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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
12-11-2022 121122-R-S913 ASEP JUNAEDI ,SE Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-11-2022 121122-R-S913 ASEP JUNAEDI ,SE Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-11-2022 121122-R-i719 ABDUL MUIN Room Charge Hotel 301 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-d996 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-P448 HERI IRAWAN Room Charge Hotel 222 SILVER 1 1 12-11-2022 13-11-2022 315,000
12-11-2022 121122-R-S259 RIRIS ABD KARIM Room Charge Hotel 302 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-C352 DEKA ROYANTO Room Charge Traveloka 106 STANDARD 1 1 12-11-2022 13-11-2022 213,988
12-11-2022 121122-R-R369 ANGGA SAPUTRA Room Charge Hotel 111 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-d779 ANGGA SAPUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-11-2022 121122-R-K932 SUPARTA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
12-11-2022 121122-R-c236 NANDA ADINDA Room Charge Traveloka 225 SILVER 1 1 12-11-2022 13-11-2022 234,175
12-11-2022 121122-R-y937 BAYU SLAMET RYADI Room Charge Traveloka 109 STANDARD 1 1 12-11-2022 13-11-2022 213,988
12-11-2022 121122-R-b522 REZKI AKBAR Room Charge Traveloka 107 STANDARD 1 1 12-11-2022 13-11-2022 282,625
12-11-2022 121122-R-O710 AEP SAEPUL ROCHMAN Room Charge Traveloka 303 STANDARD 1 1 12-11-2022 13-11-2022 213,988
12-11-2022 121122-R-V907 JONI ISMAIL HUTAURUK Room Charge Traveloka 232 GOLD 1 1 12-11-2022 13-11-2022 302,813
12-11-2022 121122-R-J217 BISMO DEWA BRATA Room Charge Hotel 112 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-J486 ADI SUPARDI Room Charge Hotel 119 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-y103 BASARI Room Charge Hotel 116 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-t657 RIKA KARTIKA WATI Room Charge Traveloka 226 SILVER 1 1 12-11-2022 13-11-2022 234,175
12-11-2022 121122-R-j624 MUHAMAD FAUZAR Room Charge Traveloka 223 SILVER 1 1 12-11-2022 13-11-2022 290,700
12-11-2022 121122-R-j624 MUHAMAD FAUZAR Room Charge Traveloka 224 SILVER 1 1 12-11-2022 13-11-2022 290,700
12-11-2022 121122-R-r959 NURMAYA Room Charge Hotel 117 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-Z235 MUHAMAD FAUZAR Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
12-11-2022 121122-R-n709 FIKRI ABDUL MUIZZ Room Charge Traveloka 114 STANDARD 1 1 12-11-2022 13-11-2022 222,063
12-11-2022 121122-R-n567 TEGUH ADHITYA PRATAMA Room Charge Traveloka 110 STANDARD 1 1 12-11-2022 13-11-2022 222,063
12-11-2022 121122-R-S237 LIANA Room Charge Hotel 113 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-q800 JUNEDI Room Charge Hotel 233 GOLD 1 1 12-11-2022 13-11-2022 400,000
12-11-2022 121122-R-o341 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 12-11-2022 13-11-2022 240,000
12-11-2022 121122-R-o341 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 12-11-2022 13-11-2022 240,000
12-11-2022 121122-R-T340 ARIEF MEFRIANSYAH BUDHIANA Room Charge Hotel 228 GOLD 1 1 12-11-2022 13-11-2022 400,000
12-11-2022 121122-R-a868 WAHID MIZAN ANNIFARI Room Charge Traveloka 304 PRES 1 1 12-11-2022 13-11-2022 524,875
12-11-2022 121122-R-a272 NITA WIDIAWATI Room Charge Traveloka 231 GOLD 1 1 12-11-2022 13-11-2022 234,175
12-11-2022 121122-R-d882 NITA WIDIAWATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-11-2022 121122-R-r671 MUHAMAD FAUZAR Room Charge Traveloka 229 GOLD 1 1 12-11-2022 13-11-2022 0
12-11-2022 121122-R-O722 ZAENAL ARIEF Room Charge Hotel 223 SILVER 1 1 12-11-2022 13-11-2022 315,000
12-11-2022 121122-R-K377 MUHAMMAD IRHAMUNNA Room Charge Traveloka 302 STANDARD 1 1 12-11-2022 13-11-2022 213,988
12-11-2022 121122-R-p850 RAMUDI Room Charge Hotel 120 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-O679 GALIH AII MAHENDRA Room Charge Traveloka 230 GOLD 1 1 12-11-2022 13-11-2022 302,813
12-11-2022 121122-R-A418 NOVI Room Charge Hotel 102 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-u451 RUDI FIRMAN ARIANTO Room Charge Hotel 109 STANDARD 1 1 12-11-2022 13-11-2022 265,000
12-11-2022 121122-R-p942 DIYANTO Room Charge Hotel 227 GOLD 2 2 12-11-2022 14-11-2022 800,000
11-11-2022 111122-R-f418 DIYANTO Room Charge Hotel 229 GOLD 1 1 11-11-2022 11-11-2022 400,000
11-11-2022 111122-R-A189 CASMIN Room Charge Hotel 116 STANDARD 1 1 11-11-2022 11-11-2022 265,000
11-11-2022 111122-R-V741 LIANA Room Charge Hotel 113 STANDARD 1 1 11-11-2022 11-11-2022 265,000
11-11-2022 111122-R-n461 Room Charge Hotel 110 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-e277 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 11-11-2022 12-11-2022 315,000
11-11-2022 111122-R-M639 MOCH KHUSNA MULYANA Room Charge Traveloka 106 STANDARD 1 1 11-11-2022 12-11-2022 213,988
11-11-2022 111122-R-l821 HOLVA LOVAMA SIREGAR Room Charge Traveloka 226 SILVER 1 1 11-11-2022 12-11-2022 234,175
11-11-2022 111122-R-R821 RUDI HARTONO Room Charge Hotel 224 SILVER 1 1 11-11-2022 12-11-2022 315,000
11-11-2022 111122-R-Y733 EDI KANEDI Room Charge Hotel 223 SILVER 1 1 11-11-2022 12-11-2022 315,000
11-11-2022 111122-R-U224 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-I357 KEVIN KURNIADI Room Charge Traveloka 110 STANDARD 1 1 11-11-2022 12-11-2022 213,988
11-11-2022 111122-R-Y161 SUPARTA Room Charge Hotel 116 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-G790 UUNG MASUNI Room Charge Hotel 112 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-u910 AHMAD MUBAROK Room Charge Traveloka 233 GOLD 1 1 11-11-2022 12-11-2022 258,400
11-11-2022 111122-R-g523 FAISAL ,S.SOS Room Charge Hotel 109 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-D630 ANGGA SAPUTRA Room Charge Hotel 111 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-F591 RIZKIYAN Room Charge Hotel 303 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-Q998 HERI IRAWAN Room Charge Hotel 222 SILVER 1 1 11-11-2022 12-11-2022 315,000
11-11-2022 111122-R-Z637 EDI KANEDI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
11-11-2022 111122-R-Z637 EDI KANEDI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
11-11-2022 111122-R-Z637 EDI KANEDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-11-2022 111122-R-Y671 AGUNG SEDAYU Room Charge Hotel 108 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-S330 BISMO DEWA BRATA Room Charge Hotel 112 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-M533 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 11-11-2022 12-11-2022 240,000
11-11-2022 111122-R-M533 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 11-11-2022 12-11-2022 240,000
11-11-2022 111122-R-b955 ADING Room Charge Hotel 221 SILVER 1 1 11-11-2022 12-11-2022 315,000
11-11-2022 111122-R-n588 SUHADNO Room Charge Traveloka 106 STANDARD 1 1 11-11-2022 12-11-2022 207,230
11-11-2022 111122-R-V910 ASEP JUNAEDI ,SE Room Charge Hotel 102 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-L321 M MAHENDRA MADYAPUTRA Room Charge Hotel 113 STANDARD 1 1 11-11-2022 12-11-2022 265,000
11-11-2022 111122-R-L321 M MAHENDRA MADYAPUTRA Room Charge Hotel 114 STANDARD 1 1 11-11-2022 12-11-2022 265,000
10-11-2022 101122-R-H446 PUPUT SAPITRI Room Charge Hotel 225 SILVER 1 1 10-11-2022 10-11-2022 315,000
10-11-2022 101122-R-J285 LIANA Room Charge Hotel 115 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-S918 YUSUF NUGRAHA Room Charge Hotel 109 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-S918 YUSUF NUGRAHA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
10-11-2022 101122-R-i120 TESH ACONG Room Charge Hotel 120 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-i120 TESH ACONG Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-11-2022 101122-R-u935 TESH ACONG Room Charge Hotel 302 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-P770 TESH ACONG Room Charge Hotel 222 SILVER 1 1 10-11-2022 11-11-2022 315,000
10-11-2022 101122-R-Z341 TESH ACONG Room Charge Traveloka 116 STANDARD 1 1 10-11-2022 11-11-2022 213,988
10-11-2022 101122-R-p430 TESH ACONG Room Charge Traveloka 103 STANDARD 1 1 10-11-2022 11-11-2022 0
10-11-2022 101122-R-Y638 SUKARDI Room Charge Hotel 224 SILVER 1 1 10-11-2022 11-11-2022 315,000
10-11-2022 101122-R-f958 RAHMAT SUPRIYATNA Room Charge Hotel 120 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-U318 NURMAYA Room Charge Hotel 106 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-k707 SATIYAH Room Charge Hotel 116 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-r803 ANDRI YANTO Room Charge Hotel 221 SILVER 1 1 10-11-2022 11-11-2022 315,000
10-11-2022 101122-R-f999 HOLVA LOVANA SIREGAR Room Charge Traveloka 226 SILVER 1 1 10-11-2022 11-11-2022 234,175
10-11-2022 101122-R-M839 VIP CHANDRA Room Charge Hotel 114 STANDARD 1 1 10-11-2022 11-11-2022 215,000
10-11-2022 101122-R-B904 PUPUT SAPITRI Room Charge Hotel 225 SILVER 1 1 10-11-2022 11-11-2022 315,000
10-11-2022 101122-R-W950 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-U619 SLAMET HIDAYATULOH Room Charge Traveloka 233 GOLD 1 1 10-11-2022 11-11-2022 258,400
10-11-2022 101122-R-O472 ERWIN Room Charge Hotel 108 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-N520 MAYA PERTIWI Room Charge Hotel 116 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-B961 MUNAWIR Room Charge Hotel 110 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-t425 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 10-11-2022 11-11-2022 240,000
10-11-2022 101122-R-t425 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 10-11-2022 11-11-2022 240,000
10-11-2022 101122-R-q243 NANANG KOSIM Room Charge Hotel 222 SILVER 1 1 10-11-2022 11-11-2022 315,000
10-11-2022 101122-R-y582 JANATUN IDANIATI Room Charge Hotel 112 STANDARD 1 1 10-11-2022 11-11-2022 265,000
10-11-2022 101122-R-w493 JANATUN IDANIATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-11-2022 101122-R-m910 ISNA MAULIYA Room Charge Hotel 108 STANDARD 1 1 10-11-2022 11-11-2022 265,000