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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
06-12-2023 061223-R-a994 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-v930 LUQMANUL HAKIM Room Charge Hotel 221 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-v930 LUQMANUL HAKIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-12-2023 061223-R-Q810 ARI SAFARI Room Charge Hotel 108 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-Q810 ARI SAFARI Room Charge Hotel 226 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-j471 HENDRA SUMARJO Room Charge Hotel 110 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-R639 M TASOR Room Charge Hotel 118 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-H584 YUDA RIZKI MAHESA Room Charge Hotel 118 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-b901 ASEP SAEFUDIN S PDI Room Charge Hotel 303 SILVER 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-B121 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-K839 BENY ZAENUDIN Room Charge Hotel 302 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-L178 SUMYATI Room Charge Hotel 114 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-M198 RAMAN Room Charge Hotel 225 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-s252 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 06-12-2023 07-12-2023 245,385
06-12-2023 061223-R-l881 WARYATI Room Charge Hotel 120 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-q862 RUDIANO Room Charge Hotel 119 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-y138 RUDIANO Room Service Non-OTA 0 Air Mineral 25 25 00-00-0000 00-00-0000 200,000
06-12-2023 061223-R-S286 RUDIANO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-12-2023 061223-R-F896 AYIP MAULANA/ MAULANA Room Charge Traveloka 223 SILVER 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-s875 SAPHIRA THEA RAHMANI Room Charge Hotel 303 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-Y644 MARSONO Room Charge Hotel 116 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-h353 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-E113 HENDI KUSUMAH / DRS RM. HENDI KUSUMAH Room Charge Traveloka 227 GOLD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-Z159 HERI JOHARI / SUMARNO Room Charge Traveloka 102 STANDARD 2 2 06-12-2023 08-12-2023 373,920
06-12-2023 061223-R-j281 KRISNA Room Charge Traveloka 104 STANDARD 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-H212 NUR AZIZAH / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-J437 WASTA Room Charge Hotel 301 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-c320 ANDI PRABOWO Room Charge Traveloka 228 GOLD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-b458 AKHSIN FIDDIN Room Charge Hotel 221 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-t151 JATI Room Charge Hotel 231 GOLD 1 1 06-12-2023 07-12-2023 400,000
06-12-2023 061223-R-u899 JATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-12-2023 061223-R-f386 DIDI MULYADI Room Charge Traveloka 232 GOLD 1 1 06-12-2023 07-12-2023 188,600
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 227 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 228 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 229 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 230 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-V423 MUHAMMAD RIVALDI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
05-12-2023 051223-R-s521 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-s521 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-12-2023 051223-R-j712 SUSI SUPRIYATIN Room Charge Hotel 108 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-j712 SUSI SUPRIYATIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-12-2023 051223-R-s189 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-H224 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-J927 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-12-2023 06-12-2023 222,015
05-12-2023 051223-R-W663 SUMYATI Room Charge Hotel 114 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-f855 ARIEF ESKA NUGRAHA Room Charge Hotel 110 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-A719 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 05-12-2023 06-12-2023 245,385
05-12-2023 051223-R-C582 PAK HUSNI / HUSNI PRANOMO Room Charge Tiket.com 223 SILVER 1 1 05-12-2023 06-12-2023 261,450
05-12-2023 051223-R-B790 AHMAD RIFQI FADLIL Room Charge Traveloka 225 SILVER 1 1 05-12-2023 06-12-2023 233,700
05-12-2023 051223-R-M289 DIKI ABI PAMBUDI Room Charge Hotel 118 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-e864 FREDY ABDILLAH Room Charge Hotel 109 STANDARD 2 2 05-12-2023 07-12-2023 530,000
05-12-2023 051223-R-L854 M TAUFAN BUCHORI Room Charge Hotel 112 STANDARD 2 2 05-12-2023 07-12-2023 530,000
05-12-2023 051223-R-Y566 FIRDAUS HANIF INDRAWAN Room Charge Traveloka 224 SILVER 2 2 05-12-2023 07-12-2023 545,300
05-12-2023 051223-R-G752 DIMAS YUDHA NEGARA / DAIRI Room Charge Hotel 116 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-L642 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-E367 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-12-2023 06-12-2023 179,170
05-12-2023 051223-R-r437 A DWIRIYANTO AGUNG NUGROHO Room Charge Hotel 108 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-u797 ADRIYANA Room Charge Traveloka 227 GOLD 1 1 05-12-2023 06-12-2023 173,512
04-12-2023 041223-R-i765 DADI JUNAEDI Room Charge Traveloka 112 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-M161 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-12-2023 041223-R-W229 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 9 9 04-12-2023 13-12-2023 2,385,000
04-12-2023 041223-R-G271 RIZZA NURRAMDON Room Charge Traveloka 226 SILVER 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-k246 RIZZA NURRAMDON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-12-2023 041223-R-n832 SITI LESTARI Room Charge Hotel 118 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-n832 SITI LESTARI Room Charge Hotel 119 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-n144 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-x255 IMAN FAISAL HAMZAH Room Charge Hotel 109 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-v563 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-B268 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 04-12-2023 05-12-2023 240,000
04-12-2023 041223-R-v438 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 04-12-2023 05-12-2023 245,385
04-12-2023 041223-R-W776 WAHYU COKRO EDI WIYONO Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 600,000
04-12-2023 041223-R-D796 ILMAN ARI YANTO Room Charge Hotel 233 GOLD 1 1 04-12-2023 05-12-2023 400,000
04-12-2023 041223-R-d521 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 110 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-x884 SAHRUL MUTOHIR / SAHRUL BENK Room Charge Traveloka 221 SILVER 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-L158 MARNO Room Charge Hotel 120 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-e953 DEVI / AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-H307 ADANG ABDUL RAHMAN Room Charge Hotel 114 SILVER 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-L737 MUHAMAD RIVALDY Room Charge Hotel 111 STANDARD 4 4 04-12-2023 08-12-2023 1,060,000
04-12-2023 041223-R-B287 SUHENDI Room Charge Traveloka 102 STANDARD 2 2 04-12-2023 06-12-2023 444,030
04-12-2023 041223-R-O168 RAPHAEL ZEFANYA PURBA Room Charge Traveloka 223 STANDARD 1 1 04-12-2023 05-12-2023 222,015
04-12-2023 041223-R-A948 NUR AZIZAH Room Charge Traveloka 112 STANDARD 1 1 04-12-2023 05-12-2023 179,170
04-12-2023 041223-R-f850 NURMIKE Room Charge Hotel 303 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-A896 ALVIANOV DA COSTA/ ALVIN ALVIN Room Charge Traveloka 224 SILVER 1 1 04-12-2023 05-12-2023 179,170
04-12-2023 041223-R-t398 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-V801 ROLINA GIZALA Room Charge Traveloka 231 GOLD 1 1 04-12-2023 05-12-2023 301,760
04-12-2023 041223-R-p942 MUHAMMAD MANSURUDIN/MUSTOPA Room Charge Traveloka 226 SILVER 1 1 04-12-2023 05-12-2023 188,600
03-12-2023 031223-R-c863 NUR ANNISA TRIADJI / ICHA Room Charge Traveloka 228 GOLD 1 1 03-12-2023 03-12-2023 179,170
03-12-2023 031223-R-k399 RUSMAN ABDUL AZIS Room Charge Hotel 303 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-k399 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-12-2023 031223-R-E759 indra panduwinata Room Charge Hotel 110 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-s262 TATI HARTATI Room Charge Hotel 225 SILVER 1 1 03-12-2023 04-12-2023 315,000
03-12-2023 031223-R-T156 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
03-12-2023 031223-R-v171 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-12-2023 04-12-2023 186,960
03-12-2023 031223-R-t931 SUMYATI Room Charge Hotel 116 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-A107 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 03-12-2023 04-12-2023 240,000
03-12-2023 031223-R-X600 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 03-12-2023 04-12-2023 315,000
03-12-2023 031223-R-U514 NURODIN/PAK HENDRA Room Charge Hotel 113 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-H465 CITRA AGUNG BUDI DHARMA Room Charge Hotel 108 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-P875 ANWAR SUWARNO Room Charge Hotel 114 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-z437 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 1 1 03-12-2023 04-12-2023 265,000