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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
20-02-2025 200225-R-Z950 RIYANTO Room Charge Hotel 221 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-P837 ARI FATHURROHMAN Room Charge Hotel 225 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-j447 RATNA WULANDARI Room Charge Traveloka 234 JUNIOR 1 1 20-02-2025 21-02-2025 393,600
20-02-2025 200225-R-n473 VRITI MUHRIDAH Room Charge Traveloka 114 STANDARD 2 2 20-02-2025 22-02-2025 373,920
20-02-2025 200225-R-p739 JULIANTI SRI WARDANI Room Charge Traveloka 229 GOLD 1 1 20-02-2025 21-02-2025 196,800
20-02-2025 200225-R-J460 JULIANTI SRI WARDANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-02-2025 200225-R-J460 JULIANTI SRI WARDANI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-02-2025 200225-R-J571 JULIANTI SRI WARDANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-02-2025 200225-R-w866 AGIL SYAHRIAL Room Charge Traveloka 228 GOLD 1 1 20-02-2025 21-02-2025 218,776
19-02-2025 190225-R-j701 EMILIA RAHAYU Room Charge Traveloka 222 SILVER 1 1 19-02-2025 19-02-2025 179,170
19-02-2025 190225-R-J535 NURMAYA / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 19-02-2025 19-02-2025 265,000
19-02-2025 190225-R-J191 NURUL HUDA Room Charge Hotel 233 GOLD 1 1 19-02-2025 19-02-2025 400,000
19-02-2025 190225-R-J768 AHMAD BADRUS SHOLEH Room Charge Traveloka 110 STANDARD 1 1 19-02-2025 19-02-2025 186,960
19-02-2025 190225-R-c358 AHMAD BADRUS SHOLEH Room Charge Traveloka 110 STANDARD 2 2 19-02-2025 21-02-2025 373,920
19-02-2025 190225-R-K581 DARMAWAN WICAKSONO Room Charge Traveloka 114 STANDARD 1 1 19-02-2025 20-02-2025 196,800
19-02-2025 190225-R-z701 EMILIA RAHAYU Room Charge Traveloka 222 SILVER 1 1 19-02-2025 20-02-2025 186,960
19-02-2025 190225-R-w514 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-02-2025 20-02-2025 186,960
19-02-2025 190225-R-N670 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-02-2025 20-02-2025 186,960
19-02-2025 190225-R-x366 TONI WIJAYA Room Charge Hotel 221 SILVER 1 1 19-02-2025 20-02-2025 315,000
19-02-2025 190225-R-x366 TONI WIJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-02-2025 190225-R-u958 IDA NUR LAELA / HARI Room Charge Traveloka 118 STANDARD 1 1 19-02-2025 20-02-2025 186,960
19-02-2025 190225-R-i152 DIANA FUNGKI Room Charge Hotel 225 SILVER 1 1 19-02-2025 20-02-2025 315,000
19-02-2025 190225-R-b478 DADI JUNAEDI Room Charge Hotel 223 SILVER 1 1 19-02-2025 20-02-2025 315,000
19-02-2025 190225-R-s222 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 19-02-2025 20-02-2025 240,000
19-02-2025 190225-R-r754 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 19-02-2025 20-02-2025 265,000
19-02-2025 190225-R-P641 M RIYAN Room Charge Hotel 225 SILVER 1 1 19-02-2025 20-02-2025 315,000
19-02-2025 190225-R-y665 WAHYU CHANDRA IRAWAN Room Charge Traveloka 228 GOLD 1 1 19-02-2025 20-02-2025 288,230
19-02-2025 190225-R-N847 MAHFUD Room Charge Hotel 302 STANDARD 1 1 19-02-2025 20-02-2025 265,000
19-02-2025 190225-R-E630 WAHYU CHANDRA IRAWAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
19-02-2025 190225-R-E630 WAHYU CHANDRA IRAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-02-2025 190225-R-E630 WAHYU CHANDRA IRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-02-2025 190225-R-F293 BAYU PROPESTA Room Charge Hotel 120 STANDARD 1 1 19-02-2025 20-02-2025 265,000
19-02-2025 190225-R-K609 SITI MARYAM Room Charge Hotel 119 STANDARD 1 1 19-02-2025 20-02-2025 265,000
19-02-2025 190225-R-I109 NUR AZIZAH Room Charge Traveloka 105 STANDARD 1 1 19-02-2025 20-02-2025 177,612
19-02-2025 190225-R-x137 M RIZKY GHANI PUTRA Room Charge Traveloka 106 STANDARD 1 1 19-02-2025 20-02-2025 206,435
19-02-2025 190225-R-h657 M RIYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-02-2025 190225-R-h657 M RIYAN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-02-2025 190225-R-Y721 M ABDULLOH A R/AKSANU RIDHO Room Charge Traveloka 224 SILVER 1 1 19-02-2025 20-02-2025 249,280
19-02-2025 190225-R-Y711 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 19-02-2025 20-02-2025 177,612
19-02-2025 190225-R-F945 HADI MAULANA / AGNES CHAYATI KOESTANDY Room Charge Traveloka 109 STANDARD 1 1 19-02-2025 20-02-2025 177,612
19-02-2025 190225-R-A652 CICIH SARGUANCIH / ANDRI Room Charge Traveloka 104 STANDARD 1 1 19-02-2025 20-02-2025 180,339
19-02-2025 190225-R-c655 EREN TIARANI Room Charge Traveloka 229 GOLD 1 1 19-02-2025 20-02-2025 180,339
19-02-2025 190225-R-Y468 HENDRAWAN AGUNG YUNIARNO Room Charge Tiket.com 230 GOLD 1 1 19-02-2025 20-02-2025 183,222
19-02-2025 190225-R-x920 ALIF Room Charge Traveloka 225 SILVER 1 1 19-02-2025 20-02-2025 181,056
19-02-2025 190225-R-i417 AHMAD BADRUS SHOLEH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-02-2025 190225-R-i417 AHMAD BADRUS SHOLEH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-02-2025 190225-R-U100 HENDRAWAN AGUNG YUNIARNO Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
19-02-2025 190225-R-U100 HENDRAWAN AGUNG YUNIARNO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
19-02-2025 190225-R-u493 RAFIK HIDAYAT Room Charge Traveloka 102 STANDARD 3 3 19-02-2025 22-02-2025 664,200
18-02-2025 180225-R-J872 ARIF SETIAWAN Room Charge Hotel 120 STANDARD 1 1 18-02-2025 18-02-2025 265,000
18-02-2025 180225-R-W346 YOGA PINO HANDOYO Room Charge Traveloka 113 STANDARD 4 4 18-02-2025 22-02-2025 796,068
18-02-2025 180225-R-V102 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Traveloka 301 STANDARD 2 2 18-02-2025 20-02-2025 433,484
18-02-2025 180225-R-L246 AWALUDIN Room Charge Hotel 111 STANDARD 3 3 18-02-2025 21-02-2025 795,000
18-02-2025 180225-R-p164 AWALUDIN Room Charge Traveloka 112 STANDARD 3 3 18-02-2025 21-02-2025 616,005
18-02-2025 180225-R-S419 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-02-2025 19-02-2025 186,960
18-02-2025 180225-R-o124 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-02-2025 19-02-2025 183,065
18-02-2025 180225-R-a578 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 18-02-2025 19-02-2025 265,000
18-02-2025 180225-R-F517 DARMAWAN WICAKSONO Room Charge Traveloka 114 STANDARD 1 1 18-02-2025 19-02-2025 189,830
18-02-2025 180225-R-c786 LISA AMALIA ABDUL Room Charge Traveloka 104 STANDARD 1 1 18-02-2025 19-02-2025 186,960
18-02-2025 180225-R-N990 SEPTIAN YUDHISTIRA Room Charge Traveloka 228 GOLD 1 1 18-02-2025 19-02-2025 264,860
18-02-2025 180225-R-z792 IDA NUR LAELA / HARI Room Charge Traveloka 118 STANDARD 1 1 18-02-2025 19-02-2025 179,170
18-02-2025 180225-R-s324 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-02-2025 19-02-2025 240,000
18-02-2025 180225-R-I619 VAREL DIAZ RAMADHAN Room Charge Traveloka 225 SILVER 1 1 18-02-2025 19-02-2025 177,612
18-02-2025 180225-R-j588 VAREL DIAZ RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-02-2025 180225-R-S770 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-02-2025 180225-R-S770 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-02-2025 180225-R-S770 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
18-02-2025 180225-R-k282 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 102 STANDARD 1 1 18-02-2025 19-02-2025 179,170
18-02-2025 180225-R-l479 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 18-02-2025 19-02-2025 177,612
18-02-2025 180225-R-J231 MOHAMMAD HIFZAN Room Charge Traveloka 229 GOLD 1 1 18-02-2025 19-02-2025 288,230
18-02-2025 180225-R-t462 LURRY GUNAWAN WIBISONO Room Charge Traveloka 224 SILVER 1 1 18-02-2025 19-02-2025 213,200
18-02-2025 180225-R-t757 SUPRIADI SITEPU Room Charge Traveloka 226 SILVER 2 2 18-02-2025 20-02-2025 529,720
18-02-2025 180225-R-T372 JUPHI JULIANTO Room Charge Traveloka 221 SILVER 1 1 18-02-2025 19-02-2025 186,960
18-02-2025 180225-R-B128 YOSAFAT TORNADO SENO PERKASA Room Charge Traveloka 109 STANDARD 1 1 18-02-2025 19-02-2025 186,960
18-02-2025 180225-R-F162 KHOLID HASNI Room Charge Traveloka 302 STANDARD 1 1 18-02-2025 19-02-2025 202,540
18-02-2025 180225-R-k823 SUCI PRIHATIN Room Charge Traveloka 223 SILVER 1 1 18-02-2025 19-02-2025 173,512
18-02-2025 180225-R-V434 ASEP SAEFUDIN Room Charge Traveloka 224 SILVER 1 1 18-02-2025 19-02-2025 186,960
18-02-2025 180225-R-L932 MUHAMMAD KAAMILUL KHULUQ Room Charge Traveloka 230 GOLD 1 1 18-02-2025 19-02-2025 181,056
18-02-2025 180225-R-E576 RIYAN DWI HERMAWAN Room Charge Hotel 227 GOLD 1 1 18-02-2025 19-02-2025 400,000
18-02-2025 180225-R-E576 RIYAN DWI HERMAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-02-2025 170225-R-f976 SUDIATNA Room Charge Hotel 111 STANDARD 1 1 17-02-2025 17-02-2025 265,000
17-02-2025 170225-R-V735 FARHAN SURYATAMA / RISVAN FAJRIAN Room Charge Tiket.com 223 SILVER 1 1 17-02-2025 17-02-2025 228,150
17-02-2025 170225-R-n349 MOCHAMMAD SHOLEH Room Charge Hotel 227 GOLD 1 1 17-02-2025 17-02-2025 400,000
17-02-2025 170225-R-D290 M SUMARDI Room Charge Traveloka 105 STANDARD 2 2 17-02-2025 19-02-2025 398,034
17-02-2025 170225-R-W921 YOGA PINO HANDOYO Room Charge Traveloka 113 STANDARD 1 1 17-02-2025 18-02-2025 199,017
17-02-2025 170225-R-F615 DANNY INDRAYANA Room Charge Traveloka 231 GOLD 1 1 17-02-2025 18-02-2025 311,600
17-02-2025 170225-R-e507 IDA NUR LAELA / HARI Room Charge Traveloka 118 STANDARD 1 1 17-02-2025 18-02-2025 186,960
17-02-2025 170225-R-d951 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-02-2025 18-02-2025 186,960
17-02-2025 170225-R-x344 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 17-02-2025 18-02-2025 265,000
17-02-2025 170225-R-B485 MOCHAMMAD SHOLEH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-02-2025 170225-R-r606 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-02-2025 18-02-2025 183,065
17-02-2025 170225-R-D703 KEKER SANTOSO Room Charge Hotel 225 SILVER 1 1 17-02-2025 18-02-2025 315,000
17-02-2025 170225-R-p498 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 17-02-2025 18-02-2025 315,000
17-02-2025 170225-R-a523 RENATHA AGATHA Room Charge Traveloka 106 STANDARD 2 2 17-02-2025 19-02-2025 373,920
17-02-2025 170225-R-Y832 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 17-02-2025 18-02-2025 265,000
17-02-2025 170225-R-m753 HERYANTO Room Charge Hotel 227 GOLD 1 1 17-02-2025 18-02-2025 400,000
17-02-2025 170225-R-T182 RAFLY ALRIADIEN Room Charge Traveloka 104 STANDARD 1 1 17-02-2025 18-02-2025 186,960
17-02-2025 170225-R-L452 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 17-02-2025 18-02-2025 186,960
17-02-2025 170225-R-t951 RIFALDO M TAUFIK Room Charge Traveloka 103 STANDARD 4 4 17-02-2025 21-02-2025 825,740
17-02-2025 170225-R-t951 RIFALDO M TAUFIK Room Charge Traveloka 101 STANDARD 4 4 17-02-2025 21-02-2025 825,740