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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
26-06-2024 260624-R-R742 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 26-06-2024 27-06-2024 241,490
26-06-2024 260624-R-f368 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-P695 RUDI SUSANTO / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 26-06-2024 27-06-2024 183,065
26-06-2024 260624-R-s254 LIANA Room Charge Traveloka 116 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-s315 NURYANI Room Charge Hotel 118 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-X974 MIRZA AGAM GUMAY Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 101 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 103 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 105 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 109 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-t558 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-o404 LIANA Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o404 LIANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-06-2024 260624-R-t420 KEMALA DEWI Room Charge Traveloka 106 STANDARD 1 1 26-06-2024 27-06-2024 196,800
26-06-2024 260624-R-s813 ADI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-T406 RAFFII RESVATI Room Charge Hotel 225 SILVER 1 1 26-06-2024 27-06-2024 315,000
26-06-2024 260624-R-P860 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-x767 ZAMHARIL Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2024 260624-R-x767 ZAMHARIL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-06-2024 260624-R-l151 RAMDANI YUNIVIANTO / RAMDANI YUNIVIANTO SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 26-06-2024 27-06-2024 206,435
26-06-2024 260624-R-l151 RAMDANI YUNIVIANTO / RAMDANI YUNIVIANTO SETIAWAN Room Charge Traveloka 229 GOLD 1 1 26-06-2024 27-06-2024 268,755
26-06-2024 260624-R-Q670 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 26-06-2024 27-06-2024 194,750
26-06-2024 260624-R-f219 DENNY INDRA FAJAR / PAMDRIADI Room Charge Traveloka 102 STANDARD 1 1 26-06-2024 27-06-2024 210,330
26-06-2024 260624-R-f219 DENNY INDRA FAJAR / PAMDRIADI Room Charge Traveloka 104 STANDARD 1 1 26-06-2024 27-06-2024 210,330
26-06-2024 260624-R-O208 MUHAMMAD BAGJA AWALLUDIN Room Charge Traveloka 112 STANDARD 1 1 26-06-2024 27-06-2024 214,225
26-06-2024 260624-R-u789 NOVITA HANDAYANI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-06-2024 260624-R-t432 MIRA SANTIKA Room Charge Hotel 224 SILVER 1 1 26-06-2024 27-06-2024 315,000
26-06-2024 260624-R-u160 M RISAL HIDAYAT Room Charge Traveloka 107 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-L331 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 26-06-2024 27-06-2024 400,000
26-06-2024 260624-R-Q293 ASEP RAHMAT Room Charge Traveloka 230 GOLD 1 1 26-06-2024 27-06-2024 288,230
26-06-2024 260624-R-P368 ADE WAHIDIN/ADAM MALIK Room Charge Traveloka 234 JUNIOR 1 1 26-06-2024 27-06-2024 366,130
26-06-2024 260624-R-P368 ADE WAHIDIN/ADAM MALIK Room Charge Traveloka 304 PRES 1 1 26-06-2024 27-06-2024 436,240
26-06-2024 260624-R-k400 ASEP RAHMAT Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-06-2024 260624-R-k400 ASEP RAHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o300 SISCA AYU NINGSIH Room Charge Traveloka 232 GOLD 1 1 26-06-2024 27-06-2024 205,000
26-06-2024 260624-R-y943 ZAKARIA EFENDI Room Charge Hotel 233 GOLD 1 1 26-06-2024 27-06-2024 400,000
26-06-2024 260624-R-J840 DWI SEPTIAN ARIYANI/DWI Room Charge Traveloka 231 GOLD 1 1 26-06-2024 27-06-2024 205,335
26-06-2024 260624-R-Q871 SISCA AYU NINGSIH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2024 260624-R-Q871 SISCA AYU NINGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o213 M RISAL HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-06-2024 260624-R-o213 M RISAL HIDAYAT Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-06-2024 260624-R-a920 ARI SUSANTO Room Charge Hotel 303 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-S625 DWI SHINTA LESTARI Room Charge Hotel 302 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-G200 ASEP RAHMAT Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-G200 ASEP RAHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
25-06-2024 250624-R-t837 DWI SHITA LESTARI Room Charge Traveloka 227 GOLD 1 1 25-06-2024 25-06-2024 177,284
25-06-2024 250624-R-b559 NANANG MAULANA Room Charge Hotel 233 GOLD 1 1 25-06-2024 25-06-2024 400,000
25-06-2024 250624-R-v246 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-V144 ZAMHARIL Room Charge Traveloka 226 GOLD 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-m518 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-c227 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-p514 BERI SLAMET Room Charge Traveloka 228 GOLD 1 1 25-06-2024 26-06-2024 303,810
25-06-2024 250624-R-h243 BUDI SANTOSO Room Charge Traveloka 232 GOLD 1 1 25-06-2024 26-06-2024 280,440
25-06-2024 250624-R-k515 DEWI MULYANINGSIH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-06-2024 250624-R-y406 ASEP SAEFUDIN Room Charge Hotel 230 GOLD 1 1 25-06-2024 25-06-2024 400,000
25-06-2024 250624-R-y406 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-06-2024 250624-R-z715 SUNOTO Room Charge Hotel 114 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-z715 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-z795 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 25-06-2024 26-06-2024 241,490
25-06-2024 250624-R-a247 NADI Room Charge Hotel 303 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-z900 RUDI SUSANTO / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 25-06-2024 26-06-2024 190,855
25-06-2024 250624-R-X880 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-I847 LIANA Room Charge Traveloka 118 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-B773 MARIA AGUSTIA HADI Room Charge Hotel 120 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-T765 HANDHY WIJAYA / HANDHY HANDY Room Charge Traveloka 110 STANDARD 1 1 25-06-2024 26-06-2024 190,855
25-06-2024 250624-R-F393 HANDHY WIJAYA / HANDHY HANDY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 101 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 103 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 105 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 109 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-f283 SUSANTO Room Charge Hotel 302 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-b367 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 25-06-2024 26-06-2024 240,000
25-06-2024 250624-R-p973 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-T378 AJI FIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-E941 ROBIN SOLALA GULO Room Charge Traveloka 102 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-O772 MOHAMMAD JIHADDIEN DAFFA Room Charge Traveloka 111 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-z516 OOM INDAH SARI / ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-F953 TRI MEYLINDA Room Charge Traveloka 104 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-F443 NURCAHYANI Room Charge Traveloka 229 SILVER 1 1 25-06-2024 26-06-2024 268,755
25-06-2024 250624-R-L435 MUHAMMAD URIP ARIP Room Charge Traveloka 108 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-u271 SURATNO Room Charge Traveloka 107 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-H805 SURATNO Room Charge Traveloka 224 SILVER 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-N927 GHUFRON MUARIF Room Charge Traveloka 231 GOLD 1 1 25-06-2024 26-06-2024 280,800
25-06-2024 250624-R-A269 NURMAYA Room Charge Traveloka 112 STANDARD 1 1 25-06-2024 26-06-2024 218,120
25-06-2024 250624-R-s209 NURYANI / ANDRI DIAH Room Charge Traveloka 225 SILVER 1 1 25-06-2024 26-06-2024 264,860
25-06-2024 250624-R-u952 MIRZA AGAM GUMAY Room Charge Traveloka 234 JUNIOR 1 1 25-06-2024 26-06-2024 373,920
25-06-2024 250624-R-l296 RIYADI ARDIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-06-2024 250624-R-l296 RIYADI ARDIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2024 250624-R-r146 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-V382 MARIA AGUSTIA HADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-m350 INDIT RIAS WITANI Room Charge Hotel 120 STANDARD 1 1 25-06-2024 26-06-2024 265,000
24-06-2024 240624-R-L708 NAUFAL FARHAN ANAN Room Charge Hotel 301 STANDARD 1 1 24-06-2024 24-06-2024 265,000
24-06-2024 240624-R-F106 IR TRIBUONO JOKO UTOMO Room Charge Traveloka 232 GOLD 1 1 24-06-2024 24-06-2024 199,916
24-06-2024 240624-R-L153 NOER AGAM DIJAYA Room Charge Hotel 303 STANDARD 1 1 24-06-2024 24-06-2024 265,000
24-06-2024 240624-R-m344 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 24-06-2024 25-06-2024 231,660
24-06-2024 240624-R-B933 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 24-06-2024 25-06-2024 257,070
24-06-2024 240624-R-V471 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 24-06-2024 25-06-2024 257,070