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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
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-v348 Room Charge Traveloka 114 STANDARD 1 1 24-08-2024 25-08-2024 233,415
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-W353 ALMA AURANURFADILLAH Room Charge Traveloka 111 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-N285 YULI ERNAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-S917 FERRY WIJAYANTO Room Charge Traveloka 224 SILVER 1 1 24-08-2024 25-08-2024 264,860
24-08-2024 240824-R-z114 Dita Widyaningtias/JOHAN ARIFIN Room Charge Traveloka 109 STANDARD 1 1 24-08-2024 25-08-2024 225,910
24-08-2024 240824-R-M991 VICKY ARIANSYAH Room Charge Hotel 229 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-y992 MUTHI ASSFAH NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-K397 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 24-08-2024 25-08-2024 222,015
24-08-2024 240824-R-B417 REVI RINALDO Room Charge Hotel 105 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-t227 ARYA DWI SAPUTRA Room Charge Hotel 119 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-z697 SANSAN SUTJIAT MADJA Room Charge Hotel 118 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-z697 SANSAN SUTJIAT MADJA Room Charge Hotel 233 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-N404 SULAIMAN Room Charge Traveloka 108 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-O619 CHAERUL ABDI Room Charge Traveloka 107 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-E946 WARYATI Room Charge Hotel 302 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-v504 KURNIAWAN Room Charge Hotel 232 STANDARD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-V963 AKHMAD SAEKHU Room Charge Traveloka 106 STANDARD 1 1 24-08-2024 25-08-2024 233,700
24-08-2024 240824-R-h318 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-J750 TATANG SARIPUDIN Room Charge Hotel 113 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-I415 IQBAL ALAMUDIN / FATMA FITRASYA Room Charge Traveloka 230 GOLD 1 1 24-08-2024 25-08-2024 257,070
24-08-2024 240824-R-v851 ARIEANI AGUSTIN FADILAH Room Charge Traveloka 101 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-I716 SINTHYA Room Charge Traveloka 225 SILVER 1 1 24-08-2024 25-08-2024 218,120
23-08-2024 230824-R-X197 REDDY MULYA SANTOSA / FITRI WITA Room Charge Traveloka 113 STANDARD 1 1 23-08-2024 23-08-2024 217,300
23-08-2024 230824-R-X197 REDDY MULYA SANTOSA / FITRI WITA Room Charge Traveloka 229 GOLD 1 1 23-08-2024 23-08-2024 237,800
23-08-2024 230824-R-y803 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-w562 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-G763 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-f802 SURIP Room Charge Hotel 115 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-e511 R AJZAM ARIFIN Room Charge Hotel 221 SILVER 1 1 23-08-2024 24-08-2024 315,000
23-08-2024 230824-R-h874 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 23-08-2024 24-08-2024 600,000
23-08-2024 230824-R-d261 UJANG CAHYADI Room Charge Hotel 110 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-L470 MARYADIYANA Room Charge Hotel 302 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-W795 JUNAEDI / JUNAEDI JUN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
23-08-2024 230824-R-M976 RATNA SUMINAR Room Charge Traveloka 114 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-X909 RAYHAN YOSI VALESCA Room Charge Traveloka 108 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-Q612 MUTHI ASSFAH NURCAHYA / MUTHI Room Charge Traveloka 233 GOLD 1 1 23-08-2024 24-08-2024 276,545
23-08-2024 230824-R-b121 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 222 SILVER 1 1 23-08-2024 24-08-2024 315,000
23-08-2024 230824-R-R524 DIKI RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-08-2024 230824-R-c122 NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 23-08-2024 24-08-2024 183,065
23-08-2024 230824-R-o332 DESI ARISANTI Room Charge Traveloka 224 SILVER 1 1 23-08-2024 24-08-2024 214,225
23-08-2024 230824-R-n139 ADNAN ATARU BAKTI Room Charge Traveloka 104 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-X523 M IJLAL WIMPI Room Charge Traveloka 106 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-m644 IKA WARDANI Room Charge Hotel 111 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-m644 IKA WARDANI Room Charge Hotel 112 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-W514 M AKMAL SYARIF NUR KAMAL Room Charge Traveloka 103 STANDARD 1 1 23-08-2024 24-08-2024 186,381
23-08-2024 230824-R-e450 DETI DANIATI/RIRIN Room Charge Traveloka 105 STANDARD 1 1 23-08-2024 24-08-2024 183,065
23-08-2024 230824-R-u920 M NUR AL ISRO Room Charge Traveloka 221 SILVER 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-u898 N YEFFA AFNITA Room Charge Traveloka 229 GOLD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-J905 M NUR AL ISRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-08-2024 230824-R-J167 REGITA ANGGIA NINGTYAS Room Charge Traveloka 226 SILVER 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-d522 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-s473 FITRI SUPRIATIN Room Charge Traveloka 102 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-i381 EDI KANEDI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-08-2024 230824-R-J719 ERIK SITUMORANG Room Charge Traveloka 110 STANDARD 1 1 23-08-2024 24-08-2024 184,828
23-08-2024 230824-R-f176 LIF LIF FADLIHI Room Charge Hotel 113 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-N136 IWAN SOPYAN S KOM Room Charge Traveloka 232 GOLD 1 1 23-08-2024 24-08-2024 280,800
23-08-2024 230824-R-Y140 YULI ERNAWATI Room Charge Hotel 115 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-T869 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 23-08-2024 24-08-2024 195,858
23-08-2024 230824-R-S814 MOHAMAD WAHYU Room Charge Traveloka 107 STANDARD 1 1 23-08-2024 24-08-2024 196,144
23-08-2024 230824-R-A654 LIA HERLIANI Room Charge Traveloka 228 GOLD 1 1 23-08-2024 24-08-2024 190,855
23-08-2024 230824-R-u663 SUYANTO Room Charge Hotel 301 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-u663 SUYANTO Room Charge Hotel 302 STANDARD 1 1 23-08-2024 24-08-2024 265,000
22-08-2024 220824-R-y520 AGUNG PAMUJI / ANGGA TERRY Room Charge Traveloka 113 STANDARD 1 1 22-08-2024 22-08-2024 177,284
22-08-2024 220824-R-y520 AGUNG PAMUJI / ANGGA TERRY Room Charge Traveloka 227 GOLD 1 1 22-08-2024 22-08-2024 233,864
22-08-2024 220824-R-L165 ALI ZAENAL ABIDIN Room Charge Hotel 224 SILVER 1 1 22-08-2024 23-08-2024 315,000
22-08-2024 220824-R-D855 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-a903 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-P161 ATMA Room Charge Hotel 114 STANDARD 1 1 22-08-2024 23-08-2024 265,000
22-08-2024 220824-R-P161 ATMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-08-2024 220824-R-m977 SRI MAHITA YANTI Room Charge Hotel 301 STANDARD 1 1 22-08-2024 23-08-2024 265,000
22-08-2024 220824-R-O806 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 22-08-2024 23-08-2024 265,000
22-08-2024 220824-R-j339 LIF LIF FADLIHI Room Charge Hotel 105 STANDARD 1 1 22-08-2024 23-08-2024 265,000
22-08-2024 220824-R-K914 ANDRI DIAH/NURYANI Room Charge Traveloka 118 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-a856 ERIC AULIA ARSAND Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-08-2024 220824-R-a856 ERIC AULIA ARSAND Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-08-2024 220824-R-T282 OKY ANGGARA Room Charge Traveloka 106 STANDARD 1 1 22-08-2024 23-08-2024 194,750
22-08-2024 220824-R-T688 YULIUS ROSSI Room Charge Traveloka 224 SILVER 1 1 22-08-2024 23-08-2024 257,070
22-08-2024 220824-R-n395 MUHAMAD ARIF Room Charge Traveloka 108 STANDARD 1 1 22-08-2024 23-08-2024 206,435
22-08-2024 220824-R-Q362 ALBIZAR HARRIS AZHARY Room Charge Traveloka 103 STANDARD 1 1 22-08-2024 23-08-2024 196,800
22-08-2024 220824-R-z575 PT ACCENTUATES Room Charge Traveloka 223 SILVER 1 1 22-08-2024 23-08-2024 241,490
22-08-2024 220824-R-t124 ANDRI DIAH/NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-08-2024 220824-R-t124 ANDRI DIAH/NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-08-2024 220824-R-c112 TEGO BIN SELAMET TITO Room Charge Traveloka 107 STANDARD 1 1 22-08-2024 23-08-2024 206,435
22-08-2024 220824-R-W526 ALFONSUS STEVANUS Room Charge Traveloka 222 SILVER 1 1 22-08-2024 23-08-2024 217,300
22-08-2024 220824-R-u534 MUHAMAD ARIF Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
22-08-2024 220824-R-O942 FAQIH NUR RIZKIANA/ PUTRI Room Charge Traveloka 228 SILVER 1 1 22-08-2024 23-08-2024 218,120
22-08-2024 220824-R-X786 SELAMET ARDWIANSYAH Room Charge Traveloka 109 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-v856 BRIAN IVIRAMADHAN Room Charge Traveloka 226 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-I338 WIWIEK MUNAWATI WAHYUNING RAHARJO Room Charge Traveloka 112 STANDARD 1 1 22-08-2024 23-08-2024 186,960
22-08-2024 220824-R-m411 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 22-08-2024 23-08-2024 600,000
22-08-2024 220824-R-M542 KRISTIAN / KRISTIAN SUSANTO Room Charge Tiket.com 103 STANDARD 1 1 22-08-2024 23-08-2024 210,660
22-08-2024 220824-R-q131 ANGGA RIZKIA DRAJAT Room Charge Traveloka 111 STANDARD 1 1 22-08-2024 23-08-2024 181,056
22-08-2024 220824-R-m497 JUNAEDI / JUNAEDI JUN Room Charge Tiket.com 101 STANDARD 1 1 22-08-2024 23-08-2024 210,600
22-08-2024 220824-R-l102 MISNEN Room Charge Hotel 120 STANDARD 1 1 22-08-2024 23-08-2024 265,000