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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
24-06-2024 240624-R-c697 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 24-06-2024 25-06-2024 257,070
24-06-2024 240624-R-c645 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-06-2024 25-06-2024 186,960
24-06-2024 240624-R-q628 RUDI SUSANTO / IQBAL IQBAL Room Charge Traveloka 115 STANDARD 1 1 24-06-2024 25-06-2024 183,065
24-06-2024 240624-R-R749 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 24-06-2024 25-06-2024 241,490
24-06-2024 240624-R-x667 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 24-06-2024 25-06-2024 183,065
24-06-2024 240624-R-H736 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-Y221 ARUM SARI Room Charge Hotel 120 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-i792 MUHAMMAD FAJRI RAMADAN Room Charge Hotel 303 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-V360 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-j234 OOM INDAH SARI / ANDRI DIAH Room Charge Traveloka 224 SILVER 1 1 24-06-2024 25-06-2024 229,805
24-06-2024 240624-R-k697 MUSLIKHATIN Room Charge Hotel 302 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-b126 LIANA Room Charge Traveloka 118 STANDARD 1 1 24-06-2024 25-06-2024 180,339
24-06-2024 240624-R-G951 BERI SLAMET Room Charge Traveloka 228 GOLD 1 1 24-06-2024 25-06-2024 280,440
24-06-2024 240624-R-Z591 RIYADI ARDIAN Room Charge Traveloka 106 STANDARD 2 2 24-06-2024 26-06-2024 410,670
24-06-2024 240624-R-G909 IR DONI ARIYADI Room Charge Traveloka 102 STANDARD 1 1 24-06-2024 25-06-2024 186,960
24-06-2024 240624-R-R777 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-q600 BUDI SANTOSO Room Charge Traveloka 232 GOLD 1 1 24-06-2024 25-06-2024 288,230
24-06-2024 240624-R-f299 FATHUL LATIF Room Charge Traveloka 111 STANDARD 1 1 24-06-2024 25-06-2024 203,580
24-06-2024 240624-R-d613 WAWAN SUWANDA Room Charge Traveloka 113 STANDARD 1 1 24-06-2024 25-06-2024 177,612
24-06-2024 240624-R-o168 DIKI PERMANA /DIKI Room Charge Traveloka 104 STANDARD 1 1 24-06-2024 25-06-2024 179,170
24-06-2024 240624-R-a164 VIAN MEILANO Room Charge Traveloka 110 STANDARD 1 1 24-06-2024 25-06-2024 175,398
24-06-2024 240624-R-z216 SISCA AYU NINGSIH Room Charge Traveloka 108 STANDARD 1 1 24-06-2024 25-06-2024 188,600
24-06-2024 240624-R-y489 YANTO SUPRIYANTO Room Charge Hotel 114 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-x649 FIRDAUS Room Charge Hotel 112 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-s723 DEWI MULYANINGSIH Room Charge Traveloka 229 SILVER 1 1 24-06-2024 25-06-2024 218,776
23-06-2024 230624-R-n637 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-r236 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-V899 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 23-06-2024 24-06-2024 231,660
23-06-2024 230624-R-H277 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-06-2024 24-06-2024 186,960
23-06-2024 230624-R-N236 KANTA HANTONO GUNAWAN Room Charge Hotel 112 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-N236 KANTA HANTONO GUNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-q161 AFIF MAULANA ROYFANS Room Charge Hotel 303 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-q161 AFIF MAULANA ROYFANS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-m379 ANDIKA SAPUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2024 230624-R-T390 DENI DWIANTO Room Charge Hotel 302 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-k490 MELYANA PUTRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-W743 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-R858 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-n410 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 23-06-2024 24-06-2024 228,150
23-06-2024 230624-R-h770 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-O825 SHU ZHILIN Room Charge Traveloka 104 STANDARD 1 1 23-06-2024 24-06-2024 179,170
23-06-2024 230624-R-k404 SHU ZHILIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-A624 RUDI SUSANTO Room Charge Hotel 115 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-p732 SONI SETIAWAN Room Charge Hotel 118 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-d706 SONI SETIAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
23-06-2024 230624-R-d706 SONI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-06-2024 230624-R-c935 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 224 SILVER 1 1 23-06-2024 24-06-2024 249,280
23-06-2024 230624-R-S760 MOHAMMAD IDRIS Room Charge Hotel 113 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-U525 MIRDAD Room Charge Tiket.com 103 STANDARD 2 2 23-06-2024 25-06-2024 385,398
23-06-2024 230624-R-S120 I MADE SUDARMITA Room Charge Traveloka 105 STANDARD 1 1 23-06-2024 24-06-2024 179,170
23-06-2024 230624-R-N290 DENI DWIANTO Room Charge Hotel 302 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-p581 LUKE D ROMANG/ LUKE Room Charge Traveloka 106 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-B550 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 23-06-2024 24-06-2024 249,280
23-06-2024 230624-R-L660 ANDI MUHAMAD FIRMANSYAH Room Charge Traveloka 108 STANDARD 1 1 23-06-2024 24-06-2024 202,176
23-06-2024 230624-R-Y322 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 23-06-2024 24-06-2024 180,339
23-06-2024 230624-R-E331 ABDUL LATIF Room Charge Traveloka 110 STANDARD 1 1 23-06-2024 24-06-2024 205,335
23-06-2024 230624-R-s559 WENDDY ADIGUNA SH Room Charge Traveloka 226 SILVER 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-m255 ABUBAKAR SIDIK Room Charge Hotel 111 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-f714 ELLA HALIYANTI Room Charge Traveloka 102 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-Q837 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 104 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-i686 DADI ROHAEDI Room Charge Hotel 120 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-j296 M AYUB MUHAMMAD Room Charge Traveloka 230 GOLD 1 1 23-06-2024 24-06-2024 174,644
23-06-2024 230624-R-x441 YULITA Room Charge Traveloka 231 GOLD 1 1 23-06-2024 24-06-2024 279,128
23-06-2024 230624-R-p525 ALEX ALWY / EVI APRIANA Room Charge Traveloka 228 GOLD 1 1 23-06-2024 24-06-2024 206,435
23-06-2024 230624-R-p525 ALEX ALWY / EVI APRIANA Room Charge Traveloka 229 GOLD 1 1 23-06-2024 24-06-2024 206,435
23-06-2024 230624-R-t217 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 106 STANDARD 1 1 23-06-2024 24-06-2024 174,644
23-06-2024 230624-R-D301 ASEP SAEPUDIN Room Charge Traveloka 304 PRES 1 1 23-06-2024 24-06-2024 422,464
23-06-2024 230624-R-v302 ALDAN KUSUMA WIBAWA Room Charge Traveloka 113 STANDARD 1 1 23-06-2024 24-06-2024 180,339
22-06-2024 220624-R-h354 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 22-06-2024 22-06-2024 265,000
22-06-2024 220624-R-d478 ARDI SETYAWAN HUTOMO Room Charge Traveloka 108 STANDARD 1 1 22-06-2024 22-06-2024 186,960
22-06-2024 220624-R-l935 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 22-06-2024 22-06-2024 231,660
22-06-2024 220624-R-C315 ANTON SUPRIYATIN Room Charge Traveloka 106 STANDARD 1 1 22-06-2024 22-06-2024 196,800
22-06-2024 220624-R-U945 AGUNG PRAYOGO Room Charge Traveloka 105 STANDARD 1 1 22-06-2024 22-06-2024 179,170
22-06-2024 220624-R-y408 MUH FARIQI Room Charge Hotel 232 GOLD 1 1 22-06-2024 22-06-2024 400,000
22-06-2024 220624-R-h481 AMALUL GUSMAN Room Charge Hotel 226 SILVER 1 1 22-06-2024 22-06-2024 315,000
22-06-2024 220624-R-e351 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 22-06-2024 22-06-2024 265,000
22-06-2024 220624-R-e351 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-p165 RAHMAT IRSYADA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
22-06-2024 220624-R-i128 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-06-2024 23-06-2024 206,435
22-06-2024 220624-R-D828 LISA ANDRIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-06-2024 220624-R-o905 ARDI SETYAWAN HUTOMO Room Charge Traveloka 108 STANDARD 1 1 22-06-2024 23-06-2024 206,435
22-06-2024 220624-R-k275 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 22-06-2024 23-06-2024 238,680
22-06-2024 220624-R-o130 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 22-06-2024 23-06-2024 288,230
22-06-2024 220624-R-G816 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 22-06-2024 23-06-2024 288,230
22-06-2024 220624-R-F981 SAIPURROHMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-06-2024 220624-R-q429 HENDRO MULYANTO Room Charge Hotel 229 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-t133 OXA EFRAT Room Charge Hotel 232 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-t730 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 22-06-2024 23-06-2024 257,070
22-06-2024 220624-R-S299 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-v727 MOHAMAD ALIMIN Room Charge Hotel 227 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-u907 REHAN SEHAN Room Charge Hotel 231 GOLD 1 1 22-06-2024 23-06-2024 400,000
22-06-2024 220624-R-U508 Room Charge Traveloka 110 STANDARD 1 1 22-06-2024 23-06-2024 225,910
22-06-2024 220624-R-m706 Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-a187 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-k101 MOHAMAD ALIMIN Room Charge Hotel 120 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-c455 WARYATI Room Charge Hotel 115 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-j691 ADE TIRI WIRAWAN Room Charge Hotel 105 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-m502 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 22-06-2024 23-06-2024 265,000
22-06-2024 220624-R-f542 LIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-06-2024 220624-R-i742 LIANA Room Charge Hotel 116 STANDARD 1 1 22-06-2024 23-06-2024 265,000