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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
27-12-2023 271223-R-l327 AJI FIKI Room Charge Traveloka 107 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-c373 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-t960 ALI WAHYUDIN Room Charge Hotel 119 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-p768 SYISKA DWI TAMALA Room Charge Hotel 116 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-c982 ARIPIN Room Charge Tiket.com 110 STANDARD 1 1 27-12-2023 28-12-2023 235,305
27-12-2023 271223-R-E673 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-W731 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-12-2023 28-12-2023 275,000
27-12-2023 271223-R-a172 SUYATNO Room Charge Hotel 303 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-F764 WARYATI Room Charge Traveloka 105 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-Z417 Maman Al buho/ABDUL SAKUR SHODIQ Room Charge Traveloka 106 STANDARD 1 1 27-12-2023 28-12-2023 248,377
27-12-2023 271223-R-h238 ERNA WATI Room Charge Hotel 114 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-S779 ZAKKY NOOR MUHAMMAD Room Charge Traveloka 112 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-E154 SANUSI,SH.MH Room Charge Hotel 301 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-y802 TEDY/TEDY EKO SUKARNO Room Charge Traveloka 103 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-W458 MUSTAFA AJI Room Charge Traveloka 102 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-N559 Albizar harris azhary Room Charge Traveloka 116 STANDARD 1 1 27-12-2023 28-12-2023 235,305
27-12-2023 271223-R-j611 RIDWAN Room Charge Hotel 115 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-g619 ERNA WATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2023 271223-R-G768 REZA PRAMUDIANSYAH Room Charge Hotel 302 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-B100 CITRA DEWI HARIANI Room Charge Traveloka 101 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-L340 CITRA DEWI HARIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-12-2023 271223-R-L340 CITRA DEWI HARIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-12-2023 271223-R-L340 CITRA DEWI HARIANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-12-2023 271223-R-C891 REZZA O/REZZA OKTAVIANI Room Charge Traveloka 104 STANDARD 2 2 27-12-2023 29-12-2023 498,560
27-12-2023 271223-R-L965 Theo/THEO PHIOS YONO PURWANTO Room Charge Traveloka 223 SILVER 1 1 27-12-2023 28-12-2023 287,000
27-12-2023 271223-R-a776 ANDIKA SURYA PRATAMA Room Charge Traveloka 108 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-a776 ANDIKA SURYA PRATAMA Room Charge Traveloka 109 STANDARD 1 1 27-12-2023 28-12-2023 249,280
27-12-2023 271223-R-J977 INO Room Charge Hotel 113 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-K302 RAHMAT SUPRIANA Room Charge Hotel 301 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-x707 INO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-12-2023 271223-R-x707 INO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-12-2023 271223-R-x707 INO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-12-2023 271223-R-A392 AGUNG/AGUNG DARMAWAN Room Charge Traveloka 221 SILVER 1 1 27-12-2023 28-12-2023 264,040
27-12-2023 271223-R-D404 ZAKI AIMAN ROSYIDI Room Charge Hotel 111 STANDARD 1 1 27-12-2023 28-12-2023 325,000
27-12-2023 271223-R-y326 DIKI MULYADI Room Charge Hotel 233 GOLD 1 1 27-12-2023 28-12-2023 650,000
27-12-2023 271223-R-y326 DIKI MULYADI Room Charge Hotel 232 GOLD 1 1 27-12-2023 28-12-2023 650,000
27-12-2023 271223-R-y326 DIKI MULYADI Room Charge Hotel 231 GOLD 1 1 27-12-2023 28-12-2023 650,000
27-12-2023 271223-R-y326 DIKI MULYADI Room Charge Hotel 230 GOLD 1 1 27-12-2023 28-12-2023 650,000
27-12-2023 271223-R-l924 DIKI MULYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-12-2023 261223-R-F458 GHANI RIEFKY ABDILLAH Room Charge Hotel 106 STANDARD 1 1 26-12-2023 26-12-2023 325,000
26-12-2023 261223-R-h666 ZUBIR SETIA BUDI Room Charge Traveloka 304 PRES 1 1 26-12-2023 26-12-2023 678,960
26-12-2023 261223-R-x227 AJI FIKI Room Charge Traveloka 107 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-p936 ADE SYIFA MUSTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
26-12-2023 261223-R-f909 AODI MAOLANA AQMAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-12-2023 261223-R-S293 H. BUKAERIH.SH Room Charge Hotel 119 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-l318 MUHAIMIN SADIRUN SH. MH Room Charge Hotel 116 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-x960 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-E427 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-R348 TARINI Room Charge Hotel 303 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-q499 GILANG GRIS HANDA Room Charge Hotel 120 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-o256 MOC TEGAR PUJA SEPTIMANSYAH Room Charge Traveloka 104 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-m440 RIA NURVIANI GUMABO Room Charge Traveloka 111 STANDARD 1 1 26-12-2023 27-12-2023 210,330
26-12-2023 261223-R-X706 RATU MARIFATILLAH Room Charge Traveloka 113 STANDARD 1 1 26-12-2023 27-12-2023 210,330
26-12-2023 261223-R-W992 WIDIA RIZKI FITRIANI Room Charge Traveloka 102 STANDARD 1 1 26-12-2023 27-12-2023 311,600
26-12-2023 261223-R-k855 HERLAMBANG HARYONO Room Charge Hotel 114 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-H811 HERLAMBANG HARYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-12-2023 261223-R-o581 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-N144 ERWIN SUTRISNA / HARYATI RABBANI Room Charge Traveloka 108 STANDARD 1 1 26-12-2023 27-12-2023 233,700
26-12-2023 261223-R-N144 ERWIN SUTRISNA / HARYATI RABBANI Room Charge Traveloka 109 STANDARD 1 1 26-12-2023 27-12-2023 233,700
26-12-2023 261223-R-z282 ALI WAHYUDIN Room Charge Hotel 119 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-m596 FRANS ADIYA APRIANSYAH Room Charge Hotel 302 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-u757 YUSDHITIRA PERMANA Room Charge Traveloka 106 STANDARD 1 1 26-12-2023 26-12-2023 233,700
25-12-2023 251223-R-U824 SUBRATA Room Charge Hotel 107 STANDARD 1 1 25-12-2023 25-12-2023 265,000
25-12-2023 251223-R-D487 SUBRATA Room Charge Hotel 107 STANDARD 1 1 25-12-2023 25-12-2023 475,000
25-12-2023 251223-R-i145 ENI SURYANI Room Charge Hotel 222 SILVER 1 1 25-12-2023 25-12-2023 600,000
25-12-2023 251223-R-K189 GILANG PRIHANDIKA / GILANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-12-2023 251223-R-r338 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-y975 PASUANG SITUMORANG BARISAN GEREJA Room Charge Hotel 110 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-L637 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-b700 M ABIZAR AL GHIFARI Room Charge Hotel 106 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-G356 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-k366 KHUNG TUNG LIN / KETRIN Room Charge Traveloka 224 SILVER 1 1 25-12-2023 26-12-2023 545,300
25-12-2023 251223-R-D583 NOPA KARLITA Room Charge Hotel 120 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-r850 PIAN SOPIANNA Room Charge Traveloka 114 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-X365 YUNI ISTIANI Room Charge Traveloka 101 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-Q517 AODI MAOLANA AQMAL Room Charge Traveloka 112 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-q103 ACHMAD SUHENDI Room Charge Traveloka 108 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-n587 CAECILIA RILIS APRILIA FOSTRIYANTI Room Charge Traveloka 102 STANDARD 1 1 25-12-2023 26-12-2023 389,500
25-12-2023 251223-R-C636 ADI MASDOSO Room Charge Hotel 303 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-i427 EMANG SULASMAN Room Charge Hotel 113 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-x972 MOHAMMAD SOLEH Room Charge Traveloka 111 STANDARD 1 1 25-12-2023 26-12-2023 264,860
25-12-2023 251223-R-E821 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-T194 ADE SYIFA MUSTIKA Room Charge Traveloka 109 STANDARD 1 1 25-12-2023 26-12-2023 264,860
25-12-2023 251223-R-G417 EDY SAPTOWALUYO Room Charge Hotel 116 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-d332 ONG KARTONO / KARTONO Room Charge Tiket.com 226 SILVER 1 1 25-12-2023 26-12-2023 354,825
25-12-2023 251223-R-B233 YOSHEP PUJI NUGROHO / YOSEP Room Charge Traveloka 103 STANDARD 1 1 25-12-2023 26-12-2023 278,800
25-12-2023 251223-R-O913 IR ERDI Room Charge Hotel 222 SILVER 1 1 25-12-2023 26-12-2023 500,000
25-12-2023 251223-R-b273 YOSHEP PUJI NUGROHO / YOSEP Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-12-2023 251223-R-h451 DURAHMAN Room Charge Hotel 301 STANDARD 1 1 25-12-2023 26-12-2023 325,000
24-12-2023 241223-R-U995 WIDYA NINGRUM INDRA SARI Room Charge Traveloka 114 STANDARD 1 1 24-12-2023 24-12-2023 829,840
24-12-2023 241223-R-V441 DARIN ALYA KHAIRUNNISA RIZDINANTI Room Charge Traveloka 108 STANDARD 1 1 24-12-2023 24-12-2023 856,900
24-12-2023 241223-R-P865 CHOTIJAH/ CHOTIJAH TIJAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-12-2023 241223-R-g544 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-u823 TAUFIK HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 24-12-2023 25-12-2023 233,700
24-12-2023 241223-R-B859 DARIN ALYA KHAIRUNNISA RIZDINANTI Room Charge Traveloka 108 STANDARD 1 1 24-12-2023 25-12-2023 467,400
24-12-2023 241223-R-a345 ARMADI Room Charge Hotel 114 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-Z273 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-S628 ARMADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-12-2023 241223-R-S628 ARMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-12-2023 241223-R-a567 TATANG TAHENDRI Room Charge Hotel 112 STANDARD 1 1 24-12-2023 25-12-2023 475,000