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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
16-10-2024 161024-R-S530 MUHAMMAD AFIF ALVIADI Room Charge Hotel 115 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-h179 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-10-2024 17-10-2024 600,000
16-10-2024 161024-R-r287 MASTINA Room Charge Hotel 226 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-P797 MOCHAMAD IRIANDI Room Charge Hotel 120 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-r171 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-Y740 MUJONO Room Charge Traveloka 225 SILVER 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-L219 MUJONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-10-2024 161024-R-P973 SUHARTO Room Charge Hotel 301 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-M799 ARIEF SETIADI Room Charge Hotel 223 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-n851 LIANA Room Charge Traveloka 119 STANDARD 1 1 16-10-2024 17-10-2024 180,339
16-10-2024 161024-R-Y678 HOU ZHONGYU Room Charge Hotel 225 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-G248 ROBBY BAYU DIRGANTARA Room Charge Traveloka 101 STANDARD 2 2 16-10-2024 18-10-2024 412,870
16-10-2024 161024-R-r127 AGUNG PRATAMA Room Charge Hotel 108 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-d946 RD. ASEP SAEFUROCHMAN Room Charge Tiket.com 104 STANDARD 1 1 16-10-2024 17-10-2024 206,739
16-10-2024 161024-R-f375 SIGIT SUSANTO Room Charge Traveloka 107 STANDARD 1 1 16-10-2024 17-10-2024 202,540
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Room Charge Hotel 221 SILVER 1 1 16-10-2024 17-10-2024 315,000
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Room Charge Hotel 301 STANDARD 1 1 16-10-2024 17-10-2024 265,000
16-10-2024 161024-R-H774 JULIUS SETO NUGROHO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
16-10-2024 161024-R-K727 RINI ARYATI Room Charge Traveloka 228 GOLD 1 1 16-10-2024 17-10-2024 229,805
16-10-2024 161024-R-b574 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-10-2024 17-10-2024 600,000
16-10-2024 161024-R-C905 RATNA RUFAIDAH FH Room Charge Traveloka 222 SILVER 1 1 16-10-2024 17-10-2024 249,280
16-10-2024 161024-R-V645 SAEFUL AHMAD Room Charge Hotel 223 SILVER 1 1 16-10-2024 17-10-2024 315,000
15-10-2024 151024-R-K855 ADAM ALL F SARAGIH Room Charge Traveloka 105 STANDARD 1 1 15-10-2024 15-10-2024 180,339
15-10-2024 151024-R-g499 ADI ARTANTO Room Charge Hotel 118 STANDARD 1 1 15-10-2024 15-10-2024 265,000
15-10-2024 151024-R-G824 DEWI SRI KOMALA Room Charge Hotel 301 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-G824 DEWI SRI KOMALA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
15-10-2024 151024-R-Q523 ASEP SURAHMAN Room Charge Hotel 227 GOLD 1 1 15-10-2024 15-10-2024 400,000
15-10-2024 151024-R-Q200 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Tiket.com 111 STANDARD 3 3 15-10-2024 18-10-2024 650,226
15-10-2024 151024-R-R164 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-C125 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-e641 ANDRI/EVI Room Charge Traveloka 112 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-g681 ASEP SAEFUDIN Room Charge Traveloka 224 SILVER 1 1 15-10-2024 16-10-2024 241,490
15-10-2024 151024-R-x242 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-10-2024 151024-R-H532 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-q322 ADAM ALL F SARAGIH Room Charge Traveloka 105 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-V564 ADI ARTANTO Room Service Non-OTA 0 Air Mineral 6 6 00-00-0000 00-00-0000 48,000
15-10-2024 151024-R-V564 ADI ARTANTO Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
15-10-2024 151024-R-B523 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-K806 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-Q917 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-z668 LILIS TRISNAWATI Room Charge Hotel 222 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-M361 MOH A;LI FIKRI Room Charge Traveloka 223 SILVER 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-X727 MOH A;LI FIKRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-10-2024 151024-R-X727 MOH A;LI FIKRI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-10-2024 151024-R-d332 ADAM ALL F SARAGIH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-10-2024 151024-R-y535 SATRIO NUGROHO Room Charge Traveloka 106 STANDARD 1 1 15-10-2024 16-10-2024 196,800
15-10-2024 151024-R-a386 TEGO BIN SLAMET TITO / SLAMET TITO Room Charge Traveloka 102 STANDARD 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-K690 IRSAL FAHREZI NURHUDA Room Charge Traveloka 110 STANDARD 2 2 15-10-2024 17-10-2024 420,660
15-10-2024 151024-R-a850 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-H549 MUCHLISIN Room Charge Traveloka 226 SILVER 1 1 15-10-2024 16-10-2024 183,065
15-10-2024 151024-R-D910 ARIEF SULEGAR Room Charge Hotel 221 SILVER 1 1 15-10-2024 16-10-2024 315,000
15-10-2024 151024-R-D905 MOHAMMAD RIDHO HAGATARA Room Charge Tiket.com 107 STANDARD 1 1 15-10-2024 16-10-2024 195,858
15-10-2024 151024-R-O457 RIKA YULYANTI DEWI / RIKA Room Charge Traveloka 222 SILVER 1 1 15-10-2024 16-10-2024 186,960
15-10-2024 151024-R-o547 MUCHLISIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-10-2024 151024-R-U247 HERAWITZEN F SOUISA S KOM Room Charge Tiket.com 228 GOLD 1 1 15-10-2024 16-10-2024 206,739
15-10-2024 151024-R-K363 KISNO TRIAKSO / KISNO Room Charge Traveloka 108 STANDARD 1 1 15-10-2024 16-10-2024 210,330
15-10-2024 151024-R-Z703 SOFIAN ARDY Room Charge Hotel 118 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-J289 ALDI FADILAH RAMADHAN Room Charge Tiket.com 229 GOLD 1 1 15-10-2024 16-10-2024 195,858
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
15-10-2024 151024-R-A469 ARIEF SULEGAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-10-2024 151024-R-s434 ISMETSYAH Room Charge Hotel 119 STANDARD 1 1 15-10-2024 16-10-2024 265,000
15-10-2024 151024-R-u992 SULISTYO Room Charge Traveloka 109 STANDARD 1 1 15-10-2024 16-10-2024 174,644
14-10-2024 141024-R-j844 TB AIDHIL AGUNG PERDHANA Room Charge Traveloka 103 STANDARD 1 1 14-10-2024 14-10-2024 196,144
14-10-2024 141024-R-F632 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 228 GOLD 1 1 14-10-2024 14-10-2024 183,065
14-10-2024 141024-R-z472 SUHILMAN RH Room Charge Traveloka 233 GOLD 1 1 14-10-2024 14-10-2024 256,496
14-10-2024 141024-R-h804 ILHAM AGENG HAKIKI Room Charge Traveloka 102 STANDARD 1 1 14-10-2024 15-10-2024 205,335
14-10-2024 141024-R-A926 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-d143 ANDRI Room Charge Traveloka 112 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-I790 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-K330 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-Y217 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-Y388 SUHILMAN RH Room Charge Traveloka 233 GOLD 1 1 14-10-2024 15-10-2024 288,230
14-10-2024 141024-R-P702 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 221 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-f804 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-Z650 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 14-10-2024 15-10-2024 315,000
14-10-2024 141024-R-y911 ROHENDI Room Charge Traveloka 106 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-p956 AMAN Room Charge Hotel 114 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-t387 MAHFUDZ AA / MAHFUDDIN Room Charge Traveloka 110 STANDARD 1 1 14-10-2024 15-10-2024 196,800
14-10-2024 141024-R-y874 DYAH SRI NURLAELI Room Charge Traveloka 108 STANDARD 1 1 14-10-2024 15-10-2024 192,700
14-10-2024 141024-R-a627 MUFTIHATUN INAYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-10-2024 141024-R-v494 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-n506 MUHAMMAD AFIF ALVIADI Room Charge Hotel 113 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-n506 MUHAMMAD AFIF ALVIADI Room Charge Hotel 115 STANDARD 2 2 14-10-2024 16-10-2024 530,000
14-10-2024 141024-R-Q497 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Tiket.com 111 STANDARD 1 1 14-10-2024 15-10-2024 203,580
14-10-2024 141024-R-c253 HERMANTO Room Charge Hotel 109 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-t673 KHUMAEROH Room Charge Traveloka 104 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-l875 FEBY TRI ARYANTO Room Charge Traveloka 107 STANDARD 1 1 14-10-2024 15-10-2024 180,339
14-10-2024 141024-R-E760 DENI ARTA FAUZI Room Charge Traveloka 223 STANDARD 1 1 14-10-2024 15-10-2024 183,065
14-10-2024 141024-R-c437 FIRMANSYAH Room Charge Traveloka 224 SILVER 1 1 14-10-2024 15-10-2024 206,435
14-10-2024 141024-R-o587 AKHMAD SAEKHU Room Charge Traveloka 222 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-n892 DENG SHURONG Room Charge Hotel 231 GOLD 1 1 14-10-2024 15-10-2024 400,000
14-10-2024 141024-R-W763 AGUS SETIAWAN Room Charge Traveloka 101 STANDARD 2 2 14-10-2024 16-10-2024 412,870
14-10-2024 141024-R-W763 AGUS SETIAWAN Room Charge Traveloka 103 STANDARD 2 2 14-10-2024 16-10-2024 412,870
14-10-2024 141024-R-W611 TAUFIK RACHMAN Room Charge Hotel 301 STANDARD 1 1 14-10-2024 15-10-2024 265,000
14-10-2024 141024-R-t695 INDRA PURNAWAN Room Charge Traveloka 221 STANDARD 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-e973 FEBBY YUANITA Room Charge Traveloka 226 SILVER 1 1 14-10-2024 15-10-2024 186,960
14-10-2024 141024-R-Y799 MOHAMAD TEGAR EKA PUTRA Room Charge Hotel 119 STANDARD 1 1 14-10-2024 15-10-2024 265,000
13-10-2024 131024-R-A390 LILIS TRISNAWATI Room Charge Hotel 230 GOLD 1 1 13-10-2024 13-10-2024 400,000
13-10-2024 131024-R-S972 AHMAD FATHONI Room Charge Traveloka 106 STANDARD 1 1 13-10-2024 13-10-2024 210,330