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
30-10-2024 301024-R-T364 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 110 STANDARD 1 1 30-10-2024 31-10-2024 205,335
30-10-2024 301024-R-k475 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-i501 LIANA Room Charge Traveloka 301 STANDARD 1 1 30-10-2024 31-10-2024 183,065
30-10-2024 301024-R-c250 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 106 STANDARD 1 1 30-10-2024 31-10-2024 265,000
30-10-2024 301024-R-b147 ANDRI PULUNG TARUNA/INES Room Charge Traveloka 120 STANDARD 1 1 30-10-2024 31-10-2024 180,339
30-10-2024 301024-R-o793 SUHILMAN RH / ERVINA LING LING Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-10-2024 301024-R-Z864 AJI AGUS TRIANTO Room Charge Hotel 226 SILVER 1 1 30-10-2024 31-10-2024 315,000
30-10-2024 301024-R-Y301 ARDIANSYAH RESPRATAMA Room Charge Traveloka 112 STANDARD 2 2 30-10-2024 01-11-2024 420,660
30-10-2024 301024-R-f159 ARDIANSYAH RESPRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-10-2024 301024-R-y895 DIMAS BAYU NUGROHO/IQBAL Room Charge Traveloka 103 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-T212 WAWAN MULYAWAN Room Charge Hotel 225 SILVER 1 1 30-10-2024 31-10-2024 315,000
30-10-2024 301024-R-C604 M RIFKI ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 30-10-2024 31-10-2024 225,910
30-10-2024 301024-R-M223 SARDANAR ABADI Room Charge Hotel 222 SILVER 1 1 30-10-2024 31-10-2024 315,000
30-10-2024 301024-R-O248 FIONNA PRETTY MUTIARA / NADIYANUR KHOFIFAH Room Charge Traveloka 107 STANDARD 1 1 30-10-2024 31-10-2024 172,003
30-10-2024 301024-R-c632 DENI DWIANTO Room Charge Hotel 115 STANDARD 1 1 30-10-2024 31-10-2024 265,000
30-10-2024 301024-R-L307 RAMADHAN MUSTIKA FIRLANA Room Charge Traveloka 224 SILVER 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-n209 RAMADHAN MUSTIKA FIRLANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-10-2024 301024-R-d764 SANDIKA ARI Room Charge Traveloka 114 STANDARD 1 1 30-10-2024 31-10-2024 180,339
30-10-2024 301024-R-q334 CHARLES YUNOT Room Charge Tiket.com 101 STANDARD 1 1 30-10-2024 31-10-2024 180,063
29-10-2024 291024-R-L841 IR KATIMAN Room Charge Hotel 114 STANDARD 1 1 29-10-2024 29-10-2024 265,000
29-10-2024 291024-R-C152 FREDI JAKAPERMADI Room Charge Hotel 301 STANDARD 1 1 29-10-2024 29-10-2024 265,000
29-10-2024 291024-R-L223 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-E613 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-x647 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-N903 TANTO HARTONO / RIVALDO YOSIA Room Charge Traveloka 101 STANDARD 1 1 29-10-2024 30-10-2024 206,435
29-10-2024 291024-R-L939 LUTFI SURAHMAN Room Charge Traveloka 228 GOLD 1 1 29-10-2024 30-10-2024 196,800
29-10-2024 291024-R-v982 LUTFI SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-10-2024 291024-R-n174 LUTFI SURAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-10-2024 291024-R-n174 LUTFI SURAHMAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
29-10-2024 291024-R-T900 ANDRI Room Charge Traveloka 120 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-n869 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-c411 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 110 STANDARD 1 1 29-10-2024 30-10-2024 205,335
29-10-2024 291024-R-t447 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 111 STANDARD 1 1 29-10-2024 30-10-2024 195,858
29-10-2024 291024-R-z642 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 29-10-2024 30-10-2024 183,065
29-10-2024 291024-R-c639 CECEP MAHPUD Room Charge Hotel 227 GOLD 1 1 29-10-2024 30-10-2024 400,000
29-10-2024 291024-R-Y573 TIA KURNIAWATI Room Charge Traveloka 113 STANDARD 1 1 29-10-2024 30-10-2024 186,960
29-10-2024 291024-R-p125 EKA SETIAWAN Room Charge Hotel 226 SILVER 1 1 29-10-2024 30-10-2024 315,000
29-10-2024 291024-R-F377 SITI MARYAM/WARYATI Room Charge Traveloka 301 STANDARD 1 1 29-10-2024 30-10-2024 177,612
29-10-2024 291024-R-c417 LISTIA VELAYATI Room Charge Hotel 115 STANDARD 1 1 29-10-2024 30-10-2024 265,000
29-10-2024 291024-R-L456 LIANA Room Charge Traveloka 118 STANDARD 1 1 29-10-2024 30-10-2024 177,612
29-10-2024 291024-R-o357 RENAL ALTRIADI PUTRA Room Charge Traveloka 102 STANDARD 2 2 29-10-2024 31-10-2024 373,920
29-10-2024 291024-R-B355 DODY Room Charge Traveloka 109 STANDARD 1 1 29-10-2024 30-10-2024 177,612
29-10-2024 291024-R-B355 DODY Room Charge Traveloka 107 STANDARD 1 1 29-10-2024 30-10-2024 177,612
29-10-2024 291024-R-m783 DODY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-10-2024 291024-R-Q567 ANANG SEPTIAN Room Charge Hotel 225 SILVER 1 1 29-10-2024 30-10-2024 315,000
29-10-2024 291024-R-H765 ELLANURLAELA/ DENI Room Charge Traveloka 114 STANDARD 1 1 29-10-2024 30-10-2024 206,435
29-10-2024 291024-R-y603 SUCIPTO Room Charge Hotel 226 SILVER 1 1 29-10-2024 30-10-2024 315,000
29-10-2024 291024-R-g448 MUHAMAD FARHAN/KRISTIAN Room Charge Traveloka 104 STANDARD 1 1 29-10-2024 30-10-2024 174,644
29-10-2024 291024-R-j243 DHINI WIJAYA RWSK Room Charge Traveloka 304 PRES 1 1 29-10-2024 30-10-2024 437,552
29-10-2024 291024-R-m550 SUHILMAN RH / ERVINA LING LING Room Charge Traveloka 231 GOLD 1 1 29-10-2024 30-10-2024 256,496
28-10-2024 281024-R-z532 MOHAMAD DAFI / ICHA Room Charge Traveloka 224 SILVER 1 1 28-10-2024 28-10-2024 199,916
28-10-2024 281024-R-G607 SARIPIN Room Charge Hotel 115 STANDARD 1 1 28-10-2024 28-10-2024 265,000
28-10-2024 281024-R-G607 SARIPIN Room Charge Hotel 107 STANDARD 1 1 28-10-2024 28-10-2024 265,000
28-10-2024 281024-R-y106 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 2 2 28-10-2024 30-10-2024 420,660
28-10-2024 281024-R-X912 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-Z869 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-c407 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-g355 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-p649 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-B165 HERMIN SETYANINGSIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-10-2024 281024-R-Z390 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 111 STANDARD 1 1 28-10-2024 29-10-2024 186,381
28-10-2024 281024-R-q832 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 110 STANDARD 1 1 28-10-2024 29-10-2024 195,858
28-10-2024 281024-R-Q794 ANDRI Room Charge Traveloka 118 STANDARD 1 1 28-10-2024 29-10-2024 177,612
28-10-2024 281024-R-E460 TIAN ARIP PRIANA Room Charge Hotel 225 SILVER 1 1 28-10-2024 29-10-2024 315,000
28-10-2024 281024-R-F864 SUWANDA Room Charge Hotel 221 SILVER 1 1 28-10-2024 29-10-2024 315,000
28-10-2024 281024-R-k868 EKA PARMAWATI Room Charge Hotel 115 STANDARD 1 1 28-10-2024 29-10-2024 265,000
28-10-2024 281024-R-U430 TUTI WIDIASTUTI Room Charge Hotel 222 SILVER 1 1 28-10-2024 29-10-2024 315,000
28-10-2024 281024-R-A176 HERMIN SETYANINGSIH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-10-2024 281024-R-Q523 SUWANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-10-2024 281024-R-Q523 SUWANDA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
28-10-2024 281024-R-x657 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 28-10-2024 29-10-2024 177,612
28-10-2024 281024-R-u600 EKO BUDIMAN Room Charge Traveloka 113 STANDARD 1 1 28-10-2024 29-10-2024 177,612
28-10-2024 281024-R-x708 CASILA WAHYUDI Room Charge Hotel 301 STANDARD 1 1 28-10-2024 29-10-2024 265,000
28-10-2024 281024-R-H679 ARI SANDRIA Room Charge Traveloka 106 STANDARD 1 1 28-10-2024 29-10-2024 180,339
28-10-2024 281024-R-P937 SAMINI Room Charge Traveloka 226 SILVER 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-a219 SAMINI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-10-2024 281024-R-E659 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 231 GOLD 1 1 28-10-2024 29-10-2024 264,860
28-10-2024 281024-R-E659 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 102 STANDARD 1 1 28-10-2024 29-10-2024 180,339
28-10-2024 281024-R-M606 ANDI JUMANTARA/DHONI SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 28-10-2024 29-10-2024 206,435
28-10-2024 281024-R-U660 ANDI JUMANTARA/DHONI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-10-2024 281024-R-I191 KUSNO Room Charge Hotel 105 STANDARD 1 1 28-10-2024 29-10-2024 265,000
28-10-2024 281024-R-T447 PIPIT NITA SARI/ AGUNG SUDRAJAT Room Charge Traveloka 103 STANDARD 1 1 28-10-2024 29-10-2024 186,960
28-10-2024 281024-R-q385 DWI AGUS IRAWAN Room Charge Traveloka 104 STANDARD 1 1 28-10-2024 29-10-2024 202,540
28-10-2024 281024-R-S503 PIPIT NITA SARI/ AGUNG SUDRAJAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-10-2024 281024-R-a448 TANTO HARTONO / RIVALDO YOSIA Room Charge Traveloka 101 STANDARD 1 1 28-10-2024 29-10-2024 198,645
28-10-2024 281024-R-D207 TIA TRIYANI Room Charge Tiket.com 223 SILVER 1 1 28-10-2024 29-10-2024 228,150
27-10-2024 271024-R-V454 AJI AGUS TRIANTO Room Charge Hotel 221 SILVER 1 1 27-10-2024 27-10-2024 315,000
27-10-2024 271024-R-a550 SAPTO PRATOLO Room Charge Hotel 115 STANDARD 1 1 27-10-2024 27-10-2024 265,000
27-10-2024 271024-R-U176 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 27-10-2024 28-10-2024 181,056
27-10-2024 271024-R-m631 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 27-10-2024 28-10-2024 181,056
27-10-2024 271024-R-K977 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 27-10-2024 28-10-2024 203,688
27-10-2024 271024-R-m143 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 27-10-2024 28-10-2024 203,688
27-10-2024 271024-R-g207 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-Z534 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 27-10-2024 28-10-2024 210,330
27-10-2024 271024-R-c424 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-f854 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-T872 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-X692 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-J709 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 27-10-2024 28-10-2024 183,065
27-10-2024 271024-R-N928 SUPRENGKI Room Charge Hotel 120 STANDARD 1 1 27-10-2024 28-10-2024 265,000