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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
27-10-2024 271024-R-j430 ANDI ROKHMAT Room Charge Hotel 229 GOLD 1 1 27-10-2024 28-10-2024 400,000
27-10-2024 271024-R-P519 HERMIN SETYANINGSIH Room Charge Traveloka 114 STANDARD 1 1 27-10-2024 28-10-2024 221,400
27-10-2024 271024-R-T532 ANTONI Room Charge Traveloka 105 STANDARD 1 1 27-10-2024 28-10-2024 186,960
27-10-2024 271024-R-j942 LUSI WIDIA TOSARI Room Charge Hotel 225 SILVER 1 1 27-10-2024 28-10-2024 315,000
27-10-2024 271024-R-V541 NIKODEMUS MANGIHUT TUA Room Charge Traveloka 106 STANDARD 1 1 27-10-2024 28-10-2024 210,330
27-10-2024 271024-R-y576 RAY SETIAWAN Room Charge Traveloka 112 STANDARD 1 1 27-10-2024 28-10-2024 221,400
27-10-2024 271024-R-y859 DEDI HARYANTO Room Charge Hotel 221 SILVER 1 1 27-10-2024 28-10-2024 315,000
27-10-2024 271024-R-D681 ANDI ROKHMAT Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-10-2024 271024-R-H909 PUJI RAHMADI Room Charge Traveloka 113 STANDARD 1 1 27-10-2024 28-10-2024 183,065
27-10-2024 271024-R-f923 ANDRI Room Charge Traveloka 301 STANDARD 1 1 27-10-2024 28-10-2024 183,065
27-10-2024 271024-R-t589 YANUAR BARLIANTO Room Charge Hotel 120 STANDARD 1 1 27-10-2024 28-10-2024 265,000
27-10-2024 271024-R-j155 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 110 STANDARD 1 1 27-10-2024 28-10-2024 206,335
27-10-2024 271024-R-j155 EKO CAHYONO / RIKA PUSPITASARI Room Charge Tiket.com 111 STANDARD 1 1 27-10-2024 28-10-2024 186,381
27-10-2024 271024-R-k479 FIRDAUS Room Charge Hotel 118 STANDARD 1 1 27-10-2024 28-10-2024 265,000
27-10-2024 271024-R-M336 MONICA AYUCAHYANI Room Charge Traveloka 231 GOLD 1 1 27-10-2024 28-10-2024 303,400
27-10-2024 271024-R-w367 RATNA RUFAIDAH FH Room Charge Traveloka 223 SILVER 1 1 27-10-2024 28-10-2024 222,548
27-10-2024 271024-R-R282 TUTI MAYASARI Room Charge Tiket.com 102 STANDARD 1 1 27-10-2024 28-10-2024 195,858
27-10-2024 271024-R-J607 ARYA DWI SAPUTRA Room Charge Hotel 225 SILVER 1 1 27-10-2024 28-10-2024 315,000
27-10-2024 271024-R-o231 MUHAMMAD NIZAM AQWAM LAZUARDI Room Charge Traveloka 104 STANDARD 1 1 27-10-2024 28-10-2024 186,960
26-10-2024 261024-R-G427 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 26-10-2024 27-10-2024 222,548
26-10-2024 261024-R-m218 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 26-10-2024 27-10-2024 222,548
26-10-2024 261024-R-K308 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 26-10-2024 27-10-2024 199,916
26-10-2024 261024-R-d806 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 26-10-2024 27-10-2024 199,916
26-10-2024 261024-R-H182 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 26-10-2024 27-10-2024 206,435
26-10-2024 261024-R-o631 agung purwanto putra/ SITI KHUMAEDAH Room Charge Traveloka 107 STANDARD 1 1 26-10-2024 27-10-2024 206,435
26-10-2024 261024-R-r340 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 26-10-2024 27-10-2024 229,805
26-10-2024 261024-R-n697 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-T216 SARIYA AL MAHDI Room Charge Hotel 224 STANDARD 1 1 26-10-2024 27-10-2024 315,000
26-10-2024 261024-R-Q420 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 26-10-2024 27-10-2024 206,435
26-10-2024 261024-R-H495 ERLIADI Room Charge Hotel 221 SILVER 1 1 26-10-2024 27-10-2024 315,000
26-10-2024 261024-R-H495 ERLIADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-10-2024 261024-R-k165 ERLIADI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-10-2024 261024-R-k165 ERLIADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-10-2024 261024-R-z368 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-X512 LIANA Room Charge Hotel 301 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-B347 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Miscellaneous Non-OTA 0 Extra Bed 3 3 00-00-0000 00-00-0000 450,000
26-10-2024 261024-R-N795 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-N746 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-s596 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 105 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-V464 AHMAD FAISAL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-10-2024 261024-R-a482 SITI MARYAM Room Charge Hotel 120 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-h646 NANANG WAHYU SAPUTRA Room Charge Traveloka 223 SILVER 1 1 26-10-2024 27-10-2024 259,740
26-10-2024 261024-R-h376 MUHAMAD HIFZHAN RISALAH Room Charge Traveloka 230 GOLD 1 1 26-10-2024 27-10-2024 327,180
26-10-2024 261024-R-N274 RIKA VELIANI Room Charge Traveloka 222 SILVER 1 1 26-10-2024 27-10-2024 259,740
26-10-2024 261024-R-E188 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 26-10-2024 27-10-2024 600,000
26-10-2024 261024-R-W974 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 26-10-2024 27-10-2024 600,000
26-10-2024 261024-R-E786 MUHAMAD ADITYA Room Charge Traveloka 226 SILVER 1 1 26-10-2024 27-10-2024 260,965
26-10-2024 261024-R-q513 RIZAL FAHTURRIZQI Room Charge Traveloka 232 GOLD 1 1 26-10-2024 27-10-2024 311,600
26-10-2024 261024-R-m983 FITRIA/TOFOCIDY Room Charge Hotel 227 GOLD 1 1 26-10-2024 27-10-2024 400,000
26-10-2024 261024-R-f843 FITRIA/TOFOCIDY Room Charge Traveloka 228 GOLD 1 1 26-10-2024 27-10-2024 327,180
26-10-2024 261024-R-G723 ANDI ROKHMAT Room Charge Traveloka 229 GOLD 1 1 26-10-2024 27-10-2024 342,760
26-10-2024 261024-R-e825 NURMAYA Room Charge Hotel 119 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-T484 SAEFUL AHMAD Room Charge Hotel 233 GOLD 1 1 26-10-2024 27-10-2024 400,000
26-10-2024 261024-R-V209 ZAINUDIN Room Charge Hotel 115 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-h434 MOHAMAD RAFLI FIRDAUS Room Charge Hotel 227 GOLD 1 1 26-10-2024 27-10-2024 400,000
26-10-2024 261024-R-l741 ANDI ROKHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-10-2024 261024-R-A879 EGI GIAN Room Charge Hotel 232 GOLD 1 1 26-10-2024 27-10-2024 400,000
26-10-2024 261024-R-r508 TARKUM Room Charge Hotel 115 STANDARD 1 1 26-10-2024 27-10-2024 265,000
26-10-2024 261024-R-b580 SULTAN DENIS / FERRA DARNISLAMIANTIE Room Charge Traveloka 106 STANDARD 1 1 26-10-2024 27-10-2024 210,330
26-10-2024 261024-R-L211 JOHAN Room Charge Hotel 227 GOLD 1 1 26-10-2024 27-10-2024 400,000
26-10-2024 261024-R-y221 BELLA NOVITA YOSEFIN SIREGAR Room Charge Tiket.com 304 PRES 1 1 26-10-2024 27-10-2024 584,415
26-10-2024 261024-R-r266 MUH ADHA MULIANTORO Room Charge Traveloka 111 STANDARD 1 1 26-10-2024 27-10-2024 206,435
26-10-2024 261024-R-o298 HISYAM FAHYI Room Charge Traveloka 112 STANDARD 1 1 26-10-2024 27-10-2024 210,330
26-10-2024 261024-R-u204 SITI JULIYANTI Room Charge Hotel 231 GOLD 1 1 26-10-2024 27-10-2024 400,000
25-10-2024 251024-R-C404 RIDWAN ARIFIN/AGAM Room Charge Traveloka 226 SILVER 1 1 25-10-2024 25-10-2024 186,960
25-10-2024 251024-R-Y397 UJANG MUHAMMAMAD JAMIL Room Charge Pegi Pegi 111 STANDARD 1 1 25-10-2024 26-10-2024 195,858
25-10-2024 251024-R-D315 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 25-10-2024 26-10-2024 210,330
25-10-2024 251024-R-j888 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-f463 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 25-10-2024 26-10-2024 181,056
25-10-2024 251024-R-w139 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 25-10-2024 26-10-2024 181,056
25-10-2024 251024-R-s924 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 25-10-2024 26-10-2024 203,688
25-10-2024 251024-R-L849 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 25-10-2024 26-10-2024 203,688
25-10-2024 251024-R-m961 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-O403 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-b814 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 113 STANDARD 2 2 25-10-2024 27-10-2024 530,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 114 STANDARD 2 2 25-10-2024 27-10-2024 530,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 225 SILVER 2 2 25-10-2024 27-10-2024 630,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 224 STANDARD 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
25-10-2024 251024-R-p906 IMAN FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-p906 IMAN FIRMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-10-2024 251024-R-j132 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-I769 IMAM TOHIR Room Charge Hotel 119 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-W744 SURIP Room Charge Hotel 222 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-p380 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 223 SILVER 1 1 25-10-2024 26-10-2024 254,200
25-10-2024 251024-R-z964 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 25-10-2024 26-10-2024 288,230
25-10-2024 251024-R-x196 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-S114 LIANA Room Charge Hotel 301 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-P404 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 105 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-A916 LISTIA VELAYATI Room Charge Traveloka 231 GOLD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-10-2024 251024-R-R401 RIO YULIANTO Room Charge Traveloka 110 STANDARD 1 1 25-10-2024 26-10-2024 210,330
25-10-2024 251024-R-n238 ARI APRIYANDI Room Charge Hotel 227 GOLD 1 1 25-10-2024 26-10-2024 400,000
25-10-2024 251024-R-s411 ABYUDAYA MAHOGRA Room Charge Traveloka 112 STANDARD 1 1 25-10-2024 26-10-2024 205,335
25-10-2024 251024-R-z370 ABYUDAYA MAHOGRA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-10-2024 251024-R-z370 ABYUDAYA MAHOGRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-10-2024 251024-R-u932 agung purwanto putra/ SITI KHUMAEDAH Room Charge Traveloka 107 STANDARD 1 1 25-10-2024 26-10-2024 186,960