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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
25-10-2024 251024-R-g116 AHMAD GOZALI Room Charge Traveloka 106 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-o638 RINI APRIYANTI Room Charge Hotel 233 GOLD 1 1 25-10-2024 26-10-2024 400,000
25-10-2024 251024-R-R325 AFANDI Room Charge Hotel 222 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-Z595 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 232 GOLD 1 1 25-10-2024 26-10-2024 218,120
25-10-2024 251024-R-e691 ISHWARA DANURDARA Room Charge Tiket.com 304 PRES 1 1 25-10-2024 26-10-2024 505,440
25-10-2024 251024-R-R307 SITI MARYAM Room Charge Hotel 119 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-L467 ALDI FR Room Charge Traveloka 222 SILVER 1 1 25-10-2024 26-10-2024 231,660
25-10-2024 251024-R-z454 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 226 SILVER 1 1 25-10-2024 26-10-2024 288,230
25-10-2024 251024-R-f667 HANA CANDRI KINDA Room Charge Traveloka 229 GOLD 1 1 25-10-2024 26-10-2024 311,600
25-10-2024 251024-R-f667 HANA CANDRI KINDA Room Charge Traveloka 230 GOLD 1 1 25-10-2024 26-10-2024 311,600
25-10-2024 251024-R-N104 CHELSEA Room Charge Hotel 115 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-p856 RIKI ETRIS OKTAVIANUS Room Charge Hotel 115 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-W741 ADJI RAMDANI Room Charge Hotel 233 GOLD 1 1 25-10-2024 26-10-2024 400,000
24-10-2024 241024-R-L458 DALIM Room Charge Hotel 101 STANDARD 1 1 24-10-2024 24-10-2024 265,000
24-10-2024 241024-R-N740 MUHAMAD FARHAN/KRISTIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-j393 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-P449 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-V958 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-T147 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-b118 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-a599 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 24-10-2024 25-10-2024 210,330
24-10-2024 241024-R-T268 DADI JUNAEDI Room Charge Hotel 221 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-B690 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-G663 DINDA ANDRIANI / RAKIS ERLANDI Room Charge Traveloka 105 STANDARD 1 1 24-10-2024 25-10-2024 183,065
24-10-2024 241024-R-J948 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 106 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-Q947 ROYATI Room Charge Hotel 223 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-T937 EDI KANEDI Room Charge Hotel 222 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-z922 ROYATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
24-10-2024 241024-R-p261 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-w236 LIANA Room Charge Traveloka 301 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-10-2024 241024-R-x829 SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-10-2024 241024-R-x829 SALSA NURCHOLISA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-10-2024 241024-R-E169 ALDI NURSANJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-10-2024 241024-R-E169 ALDI NURSANJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-10-2024 241024-R-l777 ALDI NURSANJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-10-2024 241024-R-q875 IMAN TOHIR Room Charge Hotel 115 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-N882 DIMAS ZAKI ANWAR Room Charge Tiket.com 232 GOLD 1 1 24-10-2024 25-10-2024 280,800
24-10-2024 241024-R-X552 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-e380 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 223 SILVER 1 1 24-10-2024 25-10-2024 229,805
24-10-2024 241024-R-U103 SUPRIADI A MD Room Charge Hotel 221 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-Y436 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 229 GOLD 1 1 24-10-2024 25-10-2024 254,200
24-10-2024 241024-R-j443 UJANG MUHAMMAMAD JAMIL Room Charge Pegi Pegi 111 STANDARD 1 1 24-10-2024 25-10-2024 186,381
24-10-2024 241024-R-G551 REZA AZHAR / MUHAMMAD REZA AZHARI Room Charge Traveloka 228 GOLD 1 1 24-10-2024 25-10-2024 264,860
24-10-2024 241024-R-z124 WAHYU HIDAYAT Room Charge Hotel 119 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-a128 ARFI TUNDALIKA A MD KEB Room Charge Traveloka 110 STANDARD 1 1 24-10-2024 25-10-2024 195,858
24-10-2024 241024-R-Q371 RUDI SUMANTRY Room Charge Hotel 222 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-d633 NUR SITI FATIMAH Room Charge Traveloka 304 PRES 1 1 24-10-2024 25-10-2024 505,440
24-10-2024 241024-R-K960 NENDEN SINTAWATI Room Charge Hotel 118 STANDARD 3 3 24-10-2024 27-10-2024 795,000
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 24-10-2024 25-10-2024 181,056
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 24-10-2024 25-10-2024 181,056
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 24-10-2024 25-10-2024 203,688
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 24-10-2024 25-10-2024 203,688
24-10-2024 241024-R-w990 NURKHOLIS Room Charge Hotel 107 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-p754 SAIFUL RAMDANI Room Charge Traveloka 230 GOLD 1 1 24-10-2024 25-10-2024 264,860
24-10-2024 241024-R-c959 HARDI EFENDI Room Charge Hotel 115 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-G968 HARDI EFENDI Room Charge Hotel 227 GOLD 1 1 24-10-2024 25-10-2024 400,000
24-10-2024 241024-R-v701 NURKHOLIS Room Charge Hotel 105 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-a856 ARFI TUNDALIKA A MD KEB Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-a856 ARFI TUNDALIKA A MD KEB Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-l724 HARDI EFENDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-z472 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 24-10-2024 25-10-2024 400,000
24-10-2024 241024-R-B977 SUHILMAN RH Room Charge Hotel 228 GOLD 1 1 24-10-2024 25-10-2024 400,000
23-10-2024 231024-R-R122 SYAHSAL PUZAJI Room Charge Hotel 227 GOLD 1 1 23-10-2024 23-10-2024 400,000
23-10-2024 231024-R-R868 SUHILMAN RH Room Charge Traveloka 232 GOLD 1 1 23-10-2024 23-10-2024 256,496
23-10-2024 231024-R-b464 MUHAMAD FAUZANDI BUDIMAN Room Service Non-OTA 0 Hot Chocolate 2 2 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-x587 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-K750 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-W193 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-g554 DON YAMA SHITA Room Charge Traveloka 109 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-B911 FADHLAN RAIHANATA Room Charge Traveloka 102 STANDARD 1 1 23-10-2024 24-10-2024 205,335
23-10-2024 231024-R-d772 KUNTJORO EKO SAKTI Room Charge Hotel 225 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-F622 KUNTJORO EKO SAKTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-k640 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-N404 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 23-10-2024 24-10-2024 210,330
23-10-2024 231024-R-c719 MUHAMAD DANI FADHOLI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-L782 NURMAYA/NURAZIZAH Room Charge Hotel 115 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-R456 LIA APRILIA Room Charge Hotel 221 SILVER 1 1 23-10-2024 23-10-2024 315,000
23-10-2024 231024-R-p213 HENDRO MULYANTO Room Charge Hotel 226 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-t924 DRA. S WIDIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-10-2024 231024-R-t924 DRA. S WIDIYANTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-10-2024 231024-R-p686 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-q226 LIANA Room Charge Traveloka 301 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-F581 DENY ARISANDY Room Charge Hotel 223 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-S685 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 106 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-E278 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 23-10-2024 24-10-2024 264,860
23-10-2024 231024-R-Z149 RIO MAULANA PUTRA Room Charge Traveloka 229 GOLD 1 1 23-10-2024 24-10-2024 288,230
23-10-2024 231024-R-g162 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-p124 SITI MARYAM/ WARYATI Room Charge Traveloka 118 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-F657 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-F657 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-O102 ANDRIYANI / FIKRY DENI SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-C915 NURMAYA/DWI SHITA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-C947 ALDI NURSANJAYA Room Charge Hotel 119 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-g905 DINDA ANDRIANI / Room Charge Traveloka 110 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-j279 MUHAMMAD MUSTAQIM / USEP SAEPUDIN Room Charge Traveloka 105 STANDARD 1 1 23-10-2024 24-10-2024 180,339
23-10-2024 231024-R-a312 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 23-10-2024 24-10-2024 600,000
23-10-2024 231024-R-Z979 SARIYA AL MAHDI Room Charge Hotel 113 STANDARD 2 2 23-10-2024 25-10-2024 530,000