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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
07-11-2024 071124-R-V852 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 110 STANDARD 1 1 07-11-2024 08-11-2024 179,170
07-11-2024 071124-R-G775 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 07-11-2024 08-11-2024 260,965
07-11-2024 071124-R-p422 LIANA Room Charge Traveloka 301 STANDARD 1 1 07-11-2024 08-11-2024 177,612
07-11-2024 071124-R-v326 SUPRIADI A MD Room Charge Hotel 225 SILVER 1 1 07-11-2024 08-11-2024 315,000
07-11-2024 071124-R-I620 WELIK NICO DEMUS Room Charge Traveloka 110 STANDARD 1 1 07-11-2024 08-11-2024 180,339
07-11-2024 071124-R-k591 TONY DWISYAPUTRA Room Charge Tiket.com 105 STANDARD 1 1 07-11-2024 08-11-2024 183,222
07-11-2024 071124-R-f652 RICO JENIO SUHERMAN Room Charge Tiket.com 104 STANDARD 1 1 07-11-2024 08-11-2024 197,402
07-11-2024 071124-R-S354 KADMIN Room Charge Hotel 115 STANDARD 1 1 07-11-2024 08-11-2024 265,000
07-11-2024 071124-R-d461 MISWANA / ROOS INDRA DJAJA / AURORA RIVA / DENNY N Room Charge Tiket.com 108 STANDARD 1 1 07-11-2024 08-11-2024 187,012
07-11-2024 071124-R-d461 MISWANA / ROOS INDRA DJAJA / AURORA RIVA / DENNY N Room Charge Tiket.com 221 SILVER 1 1 07-11-2024 08-11-2024 224,640
07-11-2024 071124-R-d461 MISWANA / ROOS INDRA DJAJA / AURORA RIVA / DENNY N Room Charge Tiket.com 228 GOLD 1 1 07-11-2024 08-11-2024 263,250
07-11-2024 071124-R-W274 SUHILMAN RH / ERVINA KARLIANTI Room Charge Traveloka 112 STANDARD 1 1 07-11-2024 08-11-2024 177,284
07-11-2024 071124-R-W274 SUHILMAN RH / ERVINA KARLIANTI Room Charge Traveloka 113 STANDARD 1 1 07-11-2024 08-11-2024 177,284
07-11-2024 071124-R-i371 TRI DARAWANTI / IBU TRIDARAWATI Room Charge Traveloka 102 STANDARD 1 1 07-11-2024 08-11-2024 210,330
07-11-2024 071124-R-X216 SISJONO / PAK SISJONO Room Charge Traveloka 101 STANDARD 1 1 07-11-2024 08-11-2024 206,435
07-11-2024 071124-R-I811 PRIMA YULIANA KRISTYAWATI SP Room Charge Traveloka 304 PRES 1 1 07-11-2024 08-11-2024 426,236
07-11-2024 071124-R-y617 RICO JENIO SUHERMAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-11-2024 071124-R-U941 MUHAMAD ARIF Room Charge Hotel 111 STANDARD 1 1 07-11-2024 08-11-2024 265,000
06-11-2024 061124-R-X183 ADITYA PUTRA SANTOSO/BAGUS Room Charge Traveloka 304 PRES 1 1 06-11-2024 06-11-2024 426,465
06-11-2024 061124-R-t702 ARI WAHYUDI Room Charge Hotel 227 GOLD 1 1 06-11-2024 06-11-2024 400,000
06-11-2024 061124-R-E925 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-11-2024 07-11-2024 186,960
06-11-2024 061124-R-b880 BAYU AJITRI PRAKOSO Room Charge Traveloka 113 STANDARD 1 1 06-11-2024 07-11-2024 206,435
06-11-2024 061124-R-U432 CHE CHE/DODY SUPRIADI/INES Room Charge Traveloka 115 STANDARD 1 1 06-11-2024 07-11-2024 186,960
06-11-2024 061124-R-P156 ANGGI ANGGRIAWAN Room Charge Hotel 103 STANDARD 1 1 06-11-2024 07-11-2024 265,000
06-11-2024 061124-R-P156 ANGGI ANGGRIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-11-2024 061124-R-D426 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-11-2024 07-11-2024 186,960
06-11-2024 061124-R-c749 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 06-11-2024 07-11-2024 186,960
06-11-2024 061124-R-u889 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 06-11-2024 07-11-2024 186,960
06-11-2024 061124-R-U941 ANDRI/IMAM DERMAWAN Room Charge Traveloka 225 SILVER 1 1 06-11-2024 07-11-2024 180,339
06-11-2024 061124-R-A626 ANDRI/IMAM DERMAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-11-2024 061124-R-K859 WAWAN KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 06-11-2024 07-11-2024 265,000
06-11-2024 061124-R-x699 NURHAYATI Room Charge Hotel 118 STANDARD 1 1 06-11-2024 07-11-2024 265,000
06-11-2024 061124-R-X779 TONI/TONI SUPRIATNA Room Charge Traveloka 112 STANDARD 1 1 06-11-2024 07-11-2024 180,339
06-11-2024 061124-R-E562 MOCH FHUMAIDI Room Charge Hotel 120 STANDARD 1 1 06-11-2024 07-11-2024 265,000
06-11-2024 061124-R-c115 RENI ANGGRAENI KOSMAGA Room Charge Traveloka 110 STANDARD 1 1 06-11-2024 07-11-2024 180,339
06-11-2024 061124-R-J414 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 06-11-2024 07-11-2024 177,612
06-11-2024 061124-R-K173 Desih Ratnasari / RAKA RAHARDIAN CIPTA Room Charge Tiket.com 222 STANDARD 1 1 06-11-2024 07-11-2024 230,680
06-11-2024 061124-R-A301 SHILVIYANA RAHAYU HIDAYAH / AYU Room Charge Tiket.com 114 STANDARD 1 1 06-11-2024 07-11-2024 195,858
06-11-2024 061124-R-T896 SUNOTO Room Charge Hotel 221 SILVER 1 1 06-11-2024 07-11-2024 315,000
06-11-2024 061124-R-o541 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Tiket.com 102 STANDARD 1 1 06-11-2024 07-11-2024 196,735
06-11-2024 061124-R-H489 MANIBUL TAMBA / LITA Room Charge Traveloka 106 STANDARD 1 1 06-11-2024 07-11-2024 196,144
06-11-2024 061124-R-w581 EDUARDUS B TRI SETYO Room Charge Hotel 104 STANDARD 1 1 06-11-2024 07-11-2024 265,000
05-11-2024 051124-R-L891 SITI NURAENI Room Charge Hotel 112 STANDARD 1 1 05-11-2024 05-11-2024 265,000
05-11-2024 051124-R-a328 AINSAN SIMEOLON Room Charge Hotel 114 STANDARD 1 1 05-11-2024 05-11-2024 265,000
05-11-2024 051124-R-g670 ANGGA/ANGGA PRAYOGA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-11-2024 051124-R-s104 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 05-11-2024 06-11-2024 186,960
05-11-2024 051124-R-v502 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-11-2024 06-11-2024 186,960
05-11-2024 051124-R-u765 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 05-11-2024 06-11-2024 186,960
05-11-2024 051124-R-r635 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-11-2024 06-11-2024 186,960
05-11-2024 051124-R-U668 DODY SUPRIADI/INES Room Charge Traveloka 115 STANDARD 1 1 05-11-2024 06-11-2024 183,065
05-11-2024 051124-R-Y109 EKA DESTIANA Room Charge Hotel 221 SILVER 1 1 05-11-2024 06-11-2024 315,000
05-11-2024 051124-R-F452 ARI WAHYUDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-11-2024 051124-R-S649 LIANA Room Charge Traveloka 119 STANDARD 1 1 05-11-2024 06-11-2024 186,960
05-11-2024 051124-R-W177 SUPRIYADI Room Charge Hotel 226 SILVER 1 1 05-11-2024 06-11-2024 315,000
05-11-2024 051124-R-Q145 KEKER SANTOSO Room Charge Hotel 301 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-v651 UNI LATIPAH Room Charge Hotel 120 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-f758 HERU WIBOWO Room Charge Hotel 231 GOLD 1 1 05-11-2024 06-11-2024 400,000
05-11-2024 051124-R-d454 AGUS MAEMUN Room Charge Hotel 227 GOLD 1 1 05-11-2024 06-11-2024 400,000
05-11-2024 051124-R-m938 BAMBANG NURCAHYONO/ROYIS SAFIQ Room Charge Traveloka 103 STANDARD 1 1 05-11-2024 06-11-2024 180,339
05-11-2024 051124-R-j832 KOHARUDIN Room Charge Hotel 118 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-a173 INDRA KAMARA PATTIMAHU Room Charge Tiket.com 102 STANDARD 1 1 05-11-2024 06-11-2024 188,017
05-11-2024 051124-R-a350 ZIDHAN RAMDHANI Room Charge Traveloka 233 GOLD 1 1 05-11-2024 06-11-2024 264,860
05-11-2024 051124-R-X945 BAYU AJITRI PRAKOSO Room Charge Traveloka 113 STANDARD 1 1 05-11-2024 06-11-2024 200,593
05-11-2024 051124-R-I702 IRWAN ADI DARMA Room Charge Hotel 301 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-P339 MOHAMAD IKHSAN NURARYA Room Charge Tiket.com 226 SILVER 1 1 05-11-2024 06-11-2024 189,540
05-11-2024 051124-R-V179 MOHAMAD IKHSAN NURARYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-11-2024 051124-R-c937 TIO SUERTIANA Room Charge Hotel 105 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-D344 IMAM DERMAWAN Room Charge Hotel 225 SILVER 1 1 05-11-2024 06-11-2024 315,000
05-11-2024 051124-R-A177 MELI NUR AENI Room Charge Traveloka 106 STANDARD 1 1 05-11-2024 06-11-2024 180,339
05-11-2024 051124-R-b648 SUYANTO Room Charge Hotel 101 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-b648 SUYANTO Room Charge Hotel 110 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-S597 WASTA Room Charge Hotel 118 STANDARD 1 1 05-11-2024 06-11-2024 265,000
05-11-2024 051124-R-z995 DIDI EFFENDI STP Room Charge Traveloka 112 STANDARD 1 1 05-11-2024 06-11-2024 174,644
05-11-2024 051124-R-z155 INDRA KAMARA PATTIMAHU Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-11-2024 051124-R-G650 RAHMAT HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 05-11-2024 06-11-2024 200,593
05-11-2024 051124-R-G650 RAHMAT HIDAYAT Room Charge Traveloka 111 STANDARD 1 1 05-11-2024 06-11-2024 200,593
05-11-2024 051124-R-L648 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 05-11-2024 06-11-2024 315,000
05-11-2024 051124-R-r168 TAUFAN PADANG Room Charge Traveloka 222 SILVER 1 1 05-11-2024 06-11-2024 229,805
05-11-2024 051124-R-X979 ROSITA Room Charge Traveloka 104 STANDARD 1 1 05-11-2024 06-11-2024 180,339
05-11-2024 051124-R-X979 ROSITA Room Charge Traveloka 114 STANDARD 1 1 05-11-2024 06-11-2024 180,339
04-11-2024 041124-R-A486 FAJAR NUGRAHA HADI ETRIA Room Charge Hotel 101 STANDARD 1 1 04-11-2024 04-11-2024 265,000
04-11-2024 041124-R-K270 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-11-2024 05-11-2024 186,960
04-11-2024 041124-R-j891 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-11-2024 05-11-2024 186,960
04-11-2024 041124-R-s584 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 04-11-2024 05-11-2024 186,960
04-11-2024 041124-R-g557 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 04-11-2024 05-11-2024 186,960
04-11-2024 041124-R-I819 ARI WAHYUDI Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
04-11-2024 041124-R-h895 ARI WAHYUDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-11-2024 041124-R-A299 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 04-11-2024 05-11-2024 264,860
04-11-2024 041124-R-m790 DODY SUPRIADI/INES Room Charge Traveloka 115 STANDARD 1 1 04-11-2024 05-11-2024 186,960
04-11-2024 041124-R-v148 LIANA Room Charge Traveloka 119 STANDARD 1 1 04-11-2024 05-11-2024 183,065
04-11-2024 041124-R-a806 FAJAR NUGRAHA HADI ETRIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-11-2024 041124-R-I555 MUHAIMIN SADIRUN SH.MH Room Charge Hotel 221 SILVER 1 1 04-11-2024 05-11-2024 315,000
04-11-2024 041124-R-D468 OSKAR SEPTIANA Room Charge Hotel 113 STANDARD 1 1 04-11-2024 05-11-2024 265,000
04-11-2024 041124-R-C626 ANGGA/ANGGA PRAYOGA Room Charge Traveloka 104 STANDARD 1 1 04-11-2024 05-11-2024 206,435
04-11-2024 041124-R-l434 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 226 SILVER 1 1 04-11-2024 05-11-2024 315,000
04-11-2024 041124-R-h530 FABIAN DEWANTA Room Charge Hotel 120 STANDARD 1 1 04-11-2024 05-11-2024 265,000
04-11-2024 041124-R-t287 MUH SYAHRUL RAMADANI SALEH Room Charge Tiket.com 222 SILVER 1 1 04-11-2024 05-11-2024 238,680
04-11-2024 041124-R-V518 FAHMI AZIZ Room Charge Traveloka 101 STANDARD 1 1 04-11-2024 05-11-2024 206,435
04-11-2024 041124-R-V518 FAHMI AZIZ Room Charge Traveloka 103 STANDARD 1 1 04-11-2024 05-11-2024 206,435
04-11-2024 041124-R-V518 FAHMI AZIZ Room Charge Traveloka 105 STANDARD 1 1 04-11-2024 05-11-2024 206,435