to
to

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
19-11-2024 191124-R-J987 AJI AGUS TRIANTO Room Charge Hotel 224 SILVER 1 1 19-11-2024 20-11-2024 315,000
18-11-2024 181124-R-R216 M FAJAR WIKA JAYA Room Charge Traveloka 103 STANDARD 1 1 18-11-2024 18-11-2024 192,372
18-11-2024 181124-R-X939 IMAM TANTOWI Room Charge Hotel 120 STANDARD 1 1 18-11-2024 18-11-2024 265,000
18-11-2024 181124-R-l119 ROHENI Room Charge Hotel 226 SILVER 1 1 18-11-2024 19-11-2024 315,000
18-11-2024 181124-R-q889 RIDWAN FATUROHMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-11-2024 181124-R-F174 UUN MOCH GUNTUR Room Charge Hotel 231 GOLD 1 1 18-11-2024 19-11-2024 400,000
18-11-2024 181124-R-F174 UUN MOCH GUNTUR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-11-2024 181124-R-c264 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-11-2024 19-11-2024 186,960
18-11-2024 181124-R-l587 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 223 SILVER 1 1 18-11-2024 19-11-2024 186,960
18-11-2024 181124-R-k317 IVAN PRASVITAMA/ERTI SUSILAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-11-2024 181124-R-G839 TONY Room Charge Traveloka 102 STANDARD 1 1 18-11-2024 19-11-2024 186,960
18-11-2024 181124-R-W356 LIANA Room Charge Traveloka 119 STANDARD 1 1 18-11-2024 19-11-2024 183,065
18-11-2024 181124-R-P934 SUHADI Room Charge Hotel 221 SILVER 1 1 18-11-2024 19-11-2024 315,000
18-11-2024 181124-R-A840 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 18-11-2024 19-11-2024 315,000
18-11-2024 181124-R-K169 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-11-2024 19-11-2024 180,339
18-11-2024 181124-R-v108 TONY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-11-2024 181124-R-h640 SUHAENINGSIH Room Charge Hotel 222 SILVER 1 1 18-11-2024 19-11-2024 315,000
18-11-2024 181124-R-J333 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 116 STANDARD 1 1 18-11-2024 19-11-2024 186,960
18-11-2024 181124-R-o106 ADITIA GILANG Room Charge Hotel 118 STANDARD 1 1 18-11-2024 19-11-2024 265,000
18-11-2024 181124-R-s735 DAVID SISWANTO Room Charge Traveloka 113 STANDARD 1 1 18-11-2024 19-11-2024 177,612
18-11-2024 181124-R-I740 ERLAN KURNIAWAN Room Charge Traveloka 106 STANDARD 1 1 18-11-2024 19-11-2024 180,339
18-11-2024 181124-R-D137 ADY SULARSO SH MP Room Charge Traveloka 225 SILVER 1 1 18-11-2024 19-11-2024 180,339
18-11-2024 181124-R-g351 ADY SULARSO SH MP Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-11-2024 181124-R-B804 ZULFIQAR ADLI MANZILA / ADLI MANZILA Room Charge Tiket.com 103 STANDARD 1 1 18-11-2024 19-11-2024 180,063
18-11-2024 181124-R-E944 YUNITA Room Charge Hotel 120 STANDARD 1 1 18-11-2024 19-11-2024 265,000
18-11-2024 181124-R-C722 YUNITA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
18-11-2024 181124-R-t544 KOMARIAH Room Charge Traveloka 112 STANDARD 1 1 18-11-2024 19-11-2024 180,339
18-11-2024 181124-R-B658 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 18-11-2024 19-11-2024 265,000
18-11-2024 181124-R-B658 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-11-2024 181124-R-h423 TRI HARTOTO Room Charge Traveloka 101 STANDARD 1 1 18-11-2024 19-11-2024 209,100
18-11-2024 181124-R-L938 SYAFRIZAL Room Charge Traveloka 104 STANDARD 1 1 18-11-2024 19-11-2024 180,339
18-11-2024 181124-R-B386 TONY Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-11-2024 181124-R-o232 MBA HAOTU Room Charge Traveloka 108 STANDARD 1 1 18-11-2024 19-11-2024 202,540
18-11-2024 181124-R-d240 ANDRIANA/ BENNY SAPUTRA Room Charge Traveloka 304 PRES 1 1 18-11-2024 19-11-2024 442,260
17-11-2024 171124-R-R948 MOHAMAD NURUL TAUFIK Room Charge Hotel 234 JUNIOR 1 1 17-11-2024 17-11-2024 600,000
17-11-2024 171124-R-u955 ANDRI/ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-N218 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-S579 WAWAN SETIA GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-r788 SUPRAYITNO Room Charge Traveloka 114 STANDARD 1 1 17-11-2024 18-11-2024 210,330
17-11-2024 171124-R-o393 BUDIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-11-2024 171124-R-n231 ANDRI ARIFIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-11-2024 171124-R-U497 EFENDI Room Charge Hotel 221 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-d988 EFENDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-11-2024 171124-R-h861 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-11-2024 18-11-2024 183,065
17-11-2024 171124-R-C279 SAPIQ MAHMUD Room Charge Hotel 115 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-U258 SUPRENGKI Room Charge Hotel 118 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-V996 ARSY ABDUL FAQIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-11-2024 171124-R-R545 MUHAMMAD FARHAN Room Charge Hotel 106 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-N353 LIANA Room Charge Traveloka 119 STANDARD 1 1 17-11-2024 18-11-2024 183,065
17-11-2024 171124-R-r653 ERTI SUSILAWATI Room Charge Hotel 223 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-c769 OSKAR SEPTIANA Room Charge Traveloka 110 STANDARD 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-C186 EDI UMAEDI Room Charge Hotel 222 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-A320 AHMAD MUNAWIR Room Charge Traveloka 224 SILVER 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-h898 AHMAD MUNAWIR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-11-2024 171124-R-f225 HENDRA NURAHMAN Room Charge Traveloka 110 STANDARD 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-r116 EDI UMAEDI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-11-2024 171124-R-r116 EDI UMAEDI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
17-11-2024 171124-R-a929 MOH HARUN Room Charge Traveloka 112 STANDARD 1 1 17-11-2024 18-11-2024 180,339
17-11-2024 171124-R-o719 EKO BUDI KUSNANDAR/METTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-11-2024 171124-R-E745 TONY Room Charge Traveloka 102 STANDARD 1 1 17-11-2024 18-11-2024 186,960
17-11-2024 171124-R-L343 SLAMET RIANTO Room Charge Traveloka 221 SILVER 1 1 17-11-2024 18-11-2024 186,381
17-11-2024 171124-R-V191 HENDRO TRI UTOMO. S.KOM Room Charge Traveloka 304 PRES 1 1 17-11-2024 18-11-2024 623,200
17-11-2024 171124-R-o647 AGNI TRIAN HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 17-11-2024 18-11-2024 202,540
17-11-2024 171124-R-I161 RIDWAN FATUROHMAN Room Charge Hotel 225 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-A428 MOCH PUTRA SHIKAL SHAHARIN Room Charge Traveloka 222 SILVER 1 1 17-11-2024 18-11-2024 202,540
17-11-2024 171124-R-A349 M ALVI MUBAROK SUDAGNDA Room Charge Traveloka 228 GOLD 1 1 17-11-2024 18-11-2024 180,339
17-11-2024 171124-R-v700 M ADI NUGROHO Room Charge Traveloka 109 STANDARD 1 1 17-11-2024 18-11-2024 198,645
17-11-2024 171124-R-M119 HARI SUDARSO Room Charge Hotel 111 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-V410 RAMADA MIGELANA Room Charge Hotel 116 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-z825 ROSANTI Room Charge Hotel 224 SILVER 1 1 17-11-2024 18-11-2024 315,000
17-11-2024 171124-R-V426 SUNARDI Room Charge Hotel 112 STANDARD 1 1 17-11-2024 18-11-2024 265,000
17-11-2024 171124-R-P269 ROSANTI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-11-2024 171124-R-Y298 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 227 GOLD 1 1 17-11-2024 18-11-2024 400,000
16-11-2024 161124-R-h914 DWI MARTANTO UTOMO Room Charge Hotel 301 STANDARD 1 1 16-11-2024 16-11-2024 265,000
16-11-2024 161124-R-J521 RAHMAWATI Room Charge Traveloka 105 STANDARD 1 1 16-11-2024 16-11-2024 192,700
16-11-2024 161124-R-w683 AKHMAD SUGANDI Room Charge Hotel 234 JUNIOR 1 1 16-11-2024 16-11-2024 600,000
16-11-2024 161124-R-L969 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-c221 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-g904 NORMAN Room Charge Hotel 222 SILVER 1 1 16-11-2024 17-11-2024 315,000
16-11-2024 161124-R-n951 ANDRI/ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-P141 ANIS FAUZAN Room Charge Hotel 230 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-h650 MUHAMMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-h759 WINGE WNDIKA RAMLI Room Charge Traveloka 224 SILVER 1 1 16-11-2024 17-11-2024 221,130
16-11-2024 161124-R-d611 WINGE WNDIKA RAMLI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-11-2024 161124-R-d611 WINGE WNDIKA RAMLI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-11-2024 161124-R-s652 LIANA Room Charge Hotel 119 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-l381 ERLIADI Room Charge Hotel 227 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-W580 ANDRI PULUNG TARUNA Room Charge Hotel 120 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-s718 FAHMI MARDIANTO Room Charge Traveloka 104 STANDARD 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-J999 OPAN SIROJ Room Charge Traveloka 106 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-N133 ADE TRI WIRAWAN Room Charge Hotel 221 SILVER 1 1 16-11-2024 17-11-2024 315,000
16-11-2024 161124-R-Z185 TEGAR/TEGAR RIZKI SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-V781 BAYU NABILATUL AZAMI Room Charge Traveloka 223 SILVER 1 1 16-11-2024 17-11-2024 264,860
16-11-2024 161124-R-y929 BUDI HERMAWAN Room Charge Traveloka 108 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-t899 IYAN IRAWAN Room Charge Hotel 229 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-n638 M FIRMAN HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-l462 ARSY ABDUL FAQIH Room Charge Traveloka 225 SILVER 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-O173 ICHWAN MUHAIMIN Room Charge Traveloka 110 STANDARD 1 1 16-11-2024 17-11-2024 233,700
16-11-2024 161124-R-U783 ROHENI Room Charge Traveloka 226 SILVER 2 2 16-11-2024 18-11-2024 477,360
16-11-2024 161124-R-n291 SUPRAYITNO Room Charge Traveloka 114 STANDARD 1 1 16-11-2024 17-11-2024 233,700