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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
18-11-2023 181123-R-i429 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-X522 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-q359 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 18-11-2023 19-11-2023 215,000
18-11-2023 181123-R-n407 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 18-11-2023 19-11-2023 240,000
18-11-2023 181123-R-P543 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-L679 ADFANTI Room Charge Hotel 225 SILVER 1 1 18-11-2023 19-11-2023 315,000
18-11-2023 181123-R-K837 FIRMAN CHRISNAGARA Room Charge Traveloka 107 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-P337 FIRMAN CHRISNAGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-11-2023 181123-R-K818 AHMAD BASUKI Room Charge Tiket.com 110 STANDARD 1 1 18-11-2023 19-11-2023 201,690
18-11-2023 181123-R-I437 RIZKI FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 18-11-2023 19-11-2023 315,000
18-11-2023 181123-R-n233 INTAN NURJANAH Room Charge Traveloka 108 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-P988 Holva Lovana Siregar Room Charge Traveloka 104 STANDARD 2 2 18-11-2023 20-11-2023 391,058
18-11-2023 181123-R-g866 Samsir/SABARUDIN PUTRA Room Charge Traveloka 106 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-y745 AHMAD SYARIP/AHMAD SYARIF Room Charge Traveloka 102 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-X322 FIRMAN CHRISNAGARA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-11-2023 181123-R-k491 Eka Nurlita Kurnia Wardhani Room Charge Traveloka 223 SILVER 1 1 18-11-2023 19-11-2023 222,015
18-11-2023 181123-R-p155 JAMALUDIN HIDAYAT Room Charge Traveloka 224 SILVER 1 1 18-11-2023 19-11-2023 224,100
18-11-2023 181123-R-s515 Dinar/DINAR FATHON QUBAISY Room Charge Traveloka 114 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-d108 Dinar/DINAR FATHON QUBAISY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-11-2023 181123-R-d108 Dinar/DINAR FATHON QUBAISY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 28,000
18-11-2023 181123-R-x614 Dinar/DINAR FATHON QUBAISY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-11-2023 181123-R-x614 Dinar/DINAR FATHON QUBAISY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-11-2023 181123-R-V262 WARYATI Room Charge Hotel 119 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-I210 GALIH Room Charge Hotel 303 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-k476 MUHAMAD ARI LUTFI Room Charge Hotel 226 SILVER 1 1 18-11-2023 19-11-2023 315,000
18-11-2023 181123-R-d322 ALYA SABILAH Room Charge Hotel 118 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-W151 ANDI SUANDI Room Charge Hotel 301 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-W151 ANDI SUANDI Room Charge Hotel 228 GOLD 1 1 18-11-2023 19-11-2023 400,000
18-11-2023 181123-R-W151 ANDI SUANDI Room Charge Hotel 229 GOLD 1 1 18-11-2023 19-11-2023 400,000
18-11-2023 181123-R-W151 ANDI SUANDI Room Charge Hotel 230 GOLD 1 1 18-11-2023 19-11-2023 400,000
18-11-2023 181123-R-v164 NURMAYA Room Charge Traveloka 111 STANDARD 1 1 18-11-2023 19-11-2023 186,960
18-11-2023 181123-R-a976 FAJAR NUR HIDAYAT Room Charge Hotel 302 STANDARD 1 1 18-11-2023 19-11-2023 265,000
18-11-2023 181123-R-L525 FARIS FIRDAUS Room Charge Traveloka 112 STANDARD 1 1 18-11-2023 19-11-2023 195,529
18-11-2023 181123-R-v857 LUTHFI ZAMZAM MUHAMMAD Room Charge Hotel 231 GOLD 1 1 18-11-2023 19-11-2023 400,000
18-11-2023 181123-R-v857 LUTHFI ZAMZAM MUHAMMAD Room Charge Hotel 232 GOLD 1 1 18-11-2023 19-11-2023 400,000
18-11-2023 181123-R-S400 DADI KURNIA WIDJAYA Room Charge Hotel 107 STANDARD 1 1 18-11-2023 19-11-2023 265,000
17-11-2023 171123-R-w581 KARYANTO Room Charge Hotel 303 STANDARD 1 1 17-11-2023 17-11-2023 265,000
17-11-2023 171123-R-J308 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-c383 ANNISA SELFI RIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-11-2023 171123-R-M907 ALI ZAENAL ABIDIN Room Charge Hotel 107 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-u817 MUHAMMAD RIZIQI Room Charge Hotel 114 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-b522 DEVI Room Charge Traveloka 117 STANDARD 1 1 17-11-2023 18-11-2023 195,529
17-11-2023 171123-R-d482 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 17-11-2023 18-11-2023 240,000
17-11-2023 171123-R-g490 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-11-2023 18-11-2023 195,529
17-11-2023 171123-R-Q536 ARI RISMAYANDI Room Charge Hotel 116 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-h287 tofan budiansyah putra Room Charge Traveloka 102 STANDARD 1 1 17-11-2023 18-11-2023 195,529
17-11-2023 171123-R-g914 TATI HARTANTI Room Charge Hotel 118 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-z625 Wahyu Cokro Edi Wiyono/Jumain Room Charge Traveloka 101 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-l300 DIDI KARSUDI Room Charge Hotel 232 GOLD 1 1 17-11-2023 18-11-2023 400,000
17-11-2023 171123-R-H198 ENDANG HERYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-11-2023 171123-R-m582 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-i240 Bennyendriana/BENNY ENDRIANA Room Charge Traveloka 108 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-Z594 WAWAN SETIAWAN Room Charge Traveloka 103 STANDARD 3 3 17-11-2023 20-11-2023 666,045
17-11-2023 171123-R-e560 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-H357 Kifly Rizaldi Room Charge Traveloka 223 SILVER 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-H357 Kifly Rizaldi Room Charge Traveloka 224 SILVER 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-s665 idhar/ IDHAR ALI SENO Room Charge Traveloka 229 GOLD 1 1 17-11-2023 18-11-2023 311,600
17-11-2023 171123-R-M977 FEBRI ANWAR SANUSI Room Charge Hotel 118 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-k879 Bayu Lihawa/BAYU AYUDIA PUTRA LIHAWA Room Charge Traveloka 104 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-x828 HENDRI Room Charge Traveloka 109 STANDARD 1 1 17-11-2023 18-11-2023 222,015
17-11-2023 171123-R-d340 ALAN DAVID ARIF Room Charge Traveloka 107 STANDARD 1 1 17-11-2023 18-11-2023 186,960
17-11-2023 171123-R-W843 DESSI NOLASARI FADLI Room Charge Hotel 106 STANDARD 1 1 17-11-2023 18-11-2023 265,000
17-11-2023 171123-R-m279 REZKI YARFI Room Charge Traveloka 110 STANDARD 1 1 17-11-2023 18-11-2023 181,056
17-11-2023 171123-R-r345 SUPRIH ALI MURTADLO Room Charge Hotel 303 STANDARD 1 1 17-11-2023 18-11-2023 265,000
16-11-2023 161123-R-Q943 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 16-11-2023 16-11-2023 177,284
16-11-2023 161123-R-J358 ALAM ABIDSA Room Charge Traveloka 109 STANDARD 1 1 16-11-2023 16-11-2023 177,284
16-11-2023 161123-R-O781 NOVIYANA Room Charge Hotel 303 STANDARD 1 1 16-11-2023 16-11-2023 265,000
16-11-2023 161123-R-v382 ENDANG SURANA Room Charge Hotel 119 STANDARD 1 1 16-11-2023 16-11-2023 265,000
16-11-2023 161123-R-M705 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-C246 MEDI JUMAEDI Room Charge Hotel 113 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-C246 MEDI JUMAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-11-2023 161123-R-G973 DEVI Room Charge Traveloka 117 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-k624 YANTI HARDIYANI Room Charge Hotel 302 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-k624 YANTI HARDIYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-11-2023 161123-R-n996 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-A889 AGUS IMAN SUGIARTO Room Charge Hotel 223 SILVER 1 1 16-11-2023 17-11-2023 315,000
16-11-2023 161123-R-x490 KUSMENDI Room Charge Hotel 222 SILVER 1 1 16-11-2023 17-11-2023 315,000
16-11-2023 161123-R-M362 W A R N O / JAKTIM Room Charge Hotel 120 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-c101 KARYANTO Room Charge Hotel 106 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-c101 KARYANTO Room Charge Hotel 110 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-F427 MUHAMMAD GHIRA/ MUHAMMAD GHIRA MUTAHARRY Room Charge Traveloka 103 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-r840 ELLY SURYANI Room Charge Hotel 116 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-Z359 ABDUL ROHMAN Room Charge Hotel 113 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-C185 DAMOS MICHAEL Room Charge Traveloka 102 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-l722 NURHAYATI/MUHAMMAD IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-11-2023 161123-R-o232 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-11-2023 161123-R-b429 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 102 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-k909 KEVIN KURNIADI/KEVIN Room Charge Traveloka 224 SILVER 1 1 16-11-2023 17-11-2023 245,385
16-11-2023 161123-R-o964 YUSDHITIRA PERMANA Room Charge Traveloka 108 STANDARD 1 1 16-11-2023 17-11-2023 195,529
16-11-2023 161123-R-O280 ENDANG HERYANTO Room Charge Hotel 221 SILVER 1 1 16-11-2023 17-11-2023 315,000
16-11-2023 161123-R-F577 CATUR WIDIATMOKO Room Charge Hotel 118 STANDARD 1 1 16-11-2023 17-11-2023 265,000
16-11-2023 161123-R-f692 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 16-11-2023 17-11-2023 400,000
16-11-2023 161123-R-s349 DRA TITI ANGGRENI Room Charge Traveloka 112 STANDARD 1 1 16-11-2023 17-11-2023 179,170
16-11-2023 161123-R-s349 DRA TITI ANGGRENI Room Charge Traveloka 114 STANDARD 1 1 16-11-2023 17-11-2023 179,170
16-11-2023 161123-R-s349 DRA TITI ANGGRENI Room Charge Traveloka 109 STANDARD 1 1 16-11-2023 17-11-2023 173,512
16-11-2023 161123-R-L418 ANNISA SELFI RIANI Room Charge Traveloka 113 STANDARD 1 1 16-11-2023 17-11-2023 173,512
16-11-2023 161123-R-l455 RIZAL DERMAWAN Room Charge Traveloka 224 SILVER 1 1 16-11-2023 17-11-2023 248,952
15-11-2023 151123-R-T865 SUBRATA Room Charge Hotel 103 STANDARD 1 1 15-11-2023 15-11-2023 265,000
15-11-2023 151123-R-w522 ABDUL RAHMAN Room Charge Hotel 228 GOLD 1 1 15-11-2023 15-11-2023 400,000
15-11-2023 151123-R-D597 Jumain Room Charge Traveloka 101 STANDARD 2 2 15-11-2023 17-11-2023 391,058