROHO Room Charge Hotel 301 STANDARD 1 1 26-03-2024 26-03-2024 265,000
26-03-2024 260324-R-A909 MUKTI WINOGROHO Room Charge Hotel 302 STANDARD 1 1 26-03-2024 26-03-2024 265,000
26-03-2024 260324-R-a741 SANIKA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-03-2024 260324-R-R200 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-03-2024 27-03-2024 196,698
26-03-2024 260324-R-k488 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-03-2024 27-03-2024 196,698
26-03-2024 260324-R-W802 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 26-03-2024 27-03-2024 186,960
26-03-2024 260324-R-J284 IIN INDRIYANI/ ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-03-2024 260324-R-w288 ASTORI Room Charge Hotel 108 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-o890 MUHAMMAD THARIQ Room Charge Hotel 112 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-S792 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-z252 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-03-2024 260324-R-z252 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-03-2024 260324-R-R895 SUKARDI Room Charge Hotel 225 SILVER 1 1 26-03-2024 27-03-2024 315,000
26-03-2024 260324-R-v635 WARYATI Room Charge Traveloka 114 STANDARD 1 1 26-03-2024 27-03-2024 179,170
26-03-2024 260324-R-T849 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 26-03-2024 27-03-2024 179,170
26-03-2024 260324-R-e401 MIAZ WACHID ANSHORE Room Charge Hotel 227 GOLD 1 1 26-03-2024 27-03-2024 400,000