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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
22-11-2023 221123-R-s122 ADE SUPRIATNA Room Charge Hotel 303 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-g669 MELANI TRI WIJAYANTI/Melani Triwijayanti Room Charge Traveloka 110 STANDARD 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-l241 CASNEWI Room Charge Hotel 119 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-r952 AKBAR BUDI SANTOSO Room Charge Traveloka 222 SILVER 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-C163 FAJAR SYAMSU Room Charge Hotel 221 SILVER 1 1 22-11-2023 23-11-2023 315,000
22-11-2023 221123-R-C163 FAJAR SYAMSU Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-11-2023 221123-R-E285 PRIYO SANTOSO / PRIYO Room Charge Traveloka 223 SILVER 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-E623 ALDINO Room Charge Hotel 233 GOLD 1 1 22-11-2023 23-11-2023 400,000
21-11-2023 211123-R-J212 YANUAR HENDRO WAHYUDHI Room Charge Hotel 109 STANDARD 1 1 21-11-2023 21-11-2023 265,000
21-11-2023 211123-R-J212 YANUAR HENDRO WAHYUDHI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-11-2023 211123-R-X168 SUBRATA Room Charge Hotel 112 STANDARD 1 1 21-11-2023 21-11-2023 265,000
21-11-2023 211123-R-G708 EDI SANTOSO Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
21-11-2023 211123-R-B394 DADI JUNAEDI Room Charge Traveloka 114 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-R439 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-11-2023 211123-R-x480 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-x764 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-x589 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-P265 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-o377 PUTRI ANANDA Room Charge Hotel 116 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-x300 SITI LESTARI Room Charge Hotel 301 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-I540 AHMAD FAHMI Room Charge Hotel 120 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-n734 DEDI Room Charge Hotel 303 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-S892 SUMYATI Room Charge Hotel 109 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-R519 KHAERUL UMAM Room Charge Hotel 110 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-p807 MAULANA SIDIK Room Charge Hotel 112 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-V754 TAUFIK NURDIN Room Charge Hotel 106 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-Y252 KEVIN KURNIADIkevin Room Charge Traveloka 223 SILVER 1 1 21-11-2023 22-11-2023 245,385
21-11-2023 211123-R-S467 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 21-11-2023 22-11-2023 240,000
21-11-2023 211123-R-z822 Deny Asenk/DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 103 STANDARD 1 1 21-11-2023 22-11-2023 179,170
21-11-2023 211123-R-w475 MALIK IBRAHIM Room Charge Hotel 113 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-q179 KAREJA Room Charge Hotel 114 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-c639 HERMANTO Room Charge Hotel 104 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-D495 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-j612 ENDI RUSTANDI Room Charge Traveloka 112 STANDARD 1 1 21-11-2023 22-11-2023 173,512
21-11-2023 211123-R-u152 HENDRA NORMAN SWARSHOF Room Charge Traveloka 101 STANDARD 1 1 21-11-2023 22-11-2023 201,690
21-11-2023 211123-R-U808 Rizqy Arif Ginanjar Room Charge Traveloka 107 STANDARD 1 1 21-11-2023 22-11-2023 173,512
21-11-2023 211123-R-f285 JUNAEDI ABDULLAH Room Charge Traveloka 110 STANDARD 1 1 21-11-2023 22-11-2023 173,512
20-11-2023 201123-R-a817 ROCHMANI Room Charge Hotel 120 STANDARD 1 1 20-11-2023 20-11-2023 265,000
20-11-2023 201123-R-W468 ANDRI PULUNG TARUNA Room Charge Hotel 303 STANDARD 1 1 20-11-2023 20-11-2023 265,000
20-11-2023 201123-R-d578 PURBADI Room Charge Hotel 113 STANDARD 1 1 20-11-2023 20-11-2023 265,000
20-11-2023 201123-R-f147 PERRY SISWANTO/ Fherry Nathan Kameleon Room Charge Traveloka 116 STANDARD 1 1 20-11-2023 20-11-2023 224,100
20-11-2023 201123-R-Q965 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-11-2023 21-11-2023 195,529
20-11-2023 201123-R-q302 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-11-2023 21-11-2023 195,529
20-11-2023 201123-R-w453 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 20-11-2023 21-11-2023 195,529
20-11-2023 201123-R-T610 IMRON ROSADI Room Charge Hotel 222 SILVER 1 1 20-11-2023 21-11-2023 315,000
20-11-2023 201123-R-v529 IMRON ROSADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-11-2023 201123-R-d714 UUN MOCH GUNTUR.SP Room Charge Hotel 221 SILVER 1 1 20-11-2023 21-11-2023 315,000
20-11-2023 201123-R-d714 UUN MOCH GUNTUR.SP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-11-2023 201123-R-s291 URFAN HIDAYAT Room Charge Traveloka 223 SILVER 1 1 20-11-2023 21-11-2023 245,385
20-11-2023 201123-R-V867 URFAN HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-11-2023 201123-R-A475 SUTRISNO Room Charge Hotel 303 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-Z629 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-D660 ASEP SAEFUDIN S PDI Room Charge Hotel 226 SILVER 1 1 20-11-2023 21-11-2023 315,000
20-11-2023 201123-R-D723 SITI LESTARI Room Charge Hotel 118 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-d804 ANGGO WIDAGDO / PAK ANGGO WADAGDO Room Charge Traveloka 102 STANDARD 5 5 20-11-2023 25-11-2023 1,110,075
20-11-2023 201123-R-r907 ANDRIYANI Room Charge Traveloka 104 STANDARD 1 1 20-11-2023 21-11-2023 222,015
20-11-2023 201123-R-L366 ANDHIKA RIZQI WAHYU PRATAMA / ANDHIKA RIZKI Room Charge Traveloka 101 STANDARD 1 1 20-11-2023 21-11-2023 222,015
20-11-2023 201123-R-g738 RIZQI ARIF GINANJAR Room Charge Traveloka 107 STANDARD 1 1 20-11-2023 21-11-2023 179,170
20-11-2023 201123-R-p170 HERMANTO Room Charge Hotel 110 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-A768 DURYAT Room Charge Hotel 231 GOLD 1 1 20-11-2023 21-11-2023 400,000
20-11-2023 201123-R-v626 PANGESTU BAGUS ADITIYA Room Charge Hotel 120 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-v626 PANGESTU BAGUS ADITIYA Room Charge Hotel 116 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-V897 SUMYATI Room Charge Hotel 113 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-c385 TUMIYO Room Charge Hotel 303 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-P233 TUMIYO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
20-11-2023 201123-R-P233 TUMIYO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-11-2023 201123-R-k488 MUHAMAD ARIA ATMAJA Room Charge Hotel 119 STANDARD 1 1 20-11-2023 21-11-2023 265,000
20-11-2023 201123-R-R266 EDI SANTOSO Room Charge Traveloka 103 STANDARD 1 1 20-11-2023 21-11-2023 173,512
19-11-2023 191123-R-v551 ISMAIL MARJUKI/Ismail Ismail Room Charge Traveloka 233 GOLD 1 1 19-11-2023 19-11-2023 222,015
19-11-2023 191123-R-H438 ANDI MUHAMMAD FIRMANSYAH Room Charge Hotel 227 GOLD 1 1 19-11-2023 19-11-2023 400,000
19-11-2023 191123-R-p940 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-11-2023 20-11-2023 195,529
19-11-2023 191123-R-n578 CASNADI Room Charge Hotel 234 JUNIOR 1 1 19-11-2023 20-11-2023 600,000
19-11-2023 191123-R-n578 CASNADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-11-2023 191123-R-v151 RUSMAN ABDUL AZIS Room Charge Hotel 110 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-v151 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
19-11-2023 191123-R-l172 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-f449 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-11-2023 20-11-2023 222,015
19-11-2023 191123-R-P702 AGUNG GUMILAR Room Charge Hotel 118 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-i116 Eka Nurlita Kurnia Wardhani Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-11-2023 191123-R-a667 MULYA Room Charge Hotel 116 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-R370 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 19-11-2023 20-11-2023 195,529
19-11-2023 191123-R-P402 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 19-11-2023 20-11-2023 240,000
19-11-2023 191123-R-e961 ADNO/SUHADNO Room Charge Traveloka 102 STANDARD 1 1 19-11-2023 20-11-2023 195,529
19-11-2023 191123-R-A152 Sri Mulyani indrawati Room Charge Traveloka 112 STANDARD 1 1 19-11-2023 20-11-2023 222,015
19-11-2023 191123-R-G393 Eka Nurlita Kurnia Wardhani Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-11-2023 191123-R-r172 CASNADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-11-2023 191123-R-r172 CASNADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-11-2023 191123-R-H565 PANGESTU BAGUS ADITYA Room Charge Hotel 301 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-H565 PANGESTU BAGUS ADITYA Room Charge Hotel 302 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-R949 ADE SRI IRAWATI Room Charge Hotel 106 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-B731 PUJI ASMARA/Puji Puji Room Charge Traveloka 114 STANDARD 1 1 19-11-2023 20-11-2023 173,512
19-11-2023 191123-R-L526 NUR FAUZAN HAKIM Room Charge Hotel 119 STANDARD 1 1 19-11-2023 20-11-2023 265,000
19-11-2023 191123-R-F331 VIKY HERYANTO Room Charge Traveloka 101 STANDARD 1 1 19-11-2023 20-11-2023 173,512
18-11-2023 181123-R-j286 NANANG SUPRIADI Room Charge Hotel 119 STANDARD 1 1 18-11-2023 18-11-2023 265,000
18-11-2023 181123-R-M722 AHMAD MUSTAIN Room Charge Traveloka 222 SILVER 1 1 18-11-2023 19-11-2023 245,385
18-11-2023 181123-R-P132 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-11-2023 181123-R-r736 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-S231 Wahyu Cokro Edi Wiyono/Jumain Room Charge Traveloka 101 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-S589 FERRY BAGUS PRASETYO Room Charge Traveloka 116 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-e672 FERRY BAGUS PRASETYO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000