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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
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
19-12-2024 191224-R-C597 RIZZA AGENG MUFSIYONO Room Charge Traveloka 228 GOLD 1 1 19-12-2024 20-12-2024 276,545
19-12-2024 191224-R-j691 KARTA CIPTA MULYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2024 191224-R-j691 KARTA CIPTA MULYA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-12-2024 191224-R-N784 ANGGA WIATA Room Charge Traveloka 103 STANDARD 1 1 19-12-2024 20-12-2024 192,700
19-12-2024 191224-R-f305 DYAH PURWANTI Room Charge Traveloka 223 SILVER 1 1 19-12-2024 20-12-2024 264,860
19-12-2024 191224-R-u960 AGUS CHANAFI Room Charge Hotel 105 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-x257 TATA DIARTA Room Charge Hotel 111 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-V913 MARJOKO Room Charge Hotel 227 GOLD 1 1 19-12-2024 20-12-2024 400,000
19-12-2024 191224-R-Q943 NADIA SYIFA NABILA Room Charge Traveloka 107 STANDARD 1 1 19-12-2024 20-12-2024 205,000
19-12-2024 191224-R-a453 BANDA BOIDO SILITONGA Room Charge Traveloka 109 STANDARD 1 1 19-12-2024 20-12-2024 183,065
18-12-2024 181224-R-f282 ADE SUNARYA Room Charge Hotel 227 GOLD 1 1 18-12-2024 18-12-2024 400,000
18-12-2024 181224-R-f197 ADE SUNARYA Room Charge Hotel 228 GOLD 1 1 18-12-2024 18-12-2024 400,000
18-12-2024 181224-R-a401 RAHAYU PUSPITASARI Room Charge Hotel 105 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a401 RAHAYU PUSPITASARI Room Charge Hotel 107 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-P789 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 18-12-2024 19-12-2024 205,335
18-12-2024 181224-R-T863 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-M516 EVI Room Charge Traveloka 120 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-g686 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a858 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-t614 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-W881 ANDRI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-e977 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-a626 EKA MULYANI SYAFII Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-12-2024 181224-R-r366 AKHMAD SUKHEMI Room Charge Hotel 226 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-l908 ADI ARKADI Room Charge Hotel 221 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-R502 HENDRA SUYATNO Room Charge Hotel 302 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-u253 INDRI FITRI YANI Room Charge Hotel 225 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-V508 LIANA Room Charge Traveloka 119 STANDARD 1 1 18-12-2024 19-12-2024 183,065
18-12-2024 181224-R-D747 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 18-12-2024 19-12-2024 195,858
18-12-2024 181224-R-v753 KLARA ANGGRA NINGSIH/TRI KUSUMA SEJATI Room Charge Traveloka 114 STANDARD 1 1 18-12-2024 19-12-2024 206,435
18-12-2024 181224-R-W892 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 18-12-2024 19-12-2024 205,335
18-12-2024 181224-R-E955 INDRI FITRI YANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-12-2024 181224-R-E955 INDRI FITRI YANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-l563 INDRI FITRI YANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-J341 IMAM DERMAWAN Room Charge Traveloka 233 GOLD 1 1 18-12-2024 19-12-2024 288,230
18-12-2024 181224-R-y717 RATNA SARI SASONGKO Room Charge Hotel 111 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a878 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 18-12-2024 19-12-2024 195,858
18-12-2024 181224-R-x990 NURMAYA/NURAZIZAH Room Charge Traveloka 113 STANDARD 1 1 18-12-2024 19-12-2024 180,339
18-12-2024 181224-R-e243 TRISNANINGSIH Room Charge Traveloka 108 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-b272 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 18-12-2024 19-12-2024 315,000