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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
25-12-2024 251224-R-R351 DENY SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 25-12-2024 26-12-2024 245,385
25-12-2024 251224-R-R351 DENY SETIAWAN Room Charge Traveloka 226 STANDARD 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-n487 SANDIKA ARI Room Charge Traveloka 222 SILVER 1 1 25-12-2024 26-12-2024 257,070
25-12-2024 251224-R-P780 NANONG SETYARSO Room Charge Traveloka 221 SILVER 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-m261 ANDRI MARIANDI Room Charge Traveloka 111 STANDARD 1 1 25-12-2024 26-12-2024 242,190
25-12-2024 251224-R-X187 WAHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-W359 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2024 251224-R-W359 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2024 251224-R-U394 WAHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2024 251224-R-U394 WAHIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-12-2024 251224-R-S344 SAPTA SURYANSYAH Room Charge Traveloka 102 STANDARD 1 1 25-12-2024 26-12-2024 284,335
25-12-2024 251224-R-n125 JUJANG RUHIYAT Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-n125 JUJANG RUHIYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2024 251224-R-J578 WAHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2024 251224-R-k527 SANDIKA ARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-12-2024 251224-R-k527 SANDIKA ARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-12-2024 251224-R-V358 SULAEMAN Room Charge Traveloka 228 STANDARD 1 1 25-12-2024 26-12-2024 271,584
25-12-2024 251224-R-h222 DEWI KURNIATI/ ALFIAN Room Charge Traveloka 110 STANDARD 1 1 25-12-2024 26-12-2024 244,217
25-12-2024 251224-R-h222 DEWI KURNIATI/ ALFIAN Room Charge Traveloka 112 STANDARD 1 1 25-12-2024 26-12-2024 244,217
25-12-2024 251224-R-m698 DANI RAMDANI Room Charge Traveloka 229 STANDARD 1 1 25-12-2024 26-12-2024 236,816
25-12-2024 251224-R-m698 DANI RAMDANI Room Charge Traveloka 230 GOLD 1 1 25-12-2024 26-12-2024 236,816
25-12-2024 251224-R-O346 YULIAWATI/IBU FARHAN Room Charge Traveloka 105 STANDARD 1 1 25-12-2024 26-12-2024 203,514
25-12-2024 251224-R-O346 YULIAWATI/IBU FARHAN Room Charge Traveloka 103 STANDARD 1 1 25-12-2024 26-12-2024 203,514
25-12-2024 251224-R-A253 YULIYANTI Room Charge Traveloka 232 GOLD 1 1 25-12-2024 26-12-2024 241,408
25-12-2024 251224-R-A253 YULIYANTI Room Charge Traveloka 231 GOLD 1 1 25-12-2024 26-12-2024 267,812
25-12-2024 251224-R-T877 PIPIH DEWI NURANI Room Charge Hotel 301 STANDARD 1 1 25-12-2024 26-12-2024 340,000
24-12-2024 241224-R-a245 GOGOD SUPRASTOWO ANANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-12-2024 241224-R-x322 EVI Room Charge Hotel 120 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-Z177 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-y683 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-12-2024 25-12-2024 272,650
24-12-2024 241224-R-K973 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-E292 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-o317 LIANA Room Charge Hotel 119 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-D600 UGI SANUSI Room Charge Hotel 225 SILVER 1 1 24-12-2024 25-12-2024 475,000
24-12-2024 241224-R-g502 TALINAH Room Charge Hotel 222 SILVER 1 1 24-12-2024 25-12-2024 475,000
24-12-2024 241224-R-w259 LUKMAN SUKARTA Room Charge Traveloka 115 STANDARD 1 1 24-12-2024 25-12-2024 202,540
24-12-2024 241224-R-n110 RT PUPUT KENANGA Room Charge Traveloka 104 STANDARD 1 1 24-12-2024 25-12-2024 229,600
24-12-2024 241224-R-e348 AHMAD FAHMI Room Charge Hotel 112 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-C162 ABRAR ABDUR RAJAK Room Charge Traveloka 110 STANDARD 1 1 24-12-2024 25-12-2024 233,700
24-12-2024 241224-R-c591 IGAR OKY WIJAYA Room Charge Hotel 114 STANDARD 1 1 24-12-2024 25-12-2024 360,000
24-12-2024 241224-R-R425 SUTRISNO RAMLI Room Charge Traveloka 108 STANDARD 1 1 24-12-2024 25-12-2024 240,084
24-12-2024 241224-R-C809 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-12-2024 241224-R-g625 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-t146 AURA SYIFA AZZAHRA Room Charge Traveloka 107 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-S621 ABRAR ABDUR RAJAK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-12-2024 241224-R-Y811 MUHAMAD RIZKY PERMADANI/PEDRO BE Room Charge Traveloka 105 STANDARD 1 1 24-12-2024 25-12-2024 200,900
24-12-2024 241224-R-V507 JAFAR AMIR Room Charge Traveloka 106 STANDARD 1 1 24-12-2024 25-12-2024 218,120
24-12-2024 241224-R-T859 WANG QIAOYU Room Charge Traveloka 102 STANDARD 1 1 24-12-2024 25-12-2024 225,910
24-12-2024 241224-R-P606 ALVIN TRIATNA Room Charge Hotel 302 STANDARD 1 1 24-12-2024 25-12-2024 315,000
24-12-2024 241224-R-O649 TAMMY VANIA Room Charge Traveloka 224 SILVER 1 1 24-12-2024 25-12-2024 281,219
24-12-2024 241224-R-O649 TAMMY VANIA Room Charge Traveloka 223 SILVER 1 1 24-12-2024 25-12-2024 281,219
24-12-2024 241224-R-h504 ADE MUSTOPA Room Charge Hotel 113 STANDARD 1 1 24-12-2024 25-12-2024 315,000
24-12-2024 241224-R-w836 SUCI PRIHATIN Room Charge Traveloka 109 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-I249 MUHAMMAD HAFIZH FADHILAH / HAFIZH FADHILAH Room Charge Traveloka 112 STANDARD 1 1 24-12-2024 25-12-2024 203,688
24-12-2024 241224-R-Z795 RINTIS HANDIKA P Room Charge Traveloka 103 STANDARD 1 1 24-12-2024 25-12-2024 190,855
24-12-2024 241224-R-B918 SUHARDI Room Charge Hotel 223 SILVER 1 1 24-12-2024 25-12-2024 430,000
24-12-2024 241224-R-e917 NURALIM / ALEEM Room Charge Traveloka 222 SILVER 1 1 24-12-2024 25-12-2024 221,400
24-12-2024 241224-R-T646 RUDI FIRMAN ARIANTO / RUDI Room Charge Traveloka 221 SILVER 1 1 24-12-2024 25-12-2024 203,688
24-12-2024 241224-R-F735 SAKTI YUDIANTO Room Charge Tiket.com 225 SILVER 1 1 24-12-2024 25-12-2024 226,746
24-12-2024 241224-R-T514 WAHYU SETYO AJI / MIA Room Charge Traveloka 229 GOLD 1 1 24-12-2024 25-12-2024 281,219
24-12-2024 241224-R-T514 WAHYU SETYO AJI / MIA Room Charge Traveloka 230 GOLD 1 1 24-12-2024 25-12-2024 281,219
23-12-2024 231224-R-I264 M AZIS DIKRI Room Charge Traveloka 228 GOLD 1 1 23-12-2024 23-12-2024 236,925
23-12-2024 231224-R-I264 M AZIS DIKRI Room Charge Traveloka 229 GOLD 1 1 23-12-2024 23-12-2024 236,925
23-12-2024 231224-R-A106 CONDRO SETIYONO Room Charge Hotel 111 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-J888 ABDILAH HAMBALI/TIVANY Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
23-12-2024 231224-R-k688 PUTRI CAHYA HADININGRUM/YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-r931 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 110 STANDARD 1 1 23-12-2024 24-12-2024 333,450
23-12-2024 231224-R-D585 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-b182 DORI Room Charge Hotel 302 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-i930 EVI Room Charge Hotel 120 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-Z884 NORMAN Room Charge Hotel 114 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-I203 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-l898 MUHAMAD ARIZAL SHALEH / IJAL Room Charge Tiket.com 107 STANDARD 1 1 23-12-2024 24-12-2024 280,098
23-12-2024 231224-R-l389 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-P656 LIANA Room Charge Hotel 119 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-A236 RISANDY SEPTIANA Room Charge Hotel 225 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-L811 ACHMAD SUHENDI Room Charge Hotel 108 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-R694 ARI ABI AZIS BUSTOMY Room Charge Traveloka 104 STANDARD 1 1 23-12-2024 24-12-2024 245,385
23-12-2024 231224-R-V761 DR DELSI HIDAYAT SP BO Room Charge Traveloka 109 STANDARD 1 1 23-12-2024 24-12-2024 249,280
23-12-2024 231224-R-m286 ALESSANDRO SGUERZO Room Charge Traveloka 101 STANDARD 1 1 23-12-2024 24-12-2024 287,000
23-12-2024 231224-R-r104 ROHIMAT Room Charge Hotel 112 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-O403 EFRI NOVIANTO Room Charge Traveloka 103 STANDARD 1 1 23-12-2024 24-12-2024 222,015
23-12-2024 231224-R-O403 EFRI NOVIANTO Room Charge Traveloka 105 STANDARD 1 1 23-12-2024 24-12-2024 222,015
23-12-2024 231224-R-D119 RUSIA Room Charge Traveloka 106 STANDARD 1 1 23-12-2024 24-12-2024 245,385
23-12-2024 231224-R-v199 FAAT NURAFIAT / FREDY Room Charge Traveloka 234 JUNIOR 1 1 23-12-2024 24-12-2024 545,300
23-12-2024 231224-R-y298 TOVAN KURNIAWAN Room Charge Tiket.com 108 STANDARD 1 1 23-12-2024 24-12-2024 227,448
23-12-2024 231224-R-o199 DEDY KRISTANTO Room Charge Traveloka 114 STANDARD 1 1 23-12-2024 24-12-2024 244,217
23-12-2024 231224-R-o199 DEDY KRISTANTO Room Charge Traveloka 102 STANDARD 1 1 23-12-2024 24-12-2024 244,217
23-12-2024 231224-R-Q400 ANTONIUS HERMAN Room Charge Traveloka 111 STANDARD 1 1 23-12-2024 24-12-2024 210,330
23-12-2024 231224-R-R994 LILIS TRISNAWATI Room Charge Hotel 221 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-12-2024 231224-R-Z519 ALESSANDRO SGUERZO Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
23-12-2024 231224-R-J119 DIAR PRATAMA / NONA CRIS Room Charge Tiket.com 112 STANDARD 1 1 23-12-2024 24-12-2024 280,098
23-12-2024 231224-R-t424 FITRIA HENNY ANGGRIANI / MOHAMAD ILHAM Room Charge Traveloka 224 SILVER 1 1 23-12-2024 24-12-2024 288,230
23-12-2024 231224-R-H903 DELVINA / RIDUAN Room Charge Traveloka 113 STANDARD 1 1 23-12-2024 24-12-2024 203,688
23-12-2024 231224-R-e908 MUHAMMAD AKMAL S NURKAMAL Room Charge Tiket.com 223 SILVER 1 1 23-12-2024 24-12-2024 243,243
23-12-2024 231224-R-H174 SOUFAN ALAMSYAH Room Charge Hotel 115 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-F683 ILWAN HARTONO Room Charge Hotel 222 SILVER 1 1 23-12-2024 24-12-2024 430,000
23-12-2024 231224-R-b749 MIRRA YUNIAR / DIKI RAMDANI Room Charge Traveloka 226 SILVER 1 1 23-12-2024 24-12-2024 203,688