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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
12-07-2024 120724-R-F555 EDWAR EFENDI Room Charge Traveloka 230 GOLD 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-F555 EDWAR EFENDI Room Charge Traveloka 231 GOLD 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-b522 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-p659 CHANDRA IRAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-07-2024 120724-R-m610 ABI DARDA Room Charge Traveloka 226 SILVER 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-r611 SAIFUL RAMADHAN/ WIDI SUNDARI Room Charge Traveloka 223 SILVER 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-r611 SAIFUL RAMADHAN/ WIDI SUNDARI Room Charge Traveloka 224 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-n223 IRVAN AFANDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-07-2024 120724-R-r822 RYAN FITRIANDHANI Room Charge Traveloka 304 PRES 1 1 12-07-2024 13-07-2024 451,820
12-07-2024 120724-R-n652 IRVAN AFANDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-07-2024 120724-R-X448 ABI DARDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-X448 ABI DARDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2024 120724-R-W901 MAHENDRA HADI WIJAYA Room Charge Traveloka 232 GOLD 1 1 12-07-2024 13-07-2024 225,910
12-07-2024 120724-R-V512 ACENG ROSIMAN/ MAMAN Room Charge Traveloka 233 GOLD 1 1 12-07-2024 13-07-2024 190,855
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
12-07-2024 120724-R-j641 ARIS RIZALUDIN SH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-07-2024 110724-R-e546 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-E185 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-e798 ASMAN SAPUTRA Room Charge Hotel 118 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-A567 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-k767 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-Q322 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 11-07-2024 12-07-2024 241,490
11-07-2024 110724-R-b934 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-R759 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m660 SALSA NURCHOLISA Room Charge Hotel 114 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-m188 OKY MULYADI Room Charge Hotel 221 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m101 RAFFI RESVATI Room Charge Hotel 223 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-m101 RAFFI RESVATI Room Charge Hotel 224 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-N159 WAHYU SETIAWAN Room Charge Hotel 111 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-Y277 SADELIH Room Charge Traveloka 103 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-i821 LESI LESTARI Room Charge Traveloka 102 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-e543 RUDI SANTOSO Room Charge Traveloka 303 STANDARD 1 1 11-07-2024 12-07-2024 183,065
11-07-2024 110724-R-Z976 IDA NUR LAELA / IDA IDA Room Charge Traveloka 116 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-p106 ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 11-07-2024 12-07-2024 180,339
11-07-2024 110724-R-r731 M HENDRI HUSAIN Room Charge Traveloka 105 STANDARD 1 1 11-07-2024 12-07-2024 177,612
11-07-2024 110724-R-x898 ANDREAS T TAMPUBOLON Room Charge Traveloka 304 PRES 1 1 11-07-2024 12-07-2024 537,030
11-07-2024 110724-R-f171 ANDREAS T TAMPUBOLON Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-07-2024 110724-R-b278 SARIMIN Room Charge Hotel 226 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-o749 AANG KUNAEFI USMAN Room Charge Traveloka 104 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-m157 GHIFARIE AGLIS ABROR Room Charge Traveloka 108 STANDARD 1 1 11-07-2024 12-07-2024 180,339
11-07-2024 110724-R-i538 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 228 GOLD 1 1 11-07-2024 12-07-2024 227,858
11-07-2024 110724-R-g984 DEDEH RONIATI Room Charge Hotel 118 STANDARD 1 1 11-07-2024 12-07-2024 265,000
11-07-2024 110724-R-C343 SAMSUDIN Room Charge Traveloka 112 STANDARD 1 1 11-07-2024 12-07-2024 181,897
11-07-2024 110724-R-C861 LIANA Room Charge Traveloka 113 STANDARD 1 1 11-07-2024 12-07-2024 198,645
11-07-2024 110724-R-J541 DWIKI NARENDRA Room Charge Tiket.com 101 STANDARD 1 1 11-07-2024 12-07-2024 195,858
11-07-2024 110724-R-m857 WISNU ARIADI SUTJANDRAWIDJAJA / WISNU ARIADI Room Charge Traveloka 232 GOLD 1 1 11-07-2024 12-07-2024 284,335
11-07-2024 110724-R-U203 SAIPUL JUHRI Room Charge Traveloka 233 GOLD 1 1 11-07-2024 12-07-2024 319,800
11-07-2024 110724-R-U736 UMMU NASYWAH QAIS AN NADZILAH Room Charge Traveloka 106 STANDARD 1 1 11-07-2024 12-07-2024 210,330
11-07-2024 110724-R-Q772 DEDI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 11-07-2024 12-07-2024 400,000
11-07-2024 110724-R-y824 NAKRAWI Room Charge Hotel 221 SILVER 1 1 11-07-2024 12-07-2024 315,000
11-07-2024 110724-R-H949 IRMAN NUGRAHA Room Charge Traveloka 109 STANDARD 1 1 11-07-2024 12-07-2024 186,960
11-07-2024 110724-R-v804 TAUFIK SUHARYANA Room Charge Tiket.com 229 GOLD 1 1 11-07-2024 12-07-2024 228,150
11-07-2024 110724-R-V215 YUDI SAPTO MARGO Room Charge Hotel 111 STANDARD 1 1 11-07-2024 12-07-2024 265,000
10-07-2024 100724-R-I643 SARIPIN Room Charge Hotel 109 STANDARD 1 1 10-07-2024 10-07-2024 265,000
10-07-2024 100724-R-M229 M FAJAR SAMUDRA Room Charge Hotel 221 SILVER 1 1 10-07-2024 10-07-2024 315,000
10-07-2024 100724-R-H416 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-n844 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-p177 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 10-07-2024 11-07-2024 241,490
10-07-2024 100724-R-z760 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-r568 ANDRI DIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-07-2024 100724-R-p800 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-y354 IMRON ANSHORI Room Charge Hotel 116 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-k560 WARYATI Room Charge Traveloka 302 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-p880 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-07-2024 11-07-2024 215,000
10-07-2024 100724-R-E349 KUSNUL YAKIN Room Charge Hotel 304 PRES 1 1 10-07-2024 11-07-2024 850,000
10-07-2024 100724-R-L252 BUHRIAH LATIF Room Charge Traveloka 103 STANDARD 1 1 10-07-2024 11-07-2024 196,800
10-07-2024 100724-R-K271 ASTOPI ZAKI Room Charge Traveloka 112 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-K271 ASTOPI ZAKI Room Charge Traveloka 114 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-p152 MUHAMMAD RAMDHAN / SLEMAN Room Charge Traveloka 106 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-z972 EKA PRASETIYA RACHMANSYAH Room Charge Hotel 303 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-c287 HARRY HADIYANTO Room Charge Tiket.com 226 SILVER 1 1 10-07-2024 11-07-2024 231,660
10-07-2024 100724-R-a701 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-07-2024 100724-R-R274 YAPRIYANSIN Room Charge Traveloka 109 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-R274 YAPRIYANSIN Room Charge Traveloka 111 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-s526 YAPRIYANSIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-07-2024 100724-R-S187 OBI KRISTIAN Room Charge Traveloka 224 SILVER 1 1 10-07-2024 11-07-2024 260,965
10-07-2024 100724-R-D975 ELLEN LUMUMBA Room Charge Traveloka 108 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-l164 ISNAWATI / NAMA ISNAWATI Room Charge Traveloka 118 STANDARD 1 1 10-07-2024 11-07-2024 180,339
10-07-2024 100724-R-I333 FAERUZ NUR AGHNA RAMADHAN Room Charge Hotel 116 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-Q670 RICKI YURIZAL Room Charge Traveloka 225 SILVER 1 1 10-07-2024 11-07-2024 181,118
10-07-2024 100724-R-l514 YUSDHITIRA PERMANA Room Charge Traveloka 221 SILVER 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-s761 ABDUL KARIM Room Charge Tiket.com 223 SILVER 1 1 10-07-2024 11-07-2024 228,150
10-07-2024 100724-R-K580 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 10-07-2024 11-07-2024 180,339
10-07-2024 100724-R-Z752 CICIM MARYATI Room Charge Tiket.com 104 STANDARD 1 1 10-07-2024 11-07-2024 205,335
10-07-2024 100724-R-H713 RICKI YURIZAL Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-07-2024 100724-R-p348 ADRIAN RENGGAMUKTI Room Charge Traveloka 101 STANDARD 1 1 10-07-2024 11-07-2024 198,030
10-07-2024 100724-R-H360 ALVIN MARTIN Room Charge Hotel 113 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-t843 YUDI PERMANA Room Charge Tiket.com 231 GOLD 1 1 10-07-2024 11-07-2024 202,176
10-07-2024 100724-R-z251 RUDI SUSANTO Room Charge Traveloka 227 GOLD 1 1 10-07-2024 11-07-2024 181,056
10-07-2024 100724-R-x192 SITI MARIA NAVACK Room Charge Hotel 232 GOLD 1 1 10-07-2024 11-07-2024 400,000
10-07-2024 100724-R-A375 FIRMANSYAH AKBAR SYARIF Room Charge Traveloka 228 GOLD 1 1 10-07-2024 11-07-2024 203,688
09-07-2024 090724-R-j499 TONI NUGROHO Room Charge Hotel 230 GOLD 1 1 09-07-2024 09-07-2024 400,000
09-07-2024 090724-R-B730 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-G907 TRISNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-w968 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-l566 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-p401 SETIYOKO PURWO Room Charge Hotel 225 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-b611 M AYUB MUHAMAD Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000