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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
21-08-2023 210823-R-H277 NORIS PERNANDO Room Charge Hotel 112 STANDARD 1 1 21-08-2023 22-08-2023 265,000
21-08-2023 210823-R-V289 JUNAEDI ABDULLAH Room Charge Traveloka 102 STANDARD 1 1 21-08-2023 22-08-2023 169,740
20-08-2023 200823-R-L958 UJANG PERMANA Room Charge Hotel 232 GOLD 1 1 20-08-2023 20-08-2023 400,000
20-08-2023 200823-R-h682 DODY SETYA HADI POERWO Room Charge Hotel 233 GOLD 1 1 20-08-2023 20-08-2023 400,000
20-08-2023 200823-R-L242 ANTON SUGIANTO Room Charge Traveloka 104 STANDARD 1 1 20-08-2023 21-08-2023 206,435
20-08-2023 200823-R-F574 RIYANTO SH. Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-08-2023 200823-R-X355 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-08-2023 21-08-2023 186,960
20-08-2023 200823-R-F472 ANTON SUGIANTO Room Charge Traveloka 104 STANDARD 1 1 20-08-2023 21-08-2023 206,435
20-08-2023 200823-R-H141 indra panduwinata Room Charge Hotel 112 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-Q451 MIHAD Room Charge Hotel 109 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-L781 FLORENTINA WAHYUNI Room Charge Hotel 110 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-Q481 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 20-08-2023 21-08-2023 186,960
20-08-2023 200823-R-X343 LIANA Room Charge Traveloka 111 STANDARD 1 1 20-08-2023 21-08-2023 186,960
20-08-2023 200823-R-i277 SUNATA Room Charge Hotel 113 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-a472 SARNOTO Room Charge Hotel 301 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-k916 SITI MUTOHAROH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2023 200823-R-t748 AGUS RIFAI Room Charge Hotel 116 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-r793 LUKMAN SUKARTA Room Charge Hotel 107 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-E199 DEVI Room Charge Traveloka 117 STANDARD 1 1 20-08-2023 21-08-2023 186,960
20-08-2023 200823-R-f102 TIO SLAMET Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2023 200823-R-h154 TRI WAHYUNINGRUM Room Charge Hotel 102 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-Y618 AGUS RIFAI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
20-08-2023 200823-R-d984 MIHAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-08-2023 200823-R-d984 MIHAD Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
20-08-2023 200823-R-q824 MIHAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-08-2023 200823-R-w557 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 221 SILVER 1 1 20-08-2023 21-08-2023 214,225
20-08-2023 200823-R-W992 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-s650 DONNY PRASETYO Room Charge Hotel 116 STANDARD 1 1 20-08-2023 21-08-2023 265,000
20-08-2023 200823-R-T441 MIHAD Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
20-08-2023 200823-R-R453 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 20-08-2023 21-08-2023 181,056
19-08-2023 190823-R-g986 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-08-2023 20-08-2023 186,960
19-08-2023 190823-R-Z392 MIFTAH FARID Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-08-2023 190823-R-N373 LIANA Room Charge Traveloka 111 STANDARD 1 1 19-08-2023 20-08-2023 194,750
19-08-2023 190823-R-P807 HEDI HERLANGGA Room Charge Hotel 114 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-k511 DEWI KRISTIYANTI Room Charge Hotel 108 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-C182 NURMAYA Room Charge Hotel 119 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-E810 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-X795 ALIF ASIS ARASYID Room Charge Hotel 116 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-t386 DUSLAM Room Charge Hotel 226 SILVER 1 1 19-08-2023 20-08-2023 315,000
19-08-2023 190823-R-V454 SUFYAN SAURI Room Charge Hotel 120 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-V733 MIFTAH FARID Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-08-2023 190823-R-H316 ARDI FERDIANTO Room Charge Hotel 303 STANDARD 2 2 19-08-2023 21-08-2023 530,000
19-08-2023 190823-R-x656 RIZALDI WAHAZ Room Charge Traveloka 112 STANDARD 1 1 19-08-2023 20-08-2023 186,960
19-08-2023 190823-R-O617 SITI MUTOHAROH Room Charge Traveloka 108 STANDARD 1 1 19-08-2023 20-08-2023 222,015
19-08-2023 190823-R-c338 RIFANDADYAS RAFIF MEAZA Room Charge Traveloka 101 STANDARD 2 2 19-08-2023 21-08-2023 373,920
19-08-2023 190823-R-l694 NOVIA IRSANTI Room Charge Traveloka 106 STANDARD 1 1 19-08-2023 20-08-2023 186,960
19-08-2023 190823-R-L337 ARDI FERDIANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-08-2023 190823-R-L337 ARDI FERDIANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-08-2023 190823-R-F496 NADA Room Charge Traveloka 225 SILVER 1 1 19-08-2023 20-08-2023 186,960
19-08-2023 190823-R-i425 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
19-08-2023 190823-R-y918 BAGAS ROSADY Room Charge Traveloka 110 STANDARD 1 1 19-08-2023 20-08-2023 194,750
19-08-2023 190823-R-q234 MUNNA FATHIYA Room Charge Traveloka 103 STANDARD 1 1 19-08-2023 20-08-2023 206,435
19-08-2023 190823-R-f809 IR.ERDI Room Charge Hotel 222 SILVER 1 1 19-08-2023 20-08-2023 315,000
19-08-2023 190823-R-l687 PURWADI Room Charge Hotel 113 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-Y221 RAHMAT HIDAYAT Room Charge Traveloka 226 SILVER 1 1 19-08-2023 20-08-2023 214,225
19-08-2023 190823-R-o177 MUHAMMAD RIDZWAN ALAMSYAH Room Charge Traveloka 107 STANDARD 1 1 19-08-2023 20-08-2023 206,435
19-08-2023 190823-R-W517 IR.ERDI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-08-2023 190823-R-W517 IR.ERDI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
19-08-2023 190823-R-c823 NUR INDAH OKTAVIANI Room Charge Hotel 302 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-S828 TIO SLAMET Room Charge Tiket.com 223 SILVER 1 1 19-08-2023 20-08-2023 184,882
19-08-2023 190823-R-r828 ACHMAD SUHENDI Room Charge Traveloka 228 GOLD 1 1 19-08-2023 20-08-2023 214,225
19-08-2023 190823-R-M598 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-l203 RETNO FURIANTI/Retno Retno Room Charge Traveloka 230 GOLD 1 1 19-08-2023 20-08-2023 279,128
19-08-2023 190823-R-o913 WAHYU Room Charge Hotel 221 SILVER 1 1 19-08-2023 20-08-2023 315,000
19-08-2023 190823-R-W992 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 227 GOLD 1 1 19-08-2023 20-08-2023 215,004
19-08-2023 190823-R-Y638 RIYANTO SH. Room Charge Hotel 231 GOLD 1 1 19-08-2023 20-08-2023 400,000
19-08-2023 190823-R-E908 MIHAD Room Charge Hotel 117 STANDARD 1 1 19-08-2023 20-08-2023 265,000
19-08-2023 190823-R-E908 MIHAD Room Charge Hotel 103 STANDARD 1 1 19-08-2023 20-08-2023 265,000
18-08-2023 180823-R-u737 OYAN Room Charge Hotel 224 SILVER 1 1 18-08-2023 18-08-2023 315,000
18-08-2023 180823-R-K256 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 18-08-2023 18-08-2023 265,000
18-08-2023 180823-R-H169 MIFTAH FARID Room Charge Traveloka 107 STANDARD 1 1 18-08-2023 19-08-2023 206,435
18-08-2023 180823-R-b757 LIANA Room Charge Traveloka 111 STANDARD 1 1 18-08-2023 19-08-2023 186,960
18-08-2023 180823-R-i379 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 18-08-2023 19-08-2023 186,960
18-08-2023 180823-R-s551 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-08-2023 19-08-2023 186,960
18-08-2023 180823-R-q848 ENDANG HARYANTO Room Charge Hotel 114 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-q848 ENDANG HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-08-2023 180823-R-V661 CECENG IROS Room Charge Hotel 120 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-Z868 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 18-08-2023 19-08-2023 186,960
18-08-2023 180823-R-k759 ALIF ASIS ARASYID Room Charge Hotel 303 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-j833 JOHAN Room Charge Hotel 110 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-J341 HERU WIBOWO Room Charge Hotel 116 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-S411 ANGGER ANJAR JAROT W Room Charge Traveloka 222 SILVER 1 1 18-08-2023 19-08-2023 214,225
18-08-2023 180823-R-S918 RINI INDAH INTANI Room Charge Traveloka 101 STANDARD 1 1 18-08-2023 19-08-2023 186,960
18-08-2023 180823-R-T900 SITI NUR ANITA Room Charge Hotel 103 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-g903 ADE RASMAN Room Charge Hotel 221 SILVER 1 1 18-08-2023 19-08-2023 315,000
18-08-2023 180823-R-j684 NURRIFAI Room Charge Tiket.com 102 STANDARD 2 2 18-08-2023 20-08-2023 369,764
18-08-2023 180823-R-L586 DINI MEI ARDANI Room Charge Hotel 113 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-a929 UUNG MASUNI Room Charge Hotel 225 SILVER 1 1 18-08-2023 19-08-2023 315,000
18-08-2023 180823-R-u703 IRWAN SISWANTO Room Charge Tiket.com 106 STANDARD 1 1 18-08-2023 19-08-2023 184,882
18-08-2023 180823-R-P358 MUHAMMAD FADLI ADITIA Room Charge Traveloka 226 SILVER 1 1 18-08-2023 19-08-2023 207,460
18-08-2023 180823-R-A268 TATANG MUHTAR Room Charge Hotel 104 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-u146 ALIF ASIS ARASYID Room Charge Hotel 227 GOLD 1 1 18-08-2023 19-08-2023 400,000
18-08-2023 180823-R-b833 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-08-2023 180823-R-B934 MUHAMMAD PANJI Room Charge Traveloka 112 STANDARD 1 1 18-08-2023 19-08-2023 181,056
18-08-2023 180823-R-m890 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-e294 ARIF BUDIMAN Room Charge Hotel 116 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-p314 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-C228 AHMAD FUJIYONO Room Charge Hotel 114 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-K675 SUHARTONO Room Charge Hotel 103 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-c323 SITI NURAENI Room Charge Hotel 225 SILVER 1 1 18-08-2023 19-08-2023 315,000