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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
14-11-2024 141124-R-q719 ABIDAH QUROH ZAHRONA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-11-2024 141124-R-c827 ANDRI PULUNG TARUNA Room Charge Traveloka 114 STANDARD 1 1 14-11-2024 15-11-2024 179,170
14-11-2024 141124-R-J703 ANDRI PIRDAUS Room Charge Traveloka 223 SILVER 1 1 14-11-2024 15-11-2024 245,385
14-11-2024 141124-R-K756 ANDRIYANI / FIKRY DENI SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 14-11-2024 15-11-2024 180,339
14-11-2024 141124-R-J697 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 104 STANDARD 1 1 14-11-2024 15-11-2024 183,065
14-11-2024 141124-R-Z580 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 228 GOLD 1 1 14-11-2024 15-11-2024 260,965
14-11-2024 141124-R-Z580 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 111 STANDARD 1 1 14-11-2024 15-11-2024 260,965
14-11-2024 141124-R-g476 EKO BUDIMAN / SUHILMAN RUSDA Room Charge Traveloka 111 STANDARD 1 1 14-11-2024 15-11-2024 177,612
14-11-2024 141124-R-p846 FADHIL ARIFWAL Room Charge Traveloka 107 STANDARD 1 1 14-11-2024 15-11-2024 177,612
14-11-2024 141124-R-E282 IDI SUTARDI Room Charge Traveloka 105 STANDARD 1 1 14-11-2024 15-11-2024 192,372
14-11-2024 141124-R-H159 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-n114 ANDRI PIRDAUS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-11-2024 141124-R-n114 ANDRI PIRDAUS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-11-2024 141124-R-J445 EGI GIAN Room Charge Hotel 120 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-z325 FERRY FINSA GINANJAR Room Charge Traveloka 110 STANDARD 1 1 14-11-2024 15-11-2024 175,398
14-11-2024 141124-R-f552 NOVIAN HADI HARYANTO / NOVIAN H Room Charge Traveloka 102 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-a526 SUKARSO Room Charge Hotel 301 STANDARD 1 1 14-11-2024 15-11-2024 265,000
14-11-2024 141124-R-m441 FAISAL MUHAMMAD AMANULLAH / FAISAL Room Charge Traveloka 112 STANDARD 1 1 14-11-2024 15-11-2024 174,644
14-11-2024 141124-R-H794 MAEFAH AGUSTIN Room Charge Traveloka 229 GOLD 1 1 14-11-2024 15-11-2024 279,128
13-11-2024 131124-R-c565 META MAULIA Room Charge Traveloka 222 SILVER 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-p691 META MAULIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-11-2024 131124-R-X200 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-j393 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-i868 DICKY TREDIYANTO Room Charge Hotel 227 GOLD 1 1 13-11-2024 14-11-2024 400,000
13-11-2024 131124-R-i868 DICKY TREDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-T671 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-F317 SLAMET ARIFIN Room Charge Hotel 221 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-F317 SLAMET ARIFIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-e289 LIANA Room Charge Traveloka 119 STANDARD 1 1 13-11-2024 14-11-2024 183,065
13-11-2024 131124-R-I630 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-11-2024 14-11-2024 183,065
13-11-2024 131124-R-z906 ASEP SURAHMAN Room Charge Hotel 225 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-h559 DODY SUPRIADY/CHE CHE Room Charge Traveloka 115 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-O860 ARIF MAHMUDIN Room Charge Traveloka 223 SILVER 1 1 13-11-2024 14-11-2024 241,490
13-11-2024 131124-R-V581 ARIF MAHMUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-11-2024 131124-R-P131 ARIS DIANTO Room Charge Hotel 120 STANDARD 1 1 13-11-2024 14-11-2024 265,000
13-11-2024 131124-R-F398 IBNU AFFAN Room Charge Traveloka 224 SILVER 1 1 13-11-2024 14-11-2024 229,805
13-11-2024 131124-R-O585 AHMAD FAISAL / IQBAL Room Charge Traveloka 118 STANDARD 1 1 13-11-2024 14-11-2024 181,118
13-11-2024 131124-R-S474 AHMAD FAISAL / ACIL Room Charge Traveloka 301 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-a925 RENDY ISWANTORO Room Charge Hotel 226 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-T749 FERYANTO / FERYANTO MAIHOT SIHOMBING Room Charge Traveloka 102 STANDARD 1 1 13-11-2024 14-11-2024 206,435
13-11-2024 131124-R-s737 OKY TOMAHENDRA Room Charge Hotel 222 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-K674 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 101 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-K674 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 103 STANDARD 1 1 13-11-2024 14-11-2024 178,391
13-11-2024 131124-R-f653 JOKO INDARTO Room Charge Tiket.com 107 STANDARD 1 1 13-11-2024 14-11-2024 176,904
13-11-2024 131124-R-c941 LYA ARYANTI Room Charge Traveloka 108 STANDARD 1 1 13-11-2024 14-11-2024 202,540
13-11-2024 131124-R-s305 HADI SEPTIANA HENIAR Room Charge Traveloka 104 STANDARD 1 1 13-11-2024 14-11-2024 186,960
13-11-2024 131124-R-z513 ADE DEVI Room Charge Traveloka 223 SILVER 1 1 13-11-2024 14-11-2024 218,776
13-11-2024 131124-R-V153 AJENG NOVI DWI LESTARI Room Charge Hotel 221 SILVER 1 1 13-11-2024 14-11-2024 315,000
13-11-2024 131124-R-w846 EKO BUDIMAN / ERVINA LINGLING Room Charge Traveloka 105 STANDARD 1 1 13-11-2024 14-11-2024 192,372
13-11-2024 131124-R-j158 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Tiket.com 106 STANDARD 1 1 13-11-2024 14-11-2024 195,068
13-11-2024 131124-R-w387 SUPARJO Room Charge Hotel 120 STANDARD 1 1 13-11-2024 14-11-2024 265,000
13-11-2024 131124-R-r478 BILAL FADILLAH TERNATE / BILAL Room Charge Traveloka 228 GOLD 1 1 13-11-2024 14-11-2024 252,724
12-11-2024 121124-R-g375 M.TAJUDIN HASAN Room Charge Traveloka 106 STANDARD 1 1 12-11-2024 12-11-2024 181,056
12-11-2024 121124-R-k337 ANDRI/AHMAD FAISAL Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-11-2024 121124-R-P393 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-Y644 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-X485 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-z306 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-j519 ANDRI/DODY SUPRIYADI Room Charge Traveloka 115 STANDARD 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-J564 META MAULIA Room Charge Traveloka 222 SILVER 1 1 12-11-2024 13-11-2024 186,960
12-11-2024 121124-R-L370 META MAULIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-11-2024 121124-R-L370 META MAULIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-11-2024 121124-R-a895 YENI NURAENI Room Charge Traveloka 102 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-M461 MOHAMAD TAUFIQ QURAHMAN / PT JALUR MANDIRI UTAMA Room Charge Traveloka 104 STANDARD 1 1 12-11-2024 13-11-2024 202,540
12-11-2024 121124-R-p979 LAURA SARAH Room Charge Tiket.com 108 STANDARD 1 1 12-11-2024 13-11-2024 196,735
12-11-2024 121124-R-y620 FABIAN DEWANTA Room Charge Hotel 118 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-v775 TONI ERLANDA Room Charge Traveloka 101 STANDARD 1 1 12-11-2024 13-11-2024 180,339
12-11-2024 121124-R-w431 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-y911 LIANA Room Charge Traveloka 119 STANDARD 1 1 12-11-2024 13-11-2024 180,339
12-11-2024 121124-R-I552 BAYU BRAMANTIYO Room Charge Hotel 301 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-C751 HANNY NURREZIKA Room Charge Tiket.com 224 SILVER 1 1 12-11-2024 13-11-2024 228,150
12-11-2024 121124-R-e970 DRS SLAMET MASSIYANDI Room Charge Tiket.com 112 STANDARD 1 1 12-11-2024 13-11-2024 196,735
12-11-2024 121124-R-Z518 BERNA SETIA HERUTAMA Room Charge Traveloka 114 STANDARD 1 1 12-11-2024 13-11-2024 202,540
12-11-2024 121124-R-m962 SAKTI TURHARYANTO Room Charge Traveloka 103 STANDARD 1 1 12-11-2024 13-11-2024 198,645
12-11-2024 121124-R-M599 META MAULIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-11-2024 121124-R-c285 INDRI PUSPITA NINGSIH Room Charge Traveloka 234 JUNIOR 1 1 12-11-2024 13-11-2024 362,235
12-11-2024 121124-R-l977 KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 12-11-2024 13-11-2024 229,805
12-11-2024 121124-R-S876 DRS SLAMET MASSIYANDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2024 121124-R-b198 DAHLIA Room Charge Traveloka 110 STANDARD 1 1 12-11-2024 13-11-2024 183,065
12-11-2024 121124-R-X376 WILLIAM ALDA BENA Room Charge Tiket.com 106 STANDARD 1 1 12-11-2024 13-11-2024 200,070
12-11-2024 121124-R-B463 NISA OKTAVANI Room Charge Hotel 120 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-q793 INDRI PUSPITA NINGSIH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2024 121124-R-A534 WAHYU MAULANA Room Charge Hotel 221 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-a638 ESA BENI ROMANSA Room Charge Hotel 113 STANDARD 1 1 12-11-2024 13-11-2024 265,000
12-11-2024 121124-R-b821 JAJANG RUHIYAT Room Charge Hotel 225 SILVER 1 1 12-11-2024 13-11-2024 315,000
12-11-2024 121124-R-J752 INDRA KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 12-11-2024 13-11-2024 198,645
12-11-2024 121124-R-P149 AHMAD MASHUDI Room Charge Traveloka 109 STANDARD 3 3 12-11-2024 15-11-2024 560,880
12-11-2024 121124-R-l897 INDRA KURNIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-11-2024 121124-R-D181 MAHFUD MUCHLIS ANSORY Room Charge Hotel 226 SILVER 1 1 12-11-2024 13-11-2024 315,000
11-11-2024 111124-R-f156 AMIN SAYKARI Room Charge Traveloka 232 GOLD 1 1 11-11-2024 11-11-2024 222,548
11-11-2024 111124-R-R993 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-B208 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-P120 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-F871 AGUS PRIYANTO Room Charge Hotel 222 SILVER 1 1 11-11-2024 12-11-2024 315,000
11-11-2024 111124-R-p376 ANDRI/AHMAD FAISAL Room Charge Hotel 116 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-y308 DESI CITRA PRAMUDITA Room Charge Hotel 118 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-A494 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-11-2024 12-11-2024 186,960
11-11-2024 111124-R-V719 FITRIA SUMIYATI / AYU Room Charge Traveloka 104 STANDARD 1 1 11-11-2024 12-11-2024 183,065
11-11-2024 111124-R-C933 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 11-11-2024 12-11-2024 215,000
11-11-2024 111124-R-S279 WINDA PERMATASARI Room Charge Traveloka 304 PRES 1 1 11-11-2024 12-11-2024 210,330