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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
28-11-2024 281124-R-a481 GINA HAREKSA Room Charge Traveloka 108 STANDARD 1 1 28-11-2024 29-11-2024 186,960
28-11-2024 281124-R-Z999 TITO KURNIAWAN Room Charge Hotel 226 SILVER 1 1 28-11-2024 28-11-2024 315,000
28-11-2024 281124-R-V323 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-11-2024 29-11-2024 186,960
28-11-2024 281124-R-C664 ANDRI/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 28-11-2024 29-11-2024 186,960
28-11-2024 281124-R-J101 EVI Room Charge Hotel 115 STANDARD 1 1 28-11-2024 29-11-2024 265,000
28-11-2024 281124-R-q993 SUHADI Room Charge Hotel 231 GOLD 1 1 28-11-2024 29-11-2024 400,000
28-11-2024 281124-R-Q324 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 28-11-2024 29-11-2024 265,000
28-11-2024 281124-R-c326 LIANA Room Charge Traveloka 301 STANDARD 1 1 28-11-2024 29-11-2024 183,065
28-11-2024 281124-R-b589 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-11-2024 29-11-2024 202,540
28-11-2024 281124-R-u145 ARI RATNANINGSIH Room Charge Hotel 120 STANDARD 1 1 28-11-2024 29-11-2024 265,000
28-11-2024 281124-R-n544 SUNARDI HALIM Room Charge Hotel 221 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-t698 SLAMET SURYADI Room Charge Hotel 221 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-a582 IRFAN Room Charge Hotel 222 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-z810 BONDAN PUTRA SANTOSO Room Charge Hotel 222 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-D644 M MAULANA ISMAIL Room Charge Traveloka 107 STANDARD 1 1 28-11-2024 29-11-2024 183,065
28-11-2024 281124-R-v391 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 28-11-2024 29-11-2024 183,065
28-11-2024 281124-R-c913 M RIDHO FIRDAUS Room Charge Traveloka 104 STANDARD 1 1 28-11-2024 29-11-2024 180,339
28-11-2024 281124-R-S235 SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 28-11-2024 29-11-2024 180,339
28-11-2024 281124-R-c478 JAJANG PERMANA PUTRA Room Charge Traveloka 106 STANDARD 1 1 28-11-2024 29-11-2024 180,339
28-11-2024 281124-R-G563 CHORI ALVANDA Room Charge Hotel 225 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-j764 BONDAN PUTRA SANTOSO Room Charge Hotel 222 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-d100 FAWWAZ RAZAQA Room Charge Hotel 109 STANDARD 1 1 28-11-2024 29-11-2024 265,000
28-11-2024 281124-R-o991 SITI MARYAM Room Charge Hotel 113 STANDARD 1 1 28-11-2024 29-11-2024 265,000
28-11-2024 281124-R-u243 ERVINA KARLIANTI / SUHILMAN RUSDA Room Charge Traveloka 228 GOLD 1 1 28-11-2024 29-11-2024 264,860
28-11-2024 281124-R-z478 DENI SUMANTRI Room Charge Tiket.com 104 STANDARD 1 1 28-11-2024 29-11-2024 186,381
28-11-2024 281124-R-M889 ADITYA HARYADI RAMADIYAN / DANDI Room Charge Tiket.com 229 GOLD 1 1 28-11-2024 29-11-2024 266,760
28-11-2024 281124-R-r153 RIKI IPRAS MAULANA Room Charge Traveloka 112 STANDARD 1 1 28-11-2024 29-11-2024 199,916
28-11-2024 281124-R-O660 ANDRI Room Charge Hotel 226 SILVER 1 1 28-11-2024 29-11-2024 315,000
28-11-2024 281124-R-Q985 FAHMI CHAERUL FADILLAH / FAHMI Room Charge Traveloka 110 STANDARD 1 1 28-11-2024 29-11-2024 181,056
28-11-2024 281124-R-K497 LISA AMALIA ABDUL Room Charge Traveloka 232 GOLD 1 1 28-11-2024 29-11-2024 181,056
28-11-2024 281124-R-i935 ERVINA KARLIANTI / SUHILMAN RUSDA Room Charge Traveloka 233 GOLD 1 1 28-11-2024 29-11-2024 279,128
28-11-2024 281124-R-n814 HANNY NURREZIKA Room Charge Tiket.com 230 GOLD 1 1 28-11-2024 29-11-2024 231,660
27-11-2024 271124-R-c352 SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-11-2024 271124-R-m433 EKO BUDIMAN / SUHILMAN Room Charge Traveloka 103 STANDARD 1 1 27-11-2024 27-11-2024 172,003
27-11-2024 271124-R-m433 EKO BUDIMAN / SUHILMAN Room Charge Traveloka 228 GOLD 1 1 27-11-2024 27-11-2024 256,496
27-11-2024 271124-R-w534 DINDA VEBBY MAHARDICA Room Charge Traveloka 229 GOLD 1 1 27-11-2024 27-11-2024 196,735
27-11-2024 271124-R-q639 RIZKY AEB BRILIANDY, S,I.KOM / RIZKY AEB BRILIANDY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-11-2024 271124-R-q564 DEDI MULYADI Room Charge Hotel 221 SILVER 1 1 27-11-2024 28-11-2024 315,000
27-11-2024 271124-R-Q714 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-11-2024 28-11-2024 186,960
27-11-2024 271124-R-d101 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-11-2024 28-11-2024 186,960
27-11-2024 271124-R-C655 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-L104 EVI Room Charge Hotel 115 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-H712 ANDRI/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 27-11-2024 28-11-2024 186,960
27-11-2024 271124-R-N827 TURIMAN Room Charge Hotel 223 SILVER 1 1 27-11-2024 28-11-2024 315,000
27-11-2024 271124-R-u128 FADLINA MAHMUD Room Charge Hotel 225 SILVER 1 1 27-11-2024 28-11-2024 315,000
27-11-2024 271124-R-c975 LIANA Room Charge Traveloka 301 STANDARD 1 1 27-11-2024 28-11-2024 183,065
27-11-2024 271124-R-b995 SANDI/SANDI RAHMAT Room Charge Traveloka 112 STANDARD 1 1 27-11-2024 28-11-2024 186,381
27-11-2024 271124-R-x282 SANDI/SANDI RAHMAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-11-2024 271124-R-L134 TURIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2024 271124-R-L134 TURIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-11-2024 271124-R-L134 TURIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-11-2024 271124-R-L252 MOCHAMAD FAJAR SAMUDRA Room Charge Hotel 222 SILVER 1 1 27-11-2024 28-11-2024 315,000
27-11-2024 271124-R-x886 TURIMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-11-2024 271124-R-w735 UNI LATIPAH Room Charge Hotel 118 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-r570 GINA HAREKSA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2024 271124-R-r570 GINA HAREKSA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-11-2024 271124-R-C482 DANI WARDANI Room Charge Hotel 119 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-M716 ROMANTA Room Charge Hotel 120 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-e463 WARTONI Room Charge Traveloka 114 STANDARD 1 1 27-11-2024 28-11-2024 180,339
27-11-2024 271124-R-v351 ADI/DEDEN KURNIADI Room Charge Traveloka 104 STANDARD 1 1 27-11-2024 28-11-2024 202,540
27-11-2024 271124-R-n836 AKHMAD SUGANDI Room Charge Hotel 223 SILVER 1 1 27-11-2024 28-11-2024 315,000
27-11-2024 271124-R-K328 DAFFA AKBAR Room Charge Traveloka 102 STANDARD 1 1 27-11-2024 28-11-2024 186,960
27-11-2024 271124-R-B687 DANDI Room Charge Tiket.com 101 STANDARD 1 1 27-11-2024 28-11-2024 180,063
27-11-2024 271124-R-m837 NIKO LIANTO DANIEL Room Charge Traveloka 106 STANDARD 1 1 27-11-2024 28-11-2024 180,339
27-11-2024 271124-R-I131 ERFAN PRAYOGA ANDRIANS Room Charge Tiket.com 234 JUNIOR 1 1 27-11-2024 28-11-2024 410,670
27-11-2024 271124-R-I131 ERFAN PRAYOGA ANDRIANS Room Charge Tiket.com 304 PRES 1 1 27-11-2024 28-11-2024 537,030
27-11-2024 271124-R-E826 BAGUS AHMAD KHOLILUR ROHMAN Room Charge Tiket.com 105 STANDARD 1 1 27-11-2024 28-11-2024 180,063
27-11-2024 271124-R-f779 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 228 GOLD 1 1 27-11-2024 28-11-2024 225,910
27-11-2024 271124-R-f779 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 229 GOLD 1 1 27-11-2024 28-11-2024 264,860
27-11-2024 271124-R-x549 HANI RIANDARI / ANDRIYANI Room Charge Traveloka 230 GOLD 1 1 27-11-2024 28-11-2024 174,644
27-11-2024 271124-R-P494 DEDE KURNIA Room Charge Hotel 227 GOLD 1 1 27-11-2024 28-11-2024 400,000
27-11-2024 271124-R-z847 NOVIA WULAN GUNAWAN Room Charge Hotel 120 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-r424 TAMARA DEENANER Room Charge Tiket.com 112 STANDARD 1 1 27-11-2024 28-11-2024 186,381
27-11-2024 271124-R-E903 UJANG PERMANA Room Charge Hotel 231 GOLD 1 1 27-11-2024 28-11-2024 400,000
27-11-2024 271124-R-t214 FIRDAUS Room Charge Hotel 111 STANDARD 1 1 27-11-2024 28-11-2024 265,000
27-11-2024 271124-R-h947 ADITYA DWIJAYANTO Room Charge Hotel 109 STANDARD 1 1 27-11-2024 28-11-2024 265,000
26-11-2024 261124-R-A513 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-X381 GINA HAREKSA Room Charge Traveloka 108 STANDARD 2 2 26-11-2024 28-11-2024 373,920
26-11-2024 261124-R-G252 RIZKY AEB BRILIANDY, S,I.KOM / RIZKY AEB BRILIANDY Room Charge Traveloka 104 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-q777 RIZKY AEB BRILIANDY, S,I.KOM / RIZKY AEB BRILIANDY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-11-2024 261124-R-j292 NURMAYA / NURAZIZAH Room Charge Hotel 119 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-m500 ROY SIMANGUNSONG Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-11-2024 261124-R-i937 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-A258 YANWAR ARIF Room Charge Hotel 118 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-i946 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-s999 EVI Room Charge Hotel 115 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-F263 JAENUDIN Room Charge Hotel 105 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-m126 LIANA Room Charge Traveloka 301 STANDARD 1 1 26-11-2024 27-11-2024 177,612
26-11-2024 261124-R-n731 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-n533 GANESHA ALFENDIA / omah rahmawati Room Charge Tiket.com 102 STANDARD 1 1 26-11-2024 27-11-2024 216,742
26-11-2024 261124-R-I903 MUHAMAD ADITYA / adit adit Room Charge Traveloka 112 STANDARD 1 1 26-11-2024 27-11-2024 180,339
26-11-2024 261124-R-z773 LISTIA VELAYATI Room Charge Traveloka 110 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-r236 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-11-2024 261124-R-N449 ARRIP HADI Room Charge Tiket.com 106 STANDARD 1 1 26-11-2024 27-11-2024 216,742
26-11-2024 261124-R-K856 TARYADI Room Charge Traveloka 223 SILVER 1 1 26-11-2024 27-11-2024 180,339
26-11-2024 261124-R-p323 TATI HARTATI Room Charge Traveloka 109 STANDARD 1 1 26-11-2024 27-11-2024 177,612
26-11-2024 261124-R-B609 NURMAYA / SITI MARYAM Room Charge Traveloka 120 STANDARD 1 1 26-11-2024 27-11-2024 177,612
26-11-2024 261124-R-G883 ARRIP HADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-11-2024 261124-R-G883 ARRIP HADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-11-2024 261124-R-G883 ARRIP HADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000