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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
16-12-2024 161224-R-O585 DERRIAN WIDJAJAHAKIM Room Charge Traveloka 106 STANDARD 4 4 16-12-2024 20-12-2024 747,840
16-12-2024 161224-R-j499 M YOGI SEPTIADI Room Charge Traveloka 101 STANDARD 2 2 16-12-2024 18-12-2024 412,870
16-12-2024 161224-R-A168 CHABIB BIROHMAN Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-12-2024 151224-R-A850 MARGA SITUMPUL Room Charge Hotel 105 STANDARD 1 1 15-12-2024 15-12-2024 265,000
15-12-2024 151224-R-i449 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-R548 EVI Room Charge Traveloka 115 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-z298 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 3 3 15-12-2024 18-12-2024 616,005
15-12-2024 151224-R-F657 ANDRI HENDRAWAN Room Charge Hotel 223 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-A176 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-M191 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-C358 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-z319 LIANA Room Charge Traveloka 119 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-a959 EDI UMAEDI Room Charge Hotel 222 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-m856 SOFI AHMAD Room Charge Hotel 221 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-V318 DINI APRIYANTI / KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 15-12-2024 16-12-2024 229,805
15-12-2024 151224-R-v100 ARMAN BIPTON SIAHAAN Room Charge Hotel 226 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-k435 DAVID ARTHA Room Charge Traveloka 111 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-M855 SHOLEH ANDY WAHYUDI Room Charge Traveloka 304 PRES 1 1 15-12-2024 16-12-2024 451,820
15-12-2024 151224-R-o442 DIAN LINA PURNAWATI Room Charge Traveloka 231 GOLD 1 1 15-12-2024 16-12-2024 264,860
15-12-2024 151224-R-S612 DESTI RAHMA POETRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2024 151224-R-Z322 EDI UMAEDI Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
15-12-2024 151224-R-o122 RIKA YUNIRA Room Charge Traveloka 113 STANDARD 1 1 15-12-2024 16-12-2024 192,700
15-12-2024 151224-R-L798 HENDRAWAN AGUNG YUNIARNO Room Charge Tiket.com 107 STANDARD 1 1 15-12-2024 16-12-2024 186,381
15-12-2024 151224-R-z229 RAMADHAN MUSTIKA FIRLANA Room Charge Traveloka 106 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-D375 INGGIT TALIA SINGGIT Room Charge Tiket.com 229 GOLD 1 1 15-12-2024 16-12-2024 266,760
15-12-2024 151224-R-C762 DEDE HENDRIYA Room Charge Hotel 120 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-p930 DEDE HENDRIYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2024 151224-R-w752 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-o850 SATIRA Room Charge Traveloka 111 STANDARD 1 1 15-12-2024 16-12-2024 202,540
15-12-2024 151224-R-l165 IRVAN BUDIMAN Room Charge Traveloka 103 STANDARD 1 1 15-12-2024 16-12-2024 183,065
15-12-2024 151224-R-V879 ELMIATI Room Charge Traveloka 114 STANDARD 1 1 15-12-2024 16-12-2024 186,960
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-12-2024 151224-R-M135 INGGIT TALIA SINGGIT Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2024 151224-R-V728 TARMIN Room Charge Hotel 302 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-d214 IDA NURAIDA Room Charge Tiket.com 108 STANDARD 1 1 15-12-2024 16-12-2024 206,739
15-12-2024 151224-R-t319 TAMARA DEENANER Room Charge Tiket.com 104 STANDARD 1 1 15-12-2024 16-12-2024 195,858
15-12-2024 151224-R-M793 EKA PUJI ASTUTI Room Charge Traveloka 102 STANDARD 4 4 15-12-2024 19-12-2024 747,840
15-12-2024 151224-R-B633 CIPTA NUGRAHA Room Charge Hotel 120 STANDARD 1 1 15-12-2024 16-12-2024 265,000
15-12-2024 151224-R-F251 SALSA MAULIDA NUR MUTAFARRIKO / SALSA MAULIDA Room Charge Traveloka 106 STANDARD 1 1 15-12-2024 16-12-2024 181,056
15-12-2024 151224-R-Z297 AJI AGUS TRIANTO Room Charge Hotel 225 SILVER 1 1 15-12-2024 16-12-2024 315,000
15-12-2024 151224-R-n784 SHONI IRHAS ASSAFA/SRI PURWATI Room Charge Traveloka 109 STANDARD 1 1 15-12-2024 16-12-2024 177,284
15-12-2024 151224-R-R821 MARNISSON FARDIAN Room Charge Hotel 227 GOLD 1 1 15-12-2024 16-12-2024 400,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-12-2024 151224-R-U623 AJI AGUS TRIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-12-2024 151224-R-C985 MEI SUDARMADI Room Charge Traveloka 112 STANDARD 1 1 15-12-2024 16-12-2024 181,056
15-12-2024 151224-R-D178 MEI SUDARMADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-12-2024 141224-R-h721 DIKWAN DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 14-12-2024 14-12-2024 186,960
14-12-2024 141224-R-h721 DIKWAN DARMAWAN Room Charge Traveloka 107 STANDARD 1 1 14-12-2024 14-12-2024 186,960
14-12-2024 141224-R-G716 NUUR ANNISAH DWI NUGRAHA Room Charge Hotel 301 STANDARD 1 1 14-12-2024 14-12-2024 265,000
14-12-2024 141224-R-r653 DESTI RAHMA POETRI Room Charge Traveloka 103 STANDARD 1 1 14-12-2024 15-12-2024 214,812
14-12-2024 141224-R-c486 ALI ZAENAL ABIDIN Room Charge Hotel 227 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-c486 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-12-2024 141224-R-q616 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-Q561 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 14-12-2024 15-12-2024 221,130
14-12-2024 141224-R-x383 EVI Room Charge Hotel 115 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-e786 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-I650 LIANA Room Charge Hotel 119 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-A817 IMRON ROSANI Room Charge Hotel 231 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-f645 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-i452 FREDI HERMAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-12-2024 141224-R-i452 FREDI HERMAWAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-12-2024 141224-R-F319 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-f779 DAVID EKA PUTRA Room Charge Hotel 234 JUNIOR 1 1 14-12-2024 15-12-2024 600,000
14-12-2024 141224-R-N301 ABDUL MUKHIT Room Charge Hotel 233 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-n283 ROFIKOH/M RIZAL ISKANDAR Room Charge Traveloka 228 GOLD 1 1 14-12-2024 15-12-2024 288,230
14-12-2024 141224-R-K255 ROFIKOH/M RIZAL ISKANDAR Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
14-12-2024 141224-R-K255 ROFIKOH/M RIZAL ISKANDAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-12-2024 141224-R-b995 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-g157 ELIS MISNAWATI Room Charge Hotel 120 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-I968 YUSMAN SEPTIYADI Room Charge Hotel 301 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-p436 ANNI OCTAVIANY Room Charge Traveloka 304 PRES 1 1 14-12-2024 15-12-2024 701,100
14-12-2024 141224-R-x437 DEA ARESTA Room Charge Traveloka 226 SILVER 1 1 14-12-2024 15-12-2024 264,860
14-12-2024 141224-R-p742 REYNALDI YUSUF KURNIAWAN Room Charge Traveloka 106 STANDARD 1 1 14-12-2024 15-12-2024 206,435
14-12-2024 141224-R-L823 WAHYU RIZKILAH / RIZKI Room Charge Traveloka 104 STANDARD 1 1 14-12-2024 15-12-2024 288,230
14-12-2024 141224-R-k335 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Tiket.com 221 SILVER 1 1 14-12-2024 15-12-2024 233,415
14-12-2024 141224-R-o954 HERLIA RAHAYU Room Charge Traveloka 107 STANDARD 1 1 14-12-2024 15-12-2024 225,910
14-12-2024 141224-R-S315 OPAN SIROJ Room Charge Tiket.com 108 STANDARD 1 1 14-12-2024 15-12-2024 233,415
14-12-2024 141224-R-E152 NIVIO A S BARRETO GUTERRES Room Charge Traveloka 109 STANDARD 1 1 14-12-2024 15-12-2024 206,435
14-12-2024 141224-R-D647 MUHAMAD RADITYA / ADIT ADIT Room Charge Traveloka 112 STANDARD 1 1 14-12-2024 15-12-2024 225,910
14-12-2024 141224-R-c492 INTAN KARTIKASARI Room Charge Traveloka 222 SILVER 1 1 14-12-2024 15-12-2024 225,910
14-12-2024 141224-R-B233 AMMAR SHOLEH BUKKAR / NABILA DWI AGUSTIN Room Charge Traveloka 232 GOLD 1 1 14-12-2024 15-12-2024 249,280
14-12-2024 141224-R-A554 TJAHYO YUDHA WIBOWO Room Charge Hotel 114 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-V225 JAJANG RIPALDI Room Charge Traveloka 105 STANDARD 1 1 14-12-2024 15-12-2024 206,435
14-12-2024 141224-R-X986 WINGE WNDIKA RAMLI Room Charge Tiket.com 223 SILVER 1 1 14-12-2024 15-12-2024 266,760
14-12-2024 141224-R-n731 RATNA RUFAIDAH FH Room Charge Traveloka 224 SILVER 1 1 14-12-2024 15-12-2024 264,860
14-12-2024 141224-R-W258 RIZKI FEBRIANSYAH Room Charge Hotel 301 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-l737 WAHYU SUDIRTO SITANGGANG Room Charge Traveloka 101 STANDARD 1 1 14-12-2024 15-12-2024 206,435
14-12-2024 141224-R-z799 JHOHAN SUSANTO Room Charge Traveloka 102 STANDARD 1 1 14-12-2024 15-12-2024 225,910
14-12-2024 141224-R-t439 SONY ADITYA NUGRAHA Room Charge Tiket.com 226 SILVER 1 1 14-12-2024 15-12-2024 266,760
14-12-2024 141224-R-i906 UBAYDILAH Room Charge Traveloka 231 GOLD 1 1 14-12-2024 15-12-2024 279,128
14-12-2024 141224-R-n605 FAUZAN Room Charge Tiket.com 233 GOLD 1 1 14-12-2024 15-12-2024 266,760
14-12-2024 141224-R-Z562 MUHAMMAD ARIPUDIN Room Charge Hotel 229 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-Z562 MUHAMMAD ARIPUDIN Room Charge Hotel 230 GOLD 1 1 14-12-2024 15-12-2024 400,000
14-12-2024 141224-R-S298 FURQAN ADITIYA Room Charge Tiket.com 106 STANDARD 1 1 14-12-2024 15-12-2024 221,130
14-12-2024 141224-R-o852 DWI EXPO Room Charge Hotel 111 STANDARD 1 1 14-12-2024 15-12-2024 265,000