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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
19-12-2023 191223-R-V999 KAMILIA SALSABILA Room Charge Traveloka 102 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-r921 WARYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2023 191223-R-Z693 ANGGUN TRIYANI /SYAFIRA DEDINAPUTRI UTAMI Room Charge Traveloka 114 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-T284 ADE RIDWAN FAISAL Room Charge Traveloka 223 SILVER 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-T284 ADE RIDWAN FAISAL Room Charge Traveloka 227 GOLD 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-s934 RAUSYAN FIKRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2023 191223-R-l465 PETER KHOSDIJANTO SE Room Charge Traveloka 103 STANDARD 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-I623 MUNYATUL IZAH Room Charge Traveloka 224 SILVER 1 1 19-12-2023 20-12-2023 201,690
19-12-2023 191223-R-W489 HUSNI ASYARI Room Charge Hotel 105 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-V296 KIM OUN SOUL Room Charge Traveloka 231 GOLD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-d686 ANANG SEPTIAN Room Charge Hotel 120 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-i566 ISMAIL HARJAWIJAYA Room Charge Traveloka 229 GOLD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-q571 RENTI PERIANTI Room Charge Traveloka 232 GOLD 2 2 19-12-2023 21-12-2023 373,920
19-12-2023 191223-R-p876 OKTALIHZA MIPA ARSYANTO Room Charge Traveloka 106 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-f673 WARYATI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-12-2023 191223-R-E230 SUHADNO / ADNO Room Charge Traveloka 114 STANDARD 1 1 19-12-2023 20-12-2023 188,600
19-12-2023 191223-R-i762 HERLINA Room Charge Hotel 116 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-a164 SARIP HIDAYATULOH Room Charge Hotel 223 SILVER 1 1 19-12-2023 20-12-2023 315,000
19-12-2023 191223-R-a164 SARIP HIDAYATULOH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-12-2023 191223-R-q811 GHANI RIEFKY ABDILLAH Room Charge Hotel 120 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-H499 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 19-12-2023 20-12-2023 188,600
18-12-2023 181223-R-u781 ROBIL HERDIANTO Room Charge Hotel 107 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-e928 MELINDA MURNI HARTATI Room Charge Hotel 301 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-e928 MELINDA MURNI HARTATI Room Charge Hotel 302 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-T182 ROBIL HERDIYANTO Room Charge Hotel 119 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-d658 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-t889 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-N713 VIAN MEILANO Room Charge Traveloka 231 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-X286 HANDY RIYANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
18-12-2023 181223-R-a505 ARIS DIANTO Room Charge Hotel 118 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-d331 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-P932 AJI FIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-12-2023 181223-R-v217 SUMYATI Room Charge Hotel 110 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-h332 E HATTA MULYANA Room Charge Hotel 303 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-S741 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-G401 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 18-12-2023 19-12-2023 315,000
18-12-2023 181223-R-T283 KAREJA Room Charge Traveloka 114 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-x561 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-12-2023 181223-R-Y443 Priyo/PRIYO SANTOSO Room Charge Traveloka 102 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-B700 MARNO Room Charge Hotel 118 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-R190 RAUSYAN FIKRI Room Charge Traveloka 104 STANDARD 1 1 18-12-2023 19-12-2023 222,015
18-12-2023 181223-R-g479 ABDUL KARIM Room Charge Traveloka 107 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-y416 NURMAYA / NUR AZIZAH Room Charge Traveloka 103 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-x255 EKAWATI NURHALIMAH Room Charge Traveloka 111 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-K311 DENNY LEE / PT MAKMUR PANGAN Room Charge Tiket.com 221 SILVER 1 1 18-12-2023 19-12-2023 201,690
18-12-2023 181223-R-H992 ADE SRI IRAWATI Room Charge Hotel 116 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-v672 YUDA PRATAMA Room Charge Traveloka 106 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-w485 GAGAN ABDUL SOBUR Room Charge Hotel 120 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-A948 MOH AINUN NAJIB / AINUN Room Charge Traveloka 223 SILVER 1 1 18-12-2023 19-12-2023 222,015
18-12-2023 181223-R-a411 RIZKI WINATA Room Charge Hotel 302 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-Z981 AHMADI JAENI Room Charge Hotel 105 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-f298 YULIAN FAJAR PUTRA HENDRAJAYA Room Charge Tiket.com 224 SILVER 1 1 18-12-2023 19-12-2023 201,690
18-12-2023 181223-R-w643 SYARIF AKBAR Room Charge Traveloka 225 SILVER 1 1 18-12-2023 19-12-2023 173,512
18-12-2023 181223-R-s161 A DWIRIYANTO AGUNG NUGROHO Room Charge Hotel 119 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-c290 MAULANA SIDIK Room Charge Hotel 301 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-d420 BUDI HARDIYANTO BARIDWAN / BUDI BARIDWAN Room Charge Traveloka 229 GOLD 1 1 18-12-2023 19-12-2023 215,004
18-12-2023 181223-R-B627 GHANI RIEFKY ABDILLAH Room Charge Traveloka 228 GOLD 1 1 18-12-2023 19-12-2023 173,512
17-12-2023 171223-R-N837 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-b609 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-t303 AIDIL RACHMAN Room Charge Hotel 231 GOLD 1 1 17-12-2023 18-12-2023 400,000
17-12-2023 171223-R-u891 AIDIL RACHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2023 171223-R-l575 ELEJIO MONTHE KARSA Room Charge Hotel 303 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-h715 KOHARUDIN Room Charge Hotel 120 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-A433 NIKI/NIKI HILDIA Room Charge Traveloka 106 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-o590 DEDE SAEPULAH Room Charge Hotel 108 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-M509 MOHAMAD ANGGI ANGGARA Room Charge Hotel 114 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-Q154 Ismeturrokhman S SOS Room Charge Traveloka 110 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-j516 Yongkie Kumala Setiawan Room Charge Traveloka 103 STANDARD 4 4 17-12-2023 21-12-2023 888,060
17-12-2023 171223-R-Z955 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-B780 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-o130 HANDY RIYANTO Room Charge Hotel 223 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-k631 LIA KUSUMAWATI Room Charge Traveloka 111 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-G399 WARYATI Room Charge Hotel 116 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-q617 TURINDAH Room Charge Hotel 116 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-z584 RIZKY DARMAWAN Room Charge Traveloka 104 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-s981 RIZA SEPTIANDRA PUTRA Room Charge Hotel 225 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-V535 DEKA AYU WULANDARI Room Charge Traveloka 108 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-c274 Ismeturrokhman S SOS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2023 171223-R-l885 ELEJIO MONTHE KARSA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
17-12-2023 171223-R-l885 ELEJIO MONTHE KARSA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2023 171223-R-c285 KUSMAYADI Room Charge Hotel 221 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-C630 MUHAMMAD REZKY HIKMAH / ERNA SYINTIA Room Charge Traveloka 106 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-G896 PIKHIH PAIZANI Room Charge Traveloka 228 GOLD 1 1 17-12-2023 18-12-2023 173,512
17-12-2023 171223-R-N213 ARIMUNANDAR MANSYUR Room Charge Traveloka 229 GOLD 1 1 17-12-2023 18-12-2023 173,512
17-12-2023 171223-R-s962 OSKAR JAMES DAVID RAJA GUKGUK Room Charge Traveloka 227 GOLD 1 1 17-12-2023 18-12-2023 272,650
17-12-2023 171223-R-w872 EKO WIBOWO Room Charge Hotel 118 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-I276 UU sumantri S IP Room Charge Hotel 109 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-I581 ANANDA UIS KUADARITA Room Charge Traveloka 230 GOLD 1 1 17-12-2023 18-12-2023 237,636
17-12-2023 171223-R-o250 VIAN MEILANO Room Charge Traveloka 231 GOLD 1 1 17-12-2023 18-12-2023 179,170
16-12-2023 161223-R-l399 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 227 GOLD 1 1 16-12-2023 16-12-2023 179,170
16-12-2023 161223-R-p693 NUR MUHAMMAD HALIM Room Charge Traveloka 228 GOLD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-J270 HARY YOGA SEKTI KUNCORO Room Charge Traveloka 229 GOLD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-J270 HARY YOGA SEKTI KUNCORO Room Charge Traveloka 302 STANDARD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-j954 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-C801 IQBAL KHANAN Room Charge Hotel 230 GOLD 1 1 16-12-2023 17-12-2023 400,000
16-12-2023 161223-R-i505 IQBAL KHANAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-f245 DIDI AKMADI Room Charge Hotel 118 STANDARD 1 1 16-12-2023 17-12-2023 265,000