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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
21-12-2024 211224-R-V162 ABDULLAH SAPII M E Room Charge Traveloka 224 SILVER 1 1 21-12-2024 22-12-2024 311,600
21-12-2024 211224-R-e113 IDAH ROSIDAH Room Charge Hotel 107 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-e113 IDAH ROSIDAH Room Charge Hotel 109 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-Z554 MUHAMMAD MAULANA REVAL Room Charge Traveloka 108 STANDARD 1 1 21-12-2024 22-12-2024 288,230
21-12-2024 211224-R-s678 EDI SUDRAJAT Room Charge Hotel 114 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-l654 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 21-12-2024 22-12-2024 210,330
21-12-2024 211224-R-g460 IZAR PURNOMO Room Charge Traveloka 103 STANDARD 1 1 21-12-2024 22-12-2024 221,400
21-12-2024 211224-R-H109 YANDI HIDAYATUL FUADA / NISRINA RAHMA AMALIA Room Charge Tiket.com 105 STANDARD 1 1 21-12-2024 22-12-2024 221,130
21-12-2024 211224-R-V453 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 227 GOLD 1 1 21-12-2024 22-12-2024 389,500
21-12-2024 211224-R-V453 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 226 SILVER 1 1 21-12-2024 22-12-2024 334,970
21-12-2024 211224-R-x263 IKEU FADILA / RENDI GEA Room Charge Traveloka 223 SILVER 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-e292 WARMI Room Charge Traveloka 111 STANDARD 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-s172 ACHMAD SUHENDI Room Charge Traveloka 106 STANDARD 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-j987 WARMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-12-2024 211224-R-t584 AKHMAD RIFAI Room Charge Traveloka 225 SILVER 1 1 21-12-2024 22-12-2024 257,070
21-12-2024 211224-R-P864 SULTAN DENIS Room Charge Tiket.com 229 GOLD 1 1 21-12-2024 22-12-2024 300,105
21-12-2024 211224-R-q884 CITRA AULIA RAHMADINI Room Charge Traveloka 228 GOLD 1 1 21-12-2024 22-12-2024 271,584
21-12-2024 211224-R-R409 RIRIN AGUSTIN /SABIL Room Charge Traveloka 222 SILVER 1 1 21-12-2024 22-12-2024 245,180
21-12-2024 211224-R-p884 MASHURI Room Charge Hotel 301 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-n678 IVAL AKBAR PRATAMA Room Charge Hotel 302 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-B704 HARTUTIK Room Charge Traveloka 234 JUNIOR 1 1 21-12-2024 22-12-2024 584,250
21-12-2024 211224-R-o444 SYAFII S.IP/ HIRA AQILA Room Charge Traveloka 230 GOLD 1 1 21-12-2024 22-12-2024 262,197
21-12-2024 211224-R-c226 ZENO HENDRA KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 21-12-2024 22-12-2024 340,423
21-12-2024 211224-R-c226 ZENO HENDRA KURNIAWAN Room Charge Traveloka 232 GOLD 1 1 21-12-2024 22-12-2024 340,423
20-12-2024 201224-R-y949 MARNISSON FARDIAN Room Charge Hotel 232 GOLD 1 1 20-12-2024 20-12-2024 450,000
20-12-2024 201224-R-D471 MUHAMAD RIYANTO Room Charge Hotel 105 STANDARD 1 1 20-12-2024 20-12-2024 290,000
20-12-2024 201224-R-F468 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-w152 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-K406 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-S612 SLAMET TITO/ TEGO BIN SLAMET TITO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-12-2024 201224-R-d272 EVI Room Charge Hotel 120 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-W752 LIANA Room Charge Hotel 119 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-S241 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-K179 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-P560 NADIA SYIFA NABILA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
20-12-2024 201224-R-m565 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-q211 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-T401 GIVAN HEDNRIAWAN Room Charge Hotel 225 SILVER 1 1 20-12-2024 21-12-2024 350,000
20-12-2024 201224-R-W277 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-k831 MOH AGUNG PERMANA Room Charge Hotel 222 SILVER 1 1 20-12-2024 21-12-2024 350,000
20-12-2024 201224-R-w291 FRIENDDY SWANDA Room Charge Traveloka 103 STANDARD 1 1 20-12-2024 21-12-2024 280,440
20-12-2024 201224-R-j500 FRIENDDY SWANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-12-2024 201224-R-j280 ZAENUDIN Room Charge Hotel 233 GOLD 1 1 20-12-2024 21-12-2024 450,000
20-12-2024 201224-R-B276 SOLEH Room Charge Hotel 230 GOLD 1 1 20-12-2024 21-12-2024 450,000
20-12-2024 201224-R-G860 IMAM DERMAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
20-12-2024 201224-R-D943 FRIENDDY SWANDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-12-2024 201224-R-D334 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 20-12-2024 21-12-2024 350,000
20-12-2024 201224-R-B790 ACEP SOLEHUDIN Room Charge Hotel 113 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-y383 IRWAN Room Charge Traveloka 223 SILVER 1 1 20-12-2024 21-12-2024 319,390
20-12-2024 201224-R-j268 RUDI TRISWANTO Room Charge Traveloka 114 STANDARD 1 1 20-12-2024 21-12-2024 254,200
20-12-2024 201224-R-I163 BPK ARDHI / KAMAL Room Charge Hotel 106 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-J640 JULIANTI AGUSTIN Room Charge Tiket.com 101 STANDARD 1 1 20-12-2024 21-12-2024 214,812
20-12-2024 201224-R-J640 JULIANTI AGUSTIN Room Charge Tiket.com 102 STANDARD 1 1 20-12-2024 21-12-2024 221,130
20-12-2024 201224-R-J640 JULIANTI AGUSTIN Room Charge Tiket.com 224 SILVER 1 1 20-12-2024 21-12-2024 266,760
20-12-2024 201224-R-R273 KOSASIH Room Charge Traveloka 229 GOLD 1 1 20-12-2024 21-12-2024 319,390
20-12-2024 201224-R-F596 ALI KANTHA SH Room Charge Traveloka 222 SILVER 1 1 20-12-2024 21-12-2024 280,440
20-12-2024 201224-R-P976 JUMADI Room Charge Hotel 221 SILVER 1 1 20-12-2024 21-12-2024 350,000
20-12-2024 201224-R-E658 YAYAN Room Charge Hotel 227 GOLD 1 1 20-12-2024 21-12-2024 450,000
20-12-2024 201224-R-w422 SOLEH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
20-12-2024 201224-R-w422 SOLEH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
20-12-2024 201224-R-x767 ERIC WONGESTU Room Charge Tiket.com 228 GOLD 1 1 20-12-2024 21-12-2024 271,674
20-12-2024 201224-R-S724 YAYAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-12-2024 201224-R-d463 AHMAD KHAERUDIN Room Charge Hotel 302 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-g323 EZHA FAUZAN LAZUARDI Room Charge Traveloka 108 STANDARD 1 1 20-12-2024 21-12-2024 270,600
20-12-2024 201224-R-a533 JULIANTI AGUSTIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
20-12-2024 201224-R-z214 M RIFKI ISYAROH / RIKI Room Charge Traveloka 232 GOLD 1 1 20-12-2024 21-12-2024 350,550
20-12-2024 201224-R-V429 IRVAN BUDIMAN Room Charge Traveloka 107 STANDARD 1 1 20-12-2024 21-12-2024 257,070
20-12-2024 201224-R-j853 ERLIADI Room Charge Hotel 115 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-U893 ROHATA Room Charge Hotel 111 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-t641 INDRIYANI Room Charge Hotel 302 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-f797 BPK ARDHI / KAMAL Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
20-12-2024 201224-R-c295 ALI HAMSAR BATUBARA Room Charge Traveloka 304 PRES 1 1 20-12-2024 21-12-2024 623,200
20-12-2024 201224-R-P117 MASTIRAH Room Charge Hotel 109 STANDARD 1 1 20-12-2024 21-12-2024 290,000
19-12-2024 191224-R-o751 NURUL RAMADHAN Room Charge Hotel 114 STANDARD 1 1 19-12-2024 19-12-2024 265,000
19-12-2024 191224-R-n660 GEDE PRAYOGO Room Charge Traveloka 226 SILVER 1 1 19-12-2024 20-12-2024 264,860
19-12-2024 191224-R-b682 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 19-12-2024 20-12-2024 205,335
19-12-2024 191224-R-j798 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 19-12-2024 20-12-2024 205,335
19-12-2024 191224-R-G656 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 19-12-2024 20-12-2024 205,335
19-12-2024 191224-R-Z122 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-h529 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-I412 TURIMAN Room Charge Hotel 231 GOLD 1 1 19-12-2024 20-12-2024 400,000
19-12-2024 191224-R-P712 ROHMAT Room Charge Hotel 232 GOLD 1 1 19-12-2024 20-12-2024 400,000
19-12-2024 191224-R-U148 ROBI NUGRAHA Room Charge Hotel 227 GOLD 1 1 19-12-2024 20-12-2024 400,000
19-12-2024 191224-R-d915 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-y217 EVI Room Charge Hotel 120 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-c192 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-k955 LIANA Room Charge Hotel 119 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-h180 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-a378 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 19-12-2024 20-12-2024 315,000
19-12-2024 191224-R-G507 UMI SRI PUSPITA DEWI Room Charge Traveloka 224 SILVER 1 1 19-12-2024 20-12-2024 206,435
19-12-2024 191224-R-N232 DWI NANTO Room Charge Tiket.com 102 STANDARD 1 1 19-12-2024 20-12-2024 205,335
19-12-2024 191224-R-C156 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 229 GOLD 1 1 19-12-2024 20-12-2024 288,230
19-12-2024 191224-R-U796 IMAM DERMAWAN Room Charge Hotel 221 SILVER 1 1 19-12-2024 20-12-2024 315,000
19-12-2024 191224-R-q387 HERU SETIYAWAN Room Charge Traveloka 101 STANDARD 1 1 19-12-2024 20-12-2024 206,435
19-12-2024 191224-R-b514 DESI RATNASARI Room Charge Traveloka 225 SILVER 1 1 19-12-2024 20-12-2024 196,800
19-12-2024 191224-R-L752 ROBBIA TUN NADAWIYAH / NADA NADA Room Charge Traveloka 226 SILVER 1 1 19-12-2024 20-12-2024 225,910
19-12-2024 191224-R-p745 KARTA CIPTA MULYA Room Charge Hotel 302 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-b996 UNI LATIPAH Room Charge Hotel 113 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-n960 WANG KANGXU Room Charge Traveloka 108 STANDARD 1 1 19-12-2024 20-12-2024 225,910
19-12-2024 191224-R-U521 WANG XIAOJIAN Room Charge Traveloka 114 STANDARD 1 1 19-12-2024 20-12-2024 225,910