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
03-10-2024 031024-R-F683 JANSEN HILARIUS Room Charge Traveloka 304 PRES 1 1 03-10-2024 03-10-2024 437,552
03-10-2024 031024-R-d689 WILDA NOVIA HENDRA Room Charge Hotel 222 SILVER 4 4 03-10-2024 07-10-2024 1,260,000
03-10-2024 031024-R-u750 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-10-2024 04-10-2024 186,960
03-10-2024 031024-R-M451 ARIS SAHDY YASRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-10-2024 031024-R-b791 ARIS SAHDY YASRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-w302 KUSMENDI Room Charge Hotel 228 GOLD 1 1 03-10-2024 04-10-2024 400,000
03-10-2024 031024-R-X744 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-S242 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-Y670 TRIYANTO Room Charge Hotel 118 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-D448 SUNOTO Room Charge Hotel 120 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-W441 M GUNAWAN FIRDAUS /GK DPP Room Charge Hotel 223 SILVER 4 4 03-10-2024 07-10-2024 1,260,000
03-10-2024 031024-R-v324 TRIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-10-2024 031024-R-q324 ZAINUDIN Room Charge Hotel 114 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-H562 ANDRI/DIAH Room Charge Traveloka 302 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-e854 NATIA/IQBAL Room Charge Traveloka 119 STANDARD 1 1 03-10-2024 04-10-2024 186,960
03-10-2024 031024-R-r639 SUHILMAN RH Room Charge Hotel 230 GOLD 1 1 03-10-2024 04-10-2024 400,000
03-10-2024 031024-R-S129 NOVITA DEWI SETIAWATI/GK NOVITA Room Charge Hotel 229 GOLD 3 3 03-10-2024 06-10-2024 1,200,000
03-10-2024 031024-R-J373 ANGGIE ANGRAENI/BAYU MAULANA Room Charge Traveloka 304 PRES 1 1 03-10-2024 04-10-2024 442,260
03-10-2024 031024-R-Z589 ANGGIE ANGRAENI/BAYU MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-H144 ADITIA GILANG Room Charge Hotel 301 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-J611 HENDRA YANA Room Charge Hotel 221 SILVER 1 1 03-10-2024 04-10-2024 315,000
03-10-2024 031024-R-u771 Anindya Perta Bagas Raditya Room Charge Traveloka 104 STANDARD 1 1 03-10-2024 04-10-2024 196,800
03-10-2024 031024-R-g996 RUBEN DANIEL Room Charge Traveloka 114 STANDARD 1 1 03-10-2024 04-10-2024 206,435
03-10-2024 031024-R-p912 HARJAWINATA/ WAHYU ADE Room Charge Hotel 101 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-P554 AGUS MAULANA Room Charge Traveloka 226 STANDARD 1 1 03-10-2024 04-10-2024 229,805
03-10-2024 031024-R-q699 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 03-10-2024 04-10-2024 600,000
03-10-2024 031024-R-L382 DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-a527 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-P681 ANGGIE ANGRAENI/BAYU MAULANA Room Charge Tiket.com 103 STANDARD 1 1 03-10-2024 04-10-2024 186,381
03-10-2024 031024-R-d105 BUNDA AZZAHRA / NURLAELI SE Room Charge Traveloka 107 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-R659 SHINTA YULIANNA Room Charge Traveloka 109 STANDARD 1 1 03-10-2024 04-10-2024 202,540
03-10-2024 031024-R-l394 WISNU ADAM BUYUNG Room Charge Traveloka 105 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-e690 PANGESTU BAGUS ADITIYA Room Charge Hotel 113 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-b602 DESIH RATNASARI Room Charge Traveloka 110 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-k227 DIDIK RAHARJO NUGROHO Room Charge Hotel 112 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-T969 SUNOTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-10-2024 031024-R-T969 SUNOTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-10-2024 031024-R-V931 TONY DWISYAPUTRA Room Charge Traveloka 111 STANDARD 1 1 03-10-2024 04-10-2024 186,381
03-10-2024 031024-R-R942 MARKZEFANYA CHEERSON P / GRUP KUCING Room Charge Hotel 224 SILVER 3 3 03-10-2024 06-10-2024 945,000
03-10-2024 031024-R-A798 EDDY SUYANTO / GUP KUCING Room Charge Hotel 225 SILVER 3 3 03-10-2024 06-10-2024 945,000
03-10-2024 031024-R-r410 AMINAH / SANDRA GRUP KUCING Room Charge Hotel 231 GOLD 3 3 03-10-2024 06-10-2024 1,200,000
03-10-2024 031024-R-d936 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 106 STANDARD 4 4 03-10-2024 07-10-2024 1,060,000
03-10-2024 031024-R-V990 MOHAMMAD QANNIEXNA/GRUP KUCING Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 4 4 00-00-0000 00-00-0000 200,000
03-10-2024 031024-R-V990 MOHAMMAD QANNIEXNA/GRUP KUCING Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 4 4 00-00-0000 00-00-0000 340,000
03-10-2024 031024-R-j801 ASEP SAEFUDIN Room Charge Hotel 120 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-Y213 SHINTA YULIANNA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-10-2024 031024-R-w102 DIDIT SEISAR Room Charge Hotel 102 STANDARD 4 4 03-10-2024 07-10-2024 1,060,000
03-10-2024 031024-R-f808 RAHARDJO NASRAH Room Charge Hotel 106 STANDARD 1 1 03-10-2024 04-10-2024 265,000
02-10-2024 021024-R-Y758 SUNARYO Room Charge Hotel 227 GOLD 1 1 02-10-2024 02-10-2024 400,000
02-10-2024 021024-R-b388 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-C168 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-m307 ANDRI/DIAH Room Charge Traveloka 302 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-M851 SUMARDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-a847 M IMRON RIDWAN Room Charge Hotel 301 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-a847 M IMRON RIDWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-U278 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-Y979 GILANG FAJAR FEBRIANTO Room Charge Hotel 105 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-c601 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-c601 DWI SHINTA LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-10-2024 021024-R-O921 NURHAYATI Room Charge Hotel 118 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-W964 HENDRO MULYANTO Room Charge Hotel 112 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-Z506 ASEP KOMARUZAMAN Room Charge Hotel 108 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-J324 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 02-10-2024 03-10-2024 600,000
02-10-2024 021024-R-D382 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 02-10-2024 03-10-2024 315,000
02-10-2024 021024-R-k276 ALWAN FAUZAN PRATAMA Room Charge Traveloka 106 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-Y438 NATIA Room Charge Traveloka 119 STANDARD 1 1 02-10-2024 03-10-2024 177,284
02-10-2024 021024-R-D127 HERI SUSANTO Room Charge Hotel 111 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-R606 IMAM TOHIR Room Charge Hotel 225 SILVER 1 1 02-10-2024 03-10-2024 315,000
02-10-2024 021024-R-o543 MOH ARIFIN Room Charge Traveloka 114 STANDARD 1 1 02-10-2024 03-10-2024 183,065
02-10-2024 021024-R-R520 DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 02-10-2024 03-10-2024 180,339
02-10-2024 021024-R-e143 ARIS SAHDY YASRI Room Charge Traveloka 109 STANDARD 1 1 02-10-2024 03-10-2024 180,339
02-10-2024 021024-R-F700 ASEP MAHMUD NAJILI Room Charge Traveloka 113 STANDARD 1 1 02-10-2024 03-10-2024 202,540
02-10-2024 021024-R-u687 TRIYANTO Room Charge Hotel 118 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-a980 MULYANTO/MUL Room Charge Traveloka 112 STANDARD 1 1 02-10-2024 03-10-2024 206,435
02-10-2024 021024-R-p732 PANGESTU BAGUS ADITYA Room Charge Hotel 120 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-Z409 IKRAM RAY Room Charge Hotel 107 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-R562 GUSTAF EDO / WIBOWO MUFTI NUR KUSUMO Room Charge Traveloka 103 STANDARD 1 1 02-10-2024 03-10-2024 180,339
02-10-2024 021024-R-O493 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 02-10-2024 03-10-2024 229,805
02-10-2024 021024-R-E994 PRIYO SANTOSO / PRIYO Room Charge Traveloka 110 STANDARD 1 1 02-10-2024 03-10-2024 183,065
02-10-2024 021024-R-F971 IDA SURJANA FAHRUDIN Room Charge Hotel 227 GOLD 1 1 02-10-2024 03-10-2024 400,000
02-10-2024 021024-R-N867 YUDA NUGRAHA Room Charge Traveloka 224 SILVER 1 1 02-10-2024 03-10-2024 216,742
02-10-2024 021024-R-G295 BAGAS ADJI Room Charge Traveloka 104 STANDARD 1 1 02-10-2024 03-10-2024 183,065
02-10-2024 021024-R-G295 BAGAS ADJI Room Charge Traveloka 102 STANDARD 1 1 02-10-2024 03-10-2024 183,065
02-10-2024 021024-R-E926 WONG BENY Room Charge Traveloka 108 STANDARD 1 1 02-10-2024 03-10-2024 183,065
02-10-2024 021024-R-D796 HARJAWINATA/ WAHYU ADE Room Charge Hotel 101 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-e513 WILDA NOVIA HENDRA Room Charge Hotel 222 SILVER 1 1 02-10-2024 03-10-2024 315,000
02-10-2024 021024-R-v639 M GUNAWAN FIRDAUS /IKA Room Charge Traveloka 221 SILVER 1 1 02-10-2024 03-10-2024 241,408
02-10-2024 021024-R-o851 SUHILMAN RH Room Charge Traveloka 230 GOLD 1 1 02-10-2024 03-10-2024 256,496
02-10-2024 021024-R-M632 BAGUS ADIRUMEKSO / BAGUS ADI Room Charge Traveloka 228 GOLD 1 1 02-10-2024 03-10-2024 177,284
02-10-2024 021024-R-M632 BAGUS ADIRUMEKSO / BAGUS ADI Room Charge Traveloka 229 GOLD 1 1 02-10-2024 03-10-2024 177,284
02-10-2024 021024-R-L172 HARRY GUNAWAN Room Charge Traveloka 226 SILVER 1 1 02-10-2024 03-10-2024 177,284
01-10-2024 011024-R-K615 ELINAH Room Charge Hotel 301 STANDARD 1 1 01-10-2024 01-10-2024 265,000
01-10-2024 011024-R-K843 DIDAH RUSTINAH Room Charge Hotel 107 STANDARD 1 1 01-10-2024 01-10-2024 265,000
01-10-2024 011024-R-f860 MARCELLINO Room Charge Hotel 227 GOLD 1 1 01-10-2024 01-10-2024 400,000
01-10-2024 011024-R-r679 YOGA PRASETIYO Room Charge Hotel 232 GOLD 1 1 01-10-2024 01-10-2024 400,000
01-10-2024 011024-R-r679 YOGA PRASETIYO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-10-2024 011024-R-e335 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-h402 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 01-10-2024 02-10-2024 210,330
01-10-2024 011024-R-I990 ROBBY CHANDRA SUGIANTO Room Charge Traveloka 110 STANDARD 1 1 01-10-2024 02-10-2024 210,330
01-10-2024 011024-R-v873 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 112 STANDARD 1 1 01-10-2024 02-10-2024 210,330