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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
06-10-2023 061023-R-K911 EEN ENDARSIH Room Charge Hotel 116 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-K911 EEN ENDARSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-10-2023 061023-R-C836 RASDAM E.D Room Charge Hotel 120 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-i898 RASDAM E.D Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-10-2023 061023-R-X877 JUNAEDI Room Charge Hotel 303 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-o318 RASDAM E.D Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
06-10-2023 061023-R-h976 JUNAEDI Room Charge Hotel 303 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-e307 NURMAYA Room Charge Hotel 102 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-T355 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-10-2023 07-10-2023 194,750
06-10-2023 061023-R-f679 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-y857 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-10-2023 07-10-2023 194,750
06-10-2023 061023-R-s710 ARI PRIHATMANTO PERDANA Room Charge Traveloka 106 STANDARD 1 1 06-10-2023 07-10-2023 194,750
06-10-2023 061023-R-a649 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 06-10-2023 07-10-2023 240,000
06-10-2023 061023-R-R147 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 06-10-2023 07-10-2023 315,000
06-10-2023 061023-R-t265 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-m833 PENGUNAPAN / LIANA Room Charge Traveloka 107 STANDARD 1 1 06-10-2023 07-10-2023 194,750
06-10-2023 061023-R-s924 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-P147 DODY RUKMAN MEIDIANTO Room Charge Hotel 114 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-x660 NURMAYA Room Charge Traveloka 108 STANDARD 1 1 06-10-2023 07-10-2023 194,750
06-10-2023 061023-R-P691 SONI SETIAWAN Room Charge Hotel 302 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-R615 Cikal Aktar Muttaqin Room Charge Tiket.com 104 STANDARD 1 1 06-10-2023 07-10-2023 212,895
06-10-2023 061023-R-R767 WAHYU NUR ARDIYANTO Room Charge Hotel 115 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-I623 JUNAEDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-10-2023 061023-R-l858 LEONARDI CHANDRA Room Charge Traveloka 110 STANDARD 1 1 06-10-2023 07-10-2023 222,015
06-10-2023 061023-R-E125 HERMANTO Room Charge Hotel 111 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-W948 AGUNG SUBANDRIO Room Charge Traveloka 224 SILVER 1 1 06-10-2023 07-10-2023 222,015
06-10-2023 061023-R-b156 SUHARTIWI Room Charge Hotel 120 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-b156 SUHARTIWI Room Charge Hotel 116 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-v678 NUR SOBAH Room Charge Hotel 221 SILVER 1 1 06-10-2023 07-10-2023 315,000
06-10-2023 061023-R-K903 HEDIAN AGAM NUGRAHA Room Charge Hotel 111 STANDARD 2 2 06-10-2023 08-10-2023 530,000
06-10-2023 061023-R-N626 DENI BUDI ANDAYANI Room Charge Hotel 101 STANDARD 1 1 06-10-2023 07-10-2023 265,000
06-10-2023 061023-R-f242 DIDI MULYADI Room Charge Traveloka 110 STANDARD 1 1 06-10-2023 06-10-2023 188,600
06-10-2023 061023-R-R715 RIKO ABDURAHMAN SIDIK Room Charge Traveloka 222 SILVER 1 1 06-10-2023 07-10-2023 191,605
05-10-2023 051023-R-h400 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-x125 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-o628 IMANDIAWATI Room Charge Hotel 116 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-n293 NURMAYA/ NUR AZIZAH Room Charge Traveloka 102 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-m107 CECEP SUPRIADI Room Charge Hotel 303 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-D968 CECEP SUPRIADI Room Charge Hotel 303 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-P336 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-l252 GUN GUN GUNAWAN Room Charge Hotel 225 SILVER 1 1 05-10-2023 06-10-2023 315,000
05-10-2023 051023-R-P475 HILDA SITI SYARIFAH Room Charge Traveloka 104 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-W497 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-v612 MUHAIMIN SADIRUN SH.MH Room Charge Hotel 226 SILVER 1 1 05-10-2023 06-10-2023 315,000
05-10-2023 051023-R-b233 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-h729 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 05-10-2023 06-10-2023 240,000
05-10-2023 051023-R-Y816 PENGUNAPAN / LIANA Room Charge Traveloka 110 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-f283 EGI KAHLIL GIBRAN Room Charge Traveloka 222 SILVER 1 1 05-10-2023 06-10-2023 226,320
05-10-2023 051023-R-n995 MELINA MELINA / SUTJIPTO CHANDRA WIDJAJA Room Charge Traveloka 221 SILVER 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-C126 IKA ROMAYANTI / Isnaeni Room Charge Traveloka 114 STANDARD 1 1 05-10-2023 06-10-2023 194,750
05-10-2023 051023-R-p989 DEDY HERMAWAN Room Charge Hotel 111 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-o252 ALYA SABILAH Room Charge Hotel 120 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-n172 ARIFIN PURWANTO Room Charge Hotel 223 SILVER 3 3 05-10-2023 06-10-2023 945,000
05-10-2023 051023-R-r591 ARIFIN PURWANTO Room Charge Hotel 223 SILVER 1 1 05-10-2023 06-10-2023 315,000
05-10-2023 051023-R-r591 ARIFIN PURWANTO Room Charge Hotel 224 SILVER 1 1 05-10-2023 06-10-2023 315,000
05-10-2023 051023-R-X133 AHMADI JAENI Room Charge Hotel 116 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-E924 ARDIYANSYAH EKA SYAPUTRA Room Charge Hotel 303 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-e735 R. ROBY FAISAL NURACHMAN Room Charge Traveloka 225 SILVER 1 1 05-10-2023 06-10-2023 233,700
05-10-2023 051023-R-M271 HERMANTO Room Charge Hotel 107 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-P203 AXMAY LENNO FEBRIYANTO Room Charge Traveloka 103 STANDARD 1 1 05-10-2023 06-10-2023 222,015
05-10-2023 051023-R-O795 AGUS ZAELANI Room Charge Hotel 302 STANDARD 1 1 05-10-2023 06-10-2023 265,000
05-10-2023 051023-R-O795 AGUS ZAELANI Room Charge Hotel 226 SILVER 1 1 05-10-2023 06-10-2023 315,000
05-10-2023 051023-R-c651 ICAH CAHYATUN Room Charge Traveloka 106 STANDARD 1 1 05-10-2023 06-10-2023 222,015
05-10-2023 051023-R-Y392 ari Prihatmanto Perdana Room Charge Traveloka 230 GOLD 1 1 05-10-2023 06-10-2023 188,600
05-10-2023 051023-R-c718 AHMAD SARYUDI Room Charge Hotel 115 STANDARD 1 1 05-10-2023 06-10-2023 265,000
04-10-2023 041023-R-l924 DEDI SUPARDI Room Charge Traveloka 107 STANDARD 1 1 04-10-2023 04-10-2023 222,015
04-10-2023 041023-R-l924 DEDI SUPARDI Room Charge Traveloka 111 STANDARD 1 1 04-10-2023 04-10-2023 222,015
04-10-2023 041023-R-s107 AGNES SULISTIAWATI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
04-10-2023 041023-R-t850 SHEILLA RIZQIA ARDHANI Room Charge Traveloka 226 SILVER 1 1 04-10-2023 04-10-2023 188,600
04-10-2023 041023-R-J853 SHEILLA RIZQIA ARDHANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-10-2023 041023-R-y656 M HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 04-10-2023 05-10-2023 315,000
04-10-2023 041023-R-d321 SUKMA ANNISA Room Charge Tiket.com 108 STANDARD 2 2 04-10-2023 06-10-2023 383,210
04-10-2023 041023-R-C914 SUKMA ANNISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-10-2023 041023-R-v444 Rivando To Rizki Brutu/kiki priyatin Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-10-2023 041023-R-v444 Rivando To Rizki Brutu/kiki priyatin Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
04-10-2023 041023-R-C232 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-10-2023 05-10-2023 194,750
04-10-2023 041023-R-y629 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-10-2023 05-10-2023 194,750
04-10-2023 041023-R-u781 RIZKI WINATA Room Charge Hotel 114 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-N493 ROBBY ARIZON TANJUNG Room Charge Hotel 118 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-r405 NANA Room Charge Hotel 226 SILVER 1 1 04-10-2023 05-10-2023 315,000
04-10-2023 041023-R-v534 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-a560 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-e300 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 04-10-2023 05-10-2023 240,000
04-10-2023 041023-R-y410 BISMO DEWA BRATA/BISMO BISMO Room Charge Traveloka 106 STANDARD 1 1 04-10-2023 05-10-2023 194,750
04-10-2023 041023-R-e120 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 04-10-2023 05-10-2023 194,750
04-10-2023 041023-R-L113 FAIZ MUHAMMAD SUNGKAR Room Charge Hotel 232 GOLD 1 1 04-10-2023 05-10-2023 400,000
04-10-2023 041023-R-L113 FAIZ MUHAMMAD SUNGKAR Room Charge Hotel 233 GOLD 1 1 04-10-2023 05-10-2023 400,000
04-10-2023 041023-R-A175 UUNG MASUNI Room Charge Hotel 303 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-V768 IQBAL SADDAM Room Charge Hotel 102 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-l177 AFIF KURNIAWAN Room Charge Tiket.com 104 STANDARD 1 1 04-10-2023 05-10-2023 191,605
04-10-2023 041023-R-R895 NUR HARYADI/Nurhar yadi Room Charge Tiket.com 120 STANDARD 1 1 04-10-2023 05-10-2023 212,895
04-10-2023 041023-R-O568 MOHD ARIFIN BIN SIDDIK Room Charge Hotel 113 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-O568 MOHD ARIFIN BIN SIDDIK Room Charge Hotel 115 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-O568 MOHD ARIFIN BIN SIDDIK Room Charge Hotel 221 SILVER 1 1 04-10-2023 05-10-2023 315,000
04-10-2023 041023-R-U455 DEDI SUPARDI Room Charge Hotel 111 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-U455 DEDI SUPARDI Room Charge Hotel 302 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-a370 ALI ZAENAL ABIDIN Room Charge Hotel 116 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-L762 NURHARYADI/Nurhar yadi Room Charge Traveloka 120 STANDARD 1 1 04-10-2023 05-10-2023 0
04-10-2023 041023-R-p489 NUR AZIZAH Room Charge Hotel 109 STANDARD 1 1 04-10-2023 05-10-2023 265,000
04-10-2023 041023-R-b121 DEDI SUPARDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000