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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
11-08-2024 110824-R-Z604 FAJAR NUR HIDAYAT Room Charge Hotel 227 GOLD 1 1 11-08-2024 12-08-2024 400,000
11-08-2024 110824-R-G268 ASTORI Room Charge Hotel 120 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-l565 HARIS ADI WIJAYA/SINTA ROHAYATI Room Charge Traveloka 105 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-D471 ALFREAD WILLIEM MAMESA Room Charge Hotel 106 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-o554 RIKO ABDURAHMAN SIDIK Room Charge Traveloka 230 STANDARD 1 1 11-08-2024 12-08-2024 266,760
11-08-2024 110824-R-c175 MEGA KURNIA NOVIANTI Room Charge Traveloka 102 STANDARD 1 1 11-08-2024 12-08-2024 188,600
11-08-2024 110824-R-O144 KURNIA ROMADHON Room Charge Traveloka 232 GOLD 1 1 11-08-2024 12-08-2024 229,805
11-08-2024 110824-R-z889 NADHIFA HEMA PUTRI IHZAR Room Charge Traveloka 233 GOLD 1 1 11-08-2024 12-08-2024 211,232
11-08-2024 110824-R-z554 YANES WIJAYA Room Charge Traveloka 113 STANDARD 1 1 11-08-2024 12-08-2024 188,600
10-08-2024 100824-R-R480 ARI NIRWANTO Room Charge Hotel 112 STANDARD 1 1 10-08-2024 10-08-2024 265,000
10-08-2024 100824-R-B645 HERMAN RIKY MULYANA Room Charge Hotel 227 GOLD 1 1 10-08-2024 10-08-2024 400,000
10-08-2024 100824-R-b492 SHAFIRA PUTRI MAULANA Room Charge Hotel 233 GOLD 1 1 10-08-2024 10-08-2024 400,000
10-08-2024 100824-R-c626 SAIPURROHMAN Room Charge Hotel 114 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-B668 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-08-2024 100824-R-H851 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-k841 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-s327 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-X543 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-X742 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-x793 ALI ZAENAL ABIDIN Room Charge Hotel 110 STANDARD 1 1 10-08-2024 10-08-2024 265,000
10-08-2024 100824-R-S348 DWI SHITA LESTARI Room Charge Hotel 115 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-B729 HERMAN RIKY MULYANA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-08-2024 100824-R-B729 HERMAN RIKY MULYANA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-08-2024 100824-R-k981 NURMAYA Room Charge Hotel 120 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-h184 TEGUH BAGUS PRAKOSO Room Charge Hotel 222 SILVER 1 1 10-08-2024 11-08-2024 315,000
10-08-2024 100824-R-i197 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-h701 HERMAN RIKY MULYANA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-08-2024 100824-R-H854 MUHAMAD FIRDAUS Room Charge Traveloka 107 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-g693 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-p487 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-k488 ERLIADI Room Charge Hotel 301 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-Z703 HAJAR MARETI ASHARY Room Charge Traveloka 102 STANDARD 1 1 10-08-2024 11-08-2024 272,650
10-08-2024 100824-R-C615 SYUHADA Room Charge Hotel 118 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-o835 ARIF SEPTIAWAN Room Charge Traveloka 108 STANDARD 1 1 10-08-2024 11-08-2024 259,407
10-08-2024 100824-R-o888 AFIF MUHAMAD Room Charge Traveloka 106 STANDARD 1 1 10-08-2024 11-08-2024 257,070
10-08-2024 100824-R-D638 HERY BADRUZZAMAN Room Charge Traveloka 112 STANDARD 1 1 10-08-2024 11-08-2024 272,650
10-08-2024 100824-R-x594 HILDA ANISA Room Charge Traveloka 231 GOLD 1 1 10-08-2024 11-08-2024 218,120
10-08-2024 100824-R-p707 AGUS WAHYUDI Room Charge Hotel 114 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-J677 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-G848 ARIF RAHMAN HAKIM /SALSA AGUSTIN Room Charge Traveloka 105 STANDARD 1 1 10-08-2024 11-08-2024 237,800
10-08-2024 100824-R-D612 RAMADHAN MUSTIKA FIRLANA / RAMADHAN Room Charge Traveloka 221 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-s107 IKA SRI HARTANINGSIH Room Charge Traveloka 101 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-U813 IKA SRI HARTANINGSIH Room Charge Traveloka 223 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-G643 IKA SRI HARTANINGSIH /YULIA Room Charge Traveloka 224 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-t443 IKA SRI HARTANINGSIH /AFIF Room Charge Traveloka 109 STANDARD 1 1 10-08-2024 11-08-2024 214,812
10-08-2024 100824-R-a255 IKA SRI HARTANINGSIH Room Charge Traveloka 104 STANDARD 1 1 10-08-2024 11-08-2024 233,415
10-08-2024 100824-R-P753 IKA SRI HARTANINGSIH /GILANG Room Charge Traveloka 225 SILVER 1 1 10-08-2024 11-08-2024 294,840
10-08-2024 100824-R-P753 IKA SRI HARTANINGSIH /GILANG Room Charge Traveloka 226 SILVER 1 1 10-08-2024 11-08-2024 294,840
10-08-2024 100824-R-h160 IKA SRI HARTANINGSIH /DESMIYATHI Room Charge Traveloka 103 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-r764 HENDRA NURAHMAN Room Charge Traveloka 230 GOLD 1 1 10-08-2024 11-08-2024 311,600
10-08-2024 100824-R-L492 JEAN ADRIANI JAMIL Room Charge Traveloka 111 STANDARD 1 1 10-08-2024 11-08-2024 266,760
10-08-2024 100824-R-p254 SITI MARYAM/WARYATI Room Charge Hotel 222 STANDARD 1 1 10-08-2024 11-08-2024 315,000
10-08-2024 100824-R-K463 LIANA Room Charge Hotel 118 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 232 GOLD 1 1 10-08-2024 11-08-2024 400,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 233 GOLD 1 1 10-08-2024 11-08-2024 400,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 234 JUNIOR 1 1 10-08-2024 11-08-2024 600,000
10-08-2024 100824-R-K259 ANDI YOSWARA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-08-2024 100824-R-H639 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-R864 DWI SHITA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
10-08-2024 100824-R-e576 BENI WAHYU SAPUTRA Room Charge Traveloka 229 GOLD 1 1 10-08-2024 11-08-2024 350,550
10-08-2024 100824-R-Y537 YASINTIA ARYANOV SOEKISWO Room Charge Traveloka 304 PRES 1 1 10-08-2024 11-08-2024 662,150
10-08-2024 100824-R-F644 YASINTIA ARYANOV SOEKISWO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-08-2024 090824-R-z230 AMANDA RIDO WELAS PRAYUDA Room Charge Hotel 233 GOLD 1 1 09-08-2024 09-08-2024 400,000
09-08-2024 090824-R-I464 BAYU NOVIANSYAH Room Charge Traveloka 109 STANDARD 1 1 09-08-2024 09-08-2024 206,435
09-08-2024 090824-R-I464 BAYU NOVIANSYAH Room Charge Traveloka 231 GOLD 1 1 09-08-2024 09-08-2024 225,910
09-08-2024 090824-R-R541 FAISAL REZA Room Charge Traveloka 304 PRES 1 1 09-08-2024 09-08-2024 459,610
09-08-2024 090824-R-Y214 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-S837 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-m316 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-y325 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-g996 FAISAL REZA Room Charge Traveloka 304 PRES 1 1 09-08-2024 10-08-2024 529,720
09-08-2024 090824-R-U193 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-n422 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-s593 MUAMAR AMAR Room Charge Traveloka 112 STANDARD 1 1 09-08-2024 10-08-2024 218,120
09-08-2024 090824-R-T984 MUAMAR AMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-08-2024 090824-R-a317 HERU WIBOWO Room Charge Hotel 301 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-r584 EGA FARNANDA Room Charge Traveloka 229 GOLD 1 1 09-08-2024 10-08-2024 296,020
09-08-2024 090824-R-L305 EGA FARNANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-08-2024 090824-R-q561 ARMAN BIPTON SIAHAAN Room Charge Hotel 221 SILVER 1 1 09-08-2024 10-08-2024 315,000
09-08-2024 090824-R-w173 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-P782 ANDI MARDIYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-08-2024 090824-R-T592 ADE AHMAD ZAKI Room Charge Traveloka 106 STANDARD 1 1 09-08-2024 10-08-2024 218,120
09-08-2024 090824-R-P293 NINA MARIANA Room Charge Traveloka 234 JUNIOR 1 1 09-08-2024 10-08-2024 379,080
09-08-2024 090824-R-q247 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-U693 ANGGI TIARA SAPUTRI Room Charge Traveloka 222 SILVER 1 1 09-08-2024 10-08-2024 264,860
09-08-2024 090824-R-w399 HUANG MINGCHENG Room Charge Hotel 228 GOLD 5 5 09-08-2024 14-08-2024 2,000,000
09-08-2024 090824-R-h686 NOOR AHYADI Room Charge Hotel 227 GOLD 1 1 09-08-2024 10-08-2024 400,000
09-08-2024 090824-R-A572 BELLA FEBRIANI Room Charge Traveloka 108 STANDARD 1 1 09-08-2024 10-08-2024 249,280
09-08-2024 090824-R-q567 MOHAMAD TAUFIK Room Charge Hotel 118 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-b838 TARYADI Room Charge Traveloka 230 GOLD 1 1 09-08-2024 10-08-2024 311,600
09-08-2024 090824-R-X291 MUHAMAD FIRDAUS Room Charge Traveloka 107 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-W360 RIZKI AMELIA/ DIAN FITRIAH Room Charge Traveloka 111 STANDARD 1 1 09-08-2024 10-08-2024 196,800
09-08-2024 090824-R-W360 RIZKI AMELIA/ DIAN FITRIAH Room Charge Traveloka 113 STANDARD 1 1 09-08-2024 10-08-2024 196,800
09-08-2024 090824-R-U579 RAJA EIDEL MI DELON Room Charge Traveloka 222 STANDARD 1 1 09-08-2024 10-08-2024 288,230
09-08-2024 090824-R-J765 RIANA DEWI Room Charge Traveloka 232 GOLD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-T978 RIANA DEWI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
09-08-2024 090824-R-T978 RIANA DEWI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2024 090824-R-l820 EDI KANEDI Room Charge Hotel 110 SILVER 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-b270 MEISYA YUMNA DZIKRA Room Charge Traveloka 104 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-k406 WANGKANGXU Room Charge Traveloka 231 GOLD 1 1 09-08-2024 10-08-2024 280,440