to
to

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
27-11-2023 271123-R-M411 UMARUDIN Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-R716 ANGGA MUHAEMIN Room Charge Hotel 303 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-V747 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 27-11-2023 28-11-2023 240,000
27-11-2023 271123-R-t749 YUDA RIZKI MAHESA Room Charge Hotel 114 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-l879 MUHAIMIN S SH,MH Room Charge Hotel 120 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-p231 YOSSI WIJAYANTI Room Charge Hotel 221 SILVER 1 1 27-11-2023 28-11-2023 315,000
27-11-2023 271123-R-F241 UUNG MASUNI Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-X174 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-11-2023 271123-R-X174 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2023 271123-R-d379 YUDI KARYADI Room Charge Traveloka 104 STANDARD 2 2 27-11-2023 29-11-2023 391,058
27-11-2023 271123-R-L883 RACHMAT MAULANA Room Charge Hotel 111 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-R145 RACHMAT MAULANA Room Charge Hotel 111 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-p769 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 27-11-2023 28-11-2023 179,170
27-11-2023 271123-R-H690 WARYATI Room Charge Hotel 118 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-Q360 MAKSUM Room Charge Hotel 106 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-o182 Hani Hani/HANI HERLIANI Room Charge Traveloka 110 STANDARD 1 1 27-11-2023 28-11-2023 179,170
27-11-2023 271123-R-p603 MILIK DERMAWAN Room Charge Hotel 120 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-L778 AGUNG Room Charge Traveloka 226 SILVER 1 1 27-11-2023 28-11-2023 188,600
27-11-2023 271123-R-j294 NURMAYA/NUR AZIZAH Room Charge Traveloka 301 STANDARD 1 1 27-11-2023 28-11-2023 179,170
27-11-2023 271123-R-A323 ANICK ZAENAL ABID Room Charge Hotel 303 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-T131 DENI IRAWAN Room Charge Traveloka 225 SILVER 1 1 27-11-2023 28-11-2023 195,529
27-11-2023 271123-R-b648 LUKMAN SUKARTA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-11-2023 271123-R-b648 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-11-2023 271123-R-M348 HAMAD NAWAWI Room Charge Hotel 119 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-T375 LASTRI DESIMELANI/Nururl A Rahadiyani Room Charge Tiket.com 114 STANDARD 5 5 27-11-2023 02-12-2023 5
27-11-2023 271123-R-L568 LASTRI DESIMELANI/Nururl A Rahadiyani Room Charge Tiket.com 114 STANDARD 5 5 27-11-2023 02-12-2023 1,064,475
26-11-2023 261123-R-A721 DARTO Room Charge Hotel 227 GOLD 1 1 26-11-2023 27-11-2023 400,000
26-11-2023 261123-R-A721 DARTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-11-2023 261123-R-o290 ALBIZAR HARRIS AZHARY Room Charge Tiket.com 303 STANDARD 1 1 26-11-2023 27-11-2023 201,690
26-11-2023 261123-R-D494 DEDI KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-Y147 KANASIH Room Charge Hotel 114 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-L285 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-11-2023 27-11-2023 195,529
26-11-2023 261123-R-j439 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-c716 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-X826 EKO WIWEKO Room Charge Hotel 108 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-c899 Rizky D/RIZKY DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 26-11-2023 27-11-2023 195,529
26-11-2023 261123-R-V805 Teuku Muhammad Rahmad W Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
26-11-2023 261123-R-d425 ALI SOPIAN Room Charge Hotel 118 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-t193 WAHYU COKRO EDI WIYONO Room Charge Traveloka 103 STANDARD 5 5 26-11-2023 01-12-2023 977,645
26-11-2023 261123-R-i648 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 26-11-2023 27-11-2023 240,000
26-11-2023 261123-R-u677 RASMIN Room Charge Hotel 116 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-O386 RIYAN ANDREAS Room Charge Hotel 110 STANDARD 1 1 26-11-2023 27-11-2023 265,000
26-11-2023 261123-R-N376 ANANDA UIS KUADARITA Room Charge Traveloka 112 STANDARD 1 1 26-11-2023 27-11-2023 177,284
26-11-2023 261123-R-b627 RACHMAT MAULANA Room Charge Hotel 111 STANDARD 1 1 26-11-2023 27-11-2023 265,000
25-11-2023 251123-R-o179 GUNTUR ADI SAPUTRA Room Charge Traveloka 233 GOLD 1 1 25-11-2023 25-11-2023 195,529
25-11-2023 251123-R-o475 GUNTUR ADI SAPUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 100,000
25-11-2023 251123-R-g995 SALOMO LAOLI Room Charge Hotel 231 GOLD 1 1 25-11-2023 25-11-2023 400,000
25-11-2023 251123-R-T852 SALOMO LAOLI Room Charge Hotel 232 GOLD 1 1 25-11-2023 25-11-2023 400,000
25-11-2023 251123-R-l337 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-A603 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-b395 NUR SHOBAH Room Charge Hotel 106 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-Q612 MOH RIDWAN Room Charge Hotel 120 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-e998 ALI / CIREBON Room Charge Hotel 118 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-e608 WARYO BIN DRIYOMO Room Charge Tiket.com 225 SILVER 1 1 25-11-2023 26-11-2023 201,690
25-11-2023 251123-R-b898 IQBAL KHANAN Room Charge Hotel 234 JUNIOR 1 1 25-11-2023 26-11-2023 600,000
25-11-2023 251123-R-N789 DAFFA DAFFA / DAFFA MUHAMMAD ZHEFARA Room Charge Traveloka 226 SILVER 1 1 25-11-2023 26-11-2023 222,015
25-11-2023 251123-R-a616 WARYO BIN DRIYOMO Room Charge Tiket.com 225 SILVER 1 1 25-11-2023 26-11-2023 201,690
25-11-2023 251123-R-h455 WARYO BIN DRIYOMO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-11-2023 251123-R-f109 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-B198 DAFFA DAFFA / DAFFA MUHAMMAD ZHEFARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-11-2023 251123-R-B198 DAFFA DAFFA / DAFFA MUHAMMAD ZHEFARA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-11-2023 251123-R-E186 VANI SRI RAHMAWATI Room Charge Hotel 303 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-W533 MUHAMMAD INDRA BAYU Room Charge Hotel 302 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-z627 LIANA Room Charge Hotel 108 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-D217 ABIMANYU SANUSI Room Charge Traveloka 222 SILVER 1 1 25-11-2023 26-11-2023 222,015
25-11-2023 251123-R-g618 Adinda Adinda/YULIAH ADILA Room Charge Traveloka 104 STANDARD 1 1 25-11-2023 26-11-2023 222,015
25-11-2023 251123-R-T423 DARYANTO Room Charge Traveloka 111 STANDARD 1 1 25-11-2023 26-11-2023 222,015
25-11-2023 251123-R-f672 SHU ZHILIN Room Charge Hotel 119 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-I666 SAEPUDIN Room Charge Traveloka 228 GOLD 1 1 25-11-2023 26-11-2023 195,529
25-11-2023 251123-R-u688 ALI / CIREBON Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-11-2023 251123-R-B715 ALI / CIREBON Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-11-2023 251123-R-X933 Rafif Rafif/RIFANDADYAS RAFIF Room Charge Traveloka 114 STANDARD 1 1 25-11-2023 26-11-2023 195,529
25-11-2023 251123-R-j871 WILIANI DYAH / WILIANI DYAH WIDYANINGSIH Room Charge Traveloka 107 STANDARD 1 1 25-11-2023 26-11-2023 195,529
25-11-2023 251123-R-d819 DENI DWIANTO Room Charge Hotel 232 GOLD 1 1 25-11-2023 26-11-2023 400,000
25-11-2023 251123-R-I630 DINDIN MIFTAHUDIN Room Charge Traveloka 231 GOLD 1 1 25-11-2023 26-11-2023 350,550
25-11-2023 251123-R-v462 ASMIRA Room Charge Traveloka 230 GOLD 1 1 25-11-2023 26-11-2023 352,600
25-11-2023 251123-R-f736 ALI / CIREBON Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-11-2023 251123-R-v216 misbahudin/MUHAMAD MISBAHUDIN Room Charge Traveloka 229 GOLD 1 1 25-11-2023 26-11-2023 311,600
25-11-2023 251123-R-L720 WILIANI DYAH / WILIANI DYAH WIDYANINGSIH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-11-2023 251123-R-L720 WILIANI DYAH / WILIANI DYAH WIDYANINGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-11-2023 251123-R-W292 HAMDAN RUHAYAT Room Charge Hotel 116 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-p874 ARI ASHARI Room Charge Hotel 120 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-w573 HARIYONO PUTRA Room Charge Traveloka 223 SILVER 1 1 25-11-2023 26-11-2023 195,529
25-11-2023 251123-R-M398 ATANG SUTEJA Room Charge Hotel 301 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-Q847 NAJIR ALWAN Room Charge Hotel 233 GOLD 1 1 25-11-2023 26-11-2023 400,000
25-11-2023 251123-R-O628 RAMA YUDHA PRATAMA Room Charge Hotel 302 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-R380 TAUFIK HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 25-11-2023 26-11-2023 195,529
25-11-2023 251123-R-P717 ARI ASHARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-11-2023 251123-R-P717 ARI ASHARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-11-2023 251123-R-E741 ALBIZAR HARRIS AZHARY Room Charge Hotel 303 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-G703 NURMAYA/NUR AZIZAH Room Charge Hotel 118 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-y596 NURKHASANAH Room Charge Hotel 119 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-L679 misbahudin/MUHAMAD MISBAHUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
25-11-2023 251123-R-L679 misbahudin/MUHAMAD MISBAHUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-11-2023 251123-R-L679 misbahudin/MUHAMAD MISBAHUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
25-11-2023 251123-R-k125 NELLY LISTIANY S Room Charge Hotel 109 STANDARD 1 1 25-11-2023 26-11-2023 265,000
25-11-2023 251123-R-n553 H YUHANA DRS Room Charge Hotel 234 JUNIOR 1 1 25-11-2023 26-11-2023 600,000
25-11-2023 251123-R-w177 ANITA TIRTAWATI Room Charge Traveloka 102 STANDARD 7 7 25-11-2023 02-12-2023 1,490,265
25-11-2023 251123-R-X409 ANITA TIRTAWATI Room Charge Traveloka 113 STANDARD 1 1 25-11-2023 26-11-2023 215,004
24-11-2023 241123-R-p928 MATSHUDI Room Charge Hotel 103 STANDARD 1 1 24-11-2023 25-11-2023 265,000