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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
07-12-2024 071224-R-b261 JENI YUSUF Room Charge Hotel 224 SILVER 1 1 07-12-2024 08-12-2024 315,000
06-12-2024 061224-R-c973 AHMAD FAISAL Room Charge Hotel 233 GOLD 1 1 06-12-2024 06-12-2024 400,000
06-12-2024 061224-R-g267 GERY THEVIT BRYAN HUTAURUK Room Charge Hotel 301 STANDARD 1 1 06-12-2024 06-12-2024 265,000
06-12-2024 061224-R-C936 ADE INDRA PUTRANTO / DEN Room Charge Traveloka 112 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-N461 JULIO NITAN PUTRA / ANDI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
06-12-2024 061224-R-h392 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-T408 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-X262 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-l951 EVI Room Charge Traveloka 115 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-t713 BASYARI Room Charge Hotel 120 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-I596 PUPUT FIDYANA/ ANDRI Room Charge Hotel 116 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-H763 MUHAMAD ZILMI RAHIDHI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
06-12-2024 061224-R-q941 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-R804 DARMAWAN WICAKSONO Room Charge Traveloka 102 STANDARD 1 1 06-12-2024 07-12-2024 229,600
06-12-2024 061224-R-m940 LIANA Room Charge Hotel 119 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-X821 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-p986 AHMAD FAISAL/ANDRIANA Room Charge Tiket.com 228 GOLD 1 1 06-12-2024 07-12-2024 280,800
06-12-2024 061224-R-i912 TRI WAHYUNINGRUM Room Charge Hotel 227 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-t463 ARIEF MAHMUDIN Room Charge Traveloka 226 SILVER 1 1 06-12-2024 07-12-2024 264,860
06-12-2024 061224-R-a525 SITI ZANATUL MAUA / ZANATUL MAUA Room Charge Traveloka 224 SILVER 1 1 06-12-2024 07-12-2024 233,700
06-12-2024 061224-R-y820 MUJONO Room Charge Traveloka 225 SILVER 1 1 06-12-2024 07-12-2024 179,170
06-12-2024 061224-R-v416 MUHAMMAD FARHAN DAFA AL FAUZIE / FARHAN DAFA Room Charge Traveloka 222 SILVER 1 1 06-12-2024 07-12-2024 225,910
06-12-2024 061224-R-L666 MUJONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-12-2024 061224-R-a657 AFANDI S,H Room Charge Hotel 221 SILVER 1 1 06-12-2024 07-12-2024 315,000
06-12-2024 061224-R-G789 FAHDILLAH NUR ALYA / ENENG Room Charge Traveloka 232 GOLD 1 1 06-12-2024 07-12-2024 288,230
06-12-2024 061224-R-r107 NAJHATUL MUNA Room Charge Tiket.com 114 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-M263 JEVON JAVIER Room Charge Traveloka 110 STANDARD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-M943 ADY SULARSO SH MP Room Charge Traveloka 231 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-V377 SANTOSO Room Charge Traveloka 109 STANDARD 1 1 06-12-2024 07-12-2024 196,800
06-12-2024 061224-R-L718 RIZAL ABU QAER Room Charge Hotel 301 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-o168 TEGUH PRIATNA Room Charge Traveloka 229 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-Y910 SITI MARYAM Room Charge Traveloka 113 STANDARD 1 1 06-12-2024 07-12-2024 202,540
06-12-2024 061224-R-O707 ARIS MUNANDAR Room Charge Traveloka 111 STANDARD 1 1 06-12-2024 07-12-2024 179,170
06-12-2024 061224-R-i984 PANGESTU BAGUS ADITYA Room Charge Hotel 105 STANDARD 1 1 06-12-2024 07-12-2024 265,000
06-12-2024 061224-R-F336 HERIYANTO PUTRO Room Charge Traveloka 107 STANDARD 1 1 06-12-2024 07-12-2024 184,828
06-12-2024 061224-R-y171 ELSA SAFEERA RUSDI / ELSA Room Charge Traveloka 224 SILVER 1 1 06-12-2024 07-12-2024 210,330
06-12-2024 061224-R-O476 JAKA RAHAYU Room Charge Hotel 233 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-r485 BUDI WIBOWO / DIAN REVIANA Room Charge Tiket.com 104 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-r485 BUDI WIBOWO / DIAN REVIANA Room Charge Tiket.com 106 STANDARD 1 1 06-12-2024 07-12-2024 205,335
06-12-2024 061224-R-U231 AJI PERMANA WAHYUDIN / ARIEF INDRA KUSUMA Room Charge Traveloka 103 STANDARD 1 1 06-12-2024 07-12-2024 181,118
06-12-2024 061224-R-K315 HANDI SUSANTO Room Charge Traveloka 223 SILVER 1 1 06-12-2024 07-12-2024 186,960
06-12-2024 061224-R-X976 SARIPIN Room Charge Hotel 230 GOLD 1 1 06-12-2024 07-12-2024 400,000
06-12-2024 061224-R-j452 MUZAYYIN Room Charge Traveloka 231 GOLD 1 1 06-12-2024 07-12-2024 206,435
06-12-2024 061224-R-a628 RONI KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 06-12-2024 07-12-2024 245,385
06-12-2024 061224-R-U332 TEGUH PRIATNA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-12-2024 061224-R-U332 TEGUH PRIATNA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-12-2024 061224-R-O145 DYAH NUR AFIAT/ DYAH Room Charge Traveloka 101 STANDARD 1 1 06-12-2024 07-12-2024 217,300
05-12-2024 051224-R-T677 BUDI SETIWAN S KOM Room Charge Hotel 223 SILVER 1 1 05-12-2024 05-12-2024 315,000
05-12-2024 051224-R-T677 BUDI SETIWAN S KOM Room Charge Hotel 221 SILVER 1 1 05-12-2024 05-12-2024 315,000
05-12-2024 051224-R-P282 RIJAL JASMIN Room Charge Traveloka 229 GOLD 1 1 05-12-2024 05-12-2024 198,030
05-12-2024 051224-R-l633 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 107 STANDARD 1 1 05-12-2024 06-12-2024 195,858
05-12-2024 051224-R-u861 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 109 STANDARD 1 1 05-12-2024 06-12-2024 195,858
05-12-2024 051224-R-s115 ANDRI/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-Q690 MUHAMAD ZILMI RAHIDHI Room Charge Hotel 105 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-H146 EVI Room Charge Traveloka 115 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-L858 SHERINA Room Charge Traveloka 106 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-r854 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-j290 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-T894 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-i647 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-y980 LIANA Room Charge Traveloka 119 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-K762 NURMAYA/NURAZIZAH Room Charge Traveloka 113 STANDARD 1 1 05-12-2024 06-12-2024 186,960
05-12-2024 051224-R-x359 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 05-12-2024 06-12-2024 215,000
05-12-2024 051224-R-C313 BUDI SETIWAN S KOM Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
05-12-2024 051224-R-C313 BUDI SETIWAN S KOM Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
05-12-2024 051224-R-C313 BUDI SETIWAN S KOM Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
05-12-2024 051224-R-C313 BUDI SETIWAN S KOM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-12-2024 051224-R-g911 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-A274 ANDRI/PUPUT FIDYANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
05-12-2024 051224-R-A274 ANDRI/PUPUT FIDYANA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
05-12-2024 051224-R-r892 M RIDHO FIRDAUS Room Charge Tiket.com 114 STANDARD 1 1 05-12-2024 06-12-2024 205,335
05-12-2024 051224-R-f231 JULIO NITAN PUTRA / ANDI Room Charge Traveloka 108 STANDARD 1 1 05-12-2024 06-12-2024 181,118
05-12-2024 051224-R-f231 JULIO NITAN PUTRA / ANDI Room Charge Traveloka 111 STANDARD 1 1 05-12-2024 06-12-2024 177,612
05-12-2024 051224-R-j531 UNI LATIPAH Room Charge Hotel 222 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-Z858 AHMAD FAISAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-12-2024 051224-R-O778 BUDI SETIWAN S KOM Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 120,000
05-12-2024 051224-R-m778 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-12-2024 051224-R-m778 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-12-2024 051224-R-e831 BUDIARTO Room Charge Hotel 120 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-Y118 MUHAMAD SYAHLI NUGROHO / DITO JELANG MAULANA Room Charge Traveloka 103 STANDARD 1 1 05-12-2024 06-12-2024 177,612
05-12-2024 051224-R-W392 EKA PRASETYA Room Charge Tiket.com 101 STANDARD 1 1 05-12-2024 06-12-2024 189,540
05-12-2024 051224-R-W494 DASUKI Room Charge Hotel 221 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-M554 LAELA Room Charge Hotel 223 STANDARD 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-m359 FAWWAZ RAZAQA Room Charge Hotel 224 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-F573 TONI WIJAYA Room Charge Hotel 221 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-a563 HASAN Room Charge Hotel 226 SILVER 1 1 05-12-2024 06-12-2024 315,000
05-12-2024 051224-R-Q978 IMAM SYAFAII Room Charge Hotel 120 STANDARD 1 1 05-12-2024 06-12-2024 265,000
05-12-2024 051224-R-X388 ADE INDRA PUTRANTO Room Charge Traveloka 112 STANDARD 1 1 05-12-2024 06-12-2024 180,339
05-12-2024 051224-R-x622 OOM INDAH SARI Room Charge Traveloka 104 STANDARD 1 1 05-12-2024 06-12-2024 184,828
05-12-2024 051224-R-v226 WONG BENY Room Charge Traveloka 228 GOLD 1 1 05-12-2024 06-12-2024 180,339
05-12-2024 051224-R-C397 M RAGA PRATAMA Room Charge Hotel 227 GOLD 1 1 05-12-2024 06-12-2024 400,000
05-12-2024 051224-R-B478 YUMI MELANI Room Charge Traveloka 102 STANDARD 1 1 05-12-2024 06-12-2024 203,688
05-12-2024 051224-R-G695 RINNOVAN FAJAR PHAMUNGKAS Room Charge Traveloka 229 GOLD 1 1 05-12-2024 06-12-2024 203,688
05-12-2024 051224-R-G545 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 230 GOLD 1 1 05-12-2024 06-12-2024 184,828
05-12-2024 051224-R-A630 DHYAN CHAIRUNISA/ERWIN ROMEL Room Charge Traveloka 231 GOLD 1 1 05-12-2024 06-12-2024 195,858
05-12-2024 051224-R-A630 DHYAN CHAIRUNISA/ERWIN ROMEL Room Charge Traveloka 232 GOLD 1 1 05-12-2024 06-12-2024 195,858
04-12-2024 041224-R-Z117 CHRISTIAN IMMANUEL Room Charge Traveloka 229 GOLD 1 1 04-12-2024 04-12-2024 199,916
04-12-2024 041224-R-O378 ISMET MUHAMMAD BAYU Room Charge Traveloka 304 PRES 1 1 04-12-2024 04-12-2024 437,552
04-12-2024 041224-R-m864 M ALVIN MUBAROK SUGANDA / ALVI SOEGANDA Room Charge Traveloka 233 GOLD 1 1 04-12-2024 04-12-2024 181,056
04-12-2024 041224-R-F614 BASARUDDIN Room Charge Hotel 301 STANDARD 1 1 04-12-2024 04-12-2024 265,000