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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
27-10-2023 271023-R-Z595 WAHYU IRAWAN Room Charge Hotel 119 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-Z595 WAHYU IRAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-10-2023 271023-R-q213 WASKITO BAGUS NUGROHO Room Charge Hotel 301 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-q213 WASKITO BAGUS NUGROHO Room Charge Hotel 302 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-H397 VANI SRI RAHMAWATI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-10-2023 271023-R-H397 VANI SRI RAHMAWATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-10-2023 271023-R-Y459 Cikal Aktar Muttaqin Room Charge Traveloka 114 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-i583 HENDI KURNIAWAN Room Charge Traveloka 222 SILVER 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-j635 HERRY J WIBISSANA Room Charge Hotel 116 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-t583 ERI BASUKI Room Charge Traveloka 104 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-W432 AGUNG Room Charge Traveloka 107 STANDARD 1 1 27-10-2023 28-10-2023 181,056
27-10-2023 271023-R-V210 RIZYQ MAULANA Room Charge Traveloka 225 SILVER 1 1 27-10-2023 28-10-2023 215,004
27-10-2023 271023-R-l412 MOHAMMAD RAFLI Room Charge Tiket.com 223 SILVER 1 1 27-10-2023 28-10-2023 212,895
27-10-2023 271023-R-m339 NURSEHA Room Charge Traveloka 226 SILVER 1 1 27-10-2023 28-10-2023 222,015
27-10-2023 271023-R-j490 BUDI SETIAWAN Room Charge Hotel 111 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-P851 ANDRY YOGA SARA S Room Charge Tiket.com 101 STANDARD 1 1 27-10-2023 28-10-2023 191,605
27-10-2023 271023-R-O864 USAMA Room Charge Traveloka 231 GOLD 1 1 27-10-2023 28-10-2023 320,620
26-10-2023 261023-R-j902 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-10-2023 27-10-2023 194,750
26-10-2023 261023-R-d641 DEVI / AHMAD FAISAL Room Charge Traveloka 302 STANDARD 1 1 26-10-2023 27-10-2023 194,750
26-10-2023 261023-R-G373 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 26-10-2023 27-10-2023 215,000
26-10-2023 261023-R-e498 INDRA PURWANA Room Charge Hotel 103 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-F994 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 26-10-2023 27-10-2023 240,000
26-10-2023 261023-R-N294 KUSMENDI Room Charge Hotel 231 GOLD 1 1 26-10-2023 27-10-2023 400,000
26-10-2023 261023-R-Q384 IWAN SETIAWAN Room Charge Hotel 118 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-U155 IIM NUR KHOTIMAH Room Charge Hotel 119 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-M158 RIZKI WINATA Room Charge Hotel 114 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-b617 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 26-10-2023 27-10-2023 194,750
26-10-2023 261023-R-q145 JAYUDIN Room Charge Traveloka 104 STANDARD 1 1 26-10-2023 27-10-2023 194,750
26-10-2023 261023-R-Y596 NUR HAYADI Room Charge Tiket.com 106 STANDARD 1 1 26-10-2023 27-10-2023 212,895
26-10-2023 261023-R-M406 ANTON DWI AFRIANTO Room Charge Traveloka 108 STANDARD 1 1 26-10-2023 27-10-2023 186,960
26-10-2023 261023-R-e403 NURMAYA Room Charge Traveloka 113 STANDARD 1 1 26-10-2023 27-10-2023 186,960
26-10-2023 261023-R-f984 ANDRE ERLANGGA Room Charge Traveloka 101 STANDARD 1 1 26-10-2023 27-10-2023 186,960
26-10-2023 261023-R-q134 SUDIRMAN Room Charge Hotel 103 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-g781 MUHAMAD ADI Room Charge Hotel 303 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-a787 KIAT Room Charge Hotel 109 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-a787 KIAT Room Charge Hotel 111 STANDARD 1 1 26-10-2023 27-10-2023 265,000
26-10-2023 261023-R-T870 RAMA NUR THORIQ Room Charge Traveloka 223 SILVER 1 1 26-10-2023 27-10-2023 186,960
26-10-2023 261023-R-W643 DASKIM Room Charge Hotel 301 STANDARD 1 1 26-10-2023 27-10-2023 265,000
25-10-2023 251023-R-H119 DEDE SULAEMAN Room Charge Hotel 221 SILVER 1 1 25-10-2023 25-10-2023 315,000
25-10-2023 251023-R-v972 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-10-2023 26-10-2023 194,750
25-10-2023 251023-R-j282 DEVI / AHMAD FAISAL Room Charge Traveloka 302 STANDARD 1 1 25-10-2023 26-10-2023 194,750
25-10-2023 251023-R-X340 FREDY ABDILLAH Room Charge Tiket.com 102 STANDARD 5 5 25-10-2023 26-10-2023 958,025
25-10-2023 251023-R-b253 FREDY ABDILLAH Room Charge Traveloka 102 STANDARD 3 3 25-10-2023 28-10-2023 0
25-10-2023 251023-R-i265 FEMMY MONICA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
25-10-2023 251023-R-n718 MISJA Room Charge Hotel 104 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-H593 ANDI HARYAWAN ADITOMO Room Charge Hotel 106 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-H999 RIZKI WINATA Room Charge Hotel 114 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-M438 SUSI SUPRIYATIN Room Charge Hotel 107 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-s758 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 25-10-2023 26-10-2023 240,000
25-10-2023 251023-R-W980 HASAN HARIRI/TEST IYUS Room Charge Hotel 110 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-N285 SUTJIPTO CHANDRA WIDJAJA Room Charge Hotel 110 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-O599 NURMAYA Room Charge Traveloka 108 SILVER 1 1 25-10-2023 26-10-2023 194,750
25-10-2023 251023-R-q436 K.HADY SUSANTO Room Charge Hotel 118 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-z201 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 25-10-2023 26-10-2023 194,750
25-10-2023 251023-R-s855 LUKMAN SUKARTA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-10-2023 251023-R-F176 MUHAMMAD AQIL MUSYAFFA Room Charge Hotel 225 SILVER 1 1 25-10-2023 26-10-2023 315,000
25-10-2023 251023-R-D682 WASDANU Room Charge Hotel 233 GOLD 1 1 25-10-2023 26-10-2023 400,000
25-10-2023 251023-R-I938 LINACI Room Charge Traveloka 224 SILVER 1 1 25-10-2023 26-10-2023 186,960
25-10-2023 251023-R-g811 KEVIN KEVIN/KEVIN KURNIADI Room Charge Traveloka 104 STANDARD 1 1 25-10-2023 26-10-2023 186,960
25-10-2023 251023-R-I729 NURUL AINI Room Charge Hotel 303 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-s882 ASEP RAHMAT Room Charge Hotel 232 GOLD 1 1 25-10-2023 26-10-2023 400,000
25-10-2023 251023-R-P765 DUDUN HENDARSO Room Charge Hotel 120 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-K761 M.FAUZISURJATNO Room Charge Hotel 116 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 103 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 107 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 109 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 111 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 113 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 118 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 119 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-n435 BAHTIAR Room Charge Hotel 301 STANDARD 1 1 25-10-2023 26-10-2023 265,000
25-10-2023 251023-R-E655 JUNAEDI Room Charge Hotel 226 SILVER 1 1 25-10-2023 26-10-2023 315,000
25-10-2023 251023-R-m598 ADENG GANDIRA Room Charge Traveloka 222 SILVER 1 1 25-10-2023 26-10-2023 181,056
25-10-2023 251023-R-H302 DIDIN SAEPUDIN Room Charge Hotel 221 SILVER 1 1 25-10-2023 26-10-2023 315,000
24-10-2023 241023-R-Z403 DEDI SUPARDI Room Charge Hotel 225 SILVER 1 1 24-10-2023 24-10-2023 315,000
24-10-2023 241023-R-h608 MEDI JUMAEDI Room Charge Hotel 120 STANDARD 1 1 24-10-2023 24-10-2023 265,000
24-10-2023 241023-R-D869 RAJIL GHUFRAN SYUJA Room Charge Hotel 111 STANDARD 1 1 24-10-2023 24-10-2023 265,000
24-10-2023 241023-R-f311 DEDI SUPARDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-10-2023 241023-R-r111 WINDA IRMAWATI Room Charge Hotel 233 GOLD 1 1 24-10-2023 25-10-2023 400,000
24-10-2023 241023-R-r716 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-10-2023 25-10-2023 194,750
24-10-2023 241023-R-P300 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-10-2023 25-10-2023 194,750
24-10-2023 241023-R-K499 LUKMAN SUKARTA Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
24-10-2023 241023-R-E152 SALMAN ALFARISSI ROMADHONI Room Charge Hotel 118 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-c921 YULI MADANIA Room Charge Hotel 119 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-s801 H. BUKAERIH.SH Room Charge Hotel 120 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-P871 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 24-10-2023 25-10-2023 240,000
24-10-2023 241023-R-k919 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 24-10-2023 25-10-2023 240,000
24-10-2023 241023-R-r604 TAUFIK NURDIN Room Charge Hotel 222 SILVER 1 1 24-10-2023 25-10-2023 315,000
24-10-2023 241023-R-Y650 UCEP SURYANA Room Charge Hotel 104 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-J525 WELLIAM SURYADIKUSUMAH Room Charge Traveloka 226 SILVER 1 1 24-10-2023 25-10-2023 233,700
24-10-2023 241023-R-n735 REZA RIFQI Room Charge Hotel 301 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-y374 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-n645 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 24-10-2023 25-10-2023 194,750
24-10-2023 241023-R-T704 ELLY SURYANI Room Charge Hotel 110 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-t594 NURMAYA Room Charge Traveloka 108 SILVER 1 1 24-10-2023 25-10-2023 194,750
24-10-2023 241023-R-l242 MARNO Room Charge Hotel 106 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-v977 HERMANTO Room Charge Hotel 114 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-o552 SITI MUSAYADAH Room Charge Hotel 226 SILVER 1 1 24-10-2023 25-10-2023 315,000
24-10-2023 241023-R-o552 SITI MUSAYADAH Room Charge Hotel 223 SILVER 1 1 24-10-2023 25-10-2023 315,000
24-10-2023 241023-R-z481 RIZKI WINATA Room Charge Hotel 113 STANDARD 1 1 24-10-2023 25-10-2023 265,000