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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
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
26-12-2024 261224-R-d244 AMRU NURUL HAKIM Room Charge Traveloka 111 STANDARD 1 1 26-12-2024 27-12-2024 264,860
26-12-2024 261224-R-z329 AMRU NURUL HAKIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
26-12-2024 261224-R-G268 TAUFIK HIDAYAT Room Charge Hotel 302 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-m432 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 26-12-2024 27-12-2024 210,330
26-12-2024 261224-R-r159 ARIF HARMANO / DANNIA RISKI ARIANI Room Charge Traveloka 226 SILVER 1 1 26-12-2024 27-12-2024 342,760
26-12-2024 261224-R-u967 BAMBANG IRAWAN Room Charge Hotel 301 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-A836 YOLANDA GRACES / GRACE Room Charge Traveloka 109 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-v703 M RIFKI ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 26-12-2024 27-12-2024 311,600
26-12-2024 261224-R-o410 SUMIATI Room Charge Traveloka 106 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-B500 JONATHAN FEBRIANTO Room Charge Traveloka 108 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-i717 TRIYONO PRASETYO Room Charge Traveloka 112 STANDARD 1 1 26-12-2024 27-12-2024 257,070
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-12-2024 261224-R-s321 YOLANDA GRACES / GRACE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2024 261224-R-w208 BAGJA PRANA S KOM Room Charge Traveloka 228 GOLD 1 1 26-12-2024 27-12-2024 351,000
26-12-2024 261224-R-i601 NAUVAL HUSAENI/AGUNG SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 26-12-2024 27-12-2024 211,232
26-12-2024 261224-R-s736 MAESHARA Room Charge Traveloka 114 STANDARD 1 1 26-12-2024 27-12-2024 233,766
26-12-2024 261224-R-s736 MAESHARA Room Charge Traveloka 110 STANDARD 1 1 26-12-2024 27-12-2024 233,766
26-12-2024 261224-R-N502 ASEP SARIPUDIN Room Charge Hotel 301 STANDARD 1 1 26-12-2024 27-12-2024 340,000
26-12-2024 261224-R-L917 FAUZIAH NURAENI Room Charge Traveloka 222 SILVER 1 1 26-12-2024 27-12-2024 233,766
25-12-2024 251224-R-x318 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 228 GOLD 1 1 25-12-2024 25-12-2024 241,408
25-12-2024 251224-R-y951 HERLANI Room Charge Hotel 111 STANDARD 1 1 25-12-2024 25-12-2024 340,000
25-12-2024 251224-R-b401 FARIDA ASRIANI Room Charge Traveloka 304 PRES 1 1 25-12-2024 25-12-2024 641,240
25-12-2024 251224-R-p607 WAHYU SETYO AJI / MIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 200,000
25-12-2024 251224-R-T225 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-W659 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-12-2024 26-12-2024 327,180
25-12-2024 251224-R-R795 EVI Room Charge Hotel 120 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-x619 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-G463 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-d875 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-12-2024 26-12-2024 249,280
25-12-2024 251224-R-I946 ALISA INKA NABILA Room Charge Traveloka 304 PRES 1 1 25-12-2024 25-12-2024 856,900
25-12-2024 251224-R-V487 WAHIR Room Charge Hotel 106 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-V487 WAHIR Room Charge Hotel 108 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-C710 JUJANG RUHIYAT Room Charge Hotel 104 STANDARD 1 1 25-12-2024 26-12-2024 340,000
25-12-2024 251224-R-h731 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 25-12-2024 26-12-2024 373,920
25-12-2024 251224-R-V995 CICI / CINDY PYARCHIKA Room Charge Traveloka 101 STANDARD 1 1 25-12-2024 26-12-2024 233,700
25-12-2024 251224-R-F176 HANNI PRABAWATI Room Charge Traveloka 224 SILVER 1 1 25-12-2024 26-12-2024 334,970
25-12-2024 251224-R-r783 ALI MUGIONO Room Charge Traveloka 223 SILVER 1 1 25-12-2024 26-12-2024 334,970
25-12-2024 251224-R-D153 ALIM SANTOSO Room Charge Hotel 225 SILVER 1 1 25-12-2024 26-12-2024 450,000
25-12-2024 251224-R-N278 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-12-2024 26-12-2024 214,225