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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
16-11-2024 161124-R-I529 SRIDEVI Room Charge Traveloka 105 STANDARD 1 1 16-11-2024 17-11-2024 194,750
16-11-2024 161124-R-K984 HERMANTO Room Charge Traveloka 232 GOLD 1 1 16-11-2024 17-11-2024 264,860
16-11-2024 161124-R-w499 BUDIANTO Room Charge Traveloka 304 PRES 1 1 16-11-2024 17-11-2024 701,100
16-11-2024 161124-R-B954 WAWAN SETIA GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 16-11-2024 17-11-2024 194,750
16-11-2024 161124-R-e858 DEDY HIDAYAT Room Charge Traveloka 101 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-b980 UUNG MASUNI Room Charge Hotel 118 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-t421 SHELA RIZQIA ARDHANI Room Charge Traveloka 228 GOLD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-V594 EKO BUDI KUSNANDAR/METTHA Room Charge Traveloka 233 GOLD 1 1 16-11-2024 17-11-2024 344,400
16-11-2024 161124-R-c755 ANDIKA Room Charge Hotel 115 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-11-2024 161124-R-O256 DEDY HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
16-11-2024 161124-R-A137 NURHALIM Room Charge Hotel 116 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v798 ASEP RAHMAT, SH Room Charge Hotel 231 GOLD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-v569 DEDI HARTONO Room Charge Hotel 301 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-r652 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-11-2024 161124-R-y510 AHMAD MUSTAIN Room Charge Traveloka 111 STANDARD 1 1 16-11-2024 17-11-2024 225,910
16-11-2024 161124-R-e697 ERTI SUSILAWATI Room Charge Traveloka 222 SILVER 1 1 16-11-2024 17-11-2024 210,330
16-11-2024 161124-R-h688 HENDRA HARDIYANTO/ NARADIPA Room Charge Traveloka 103 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-e324 WAWAN SETIA GUNAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-11-2024 161124-R-e324 WAWAN SETIA GUNAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2024 161124-R-F399 DENI DWI YANTO Room Charge Hotel 228 STANDARD 1 1 16-11-2024 17-11-2024 400,000
16-11-2024 161124-R-v844 ROSANTI Room Charge Hotel 115 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v226 RISMAWAN SULAEMAN Room Charge Traveloka 109 STANDARD 1 1 16-11-2024 17-11-2024 206,435
16-11-2024 161124-R-t110 FAJAR RIZKIADI Room Charge Hotel 301 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-v932 ANDRI ARIFIN Room Charge Traveloka 231 GOLD 1 1 16-11-2024 17-11-2024 301,760
16-11-2024 161124-R-c782 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-11-2024 161124-R-c782 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-11-2024 161124-R-h628 H ASEP YUSUP FIRMANSYAH Room Charge Hotel 112 STANDARD 1 1 16-11-2024 17-11-2024 265,000
16-11-2024 161124-R-Q455 TEGAR AIMA SABIL / SABIL Room Charge Traveloka 230 GOLD 1 1 16-11-2024 17-11-2024 256,496
15-11-2024 151124-R-q278 DEDDY HENDRAYANA Room Charge Tiket.com 222 SILVER 1 1 15-11-2024 15-11-2024 186,381
15-11-2024 151124-R-q739 RUDY DJUMARNO Room Charge Traveloka 101 STANDARD 1 1 15-11-2024 15-11-2024 177,612
15-11-2024 151124-R-q739 RUDY DJUMARNO Room Charge Traveloka 103 STANDARD 1 1 15-11-2024 15-11-2024 177,612
15-11-2024 151124-R-B388 HENDRA BAYU SETIAWAN Room Charge Hotel 226 SILVER 1 1 15-11-2024 15-11-2024 315,000
15-11-2024 151124-R-N300 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-z228 ANDRI / MPUT Room Charge Traveloka 116 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-m398 FADHIL ARIFWAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-11-2024 151124-R-Z106 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-k125 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-D219 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-j928 LIANA Room Charge Traveloka 119 STANDARD 1 1 15-11-2024 16-11-2024 183,065
15-11-2024 151124-R-k864 AGUNG SYAHRIL Room Charge Hotel 221 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-N947 MUNAWAR Room Charge Hotel 222 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-c422 UNI LATIFAH Room Charge Hotel 225 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-s491 ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-c909 MUHAMMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-W683 MUHAMMAD FARHAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-11-2024 151124-R-U468 HERU WIBOWO Room Charge Hotel 223 STANDARD 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-u656 TERI HIDAYATUL ILMI Room Charge Traveloka 112 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-J609 TERI HIDAYATUL ILMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-11-2024 151124-R-O394 DEANA YUSFIKA Room Charge Traveloka 110 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 104 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 102 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-O667 HARDIAN FIRMAANSYAH S DS Room Charge Traveloka 106 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-h122 ANGGIE RANDY PRAMUDITHA Room Charge Traveloka 108 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-Q949 HARDIAN FIRMAANSYAH S DS/ SILVI Room Charge Traveloka 226 SILVER 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-z632 FERY FERDIANSYAH Room Charge Traveloka 228 GOLD 1 1 15-11-2024 16-11-2024 228,150
15-11-2024 151124-R-t523 WIDYA PERTIWI Room Charge Tiket.com 230 GOLD 1 1 15-11-2024 16-11-2024 206,739
15-11-2024 151124-R-S698 RATNA SUMINAR Room Charge Traveloka 229 GOLD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-a837 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-11-2024 151124-R-J281 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-11-2024 16-11-2024 183,065
15-11-2024 151124-R-x873 SUPRIADI A MD Room Charge Hotel 227 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-g227 NURUL KHAERIAH Room Charge Traveloka 108 STANDARD 1 1 15-11-2024 16-11-2024 198,645
15-11-2024 151124-R-S696 ALDI FR / FADILLAH DWI MELINDA Room Charge Tiket.com 112 STANDARD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-e524 NUR ALIFAH FEBRIANI Room Charge Tiket.com 228 GOLD 1 1 15-11-2024 16-11-2024 205,335
15-11-2024 151124-R-W316 AHMAD JAUHARUL FARID Room Charge Traveloka 101 STANDARD 1 1 15-11-2024 16-11-2024 186,960
15-11-2024 151124-R-I710 ANI NURMAYANI Room Charge Traveloka 232 GOLD 1 1 15-11-2024 16-11-2024 203,580
15-11-2024 151124-R-q534 ANI NURMAYANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-11-2024 151124-R-q534 ANI NURMAYANI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 107 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 109 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 111 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 223 SILVER 1 1 15-11-2024 16-11-2024 315,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 231 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-m312 MOHAMAD RAMDHANI Room Charge Hotel 233 GOLD 1 1 15-11-2024 16-11-2024 400,000
15-11-2024 151124-R-T784 SUNOTO Room Charge Hotel 301 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-m179 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 15-11-2024 16-11-2024 265,000
15-11-2024 151124-R-I382 DEANA YUSFIKA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-11-2024 151124-R-I382 DEANA YUSFIKA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-11-2024 151124-R-P110 ABDUL BASITH DINAR CHONDRO Room Charge Traveloka 103 STANDARD 1 1 15-11-2024 16-11-2024 195,858
14-11-2024 141124-R-L441 MUHAMAD FARHAN Room Charge Hotel 113 STANDARD 1 1 14-11-2024 14-11-2024 265,000
14-11-2024 141124-R-U235 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 112 STANDARD 1 1 14-11-2024 14-11-2024 175,398
14-11-2024 141124-R-h300 ABIDAH QUROH ZAHRONA Room Charge Tiket.com 110 STANDARD 1 1 14-11-2024 14-11-2024 187,960
14-11-2024 141124-R-T193 DOUGLAS SINAGA Room Charge Hotel 111 STANDARD 1 1 14-11-2024 14-11-2024 265,000
14-11-2024 141124-R-G535 AFI CAHYO DOYO NINGRAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-11-2024 141124-R-m273 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-11-2024 15-11-2024 186,960
14-11-2024 141124-R-b804 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-11-2024 15-11-2024 186,960
14-11-2024 141124-R-I528 ABIDAH QUROH ZAHRONA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-11-2024 141124-R-k551 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-F787 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-X293 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-L546 SARIPIN Room Charge Hotel 113 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-m135 IR UJANG CAHYADI MT Room Charge Hotel 107 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-J607 LIANA Room Charge Traveloka 119 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-h681 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-c939 ZAENUDIN Room Charge Hotel 221 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-e586 UNI LATIFAH Room Charge Hotel 225 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-Y284 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 SILVER 1 1 14-11-2024 15-11-2024 229,805
14-11-2024 141124-R-N809 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 14-11-2024 15-11-2024 315,000
14-11-2024 141124-R-Y182 ISMAIL SALEH Room Charge Traveloka 106 STANDARD 1 1 14-11-2024 15-11-2024 186,960