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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
22-03-2025 220325-R-M714 DENI DWIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
22-03-2025 220325-R-Z989 NURLINA SANTIKA Room Charge Hotel 228 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-s884 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 22-03-2025 23-03-2025 256,496
22-03-2025 220325-R-E100 FARIZZA ANANTA RIVIANTI / ADI SULISTYA Room Charge Traveloka 234 JUNIOR 1 1 22-03-2025 23-03-2025 362,112
22-03-2025 220325-R-B599 FARHAN FADHLI KURNIAWAN Room Charge Tiket.com 110 STANDARD 1 1 22-03-2025 23-03-2025 186,381
22-03-2025 220325-R-s118 ALIF Room Charge Traveloka 112 STANDARD 1 1 22-03-2025 23-03-2025 177,284
22-03-2025 220325-R-n177 MUHAMAD RIFALDI Room Charge Hotel 229 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-X436 ENANG WAHYU RAMADAN Room Charge Hotel 302 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-q522 ARIS SURYANI Room Charge Traveloka 105 STANDARD 1 1 22-03-2025 23-03-2025 179,170
22-03-2025 220325-R-q522 ARIS SURYANI Room Charge Traveloka 107 STANDARD 1 1 22-03-2025 23-03-2025 179,170
22-03-2025 220325-R-q522 ARIS SURYANI Room Charge Traveloka 109 STANDARD 1 1 22-03-2025 23-03-2025 179,170
22-03-2025 220325-R-J268 KAERUL ANWAR Room Charge Tiket.com 222 SILVER 1 1 22-03-2025 23-03-2025 196,735
22-03-2025 220325-R-r920 HARIYONO PUTRA / SAMSUNG GALAXY Room Charge Traveloka 103 STANDARD 1 1 22-03-2025 23-03-2025 179,170
22-03-2025 220325-R-v425 SISY ANDRIYANI Room Charge Traveloka 224 SILVER 1 1 22-03-2025 23-03-2025 222,548
22-03-2025 220325-R-D669 KARIN Room Charge Hotel 231 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-Q895 EGI GIAN Room Charge Hotel 113 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-S514 LINDA ARUMSARI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-03-2025 220325-R-S514 LINDA ARUMSARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
22-03-2025 220325-R-p246 EREN TIARANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-03-2025 220325-R-p246 EREN TIARANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-03-2025 220325-R-J268 KAERUL ANWAR Room Charge Tiket.com 222 SILVER 1 1 22-03-2025 23-03-2025 196,735
22-03-2025 220325-R-J268 KAERUL ANWAR Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
22-03-2025 220325-R-J268 KAERUL ANWAR Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
21-03-2025 210325-R-W383 GERI ADRIAN PRIAGNA Room Charge Hotel 104 STANDARD 1 1 21-03-2025 21-03-2025 265,000
21-03-2025 210325-R-h616 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 21-03-2025 22-03-2025 182,565
21-03-2025 210325-R-A911 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 21-03-2025 22-03-2025 182,565
21-03-2025 210325-R-B782 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 21-03-2025 22-03-2025 222,548
21-03-2025 210325-R-J417 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 21-03-2025 22-03-2025 265,000
21-03-2025 210325-R-p356 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-03-2025 22-03-2025 182,565
21-03-2025 210325-R-H709 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 21-03-2025 22-03-2025 193,401
21-03-2025 210325-R-S588 AMIN Room Charge Hotel 222 SILVER 1 1 21-03-2025 22-03-2025 315,000
21-03-2025 210325-R-c227 NURMAYA / NUR AZIZAH Room Charge Tiket.com 120 SILVER 1 1 21-03-2025 22-03-2025 196,735
21-03-2025 210325-R-b775 NURMAYA / SUCI SULISTIANI Room Charge Tiket.com 119 STANDARD 1 1 21-03-2025 22-03-2025 196,735
21-03-2025 210325-R-c590 KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 21-03-2025 22-03-2025 265,000
21-03-2025 210325-R-b180 NUR AZIZAH Room Charge Traveloka 302 STANDARD 1 1 21-03-2025 22-03-2025 169,740
21-03-2025 210325-R-F216 HARIMAWAN SANJAYA Room Charge Hotel 301 STANDARD 1 1 21-03-2025 22-03-2025 265,000
21-03-2025 210325-R-P538 ELWIN NOPLIAN Room Charge Hotel 108 STANDARD 1 1 21-03-2025 22-03-2025 265,000
21-03-2025 210325-R-J676 RISKY PARULIAN SAMOSIR Room Charge Traveloka 106 STANDARD 1 1 21-03-2025 22-03-2025 180,339
21-03-2025 210325-R-E473 FITRI PERMATA SARI Room Charge Traveloka 110 STANDARD 1 1 21-03-2025 22-03-2025 173,512
21-03-2025 210325-R-D108 BAGUS MUHAMMAD Room Charge Tiket.com 104 STANDARD 1 1 21-03-2025 22-03-2025 190,066
21-03-2025 210325-R-S315 IMAN SUKIRMAN Room Charge Hotel 111 STANDARD 1 1 21-03-2025 22-03-2025 265,000
21-03-2025 210325-R-G936 DEDE HERU Room Charge Traveloka 107 STANDARD 1 1 21-03-2025 22-03-2025 196,144
21-03-2025 210325-R-V353 RIZKY RAHARJA WIBISONO Room Charge Traveloka 102 STANDARD 1 1 21-03-2025 22-03-2025 199,916
21-03-2025 210325-R-W911 PUPUT FIDYANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-03-2025 210325-R-W911 PUPUT FIDYANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-03-2025 210325-R-S628 IMAN SUKIRMAN Room Service Non-OTA 0 Ice Black Coffee 3 3 00-00-0000 00-00-0000 45,000
21-03-2025 210325-R-L572 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 21-03-2025 22-03-2025 315,000
21-03-2025 210325-R-y126 ROBBY FIRMANSYAH Room Charge Traveloka 223 SILVER 1 1 21-03-2025 22-03-2025 224,640
21-03-2025 210325-R-i177 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 21-03-2025 22-03-2025 169,740
21-03-2025 210325-R-y217 AHMAD Room Charge Hotel 222 SILVER 1 1 21-03-2025 22-03-2025 315,000
21-03-2025 210325-R-p954 BAYU SAPUTRA SURYA WARDHANA Room Charge Traveloka 304 PRES 1 1 21-03-2025 22-03-2025 445,096
21-03-2025 210325-R-I784 BUDIMAN GHOZALI MUKAS Room Charge Tiket.com 224 SILVER 1 1 21-03-2025 22-03-2025 190,066
21-03-2025 210325-R-G766 EKO BUDIMAN KUSNANDAR / EKO Room Charge Traveloka 110 STANDARD 1 1 21-03-2025 22-03-2025 173,512
21-03-2025 210325-R-g188 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 234 JUNIOR 1 1 21-03-2025 22-03-2025 362,112
21-03-2025 210325-R-L536 LUH AYU ASTRI OKTAVIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-03-2025 200325-R-S979 R BOY SURYADINATA RAMDANI/ BOY DANONE Room Charge Traveloka 102 STANDARD 1 1 20-03-2025 20-03-2025 180,063
20-03-2025 200325-R-A676 RIFFA RAMADYAN HALM Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-03-2025 200325-R-A314 R BOY SURYADINATA RAMDANI/ BOY DANONE Room Charge Traveloka 102 STANDARD 1 1 20-03-2025 21-03-2025 186,381
20-03-2025 200325-R-s459 YOGI SATRIA RAHMAN Room Charge Traveloka 114 STANDARD 2 2 20-03-2025 22-03-2025 405,080
20-03-2025 200325-R-I804 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 20-03-2025 21-03-2025 182,565
20-03-2025 200325-R-n229 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 20-03-2025 21-03-2025 222,548
20-03-2025 200325-R-M293 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 20-03-2025 21-03-2025 182,565
20-03-2025 200325-R-k600 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-03-2025 21-03-2025 184,828
20-03-2025 200325-R-e280 HERYANTO Room Charge Hotel 229 GOLD 1 1 20-03-2025 21-03-2025 400,000
20-03-2025 200325-R-e280 HERYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-03-2025 200325-R-Q737 PT SASA INTI Room Charge Hotel 106 STANDARD 1 1 20-03-2025 21-03-2025 265,000
20-03-2025 200325-R-h648 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 20-03-2025 21-03-2025 182,565
20-03-2025 200325-R-S439 EENG SAPTA RENGGA Room Charge Hotel 221 SILVER 1 1 20-03-2025 21-03-2025 315,000
20-03-2025 200325-R-s500 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 20-03-2025 21-03-2025 184,828
20-03-2025 200325-R-j482 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 20-03-2025 21-03-2025 184,828
20-03-2025 200325-R-a869 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 20-03-2025 21-03-2025 265,000
20-03-2025 200325-R-I922 SUHE AH Room Charge Hotel 302 STANDARD 1 1 20-03-2025 21-03-2025 265,000
20-03-2025 200325-R-x970 DEASY NURAENI Room Charge Hotel 226 SILVER 1 1 20-03-2025 21-03-2025 315,000
20-03-2025 200325-R-C224 ABDULLAH Room Charge Hotel 112 STANDARD 1 1 20-03-2025 21-03-2025 265,000
20-03-2025 200325-R-Y274 SARIPIN Room Charge Hotel 301 STANDARD 1 1 20-03-2025 21-03-2025 265,000
20-03-2025 200325-R-I118 DEASY NURAENI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-03-2025 200325-R-I118 DEASY NURAENI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-03-2025 200325-R-b524 SUBHAN NUR KARIM/JUNIAR RIJATAMA Room Charge Traveloka 105 STANDARD 1 1 20-03-2025 21-03-2025 175,275
20-03-2025 200325-R-b524 SUBHAN NUR KARIM/JUNIAR RIJATAMA Room Charge Traveloka 103 STANDARD 1 1 20-03-2025 21-03-2025 175,275
20-03-2025 200325-R-B363 SUBHAN NUR KARIM/JUNIAR RIJATAMA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
20-03-2025 200325-R-l283 SUBHAN NUR KARIM/JUNIAR RIJATAMA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
19-03-2025 190325-R-n698 ADE SYARIFUDDIN Room Charge Hotel 225 SILVER 1 1 19-03-2025 19-03-2025 315,000
19-03-2025 190325-R-W757 MUHAMMAD BILLY KASTA Room Charge Hotel 113 STANDARD 1 1 19-03-2025 19-03-2025 265,000
19-03-2025 190325-R-F998 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 19-03-2025 20-03-2025 181,056
19-03-2025 190325-R-O183 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 19-03-2025 20-03-2025 181,056
19-03-2025 190325-R-K723 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 19-03-2025 20-03-2025 181,056
19-03-2025 190325-R-e464 PAUZI BOWO Room Charge Hotel 112 STANDARD 2 2 19-03-2025 20-03-2025 530,000
19-03-2025 190325-R-F182 PAUZI BOWO Room Charge Hotel 112 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-A159 PAUZI BOWO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-03-2025 190325-R-m367 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 19-03-2025 20-03-2025 181,056
19-03-2025 190325-R-x492 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-03-2025 20-03-2025 181,056
19-03-2025 190325-R-e857 PT SASA INTI Room Charge Hotel 106 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-u569 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-n688 RIFALDO MOHAMAD TAUFIK Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-03-2025 190325-R-D454 LIEMAX MANOPPO Room Charge Hotel 109 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-l351 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 19-03-2025 20-03-2025 211,232
19-03-2025 190325-R-F361 WARYATI Room Charge Traveloka 301 STANDARD 1 1 19-03-2025 20-03-2025 169,740
19-03-2025 190325-R-p728 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 19-03-2025 20-03-2025 173,512
19-03-2025 190325-R-W837 LIEMAX MANOPPO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-03-2025 190325-R-V182 RIFFA RAMADYAN HALM Room Charge Traveloka 104 STANDARD 1 1 19-03-2025 20-03-2025 199,916