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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
24-10-2023 241023-R-N646 INDRA HIDAYAT / INDRA Room Charge Traveloka 103 STANDARD 1 1 24-10-2023 25-10-2023 186,960
24-10-2023 241023-R-i545 RIZKI WINATA Room Charge Hotel 111 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-M142 M FIKRI Room Charge Hotel 109 STANDARD 1 1 24-10-2023 25-10-2023 265,000
24-10-2023 241023-R-m838 FEMMY MONICA Room Charge Traveloka 101 STANDARD 1 1 24-10-2023 25-10-2023 186,960
24-10-2023 241023-R-o360 MULYONO / MULYONO LEGASUS CIREBON Room Charge Traveloka 225 SILVER 1 1 24-10-2023 25-10-2023 188,600
23-10-2023 231023-R-B699 ABDUL ROHMAN Room Charge Hotel 110 STANDARD 1 1 23-10-2023 23-10-2023 265,000
23-10-2023 231023-R-W627 MARIESKA WYDIA MAHARANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-10-2023 231023-R-q746 H SUNKHAN Room Charge Hotel 221 SILVER 1 1 23-10-2023 23-10-2023 315,000
23-10-2023 231023-R-D720 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-10-2023 24-10-2023 194,750
23-10-2023 231023-R-e850 MARIESKA WYDIA MAHARANI Room Charge Traveloka 102 STANDARD 1 1 23-10-2023 24-10-2023 194,750
23-10-2023 231023-R-Y410 NURUL BADRIYAH Room Charge Hotel 303 STANDARD 1 1 23-10-2023 24-10-2023 265,000
23-10-2023 231023-R-u398 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-10-2023 24-10-2023 265,000
23-10-2023 231023-R-p989 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 23-10-2023 24-10-2023 240,000
23-10-2023 231023-R-z146 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 23-10-2023 24-10-2023 240,000
23-10-2023 231023-R-Y398 REZA RIFQI Room Charge Hotel 301 STANDARD 1 1 23-10-2023 24-10-2023 265,000
23-10-2023 231023-R-q508 YULIA SELISTIAWATI Room Charge Hotel 120 STANDARD 1 1 23-10-2023 24-10-2023 265,000
23-10-2023 231023-R-r550 WINDA IRMAWATI Room Charge Hotel 233 GOLD 1 1 23-10-2023 24-10-2023 400,000
23-10-2023 231023-R-M767 SOFYAN INDRA PERMADI / SURYANA Room Charge Traveloka 106 STANDARD 1 1 23-10-2023 24-10-2023 194,750
23-10-2023 231023-R-A849 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 23-10-2023 24-10-2023 194,750
23-10-2023 231023-R-f379 H SUNKHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-10-2023 231023-R-t483 ANDRIYANTO RACHMATULLAH Room Charge Tiket.com 104 STANDARD 1 1 23-10-2023 24-10-2023 191,605
23-10-2023 231023-R-G386 AJENG RATNA MUSTIKA Room Charge Traveloka 224 SILVER 1 1 23-10-2023 24-10-2023 257,070
23-10-2023 231023-R-T310 PAULUS HADIWINATA Room Charge Traveloka 101 STANDARD 1 1 23-10-2023 24-10-2023 188,600
23-10-2023 231023-R-p257 FREDY ABDILLAH Room Charge Tiket.com 110 STANDARD 5 5 23-10-2023 28-10-2023 958,025
23-10-2023 231023-R-r990 SUTRISNO Room Charge Hotel 112 STANDARD 1 1 23-10-2023 24-10-2023 265,000
23-10-2023 231023-R-z876 AGUS SETIYADI / ANATOLHY EKA PRAJA Room Charge Traveloka 103 STANDARD 1 1 23-10-2023 24-10-2023 222,015
23-10-2023 231023-R-x260 RUMANSYAH Room Charge Traveloka 226 SILVER 1 1 23-10-2023 24-10-2023 194,750
23-10-2023 231023-R-z500 NUR FITRIANA Room Charge Traveloka 223 SILVER 1 1 23-10-2023 24-10-2023 188,600
23-10-2023 231023-R-f493 WAMIN Room Charge Hotel 118 STANDARD 1 1 23-10-2023 24-10-2023 265,000
22-10-2023 221023-R-n954 TOMY SEKAR MEHTA Room Charge Traveloka 108 STANDARD 1 1 22-10-2023 22-10-2023 222,015
22-10-2023 221023-R-p728 NURWIN DIYASARI Room Charge Hotel 232 GOLD 1 1 22-10-2023 22-10-2023 400,000
22-10-2023 221023-R-c310 NURWIN DIYASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-10-2023 221023-R-N569 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 22-10-2023 23-10-2023 194,750
22-10-2023 221023-R-r608 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 22-10-2023 23-10-2023 240,000
22-10-2023 221023-R-v108 MARIESKA WYDIA MAHARANI Room Charge Traveloka 102 STANDARD 1 1 22-10-2023 23-10-2023 194,750
22-10-2023 221023-R-v108 MARIESKA WYDIA MAHARANI Room Charge Traveloka 103 STANDARD 1 1 22-10-2023 23-10-2023 194,750
22-10-2023 221023-R-F315 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-10-2023 23-10-2023 194,750
22-10-2023 221023-R-g787 REZA REZA / REZA SUPRIYATNA Room Charge Traveloka 222 SILVER 1 1 22-10-2023 23-10-2023 233,700
22-10-2023 221023-R-p969 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-10-2023 23-10-2023 233,700
22-10-2023 221023-R-M895 SEPTIAN ARDIANSAH Room Charge Hotel 116 STANDARD 1 1 22-10-2023 23-10-2023 265,000
22-10-2023 221023-R-P593 BAHTIAR EFENDI Room Charge Hotel 120 STANDARD 1 1 22-10-2023 23-10-2023 265,000
22-10-2023 221023-R-o208 NELLY ANGGITA / ACHMAD HILMY RADANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-10-2023 221023-R-x305 LUKMAN SUKARTA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-10-2023 221023-R-T848 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 22-10-2023 23-10-2023 315,000
22-10-2023 221023-R-u194 DEDE PURWANTO Room Charge Hotel 112 STANDARD 1 1 22-10-2023 23-10-2023 265,000
22-10-2023 221023-R-o493 SAEROJI DPRD KOTA TANGERANG Room Charge Hotel 108 STANDARD 2 2 22-10-2023 24-10-2023 530,000
22-10-2023 221023-R-l860 ANDRI SEPTIAWAN PERMANA S SOS Room Charge Hotel 109 STANDARD 2 2 22-10-2023 24-10-2023 530,000
22-10-2023 221023-R-Y858 REZA RIFQI Room Charge Hotel 301 STANDARD 1 1 22-10-2023 23-10-2023 265,000
22-10-2023 221023-R-x258 MUHAMMAD DWIKI RAMADHANI Room Charge Traveloka 107 STANDARD 2 2 22-10-2023 24-10-2023 389,500
21-10-2023 211023-R-X201 DR, HM. JISDAN BAMBANG Room Charge Hotel 229 GOLD 1 1 21-10-2023 21-10-2023 400,000
21-10-2023 211023-R-d281 MARIESKA WYDIA MAHARANI Room Charge Tiket.com 102 STANDARD 1 1 21-10-2023 22-10-2023 191,605
21-10-2023 211023-R-G480 MARIESKA WYDIA MAHARANI Room Charge Tiket.com 103 STANDARD 1 1 21-10-2023 22-10-2023 198,328
21-10-2023 211023-R-r617 IRIN IDAYANTI Room Charge Hotel 116 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-r617 IRIN IDAYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-10-2023 211023-R-Z617 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-s742 AYU KURNIASIH Room Charge Hotel 120 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-X401 LATISHA ANINTYAMAHARANI/HARUN ANDANI Room Charge Traveloka 113 STANDARD 1 1 21-10-2023 22-10-2023 206,435
21-10-2023 211023-R-R322 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-m947 DIAN TORO Room Charge Hotel 118 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-m582 OOM INDAH SARI Room Charge Hotel 115 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-m582 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-10-2023 211023-R-o730 EKO LISTIONO Room Charge Hotel 225 SILVER 1 1 21-10-2023 22-10-2023 315,000
21-10-2023 211023-R-G989 SHAKIRA DARAFIKA Room Charge Traveloka 104 STANDARD 1 1 21-10-2023 22-10-2023 222,015
21-10-2023 211023-R-c105 DINAR APRIAN Room Charge Traveloka 111 STANDARD 1 1 21-10-2023 22-10-2023 206,435
21-10-2023 211023-R-o183 SUKARNO Room Charge Traveloka 106 STANDARD 1 1 21-10-2023 22-10-2023 222,015
21-10-2023 211023-R-d817 RODIJA / DIJA TARMIDI Room Charge Traveloka 107 STANDARD 1 1 21-10-2023 22-10-2023 222,015
21-10-2023 211023-R-T440 CINDY CHANDRA Room Charge Traveloka 101 STANDARD 1 1 21-10-2023 22-10-2023 206,435
21-10-2023 211023-R-P560 ADIT SUDRAJAT Room Charge Hotel 222 SILVER 1 1 21-10-2023 22-10-2023 315,000
21-10-2023 211023-R-G494 NELLY ANGGITA / ACHMAD HILMY RADANI Room Charge Traveloka 226 SILVER 1 1 21-10-2023 22-10-2023 222,015
21-10-2023 211023-R-x475 ADE AGAS SETIA DEWI Room Charge Hotel 303 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-X811 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 21-10-2023 22-10-2023 233,700
21-10-2023 211023-R-M677 LIANA/NANI WIJAYA Room Charge Traveloka 302 STANDARD 1 1 21-10-2023 22-10-2023 194,750
21-10-2023 211023-R-F614 RIKI FAISAL AHMAD Room Charge Hotel 119 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-Q507 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 21-10-2023 22-10-2023 315,000
21-10-2023 211023-R-o376 LIA YULIANTI / TRI LIA Room Charge Traveloka 223 SILVER 1 1 21-10-2023 22-10-2023 222,015
21-10-2023 211023-R-D983 EDI KANEDI Room Charge Hotel 118 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-k278 CHAIZA SHAFARINA ISTIQOMAH Room Charge Hotel 110 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-k278 CHAIZA SHAFARINA ISTIQOMAH Room Charge Hotel 112 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-B650 ALYA SABILAH Room Charge Hotel 301 STANDARD 1 1 21-10-2023 22-10-2023 265,000
21-10-2023 211023-R-l314 ILHAM NURALAMSAH Room Charge Hotel 233 GOLD 1 1 21-10-2023 22-10-2023 400,000
21-10-2023 211023-R-C474 ANNE SELVIYANE Room Charge Traveloka 109 STANDARD 1 1 21-10-2023 22-10-2023 188,600
21-10-2023 211023-R-E894 RINOLD TAMRIN Room Charge Traveloka 304 PRES 1 1 21-10-2023 22-10-2023 701,100
20-10-2023 201023-R-x536 HADI SUCIPTO Room Charge Hotel 303 STANDARD 1 1 20-10-2023 20-10-2023 265,000
20-10-2023 201023-R-l918 MOCH TAUPIK HIDAYAT Room Charge Hotel 113 STANDARD 1 1 20-10-2023 20-10-2023 265,000
20-10-2023 201023-R-l918 MOCH TAUPIK HIDAYAT Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-10-2023 201023-R-U181 WINARSIH Room Charge Traveloka 227 GOLD 1 1 20-10-2023 20-10-2023 188,600
20-10-2023 201023-R-c567 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-10-2023 21-10-2023 194,750
20-10-2023 201023-R-T188 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 20-10-2023 21-10-2023 194,750
20-10-2023 201023-R-S749 PANCA SUGENG Room Charge Hotel 112 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-S749 PANCA SUGENG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-10-2023 201023-R-t466 YOGI SETIAWAN Room Charge Hotel 231 GOLD 1 1 20-10-2023 21-10-2023 400,000
20-10-2023 201023-R-t466 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-10-2023 201023-R-r823 RIZKI WINATA Room Charge Hotel 108 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-a210 OOM INDAH SARI Room Charge Hotel 115 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-E135 HERU WIBOWO Room Charge Hotel 120 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-m583 NURHAYTI Room Charge Traveloka 109 STANDARD 1 1 20-10-2023 21-10-2023 194,750
20-10-2023 201023-R-P160 NURMAYA Room Charge Hotel 114 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-u582 ADE BUDI YANTO Room Charge Hotel 303 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-h665 VANI SRI RAHMAWATI Room Charge Hotel 106 STANDARD 1 1 20-10-2023 21-10-2023 265,000
20-10-2023 201023-R-m642 MARIESKA WYDIA MAHARANI Room Charge Traveloka 102 STANDARD 1 1 20-10-2023 21-10-2023 194,750