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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
14-12-2024 141224-R-o852 DWI EXPO Room Charge Hotel 113 STANDARD 1 1 14-12-2024 15-12-2024 265,000
14-12-2024 141224-R-o852 DWI EXPO Room Charge Hotel 225 SILVER 1 1 14-12-2024 15-12-2024 315,000
13-12-2024 131224-R-X417 MARNISSON FARDIAN Room Charge Hotel 229 GOLD 1 1 13-12-2024 13-12-2024 400,000
13-12-2024 131224-R-i217 HASAN Room Charge Hotel 102 STANDARD 1 1 13-12-2024 13-12-2024 265,000
13-12-2024 131224-R-i217 HASAN Room Charge Hotel 111 STANDARD 1 1 13-12-2024 13-12-2024 265,000
13-12-2024 131224-R-e923 HASAN Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 120,000
13-12-2024 131224-R-R573 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 13-12-2024 14-12-2024 205,335
13-12-2024 131224-R-r278 EVI Room Charge Traveloka 115 STANDARD 1 1 13-12-2024 14-12-2024 190,855
13-12-2024 131224-R-f532 SUMARYONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-12-2024 131224-R-L822 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-12-2024 14-12-2024 190,855
13-12-2024 131224-R-M550 PUPUT FIDYANA / IQBAL Room Charge Traveloka 116 STANDARD 1 1 13-12-2024 14-12-2024 206,435
13-12-2024 131224-R-K130 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-12-2024 14-12-2024 190,855
13-12-2024 131224-R-G623 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 13-12-2024 14-12-2024 265,000
13-12-2024 131224-R-a297 RISA AGNEZ Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-12-2024 131224-R-m441 DARMAWAN SAPUTRA / MARIA NOVITASARI Room Charge Traveloka 223 SILVER 1 1 13-12-2024 14-12-2024 264,860
13-12-2024 131224-R-w239 DARMAWAN SAPUTRA / MARIA NOVITASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2024 131224-R-g760 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 13-12-2024 14-12-2024 225,910
13-12-2024 131224-R-x538 LIANA Room Charge Traveloka 119 STANDARD 1 1 13-12-2024 14-12-2024 190,855
13-12-2024 131224-R-e211 SUHENDRA Room Charge Traveloka 304 PRES 1 1 13-12-2024 14-12-2024 564,775
13-12-2024 131224-R-d211 SUHENDRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2024 131224-R-t876 RISA AGNEZ Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-12-2024 131224-R-M534 DEWI WINDA KHOLIFA Room Charge Traveloka 112 STANDARD 1 1 13-12-2024 14-12-2024 186,960
13-12-2024 131224-R-z472 JIMAT SUSILO S PD Room Charge Traveloka 104 STANDARD 1 1 13-12-2024 14-12-2024 233,700
13-12-2024 131224-R-T927 META AULIA Room Charge Tiket.com 221 SILVER 1 1 13-12-2024 14-12-2024 216,742
13-12-2024 131224-R-G621 DEANA YUSFIKA Room Charge Traveloka 225 SILVER 1 1 13-12-2024 14-12-2024 206,435
13-12-2024 131224-R-I278 MUSTOFA SOHEL BUSABOOL Room Charge Traveloka 223 SILVER 1 1 13-12-2024 14-12-2024 206,435
13-12-2024 131224-R-O115 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 13-12-2024 14-12-2024 315,000
13-12-2024 131224-R-f800 MAHARDI TEGUH SETIARSO Room Charge Traveloka 228 GOLD 1 1 13-12-2024 14-12-2024 233,700
13-12-2024 131224-R-i825 PUPUT NURHAYATI / LIAN Room Charge Traveloka 224 SILVER 1 1 13-12-2024 14-12-2024 245,385
13-12-2024 131224-R-Y514 ELIS MISNAWATI Room Charge Hotel 120 STANDARD 1 1 13-12-2024 14-12-2024 265,000
13-12-2024 131224-R-J706 YUSUF AFANDI Room Charge Traveloka 232 GOLD 1 1 13-12-2024 14-12-2024 206,435
13-12-2024 131224-R-S669 WIDYA PERTIWI Room Charge Tiket.com 105 STANDARD 1 1 13-12-2024 14-12-2024 217,620
13-12-2024 131224-R-J507 M SULEIMAN Room Charge Hotel 111 STANDARD 1 1 13-12-2024 14-12-2024 265,000
13-12-2024 131224-R-H176 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 13-12-2024 14-12-2024 183,065
13-12-2024 131224-R-B910 FREDI HERMAWAN Room Charge Tiket.com 229 GOLD 1 1 13-12-2024 14-12-2024 298,350
13-12-2024 131224-R-Q132 HERWANDI Room Charge Traveloka 101 STANDARD 1 1 13-12-2024 14-12-2024 183,065
13-12-2024 131224-R-j899 ANGGA HENDRIANTO Room Charge Traveloka 221 SILVER 1 1 13-12-2024 14-12-2024 264,860
13-12-2024 131224-R-I976 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 114 STANDARD 1 1 13-12-2024 14-12-2024 233,700
13-12-2024 131224-R-g205 RITA NURHAYATI Room Charge Traveloka 230 GOLD 1 1 13-12-2024 14-12-2024 218,776
13-12-2024 131224-R-U860 BINTANG NABILAH ZUHAIR Room Charge Traveloka 104 STANDARD 1 1 13-12-2024 14-12-2024 196,800
13-12-2024 131224-R-F271 DESTI RAHMA POETRI Room Charge Traveloka 103 STANDARD 1 1 13-12-2024 14-12-2024 195,858
13-12-2024 131224-R-i403 IKE VERA DWI NUR AZIS /ANIS Room Charge Traveloka 102 STANDARD 1 1 13-12-2024 14-12-2024 186,960
13-12-2024 131224-R-E862 LISA ANDRIANI/NAZWA Room Charge Traveloka 109 STANDARD 1 1 13-12-2024 14-12-2024 195,858
13-12-2024 131224-R-b343 PUPUT FIDYANA / IQBAL Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-12-2024 121224-R-P704 MEN KANG WEI Room Charge Hotel 102 STANDARD 1 1 12-12-2024 12-12-2024 265,000
12-12-2024 121224-R-h853 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 12-12-2024 13-12-2024 205,335
12-12-2024 121224-R-b844 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-V331 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-12-2024 13-12-2024 186,960
12-12-2024 121224-R-F953 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 12-12-2024 13-12-2024 186,960
12-12-2024 121224-R-P648 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-12-2024 13-12-2024 186,960
12-12-2024 121224-R-p498 ANNA RUFAIDAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-12-2024 121224-R-E660 MEN KANG WEI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-12-2024 121224-R-Q394 EVI Room Charge Hotel 115 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-T249 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-12-2024 13-12-2024 215,000
12-12-2024 121224-R-c760 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-F650 LIANA Room Charge Traveloka 119 STANDARD 1 1 12-12-2024 13-12-2024 180,339
12-12-2024 121224-R-W702 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-e210 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-c111 ARI SAFARI Room Charge Hotel 105 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-q797 ASEP Room Charge Hotel 221 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-Z534 SALSA/SALSA NURCHOLISA Room Charge Traveloka 104 STANDARD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-Z534 SALSA/SALSA NURCHOLISA Room Charge Traveloka 227 GOLD 1 1 12-12-2024 13-12-2024 264,860
12-12-2024 121224-R-x958 LUTFI SURAHMAN Room Charge Tiket.com 102 STANDARD 1 1 12-12-2024 13-12-2024 203,404
12-12-2024 121224-R-Q812 M BAYANILLAH Room Charge Hotel 229 GOLD 1 1 12-12-2024 13-12-2024 400,000
12-12-2024 121224-R-J420 RISA AGNEZ Room Charge Traveloka 223 SILVER 1 1 12-12-2024 13-12-2024 251,617
12-12-2024 121224-R-J420 RISA AGNEZ Room Charge Traveloka 224 SILVER 1 1 12-12-2024 13-12-2024 251,617
12-12-2024 121224-R-Z587 ELWIN NOPLIAN Room Charge Hotel 120 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-y926 YUNITA Room Charge Hotel 111 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-R175 SUMARYONO Room Charge Hotel 234 JUNIOR 1 1 12-12-2024 13-12-2024 600,000
12-12-2024 121224-R-d410 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-a343 KARUNIA SYAZALI SIRA Room Charge Traveloka 228 GOLD 1 1 12-12-2024 13-12-2024 206,435
12-12-2024 121224-R-n720 DELVA FITRIYANI Room Charge Traveloka 230 GOLD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-T177 NURMAYA / NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 12-12-2024 13-12-2024 180,339
12-12-2024 121224-R-b524 WIWI Room Charge Hotel 109 STANDARD 1 1 12-12-2024 13-12-2024 265,000
12-12-2024 121224-R-p997 JULITA ARIA NANDA Room Charge Traveloka 231 GOLD 1 1 12-12-2024 13-12-2024 249,280
12-12-2024 121224-R-p296 LUTFI SURAHMAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
12-12-2024 121224-R-D494 NABIL Room Charge Hotel 232 GOLD 1 1 12-12-2024 13-12-2024 400,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
12-12-2024 121224-R-N914 YUNITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-12-2024 121224-R-a471 ELWIN NOPLIAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-12-2024 121224-R-k799 DEDI SAPUTRO Room Charge Hotel 223 SILVER 1 1 12-12-2024 13-12-2024 315,000
12-12-2024 121224-R-O249 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 106 STANDARD 1 1 12-12-2024 12-12-2024 183,065
12-12-2024 121224-R-j603 DAHLIA Room Charge Traveloka 233 GOLD 1 1 12-12-2024 13-12-2024 183,065
12-12-2024 121224-R-y478 RINGGA PATI Room Charge Traveloka 107 STANDARD 1 1 12-12-2024 13-12-2024 206,435
12-12-2024 121224-R-E658 AHMAD FAQIH ABDULLAH Room Charge Traveloka 225 SILVER 1 1 12-12-2024 13-12-2024 195,858
12-12-2024 121224-R-E658 AHMAD FAQIH ABDULLAH Room Charge Traveloka 221 SILVER 1 1 12-12-2024 13-12-2024 195,858
12-12-2024 121224-R-m260 AHMAD FAQIH ABDULLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
12-12-2024 121224-R-m260 AHMAD FAQIH ABDULLAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-12-2024 111224-R-w733 ZARKOMI Room Charge Hotel 227 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-k663 MUHAMMAD TAUFIQ KHAFI / ROBERTTO Room Charge Tiket.com 229 GOLD 1 1 11-12-2024 11-12-2024 192,699
11-12-2024 111224-R-q822 ERVAN VERNICO SUANGGI Room Charge Hotel 232 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-q822 ERVAN VERNICO SUANGGI Room Charge Hotel 230 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-j671 ANDRIE NOERMAWAN Room Charge Hotel 232 GOLD 1 1 11-12-2024 11-12-2024 400,000
11-12-2024 111224-R-a639 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 11-12-2024 12-12-2024 315,000
11-12-2024 111224-R-s470 M GHULAM GHAZY ABIYYU Room Charge Traveloka 103 STANDARD 2 2 11-12-2024 13-12-2024 391,716
11-12-2024 111224-R-N630 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-r565 EVI Room Charge Traveloka 115 STANDARD 1 1 11-12-2024 12-12-2024 186,960
11-12-2024 111224-R-U216 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-12-2024 12-12-2024 186,960