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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
12-11-2023 121123-R-e528 WAMIN Room Charge Hotel 116 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-d859 KAREJA Room Charge Hotel 303 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-w992 KHODIJAH Room Charge Hotel 302 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-N609 M Nana Yulyana Yusup/MOHAMAD NANA YULYANA YUSUP Room Charge Traveloka 108 STANDARD 1 1 12-11-2023 13-11-2023 173,512
12-11-2023 121123-R-V480 EKO SUWARIYANTO Room Charge Hotel 226 SILVER 1 1 12-11-2023 13-11-2023 315,000
11-11-2023 111123-R-R656 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-11-2023 12-11-2023 206,435
11-11-2023 111123-R-f209 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-11-2023 12-11-2023 206,435
11-11-2023 111123-R-c376 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 112 STANDARD 1 1 11-11-2023 12-11-2023 206,435
11-11-2023 111123-R-W234 NENENG JULAYIKHO Room Charge Hotel 303 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-t978 YOGI SETIAWAN Room Charge Hotel 224 SILVER 1 1 11-11-2023 12-11-2023 315,000
11-11-2023 111123-R-e601 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-U709 UUNG MASUNI Room Charge Hotel 221 SILVER 1 1 11-11-2023 12-11-2023 315,000
11-11-2023 111123-R-D231 AHMAD MUBAROK Room Charge Traveloka 232 GOLD 1 1 11-11-2023 12-11-2023 311,600
11-11-2023 111123-R-f784 AHMAD MUBAROK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-11-2023 111123-R-a344 SANGWAR Room Charge Hotel 226 SILVER 1 1 11-11-2023 12-11-2023 315,000
11-11-2023 111123-R-n570 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-c502 FIKA SARI SETIONO Room Charge Traveloka 228 GOLD 1 1 11-11-2023 12-11-2023 257,070
11-11-2023 111123-R-V448 EKO WIWEKO Room Charge Hotel 109 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-H728 WASTA Room Charge Hotel 301 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-V956 EKO SUWARIYANTO Room Charge Hotel 222 SILVER 1 1 11-11-2023 12-11-2023 315,000
11-11-2023 111123-R-W928 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-J718 RAMDI YUANDA Room Charge Traveloka 104 STANDARD 1 1 11-11-2023 12-11-2023 233,700
11-11-2023 111123-R-J644 CIPTO HENDRATNO Room Charge Traveloka 113 STANDARD 1 1 11-11-2023 12-11-2023 246,000
11-11-2023 111123-R-B175 NURHAYATI Room Charge Hotel 229 GOLD 1 1 11-11-2023 12-11-2023 400,000
11-11-2023 111123-R-Y711 DANU FRASETIYO Room Charge Hotel 303 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-X951 ZAENAL ARIFIN Room Charge Hotel 120 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-t246 ACHMAD SUHENDI Room Charge Hotel 116 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-m806 Alieffia Rizka Faradila/ALIEFFIA RIZKA FARADILA Room Charge Traveloka 227 GOLD 1 1 11-11-2023 12-11-2023 311,600
11-11-2023 111123-R-b595 ACHMAD SUHENDI Room Charge Hotel 116 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-w794 Ali suryaperdana/ALI SURYAPERDANA Room Charge Traveloka 108 STANDARD 1 1 11-11-2023 12-11-2023 246,000
11-11-2023 111123-R-o161 Zakky Noor Muhammad/ZAKKY NOOR MUHAMMAD Room Charge Traveloka 228 GOLD 1 1 11-11-2023 12-11-2023 311,600
11-11-2023 111123-R-r241 LIANA/NANI WIJAYA Room Charge Hotel 111 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-h771 Nazzwa Soraya/NAZZWA SORAYA PERMANA Room Charge Traveloka 230 GOLD 1 1 11-11-2023 12-11-2023 195,529
11-11-2023 111123-R-p550 MUHAMMAD CHANDRA Room Charge Hotel 221 SILVER 1 1 11-11-2023 12-11-2023 315,000
11-11-2023 111123-R-Y426 Rully Ardiansyah/RULLY ARDIANSYAH Room Charge Traveloka 231 GOLD 1 1 11-11-2023 12-11-2023 245,385
11-11-2023 111123-R-v173 Imam Ristawan Dkk/LUCKY DERMANSYAH Room Charge Traveloka 304 PRES 1 1 11-11-2023 12-11-2023 701,100
11-11-2023 111123-R-I780 Kusnajaya Kusnajaya/LUCKY DERMANSYAH Room Charge Traveloka 223 SILVER 1 1 11-11-2023 12-11-2023 257,070
11-11-2023 111123-R-I780 Kusnajaya Kusnajaya/LUCKY DERMANSYAH Room Charge Traveloka 225 SILVER 1 1 11-11-2023 12-11-2023 257,070
11-11-2023 111123-R-a851 TURINDAH Room Charge Hotel 119 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-T982 JAMIL/GAGAN SOFIANA Room Charge Hotel 101 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-T982 JAMIL/GAGAN SOFIANA Room Charge Hotel 103 STANDARD 0 0 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-T324 Hadi Cahyadi/HADI CAHYADI Room Charge Traveloka 106 STANDARD 1 1 11-11-2023 12-11-2023 222,015
11-11-2023 111123-R-j774 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-G334 Abdul Manan/ABDUL MANAN Room Charge Traveloka 234 JUNIOR 1 1 11-11-2023 12-11-2023 662,150
11-11-2023 111123-R-m482 Abdul Manan/ABDUL MANAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-11-2023 111123-R-j211 ATEP KUSNANDAR Room Charge Hotel 302 STANDARD 1 1 11-11-2023 12-11-2023 265,000
11-11-2023 111123-R-E611 ROCHMAD HENDRY SANTOSO Room Charge Hotel 107 STANDARD 1 1 11-11-2023 12-11-2023 265,000
10-11-2023 101123-R-X629 HARSONO Room Charge Hotel 302 STANDARD 1 1 10-11-2023 10-11-2023 265,000
10-11-2023 101123-R-o801 EKO ABD RACHMAN Room Charge Hotel 119 STANDARD 1 1 10-11-2023 10-11-2023 265,000
10-11-2023 101123-R-f195 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-11-2023 11-11-2023 195,529
10-11-2023 101123-R-P570 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-11-2023 11-11-2023 195,529
10-11-2023 101123-R-Q571 NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 10-11-2023 11-11-2023 195,529
10-11-2023 101123-R-m226 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-y310 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 101 STANDARD 1 1 10-11-2023 11-11-2023 222,015
10-11-2023 101123-R-L342 AHMAD HILMAN NUR Room Charge Hotel 106 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-F792 KOMARA DEWI Room Charge Tiket.com 224 SILVER 1 1 10-11-2023 11-11-2023 261,450
10-11-2023 101123-R-G287 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-V568 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-H940 RIFQI RIDWAN Room Charge Hotel 110 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-v453 SUHERMAN Room Charge Hotel 225 SILVER 1 1 10-11-2023 11-11-2023 315,000
10-11-2023 101123-R-h790 LIANA/NANI WIJAYA Room Charge Traveloka 120 STANDARD 1 1 10-11-2023 11-11-2023 222,015
10-11-2023 101123-R-c751 ASSOLA RAMADHANI Room Charge Hotel 108 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-d946 ADE ISKANDAR / DIDIT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
10-11-2023 101123-R-d946 ADE ISKANDAR / DIDIT Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
10-11-2023 101123-R-f630 Muhamad Ayo/MUHAMAD AYO Room Charge Traveloka 222 SILVER 1 1 10-11-2023 11-11-2023 222,015
10-11-2023 101123-R-c587 HUSEN Room Charge Hotel 104 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-Y732 Wahyuning Ramdhani/Bisrokhah Isrowati/MUHAMMAD HAR Room Charge Traveloka 109 STANDARD 1 1 10-11-2023 11-11-2023 201,690
10-11-2023 101123-R-Y732 Wahyuning Ramdhani/Bisrokhah Isrowati/MUHAMMAD HAR Room Charge Traveloka 302 STANDARD 1 1 10-11-2023 11-11-2023 201,690
10-11-2023 101123-R-Y732 Wahyuning Ramdhani/Bisrokhah Isrowati/MUHAMMAD HAR Room Charge Traveloka 223 SILVER 1 1 10-11-2023 11-11-2023 261,450
10-11-2023 101123-R-V251 Rhamdan Hidayat/ RHAMDAN HIDAYAT Room Charge Traveloka 230 GOLD 1 1 10-11-2023 11-11-2023 311,600
10-11-2023 101123-R-K255 Syiffa Noor Aidinia/SYIFA NOOR AIDINA Room Charge Traveloka 119 STANDARD 1 1 10-11-2023 11-11-2023 195,529
10-11-2023 101123-R-L673 Ade Kirman/ADE KIRMAN Room Charge Traveloka 229 GOLD 1 1 10-11-2023 11-11-2023 245,385
10-11-2023 101123-R-i226 Jajang Nurjaman/JAJANG NURJAMAN Room Charge Traveloka 221 SILVER 1 1 10-11-2023 11-11-2023 245,385
10-11-2023 101123-R-z213 Wega Maulana/ WEGA MAULANA Room Charge Traveloka 303 STANDARD 1 1 10-11-2023 11-11-2023 195,529
10-11-2023 101123-R-E230 ADE ISKANDAR / DIDIT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2023 101123-R-l223 Lukas Herbiantoro/LUKAS METRA IRWANDI Room Charge Traveloka 228 GOLD 1 1 10-11-2023 11-11-2023 257,070
10-11-2023 101123-R-S205 HERMAWAN Room Charge Hotel 301 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-G459 DILA SARI Room Charge Traveloka 226 SILVER 1 1 10-11-2023 11-11-2023 206,435
10-11-2023 101123-R-C155 JONI MARTUAMAN Room Charge Traveloka 113 STANDARD 1 1 10-11-2023 11-11-2023 222,015
10-11-2023 101123-R-X633 IVAN PERDANA Room Charge Traveloka 231 GOLD 1 1 10-11-2023 11-11-2023 237,636
10-11-2023 101123-R-u290 MOMO / RANGGA PUTRA BUDY PRATAMA Room Charge Traveloka 227 GOLD 1 1 10-11-2023 11-11-2023 245,385
10-11-2023 101123-R-s532 M NUR IHYAUDIN Room Charge Hotel 119 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-t548 DIKY SETIAWAN Room Charge Hotel 233 GOLD 1 1 10-11-2023 11-11-2023 400,000
10-11-2023 101123-R-O997 MULYANA Room Charge Hotel 301 STANDARD 1 1 10-11-2023 11-11-2023 265,000
10-11-2023 101123-R-s889 SAEFUL AKBAR Room Charge Hotel 303 STANDARD 1 1 10-11-2023 11-11-2023 265,000
09-11-2023 091123-R-K732 aryo fadlian Room Charge Traveloka 108 STANDARD 1 1 09-11-2023 10-11-2023 179,170
09-11-2023 091123-R-R971 aryo fadlian Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2023 091123-R-N266 YUDA RIZKI MAHESA Room Charge Hotel 112 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-I138 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-g782 RINA ASTUTI Room Charge Hotel 113 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-A357 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-z974 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-O522 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-l997 RINA ASTUTI Room Service Non-OTA 0 Kwetiaw Goreng 2 2 00-00-0000 00-00-0000 70,000
09-11-2023 091123-R-l997 RINA ASTUTI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
09-11-2023 091123-R-F751 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-M136 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 110 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-k855 NIKO PARTAJAYA Room Charge Hotel 103 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-g132 Galuh Galuh/GALUH Room Charge Traveloka 109 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-P879 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 09-11-2023 10-11-2023 265,000