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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
06-11-2023 061123-R-p883 ALIMIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-11-2023 061123-R-j632 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-J473 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 06-11-2023 07-11-2023 195,529
06-11-2023 061123-R-W940 ELLY SURYANI Room Charge Hotel 303 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-K228 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-A198 HERMANTO Room Charge Hotel 110 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-Y650 FAUZAN YUSTISIA Room Charge Hotel 101 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-M458 RICO MARETA Room Charge Hotel 111 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-W656 SANGWAR Room Charge Hotel 108 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-y196 ALBERT DONOVAN FREDERICH / FREDI ROSTIAWAN Room Charge Traveloka 107 STANDARD 1 1 06-11-2023 07-11-2023 222,015
06-11-2023 061123-R-y196 ALBERT DONOVAN FREDERICH / FREDI ROSTIAWAN Room Charge Traveloka 109 STANDARD 1 1 06-11-2023 07-11-2023 222,015
06-11-2023 061123-R-I972 EDI KANEDI Room Charge Hotel 102 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-S284 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 06-11-2023 07-11-2023 400,000
06-11-2023 061123-R-X315 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-e929 ADITYA ARI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 06-11-2023 07-11-2023 169,740
06-11-2023 061123-R-T452 DIDI MULYADI / DIDI Room Charge Tiket.com 106 STANDARD 1 1 06-11-2023 07-11-2023 224,100
05-11-2023 051123-R-I385 AJI PIKI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-11-2023 051123-R-M783 RUSMAN ABDUL AZIS Room Charge Hotel 110 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-M783 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-11-2023 051123-R-i946 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-J174 IKA SEPTIYANI / GUNAWAN Room Charge Hotel 101 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-L109 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 226 SILVER 1 1 05-11-2023 06-11-2023 315,000
05-11-2023 051123-R-L109 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 227 GOLD 1 1 05-11-2023 06-11-2023 400,000
05-11-2023 051123-R-b923 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 225 SILVER 1 1 05-11-2023 06-11-2023 315,000
05-11-2023 051123-R-f308 JAIDIN Room Charge Hotel 109 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-f308 JAIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-11-2023 051123-R-j312 LIANA Room Charge Hotel 112 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-Z311 HERY MULYONO Room Charge Hotel 102 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-f775 AJI PIKI Room Charge Hotel 105 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-t670 M RAYHAN / grup kucing Room Charge Hotel 301 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-t670 M RAYHAN / grup kucing Room Charge Hotel 302 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-K647 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-I377 M DIDI APRIYADI Room Charge Hotel 106 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-o925 RANI RISMAWATI Room Charge Traveloka 111 STANDARD 1 1 05-11-2023 06-11-2023 194,750
05-11-2023 051123-R-V453 SANAJI Room Charge Hotel 108 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-D465 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-U998 KHAERUL ANWAR Room Charge Hotel 118 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-Q872 JAYUDIN Room Charge Traveloka 104 STANDARD 1 1 05-11-2023 06-11-2023 194,750
05-11-2023 051123-R-f134 DONI MARIO Room Charge Hotel 116 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-b495 ZAENAL ABIDIN Room Charge Hotel 223 SILVER 1 1 05-11-2023 06-11-2023 315,000
05-11-2023 051123-R-e486 TAUFIK NURDIN Room Charge Hotel 110 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-E483 RIKI FAISAL AHMAD Room Charge Hotel 113 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-I479 MUHAMAD ROHMAT Room Charge Hotel 111 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-o365 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-k891 RUSLANI Room Charge Hotel 109 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-z896 SAHRUL MUTOHIR / SAHRUL BENK Room Charge Traveloka 102 STANDARD 1 1 05-11-2023 06-11-2023 188,600
05-11-2023 051123-R-t267 MOHAMAD KADRIS Room Charge Hotel 118 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-K104 DINA PUSPITA AGUSTINE Room Charge Hotel 110 STANDARD 1 1 05-11-2023 06-11-2023 265,000
05-11-2023 051123-R-K104 DINA PUSPITA AGUSTINE Room Charge Hotel 221 SILVER 1 1 05-11-2023 06-11-2023 315,000
05-11-2023 051123-R-q645 DINA PUSPITA AGUSTINE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-11-2023 041123-R-V131 AJI PIKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-11-2023 041123-R-n363 LIANA Room Charge Hotel 110 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-O237 GIZA AMAILIS / WENDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-11-2023 041123-R-a103 RINA SUKMAWATI Room Charge Hotel 108 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-a103 RINA SUKMAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-11-2023 041123-R-S670 RINA SUKMAWATI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-11-2023 041123-R-P910 AJI PIKI Room Charge Hotel 105 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-C201 OOM INDAH SARI Room Charge Hotel 103 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-G350 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-O232 NUR AZIZAH Room Charge Hotel 118 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-C521 SUGIYANTI Room Charge Hotel 108 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-H646 NOVA KUSYUDIANTO GRUP KUCING Room Charge Hotel 106 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-c576 WAHYU NUR HIDAYAT / WENDY Room Charge Hotel 104 STANDARD 1 1 04-11-2023 05-11-2023 265,000
04-11-2023 041123-R-f437 ARDIANSYAH PUTRO / FEBRY Room Charge Hotel 230 GOLD 1 1 04-11-2023 05-11-2023 400,000
03-11-2023 031123-R-m707 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 223 SILVER 1 1 03-11-2023 03-11-2023 315,000
03-11-2023 031123-R-y687 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 224 SILVER 1 1 03-11-2023 03-11-2023 315,000
03-11-2023 031123-R-p957 AJI PIKI Room Charge Hotel 105 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-D415 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-w235 AKHMAD SYAEPUL Room Charge Hotel 108 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-W441 SUTRISNO Room Charge Hotel 233 GOLD 1 1 03-11-2023 04-11-2023 400,000
03-11-2023 031123-R-N833 NUR AZIZAH Room Charge Hotel 118 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-J806 LIANA Room Charge Hotel 110 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-c174 Room Charge Hotel 304 PRES 3 3 03-11-2023 06-11-2023 2,550,000
03-11-2023 031123-R-f584 EDDY SUYANTO / GUP KUCING Room Charge Hotel 221 SILVER 3 3 03-11-2023 06-11-2023 945,000
03-11-2023 031123-R-q480 MARKZEFANYA CHEERSON P / GRUP KUCING Room Charge Hotel 222 SILVER 3 3 03-11-2023 06-11-2023 945,000
03-11-2023 031123-R-t190 NATHALIA CHRISTANTO / GRUP KUCING Room Charge Hotel 304 PRES 3 3 03-11-2023 06-11-2023 2,550,000
03-11-2023 031123-R-e669 UUS / RINI Room Charge Hotel 102 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-p779 AMSUL NABABAN Room Charge Hotel 228 GOLD 3 3 03-11-2023 06-11-2023 1,200,000
03-11-2023 031123-R-k714 TATI HARTATI Room Charge Hotel 120 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-j248 SUKAMTO CAHYA SAPUTRA Room Charge Hotel 231 GOLD 3 3 03-11-2023 06-11-2023 1,200,000
03-11-2023 031123-R-b376 ENDI SETIADI Room Charge Hotel 234 JUNIOR 3 3 03-11-2023 06-11-2023 1,800,000
03-11-2023 031123-R-o464 SOPAN / RYO Room Charge Hotel 114 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-g553 GIZA AMAILIS / WENDI Room Charge Hotel 232 GOLD 2 2 03-11-2023 05-11-2023 800,000
03-11-2023 031123-R-g553 GIZA AMAILIS / WENDI Room Charge Hotel 101 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-g553 GIZA AMAILIS / WENDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-11-2023 031123-R-c228 WAHYU UL KHAIR / YUKE Room Charge Hotel 111 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-c228 WAHYU UL KHAIR / YUKE Room Charge Hotel 113 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-v797 EZHA FAUZAN LAZUARDI Room Charge Hotel 106 STANDARD 1 1 03-11-2023 04-11-2023 265,000
03-11-2023 031123-R-B489 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 223 SILVER 2 2 03-11-2023 05-11-2023 630,000
03-11-2023 031123-R-k136 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 224 SILVER 2 2 03-11-2023 05-11-2023 630,000
03-11-2023 031123-R-n127 MOHAMMAD ZAKARIA / ZACK GRUP KUCING Room Charge Hotel 116 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-H159 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 225 SILVER 2 2 03-11-2023 05-11-2023 630,000
03-11-2023 031123-R-H159 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 226 SILVER 2 2 03-11-2023 05-11-2023 630,000
03-11-2023 031123-R-H159 YASIR ANWAR / SANDRA GRUP KUCING Room Charge Hotel 227 GOLD 2 2 03-11-2023 05-11-2023 800,000
03-11-2023 031123-R-n129 ZULFADLI / FADLI GRUP KUCING Room Charge Hotel 229 GOLD 3 3 03-11-2023 06-11-2023 1,200,000
03-11-2023 031123-R-M514 FERI YANSA / GRUP KUCING Room Charge Hotel 107 STANDARD 3 3 03-11-2023 06-11-2023 795,000
03-11-2023 031123-R-J629 SUHYAR GANDA PERMANA / BAYEN GRUP KUCING Room Charge Hotel 112 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-k979 ANI MEGAWATI Room Charge Traveloka 103 STANDARD 1 1 03-11-2023 04-11-2023 311,600
03-11-2023 031123-R-Q437 FERI YANSA / GRUP KUCING Miscellaneous Non-OTA 0 Extra Bed 3 3 00-00-0000 00-00-0000 450,000
03-11-2023 031123-R-b123 SUWITO GRUP KUCING Room Charge Hotel 115 STANDARD 2 2 03-11-2023 05-11-2023 530,000