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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
21-11-2024 211124-R-u451 ANRIE FERDINAN SMB Room Charge Traveloka 110 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-u451 ANRIE FERDINAN SMB Room Charge Traveloka 112 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-y568 NOVIAN HADI HARYANTO / NOVIAN H Room Charge Traveloka 106 STANDARD 1 1 21-11-2024 22-11-2024 179,949
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 107 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 109 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-N455 V YURICO SETIAWAN Room Charge Hotel 111 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-B281 TYAS NUR ANGGRENI SARDJONO Room Charge Traveloka 228 GOLD 1 1 21-11-2024 22-11-2024 311,600
21-11-2024 211124-R-u452 CASMIATI Room Charge Traveloka 223 SILVER 1 1 21-11-2024 22-11-2024 200,593
21-11-2024 211124-R-t408 ANRIE FERDINAN SMB Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-t598 ORLANDO KURNIAWAN Room Charge Traveloka 103 STANDARD 1 1 21-11-2024 22-11-2024 198,645
21-11-2024 211124-R-O825 SUDARMAJI Room Charge Tiket.com 114 STANDARD 1 1 21-11-2024 22-11-2024 186,381
21-11-2024 211124-R-V842 ANDRI Room Charge Hotel 225 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-Q944 JAYAN MOH SAHRI Room Charge Hotel 227 GOLD 1 1 21-11-2024 22-11-2024 400,000
21-11-2024 211124-R-s232 KURDIN Room Charge Hotel 120 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-V453 ADI PUTRA MANURUNG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-11-2024 211124-R-q935 MONICA AYUCAHYANI Room Charge Tiket.com 230 GOLD 1 1 21-11-2024 22-11-2024 266,760
21-11-2024 211124-R-O515 SUSAN ARYANI Room Charge Hotel 221 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-S201 MARTIN GAMES Room Charge Traveloka 224 SILVER 1 1 21-11-2024 22-11-2024 174,644
21-11-2024 211124-R-L578 AGUNG WIBAWANTO Room Charge Hotel 118 STANDARD 1 1 21-11-2024 22-11-2024 265,000
20-11-2024 201124-R-q904 BAGUS SETIYA JAYA Room Charge Hotel 105 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-h231 NOVALIA NURHASANAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-11-2024 201124-R-G422 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-N388 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-M760 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 20-11-2024 21-11-2024 183,065
20-11-2024 201124-R-u649 LIANA Room Charge Traveloka 119 STANDARD 1 1 20-11-2024 21-11-2024 183,065
20-11-2024 201124-R-H118 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-C423 NOVIYANDI Room Charge Hotel 221 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-u538 ANDRA/ BENNY SAPUTRA Room Charge Traveloka 234 JUNIOR 1 1 20-11-2024 21-11-2024 379,080
20-11-2024 201124-R-v875 DEDI SAPUTRO Room Charge Hotel 224 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-c190 DIKI RAMADHAN/IQBAL Room Charge Traveloka 116 STANDARD 1 1 20-11-2024 21-11-2024 206,435
20-11-2024 201124-R-y954 JADE DAVIS/TONY Room Charge Traveloka 108 STANDARD 2 2 20-11-2024 22-11-2024 373,920
20-11-2024 201124-R-x343 MUHAMMAD AKMAL S NURKAMAL Room Charge Traveloka 109 STANDARD 1 1 20-11-2024 21-11-2024 180,063
20-11-2024 201124-R-v309 DJAENI Room Charge Hotel 120 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-g283 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-k104 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 20-11-2024 21-11-2024 186,960
20-11-2024 201124-R-D937 VIRSHA LIYANA Room Charge Traveloka 112 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-F140 MAURICIO ROMMEDANI WIJAYA Room Charge Traveloka 103 STANDARD 1 1 20-11-2024 21-11-2024 180,063
20-11-2024 201124-R-J324 RATIYANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-11-2024 201124-R-H538 SAMINI Room Charge Traveloka 102 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-M677 ERVA / ERVA ROBIANTINA Room Charge Traveloka 114 STANDARD 1 1 20-11-2024 21-11-2024 180,339
20-11-2024 201124-R-s151 IMANDIAWATI Room Charge Hotel 118 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-S433 TRI HARTOTO Room Charge Traveloka 107 STANDARD 1 1 20-11-2024 21-11-2024 177,612
20-11-2024 201124-R-v240 HARIS JUNAIDI Room Charge Traveloka 226 STANDARD 1 1 20-11-2024 21-11-2024 264,860
20-11-2024 201124-R-T437 QIAOHONG CHEN / PENGMIN LONG Room Charge Traveloka 105 STANDARD 1 1 20-11-2024 21-11-2024 189,830
20-11-2024 201124-R-x563 JOHAN MUKARROM Room Charge Traveloka 225 SILVER 1 1 20-11-2024 21-11-2024 181,118
20-11-2024 201124-R-k824 JOHAN MUKARROM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-11-2024 201124-R-h597 ADITYA PUTRA RISHIDAYAT Room Charge Hotel 301 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-u888 MUHAMMAD FIKRI NUR / PT JALUR MANDIRI UTAMA Room Charge Traveloka 101 STANDARD 1 1 20-11-2024 21-11-2024 177,612
20-11-2024 201124-R-T354 ADITYA PUTRA RISHIDAYAT / YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 20-11-2024 21-11-2024 442,160
20-11-2024 201124-R-W550 ANDRI HENDRAWAN Room Charge Hotel 113 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-W550 ANDRI HENDRAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-11-2024 201124-R-B834 RUKANDA Room Charge Tiket.com 110 STANDARD 1 1 20-11-2024 21-11-2024 186,381
20-11-2024 201124-R-y469 ERVA / ERVA ROBIANTINA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
20-11-2024 201124-R-y469 ERVA / ERVA ROBIANTINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-11-2024 201124-R-V156 JOHAN MUKARROM Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2024 201124-R-V156 JOHAN MUKARROM Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-11-2024 201124-R-U854 DIATMA NURPATRIA Room Charge Hotel 111 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-J794 IWAN BUDI DARMAWAN Room Charge Hotel 225 SILVER 1 1 20-11-2024 21-11-2024 315,000
20-11-2024 201124-R-i487 EGI FIRMAN MUTAQIN Room Charge Traveloka 106 STANDARD 1 1 20-11-2024 21-11-2024 175,398
20-11-2024 201124-R-R853 ARIF WITONO Room Charge Traveloka 222 SILVER 1 1 20-11-2024 21-11-2024 196,144
20-11-2024 201124-R-x301 YULIANA Room Charge Hotel 120 STANDARD 1 1 20-11-2024 21-11-2024 265,000
20-11-2024 201124-R-u789 MOHAMAD NURUL TAUFIK Room Charge Hotel 227 GOLD 1 1 20-11-2024 21-11-2024 400,000
19-11-2024 191124-R-v568 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-F559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-u699 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 223 SILVER 1 1 19-11-2024 20-11-2024 229,805
19-11-2024 191124-R-b614 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 301 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-N349 LIANA Room Charge Traveloka 119 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-V440 ADITIA GILANG Room Charge Hotel 116 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-F993 LISTIA VELAYATI Room Charge Traveloka 102 STANDARD 1 1 19-11-2024 20-11-2024 186,960
19-11-2024 191124-R-r588 LISTIA VELAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-11-2024 191124-R-R671 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-11-2024 20-11-2024 177,612
19-11-2024 191124-R-S863 MOCHAMAD DEDI IRAWAN Room Charge Hotel 225 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-P753 DIKI RAMADHAN/MPUT Room Charge Hotel 118 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-R936 MOHAMMAD HIFZHAN RISALAH Room Charge Traveloka 233 STANDARD 1 1 19-11-2024 20-11-2024 288,230
19-11-2024 191124-R-v624 ANDRA/ BENNY SAPUTRA Room Charge Traveloka 234 JUNIOR 1 1 19-11-2024 20-11-2024 451,820
19-11-2024 191124-R-N827 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-11-2024 191124-R-l562 AGUNG PAMUJI Room Charge Traveloka 104 STANDARD 1 1 19-11-2024 20-11-2024 180,339
19-11-2024 191124-R-h993 SULAEMAN Room Charge Hotel 222 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-q580 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-b342 SETIA NINGSIH Room Charge Traveloka 101 STANDARD 1 1 19-11-2024 20-11-2024 177,612
19-11-2024 191124-R-P925 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-11-2024 191124-R-P925 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
19-11-2024 191124-R-a743 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 19-11-2024 20-11-2024 177,612
19-11-2024 191124-R-r739 ANDRA/ BENNY SAPUTRA Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
19-11-2024 191124-R-r739 ANDRA/ BENNY SAPUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-11-2024 191124-R-i118 NORMEN SINGGIH GUNARSA Room Charge Hotel 120 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-D707 AGUSTINUS IWAN JOKO PRAYITNO Room Charge Hotel 221 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-c348 MUCHLAS SYARIFUDIN Room Charge Traveloka 107 STANDARD 1 1 19-11-2024 20-11-2024 177,612
19-11-2024 191124-R-e676 TB GONI DAHAB / FARHAN RAMADHAN Room Charge Tiket.com 304 PRES 1 1 19-11-2024 20-11-2024 491,400
19-11-2024 191124-R-u229 SLAMET HARYANTO Room Charge Hotel 114 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-p296 SIDIQ WAHJUDI ST Room Charge Tiket.com 106 STANDARD 1 1 19-11-2024 20-11-2024 186,381
19-11-2024 191124-R-H454 M RIFKI ISYAROH / RIKI Room Charge Traveloka 229 GOLD 1 1 19-11-2024 20-11-2024 264,860
19-11-2024 191124-R-d567 AMIR Room Charge Traveloka 108 STANDARD 1 1 19-11-2024 20-11-2024 190,650
19-11-2024 191124-R-P418 TAMARA DEENANER Room Charge Tiket.com 110 STANDARD 1 1 19-11-2024 20-11-2024 186,381
19-11-2024 191124-R-W139 NOVALIA NURHASANAH Room Charge Traveloka 103 STANDARD 1 1 19-11-2024 20-11-2024 172,003
19-11-2024 191124-R-W712 LUZAN SESDY SEBASTIAN F Room Charge Tiket.com 226 SILVER 1 1 19-11-2024 20-11-2024 228,150
19-11-2024 191124-R-v275 RICHARTH FERNANDO SIMAMORA Room Charge Hotel 113 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-w249 RATIYANA Room Charge Hotel 225 SILVER 1 1 19-11-2024 20-11-2024 315,000
19-11-2024 191124-R-N666 DEDE KURNIA Room Charge Hotel 120 STANDARD 1 1 19-11-2024 20-11-2024 265,000
19-11-2024 191124-R-U140 FIRMAN IRDIANSYAH Room Charge Tiket.com 112 STANDARD 1 1 19-11-2024 20-11-2024 186,381