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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
18-12-2024 181224-R-S503 ANAS ALI FAHMI Room Charge Hotel 223 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-z622 HARDY TANURAHARDJA Room Charge Traveloka 226 SILVER 1 1 18-12-2024 19-12-2024 206,435
18-12-2024 181224-R-Y606 HENDRAWAN AGUNG YUNIARNO Room Charge Traveloka 109 STANDARD 1 1 18-12-2024 19-12-2024 192,699
18-12-2024 181224-R-F432 DENI DWI YANTO Room Charge Hotel 227 GOLD 1 1 18-12-2024 19-12-2024 400,000
18-12-2024 181224-R-I749 FRIGA STATIFIANSYAH Room Charge Traveloka 103 STANDARD 1 1 18-12-2024 19-12-2024 171,322
18-12-2024 181224-R-I749 FRIGA STATIFIANSYAH Room Charge Traveloka 101 STANDARD 1 1 18-12-2024 19-12-2024 171,322
18-12-2024 181224-R-R884 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-c596 SAPTA Room Charge Hotel 225 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-z850 DIAH AJENG RIZKI AMELIA Room Charge Hotel 228 GOLD 1 1 18-12-2024 19-12-2024 400,000
18-12-2024 181224-R-K810 GEDE PRAYOGO Room Charge Traveloka 224 SILVER 1 1 18-12-2024 19-12-2024 249,280
18-12-2024 181224-R-c399 SUYANTO Room Charge Hotel 223 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-x367 EKA MULYANI SYAFII Room Charge Traveloka 229 GOLD 1 1 18-12-2024 19-12-2024 210,073
18-12-2024 181224-R-r361 DIAH AJENG RIZKI AMELIA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
18-12-2024 181224-R-r361 DIAH AJENG RIZKI AMELIA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-12-2024 181224-R-P209 RATNA SARI SASONGKO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-L386 OOM KOMARIAH/PEGI ZAELANI ANWAR Room Charge Traveloka 230 GOLD 1 1 18-12-2024 19-12-2024 264,860
18-12-2024 181224-R-G210 WILLY RICHIE EFFENDY Room Charge Traveloka 234 JUNIOR 1 1 18-12-2024 19-12-2024 362,112
18-12-2024 181224-R-w430 SYAMSUL BAHRI/BUDIYANTO Room Charge Traveloka 231 GOLD 1 1 18-12-2024 19-12-2024 196,114
18-12-2024 181224-R-w430 SYAMSUL BAHRI/BUDIYANTO Room Charge Traveloka 232 GOLD 1 1 18-12-2024 19-12-2024 196,114
17-12-2024 171224-R-O311 ROSIUL Room Charge Hotel 230 GOLD 1 1 17-12-2024 17-12-2024 400,000
17-12-2024 171224-R-U532 JEFRY APRILIA AZIS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-B876 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-V626 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 17-12-2024 18-12-2024 205,335
17-12-2024 171224-R-a182 ABDUL WAHAB Room Charge Hotel 221 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-a182 ABDUL WAHAB Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
17-12-2024 171224-R-Q692 SUNOTO Room Charge Hotel 231 GOLD 1 1 17-12-2024 18-12-2024 400,000
17-12-2024 171224-R-Q692 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2024 171224-R-V853 SUNOTO Room Charge Hotel 231 GOLD 1 1 17-12-2024 18-12-2024 400,000
17-12-2024 171224-R-V853 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2024 171224-R-a169 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-I806 ANDRI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-c197 NORMAN Room Charge Hotel 112 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-L367 EVI Room Charge Traveloka 120 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-h483 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-M329 LIANA Room Charge Traveloka 119 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-z275 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-m571 NAJIB ALWAN Room Charge Hotel 302 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-P505 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 17-12-2024 18-12-2024 451,820
17-12-2024 171224-R-e816 USMANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
17-12-2024 171224-R-B896 LISTIA VELAYATI Room Charge Traveloka 225 SILVER 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-O892 ERRY ERLANGGA/DIKY SUBHANUDIN Room Charge Traveloka 224 SILVER 1 1 17-12-2024 18-12-2024 216,742
17-12-2024 171224-R-T854 JAJANG NURJAMAN Room Charge Traveloka 114 STANDARD 1 1 17-12-2024 18-12-2024 206,435
17-12-2024 171224-R-x639 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-C894 ANDRI PRIHARTONO/RANDI SUSANTO Room Charge Traveloka 223 SILVER 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-y469 DODY SANTOSO/ESTIZWATI Room Charge Traveloka 111 STANDARD 1 1 17-12-2024 18-12-2024 183,065
17-12-2024 171224-R-b974 NOVIAN HADI HARYANTO Room Charge Traveloka 114 STANDARD 1 1 17-12-2024 18-12-2024 183,065
17-12-2024 171224-R-J286 SUFYAN Room Charge Traveloka 226 SILVER 1 1 17-12-2024 18-12-2024 206,435
17-12-2024 171224-R-L555 ARIKA WIJAYA KUSUMA Room Charge Traveloka 113 STANDARD 1 1 17-12-2024 18-12-2024 180,339
17-12-2024 171224-R-u598 DULIMAN Room Charge Hotel 115 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-y805 AGUS PRIYATNO Room Charge Hotel 225 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-y805 AGUS PRIYATNO Room Charge Hotel 221 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-s632 MOHAMAD NIAM Room Charge Traveloka 228 GOLD 1 1 17-12-2024 18-12-2024 229,805
17-12-2024 171224-R-G140 YUNITA FILASARI/RIZAL ABU Room Charge Traveloka 112 STANDARD 1 1 17-12-2024 18-12-2024 192,699
17-12-2024 171224-R-M932 RAHAYU PUSPITASARI Room Charge Traveloka 105 STANDARD 1 1 17-12-2024 18-12-2024 195,858
17-12-2024 171224-R-M932 RAHAYU PUSPITASARI Room Charge Traveloka 107 STANDARD 1 1 17-12-2024 18-12-2024 195,858
17-12-2024 171224-R-z134 M AKMAL SYARIF NURKAMAL Room Charge Traveloka 229 GOLD 1 1 17-12-2024 18-12-2024 228,150
17-12-2024 171224-R-s210 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 17-12-2024 18-12-2024 217,300
17-12-2024 171224-R-m248 EKA MULYANI SYAFII Room Charge Tiket.com 230 GOLD 1 1 17-12-2024 18-12-2024 203,404
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
17-12-2024 171224-R-J302 TRI AGUNG PRABOWO Room Charge Traveloka 103 STANDARD 1 1 17-12-2024 18-12-2024 202,540
17-12-2024 171224-R-R589 DULIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-12-2024 171224-R-M954 DULIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-12-2024 161224-R-g219 HENGKI PRAYOGI Room Charge Hotel 105 STANDARD 1 1 16-12-2024 16-12-2024 265,000
16-12-2024 161224-R-n670 ADE SUNARYA Room Charge Hotel 103 STANDARD 1 1 16-12-2024 16-12-2024 265,000
16-12-2024 161224-R-w461 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-t905 EVI Room Charge Hotel 120 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-E927 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-Q358 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-B707 RAMADA MIGELANA Room Charge Hotel 103 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-e938 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 16-12-2024 17-12-2024 265,000
16-12-2024 161224-R-e876 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-f439 H MUSTOFA Room Charge Hotel 232 GOLD 1 1 16-12-2024 17-12-2024 400,000
16-12-2024 161224-R-c698 LIANA Room Charge Traveloka 119 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-k104 USMANTO Room Charge Hotel 225 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-Z995 RACHMAT APRIANTO Room Charge Hotel 221 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-W244 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 2 2 16-12-2024 18-12-2024 630,000
16-12-2024 161224-R-f891 RUSLANTO Room Charge Hotel 223 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-v223 FAAT NURAFIAT Room Charge Traveloka 304 PRES 1 1 16-12-2024 17-12-2024 451,820
16-12-2024 161224-R-w263 LUBY / MUHAMMAD SIYAM AULIA LUBY Room Charge Traveloka 114 STANDARD 1 1 16-12-2024 17-12-2024 180,339
16-12-2024 161224-R-i154 HABIBI GIANVANO Room Charge Traveloka 109 STANDARD 1 1 16-12-2024 17-12-2024 202,540
16-12-2024 161224-R-R778 NALENDRO BRAMONODUTO Room Charge Traveloka 226 SILVER 1 1 16-12-2024 17-12-2024 249,280
16-12-2024 161224-R-o692 HANDHY WIJAYA / HANDHY HANDHY Room Charge Traveloka 107 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-u332 ZAENAL ARIFIN Room Charge Traveloka 112 STANDARD 1 1 16-12-2024 17-12-2024 186,960
16-12-2024 161224-R-W860 RIFKY MAULANA Room Charge Traveloka 227 GOLD 1 1 16-12-2024 17-12-2024 180,339
16-12-2024 161224-R-Y879 YOUFIA NADEA Room Charge Traveloka 224 SILVER 1 1 16-12-2024 17-12-2024 249,280
16-12-2024 161224-R-I107 ITA SUGIARTI Room Charge Traveloka 105 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-g886 FEBRYAN GUNTUR ARIZAL / LI WEN Room Charge Tiket.com 104 STANDARD 1 1 16-12-2024 17-12-2024 205,335
16-12-2024 161224-R-G526 YOUFIA NADEA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-12-2024 161224-R-G526 YOUFIA NADEA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
16-12-2024 161224-R-d714 BERNA SETIA HERUTAMA Room Charge Traveloka 114 STANDARD 1 1 16-12-2024 17-12-2024 206,435
16-12-2024 161224-R-f631 ASTRINA Room Charge Traveloka 115 STANDARD 1 1 16-12-2024 17-12-2024 177,612
16-12-2024 161224-R-y494 NANDA LAKUJA Room Charge Hotel 221 SILVER 1 1 16-12-2024 17-12-2024 315,000
16-12-2024 161224-R-n499 MISKAD / SRI MULYANI SETOWATI Room Charge Traveloka 234 JUNIOR 1 1 16-12-2024 17-12-2024 373,920
16-12-2024 161224-R-K481 FAUZI ISHAK Room Charge Tiket.com 112 STANDARD 1 1 16-12-2024 17-12-2024 189,540
16-12-2024 161224-R-b498 EDI SETIYO Room Charge Tiket.com 111 STANDARD 1 1 16-12-2024 17-12-2024 180,063
16-12-2024 161224-R-E800 JEFRY APRILIA AZIS Room Charge Hotel 302 STANDARD 1 1 16-12-2024 17-12-2024 265,000