to
to

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
28-12-2024 281224-R-x302 H SAPUTERA Room Charge Traveloka 225 SILVER 1 1 28-12-2024 29-12-2024 467,400
28-12-2024 281224-R-e293 LINGGA KRISNA PRATAMA Room Charge Tiket.com 222 SILVER 1 1 28-12-2024 29-12-2024 466,830
28-12-2024 281224-R-o201 EVI INDRASWATI S SI Room Charge Tiket.com 107 STANDARD 1 1 28-12-2024 29-12-2024 284,310
28-12-2024 281224-R-o201 EVI INDRASWATI S SI Room Charge Tiket.com 109 STANDARD 1 1 28-12-2024 29-12-2024 284,310
28-12-2024 281224-R-p782 EKA DESTIANA Room Charge Hotel 120 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-i102 MUHAMAD ADITYA / ADIT Room Charge Traveloka 112 STANDARD 1 1 28-12-2024 29-12-2024 350,550
28-12-2024 281224-R-y255 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Charge Traveloka 304 PRES 1 1 28-12-2024 29-12-2024 1,012,700
28-12-2024 281224-R-W131 ARMEYN JULIUS KURNIAWAN DOTULONG Room Charge Traveloka 108 STANDARD 1 1 28-12-2024 29-12-2024 389,500
28-12-2024 281224-R-W131 ARMEYN JULIUS KURNIAWAN DOTULONG Room Charge Traveloka 110 STANDARD 1 1 28-12-2024 29-12-2024 389,500
28-12-2024 281224-R-J524 ZAENAL Room Charge Hotel 227 GOLD 1 1 28-12-2024 29-12-2024 650,000
28-12-2024 281224-R-O433 RISNA WATI Room Charge Traveloka 106 STANDARD 1 1 28-12-2024 29-12-2024 506,350
28-12-2024 281224-R-b110 MOH FAEZAL ATAMIMI Room Charge Traveloka 223 SILVER 1 1 28-12-2024 29-12-2024 623,200
28-12-2024 281224-R-b166 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
28-12-2024 281224-R-b166 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
28-12-2024 281224-R-b166 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-12-2024 281224-R-b166 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-12-2024 281224-R-q355 EKO APRILIANTO/ Alfian Paskal Mahardika Room Charge Tiket.com 222 SILVER 1 1 28-12-2024 29-12-2024 315,900
28-12-2024 281224-R-g575 WIDODO M ATTA / AFRIAN Room Charge Hotel 101 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-g575 WIDODO M ATTA / AFRIAN Room Charge Hotel 103 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-g575 WIDODO M ATTA / AFRIAN Room Charge Hotel 105 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-g575 WIDODO M ATTA / AFRIAN Room Charge Hotel 233 GOLD 1 1 28-12-2024 29-12-2024 650,000
28-12-2024 281224-R-E951 ASEP SURYADI Room Charge Hotel 120 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-K757 AGUSTINUS FARIADY / YULIANNI OEY Room Charge Traveloka 226 SILVER 1 1 28-12-2024 29-12-2024 389,500
28-12-2024 281224-R-Z895 RAHMAT HIDAYAT Room Charge Traveloka 111 STANDARD 1 1 28-12-2024 29-12-2024 389,500
28-12-2024 281224-R-Q292 BENI WAHYU SAPUTRA Room Charge Traveloka 221 SILVER 1 1 28-12-2024 29-12-2024 428,450
28-12-2024 281224-R-t440 THAHARYADI / IRA SUSANTI Room Charge Traveloka 231 GOLD 1 1 28-12-2024 29-12-2024 603,520
28-12-2024 281224-R-N498 DIAN FITRI YANTI / ARSANTYO SRIMAHARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2024 281224-R-j622 MELLA RENITA Room Charge Traveloka 228 GOLD 1 1 28-12-2024 29-12-2024 492,000
28-12-2024 281224-R-B886 ARIFIN D Room Charge Hotel 223 SILVER 1 1 28-12-2024 29-12-2024 525,000
28-12-2024 281224-R-B886 ARIFIN D Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
28-12-2024 281224-R-k680 EDWAR CHOLIP Room Charge Traveloka 230 GOLD 1 1 28-12-2024 29-12-2024 442,260
28-12-2024 281224-R-t281 IREYNA FAKHRI SATIVA Room Charge Hotel 302 STANDARD 1 1 28-12-2024 29-12-2024 400,000
28-12-2024 281224-R-T211 HENRIYANTO TANDJUNG WIDJAJA Room Charge Traveloka 229 GOLD 1 1 28-12-2024 29-12-2024 408,975
27-12-2024 271224-R-k787 JOKO SUPOMO HARY NUGROHO Room Charge Hotel 107 STANDARD 1 1 27-12-2024 27-12-2024 340,000
27-12-2024 271224-R-f423 RENDI D YUDA Room Charge Hotel 221 SILVER 1 1 27-12-2024 27-12-2024 450,000
27-12-2024 271224-R-f423 RENDI D YUDA Room Charge Hotel 225 SILVER 1 1 27-12-2024 27-12-2024 450,000
27-12-2024 271224-R-f423 RENDI D YUDA Room Charge Hotel 232 GOLD 1 1 27-12-2024 27-12-2024 575,000
27-12-2024 271224-R-f423 RENDI D YUDA Room Charge Hotel 233 GOLD 1 1 27-12-2024 27-12-2024 575,000
27-12-2024 271224-R-F405 MOCHAMMAD SHOLEH Room Charge Hotel 229 GOLD 1 1 27-12-2024 27-12-2024 575,000
27-12-2024 271224-R-C520 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-e238 SAPTA SURYANSYAH Room Charge Hotel 102 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-s117 KARLENI SURYATMI R Room Charge Hotel 103 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-s117 KARLENI SURYATMI R Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-12-2024 271224-R-w768 WAWAN Room Charge Hotel 301 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-w768 WAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-12-2024 271224-R-X295 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-e388 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-k257 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-L222 EVI Room Charge Hotel 120 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-Y931 ADE RASMAN Room Charge Hotel 223 SILVER 1 1 27-12-2024 28-12-2024 450,000
27-12-2024 271224-R-y604 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-B975 EVI Room Charge Hotel 120 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-S767 NURSAADAH Room Charge Hotel 226 SILVER 1 1 27-12-2024 28-12-2024 450,000
27-12-2024 271224-R-R368 DADI JUNAEDI Room Charge Hotel 113 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-F394 DENNY PRASETYO Room Charge Tiket.com 111 STANDARD 1 1 27-12-2024 28-12-2024 238,680
27-12-2024 271224-R-J707 LIANA Room Charge Traveloka 119 STANDARD 1 1 27-12-2024 28-12-2024 210,330
27-12-2024 271224-R-L713 MIKHAEL ALDI SAPUTRA / MIKHAEL Room Charge Traveloka 110 STANDARD 1 1 27-12-2024 28-12-2024 233,700
27-12-2024 271224-R-t185 M MANSYURDIN / CITRA SEPTIANA Room Charge Tiket.com 106 STANDARD 1 1 27-12-2024 28-12-2024 236,925
27-12-2024 271224-R-t185 M MANSYURDIN / CITRA SEPTIANA Room Charge Tiket.com 107 STANDARD 1 1 27-12-2024 28-12-2024 236,925
27-12-2024 271224-R-S389 DENDY DAMOS / RIANA PUSPITASARI Room Charge Traveloka 231 GOLD 1 1 27-12-2024 28-12-2024 373,920
27-12-2024 271224-R-N717 MOCH RAHADIAN FAHMI Room Charge Traveloka 108 STANDARD 1 1 27-12-2024 28-12-2024 233,700
27-12-2024 271224-R-V422 SATRIAWAN MEIVI RAHMAT Room Charge Hotel 302 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-E315 KOMARIAH Room Charge Traveloka 105 STANDARD 1 1 27-12-2024 28-12-2024 210,330
27-12-2024 271224-R-j542 ISMET ISMAIL Room Charge Traveloka 101 STANDARD 1 1 27-12-2024 28-12-2024 233,700
27-12-2024 271224-R-V736 SATRIAWAN MEIVI RAHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2024 271224-R-u926 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 112 STANDARD 1 1 27-12-2024 28-12-2024 257,070
27-12-2024 271224-R-Z120 ANGGI WICAKSONO Room Charge Traveloka 104 STANDARD 1 1 27-12-2024 28-12-2024 311,600
27-12-2024 271224-R-S303 M SIDIK RIFAI Room Charge Tiket.com 223 SILVER 1 1 27-12-2024 28-12-2024 252,720
27-12-2024 271224-R-J582 MIRAHWATI HARI Room Charge Tiket.com 109 STANDARD 1 1 27-12-2024 28-12-2024 284,310
27-12-2024 271224-R-q555 MUHAMAD LUTHFI ARIFIAH Room Charge Traveloka 224 SILVER 1 1 27-12-2024 28-12-2024 257,070
27-12-2024 271224-R-g759 SUSANTI JULIA TAMBUNAN Room Charge Hotel 301 STANDARD 1 1 27-12-2024 28-12-2024 340,000
27-12-2024 271224-R-z981 HAMAD NAWAWI Room Charge Hotel 221 SILVER 1 1 27-12-2024 28-12-2024 450,000
27-12-2024 271224-R-K617 GRAND ARRAD Room Charge Hotel 222 SILVER 1 1 27-12-2024 28-12-2024 450,000
27-12-2024 271224-R-u956 NUR ALIFAH FEBRIANI Room Charge Traveloka 229 GOLD 1 1 27-12-2024 28-12-2024 233,766
27-12-2024 271224-R-k743 TUSLIKHA Room Charge Traveloka 304 PRES 1 1 27-12-2024 28-12-2024 678,960
27-12-2024 271224-R-e102 ATHIF AMMAR Room Charge Traveloka 230 GOLD 1 1 27-12-2024 28-12-2024 226,320
27-12-2024 271224-R-t790 RUDI HARTONO Room Charge Traveloka 105 STANDARD 1 1 27-12-2024 28-12-2024 226,320
27-12-2024 271224-R-E554 NANONG SETYARSO Room Charge Traveloka 228 GOLD 1 1 27-12-2024 28-12-2024 271,584
26-12-2024 261224-R-H679 ,MUHTAJIB Room Charge Traveloka 113 STANDARD 1 1 26-12-2024 26-12-2024 256,496
26-12-2024 261224-R-E149 SALSA NURCHOLISA Room Charge Hotel 110 STANDARD 1 1 26-12-2024 26-12-2024 340,000
26-12-2024 261224-R-W599 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-M932 CICI / CINDY PYARCHIKA Room Charge Traveloka 101 STANDARD 1 1 26-12-2024 27-12-2024 311,600
26-12-2024 261224-R-v108 SAPTA SURYANSYAH Room Charge Traveloka 102 STANDARD 1 1 26-12-2024 27-12-2024 350,550
26-12-2024 261224-R-E265 YULIAWATI/IBU FARHAN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-12-2024 261224-R-A534 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-f794 DIMAS ISKANDAR Room Charge Hotel 221 SILVER 1 1 26-12-2024 27-12-2024 450,000
26-12-2024 261224-R-j301 RANO Room Charge Hotel 301 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-Q346 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-B579 EVI Room Charge Hotel 120 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-J703 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-r145 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-l899 DIYAH EKO SARI Room Charge Hotel 113 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-k295 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
26-12-2024 261224-R-V525 JORDY SAPUTRA Room Charge Tiket.com 304 PRES 1 1 26-12-2024 27-12-2024 821,340
26-12-2024 261224-R-C541 TANTO Room Charge Traveloka 107 STANDARD 1 1 26-12-2024 27-12-2024 233,700
26-12-2024 261224-R-V500 TEDY/TEDY EKO SUKARNO Room Charge Traveloka 103 STANDARD 1 1 26-12-2024 27-12-2024 210,330
26-12-2024 261224-R-V500 TEDY/TEDY EKO SUKARNO Room Charge Traveloka 104 STANDARD 1 1 26-12-2024 27-12-2024 233,700
26-12-2024 261224-R-z499 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 SILVER 1 1 26-12-2024 27-12-2024 311,600
26-12-2024 261224-R-E402 DIMAS ISKANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-12-2024 261224-R-E402 DIMAS ISKANDAR Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000