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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
01-06-2024 010624-R-G388 REZHA HALIANSYAH Room Charge Hotel 110 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-z145 ABDURRIZAL ABDILLAH / AINA MARDIYAH Room Charge Tiket.com 104 STANDARD 1 1 01-06-2024 02-06-2024 205,335
01-06-2024 010624-R-w997 DENI ARTA FAUZI Room Charge Traveloka 108 STANDARD 1 1 01-06-2024 02-06-2024 218,120
01-06-2024 010624-R-v405 REZA AKBAR DARMAWAN Room Charge Traveloka 229 GOLD 1 1 01-06-2024 02-06-2024 206,435
01-06-2024 010624-R-R964 SUHENDI WIJAYA Room Charge Hotel 223 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-e262 ANTON DWI AFRIANTO Room Charge Traveloka 231 GOLD 1 1 01-06-2024 02-06-2024 241,490
01-06-2024 010624-R-b466 MOCHAMAD TAUFIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-s782 FERDY WIRANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
01-06-2024 010624-R-s782 FERDY WIRANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-t359 SAENI Room Charge Hotel 101 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-B612 AFIF RIDWANIL MUNTAHA Room Charge Traveloka 107 STANDARD 3 3 01-06-2024 04-06-2024 578,097
01-06-2024 010624-R-B612 AFIF RIDWANIL MUNTAHA Room Charge Traveloka 109 STANDARD 3 3 01-06-2024 04-06-2024 578,097
31-05-2024 310524-R-W346 IKA NURMALA Room Charge Hotel 109 STANDARD 1 1 31-05-2024 31-05-2024 265,000
31-05-2024 310524-R-f430 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-m700 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-X264 TATANG SETIADI Room Charge Hotel 221 SILVER 1 1 31-05-2024 01-06-2024 315,000
31-05-2024 310524-R-X264 TATANG SETIADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-05-2024 310524-R-c873 SUKARDI Room Charge Hotel 227 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-q883 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 31-05-2024 01-06-2024 180,339
31-05-2024 310524-R-Z403 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 31-05-2024 01-06-2024 180,339
31-05-2024 310524-R-T692 CARINI Room Charge Hotel 108 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-y714 CARINI Room Charge Hotel 110 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-p696 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-F349 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-P343 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-y750 TATANG SETIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-05-2024 310524-R-y750 TATANG SETIADI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
31-05-2024 310524-R-T971 DADI JUNAEDI Room Charge Traveloka 226 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-Z236 RANGGA PERMANA PUTRA / RANGGA P Room Charge Traveloka 106 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-z439 DAHLIA Room Charge Traveloka 104 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-b393 EZHA FAUZAN LAZUARDI / EZHA FAUZAN Room Charge Traveloka 102 STANDARD 1 1 31-05-2024 01-06-2024 186,960
31-05-2024 310524-R-m604 PARYANTI Room Charge Hotel 222 SILVER 1 1 31-05-2024 01-06-2024 315,000
31-05-2024 310524-R-y601 NETI HELVIANTI Room Charge Traveloka 223 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-p800 CARINI Room Service Non-OTA 0 Ice Cappucino 3 3 00-00-0000 00-00-0000 45,000
31-05-2024 310524-R-n178 IMANUEL SIMANGUNSONG / BINTANG ANDRI HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 31-05-2024 01-06-2024 214,225
31-05-2024 310524-R-n178 IMANUEL SIMANGUNSONG / BINTANG ANDRI HIDAYAT Room Charge Traveloka 113 STANDARD 1 1 31-05-2024 01-06-2024 210,330
31-05-2024 310524-R-r202 DENNY ARIEF FIRMANSYAH Room Charge Traveloka 304 PRES 1 1 31-05-2024 01-06-2024 545,300
31-05-2024 310524-R-y965 INTAN NURJANAH Room Charge Traveloka 224 SILVER 1 1 31-05-2024 01-06-2024 210,330
31-05-2024 310524-R-n304 WIKE SUNDARI Room Charge Traveloka 222 SILVER 1 1 31-05-2024 01-06-2024 192,700
31-05-2024 310524-R-L506 HADI CAHYONO Room Charge Traveloka 101 STANDARD 1 1 31-05-2024 01-06-2024 175,275
31-05-2024 310524-R-T125 ERNI TERISIAWATI A Md Room Charge Hotel 231 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-n818 MUHAMAD RAMADONI / DONI Room Charge Traveloka 105 STANDARD 1 1 31-05-2024 01-06-2024 173,512
31-05-2024 310524-R-K835 ALFIAN RIZKY DARMAWAN Room Charge Hotel 227 GOLD 1 1 31-05-2024 01-06-2024 400,000
31-05-2024 310524-R-y212 WINDA LOSMALASARI Room Charge Hotel 113 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-X445 ASEP KUNANDAR Room Charge Hotel 302 STANDARD 1 1 31-05-2024 01-06-2024 265,000
31-05-2024 310524-R-s430 TITIN SETIANI/SETYO ADI Room Charge Traveloka 221 SILVER 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-v721 JEFRI H B MANALU Room Charge Traveloka 229 GOLD 1 1 31-05-2024 01-06-2024 199,017
31-05-2024 310524-R-J175 HADI SUCIPTO Room Charge Traveloka 228 GOLD 1 1 31-05-2024 01-06-2024 184,828
31-05-2024 310524-R-n862 ROBIN BRATA Room Charge Traveloka 103 STANDARD 1 1 31-05-2024 01-06-2024 192,372
31-05-2024 310524-R-L922 ANGGI IMAM SUBAGJA Room Charge Traveloka 0 STANDARD 1 1 31-05-2024 01-06-2024 173,512
31-05-2024 310524-R-d131 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 230 GOLD 1 1 31-05-2024 01-06-2024 183,065
31-05-2024 310524-R-E108 GUFRONI Room Charge Hotel 225 SILVER 1 1 31-05-2024 01-06-2024 315,000
30-05-2024 300524-R-n766 Room Charge Traveloka 101 STANDARD 1 1 30-05-2024 30-05-2024 210,330
30-05-2024 300524-R-P772 RISWANTO Room Charge Hotel 231 GOLD 1 1 30-05-2024 30-05-2024 400,000
30-05-2024 300524-R-C389 AGUNG GUNAWAN Room Charge Traveloka 302 STANDARD 1 1 30-05-2024 31-05-2024 186,960
30-05-2024 300524-R-c573 AGUNG GUNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-05-2024 300524-R-l410 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-y146 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-05-2024 31-05-2024 186,960
30-05-2024 300524-R-c867 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-q768 SAEMI Room Charge Hotel 118 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-D631 SUPARTA,S.PD Room Charge Hotel 222 SILVER 1 1 30-05-2024 31-05-2024 315,000
30-05-2024 300524-R-e900 CARINI Room Charge Hotel 108 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-e900 CARINI Room Charge Hotel 110 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-q110 SUTJIPTO CHANDRA WIDJAJA Room Charge Hotel 102 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-x745 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-L597 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 30-05-2024 31-05-2024 215,000
30-05-2024 300524-R-r830 SAHARI Room Charge Hotel 103 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-z823 NURAZIZAH / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-I985 SUSAN ARYANI Room Charge Hotel 102 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-s703 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-w599 UNI LATIPAH Room Charge Hotel 118 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-W451 MOHAMMAD SYARIFUDIN AMARULLAH / AMAR Room Charge Traveloka 106 STANDARD 1 1 30-05-2024 31-05-2024 206,435
30-05-2024 300524-R-M529 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-G129 EDI SANTOSO Room Charge Tiket.com 224 SILVER 1 1 30-05-2024 31-05-2024 224,640
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
30-05-2024 300524-R-I879 SAMSUDIN Room Charge Traveloka 112 STANDARD 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-M101 EGI OKTORA NUGRAHA Room Charge Traveloka 103 STANDARD 1 1 30-05-2024 31-05-2024 183,222
30-05-2024 300524-R-Y933 OOM INDAH SARI Room Charge Traveloka 301 SILVER 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-R712 SITI MARYANI Room Charge Hotel 221 SILVER 1 1 30-05-2024 31-05-2024 315,000
30-05-2024 300524-R-r716 MARTUA RAJA LUBIS Room Charge Traveloka 107 STANDARD 1 1 30-05-2024 31-05-2024 202,540
30-05-2024 300524-R-V342 BIMA AZHARI /VIDYA AULIA CITRA Room Charge Traveloka 223 SILVER 1 1 30-05-2024 31-05-2024 177,284
30-05-2024 300524-R-J381 AL MUKAROMAH Room Charge Hotel 105 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-y820 DANIEL Room Charge Traveloka 226 SILVER 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-S959 MUHAMMAD HARIS RIVALDI/WULAN Room Charge Traveloka 229 GOLD 1 1 30-05-2024 31-05-2024 177,284
29-05-2024 290524-R-b933 M KOSIM/JIMMY KURNIAWAN Room Charge Traveloka 232 GOLD 1 1 29-05-2024 29-05-2024 173,512
29-05-2024 290524-R-b933 M KOSIM/JIMMY KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 29-05-2024 29-05-2024 199,916
29-05-2024 290524-R-C694 AAN SUJOKO Room Charge Hotel 221 SILVER 1 1 29-05-2024 29-05-2024 315,000
29-05-2024 290524-R-G737 M DETA PERMANA Room Charge Hotel 103 STANDARD 1 1 29-05-2024 29-05-2024 265,000
29-05-2024 290524-R-A162 DEDI HARYANTO Room Charge Hotel 221 SILVER 1 1 29-05-2024 30-05-2024 315,000
29-05-2024 290524-R-A162 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-05-2024 290524-R-R440 ENDANG SANJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-05-2024 290524-R-c864 M KOSIM/JIMMY KURNIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-05-2024 290524-R-B740 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-05-2024 30-05-2024 186,960
29-05-2024 290524-R-Z272 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-05-2024 30-05-2024 183,065
29-05-2024 290524-R-m522 AIDA SOFIANA / SYIHAB Room Charge Traveloka 230 GOLD 1 1 29-05-2024 30-05-2024 303,810
29-05-2024 290524-R-T663 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 29-05-2024 30-05-2024 240,000
29-05-2024 290524-R-g140 H. BUKAERIH.SH Room Charge Hotel 302 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-R803 PASHAH NURSANTOSA Room Charge Traveloka 106 STANDARD 1 1 29-05-2024 30-05-2024 206,435