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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
30-12-2024 301224-R-t568 SELAMET Room Charge Hotel 222 SILVER 1 1 30-12-2024 30-12-2024 475,000
30-12-2024 301224-R-Y857 DINDA KHAERUNNISA Room Charge Hotel 224 SILVER 1 1 30-12-2024 30-12-2024 475,000
30-12-2024 301224-R-M201 AGUS HERMANA / ISMET ISMAIL Room Charge Traveloka 101 STANDARD 1 1 30-12-2024 31-12-2024 292,125
30-12-2024 301224-R-D454 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 30-12-2024 31-12-2024 475,000
30-12-2024 301224-R-D493 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-P596 DJAENI Room Charge Hotel 105 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-x587 EVI Room Charge Hotel 119 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-N841 TAUFAN WIBAWA Room Charge Traveloka 231 GOLD 1 1 30-12-2024 31-12-2024 428,450
30-12-2024 301224-R-Q187 TAUFAN WIBAWA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-12-2024 301224-R-f937 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-x773 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-L301 LIANA Room Charge Hotel 301 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-P764 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-H654 LUKMAN SUKARTA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 125,000
30-12-2024 301224-R-t616 DEWI KOMALASARI Room Charge Hotel 111 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-Y191 RONALDO MOLLE Room Charge Traveloka 104 STANDARD 1 1 30-12-2024 31-12-2024 350,550
30-12-2024 301224-R-U368 RONALDO MOLLE Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-12-2024 301224-R-w619 AGUS SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 30-12-2024 31-12-2024 311,600
30-12-2024 301224-R-x949 EKA HARDONO Room Charge Traveloka 102 STANDARD 2 2 30-12-2024 01-01-2025 656,000
30-12-2024 301224-R-t511 FABIAN DEWANTA Room Charge Hotel 115 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-A814 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-12-2024 31-12-2024 210,330
30-12-2024 301224-R-S559 ATHIF AMMAR Room Charge Traveloka 114 STANDARD 1 1 30-12-2024 31-12-2024 233,700
30-12-2024 301224-R-e489 NABIL Room Charge Hotel 105 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-I212 NABIL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-12-2024 301224-R-P292 METHA / RHAIDA METHA ARNI Room Charge Traveloka 108 STANDARD 1 1 30-12-2024 31-12-2024 233,700
30-12-2024 301224-R-f642 YAHYA Room Charge Traveloka 228 GOLD 1 1 30-12-2024 31-12-2024 381,710
30-12-2024 301224-R-l813 ADI SUSANTO Room Charge Traveloka 112 STANDARD 1 1 30-12-2024 31-12-2024 257,070
30-12-2024 301224-R-e645 WAHYU TRI ANGGA Room Charge Traveloka 230 GOLD 1 1 30-12-2024 31-12-2024 553,090
30-12-2024 301224-R-T829 GAGUK SINDURETNO Room Charge Hotel 223 SILVER 1 1 30-12-2024 31-12-2024 475,000
30-12-2024 301224-R-f324 FARISKA YULI ISMANA / FARISKA Room Charge Traveloka 226 SILVER 1 1 30-12-2024 31-12-2024 257,070
30-12-2024 301224-R-F880 RHIZA FITRI SALSABILA Room Charge Traveloka 304 PRES 1 1 30-12-2024 31-12-2024 779,000
30-12-2024 301224-R-N486 FAUZAN SYUAIB / FAUZAN Room Charge Traveloka 110 STANDARD 1 1 30-12-2024 31-12-2024 249,280
30-12-2024 301224-R-e408 IR SOFYAN MBA Room Charge Hotel 113 STANDARD 1 1 30-12-2024 31-12-2024 350,000
30-12-2024 301224-R-W507 AKBAR RAHMAN PRATAMA Room Charge Traveloka 221 SILVER 1 1 30-12-2024 31-12-2024 257,070
30-12-2024 301224-R-y144 ANADIA LESTARI / RIDWAN FIRDAUS Room Charge Tiket.com 103 STANDARD 1 1 30-12-2024 31-12-2024 214,812
30-12-2024 301224-R-d158 SANTIKA DIANA SARI / MOHAMMAD RIZA Room Charge Tiket.com 109 STANDARD 1 1 30-12-2024 31-12-2024 214,812
30-12-2024 301224-R-X975 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 229 GOLD 1 1 30-12-2024 31-12-2024 257,070
30-12-2024 301224-R-d521 FAAT NURAFIAT Room Charge Traveloka 234 JUNIOR 1 1 30-12-2024 31-12-2024 565,800
30-12-2024 301224-R-l221 SYLVI IMBARAWATI Room Charge Traveloka 224 SILVER 1 1 30-12-2024 31-12-2024 319,390
30-12-2024 301224-R-B381 CHARISMA MABRUROTUL WARDAH Room Charge Traveloka 232 GOLD 1 1 30-12-2024 31-12-2024 271,584
29-12-2024 291224-R-T357 LILIANA FITRIYANINGTYAS Room Charge Traveloka 234 JUNIOR 1 1 29-12-2024 29-12-2024 934,800
29-12-2024 291224-R-A898 LILIANA FITRIYANINGTYAS Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 400,000
29-12-2024 291224-R-Q948 ALDINO Room Charge Hotel 227 GOLD 1 1 29-12-2024 29-12-2024 600,000
29-12-2024 291224-R-Q948 ALDINO Room Charge Hotel 120 STANDARD 1 1 29-12-2024 29-12-2024 350,000
29-12-2024 291224-R-Q145 YUSTIAN DWI SAPUTRA Room Charge Traveloka 113 STANDARD 1 1 29-12-2024 29-12-2024 428,450
29-12-2024 291224-R-U686 MELLA RENITA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
29-12-2024 291224-R-s411 RISNA WATI Room Charge Traveloka 106 STANDARD 1 1 29-12-2024 30-12-2024 350,550
29-12-2024 291224-R-z575 LILIANA FITRIYANINGTYAS Room Charge Traveloka 234 JUNIOR 1 1 29-12-2024 30-12-2024 934,800
29-12-2024 291224-R-M431 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-B461 HERMANTO Room Charge Hotel 104 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-X338 YULIYANTI Room Charge Hotel 302 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-I915 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-w449 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-G229 EVI Room Charge Hotel 119 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-W401 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-w614 SAM CUI Room Charge Hotel 108 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-T504 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-m202 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-G674 LIANA Room Charge Traveloka 301 STANDARD 1 1 29-12-2024 30-12-2024 292,125
29-12-2024 291224-R-l474 ROYHAND CHAIDAR Room Charge Hotel 113 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-O615 IRHAM Room Charge Hotel 111 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-e313 IDA NUR LAELA Room Charge Traveloka 120 STANDARD 1 1 29-12-2024 30-12-2024 225,910
29-12-2024 291224-R-A118 YANUAR BARLIANTO Room Charge Hotel 112 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-K624 DASIH YUNINGSIH Room Charge Hotel 114 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-e167 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 29-12-2024 30-12-2024 475,000
29-12-2024 291224-R-v870 ROYHAND CHAIDAR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-12-2024 291224-R-v870 ROYHAND CHAIDAR Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
29-12-2024 291224-R-v870 ROYHAND CHAIDAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
29-12-2024 291224-R-v870 ROYHAND CHAIDAR Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
29-12-2024 291224-R-U724 ANDRI / MUHAMMAD ARIF Room Charge Traveloka 223 SILVER 1 1 29-12-2024 30-12-2024 358,340
29-12-2024 291224-R-Q631 ANNISA DINA PERMATA Room Charge Traveloka 102 STANDARD 1 1 29-12-2024 30-12-2024 199,814
29-12-2024 291224-R-Q631 ANNISA DINA PERMATA Room Charge Traveloka 103 STANDARD 1 1 29-12-2024 30-12-2024 199,814
29-12-2024 291224-R-o492 ARI SANDRIA Room Charge Traveloka 110 STANDARD 1 1 29-12-2024 30-12-2024 245,385
29-12-2024 291224-R-H999 AGUS HERMANA / ISMET ISMAIL Room Charge Traveloka 101 STANDARD 1 1 29-12-2024 30-12-2024 210,330
29-12-2024 291224-R-L355 JAMAL Room Charge Hotel 111 STANDARD 1 1 29-12-2024 30-12-2024 350,000
29-12-2024 291224-R-H995 FINKY AKHMAD AFRILA Room Charge Traveloka 105 STANDARD 1 1 29-12-2024 30-12-2024 203,688
29-12-2024 291224-R-H732 ASEP YUSUP FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 29-12-2024 30-12-2024 350,000
28-12-2024 281224-R-n734 AFFAN AFANDI Room Charge Traveloka 233 GOLD 1 1 28-12-2024 28-12-2024 362,112
28-12-2024 281224-R-m927 AFFAN AFANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2024 281224-R-m927 AFFAN AFANDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-12-2024 281224-R-m927 AFFAN AFANDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-12-2024 281224-R-g307 UMI HUSNUL KHADIJAH Room Charge Traveloka 225 SILVER 1 1 28-12-2024 28-12-2024 311,600
28-12-2024 281224-R-M316 TRIANTO NUGRAHA Room Charge Hotel 227 GOLD 1 1 28-12-2024 28-12-2024 650,000
28-12-2024 281224-R-X187 AGUNG RAMADHAN Room Charge Hotel 232 GOLD 1 1 28-12-2024 29-12-2024 650,000
28-12-2024 281224-R-X187 AGUNG RAMADHAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
28-12-2024 281224-R-E657 MOHAMAD HASAN Room Charge Hotel 104 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-E657 MOHAMAD HASAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
28-12-2024 281224-R-l921 IMANDIAWATI Room Charge Hotel 301 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-v771 SUSWAN Room Charge Hotel 114 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-H904 EVI Room Charge Hotel 120 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-L663 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-S329 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-v103 LIANA Room Charge Hotel 301 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-Q853 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-U236 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-d802 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-m665 AGUS TRIWIDODO Room Charge Hotel 302 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-X273 TITIN TRIWATI Room Charge Traveloka 104 STANDARD 1 1 28-12-2024 29-12-2024 366,795
28-12-2024 281224-R-D154 ABDUL MAJID AL MISBAH Room Charge Traveloka 102 STANDARD 1 1 28-12-2024 29-12-2024 506,350
28-12-2024 281224-R-X663 FRIYANTI GARNITA Room Charge Traveloka 224 SILVER 1 1 28-12-2024 29-12-2024 467,400