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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
13-05-2024 130524-R-X478 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 13-05-2024 14-05-2024 183,065
13-05-2024 130524-R-n271 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 13-05-2024 14-05-2024 183,065
13-05-2024 130524-R-a516 SUTARYA Room Charge Hotel 118 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-o185 SUTARYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-05-2024 130524-R-X265 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-f714 ROMI SUSANDI Room Charge Traveloka 101 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-o796 ADRIAN SUSANTO Room Charge Hotel 110 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-N280 REZA ARIWIBOWO Room Charge Hotel 118 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-M476 EKO PRANOTO Room Charge Hotel 111 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-H246 HERMANTO Room Charge Hotel 225 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-K782 ZIAD IZALIA NIKO PERDANA Room Charge Tiket.com 102 STANDARD 2 2 13-05-2024 15-05-2024 410,670
13-05-2024 130524-R-d998 OKKY HERMAWAN SETIAWAN Room Charge Traveloka 223 SILVER 3 3 13-05-2024 16-05-2024 736,155
13-05-2024 130524-R-y123 VIDIA SETYA NINGRUM / VIDIA Room Charge Traveloka 222 SILVER 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-h135 VIDIA SETYA NINGRUM / VIDIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-05-2024 130524-R-T177 LAMBANG KUSNOWIBOWO Room Charge Traveloka 224 SILVER 1 1 13-05-2024 14-05-2024 249,280
13-05-2024 130524-R-n100 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-y361 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 13-05-2024 14-05-2024 217,300
13-05-2024 130524-R-b853 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 13-05-2024 14-05-2024 213,200
13-05-2024 130524-R-x157 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-m157 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-T812 NUR SHOBAH Room Charge Hotel 115 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-H259 RAKIS ERLANDI Room Charge Hotel 221 SILVER 2 2 13-05-2024 15-05-2024 630,000
13-05-2024 130524-R-l161 FIRDAUS Room Charge Hotel 111 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-Y251 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 106 STANDARD 1 1 13-05-2024 14-05-2024 206,435
13-05-2024 130524-R-Y251 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 107 STANDARD 1 1 13-05-2024 14-05-2024 202,540
13-05-2024 130524-R-X582 NURKHOLIS Room Charge Traveloka 109 STANDARD 1 1 13-05-2024 14-05-2024 196,144
13-05-2024 130524-R-u963 SUGENG Room Charge Hotel 226 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-L852 DANIEL/ LIVIA MARGARITA Room Charge Traveloka 104 STANDARD 1 1 13-05-2024 14-05-2024 179,170
12-05-2024 120524-R-n311 OGI AEFUL HASAN Room Charge Traveloka 111 STANDARD 1 1 12-05-2024 12-05-2024 194,750
12-05-2024 120524-R-L567 HASAN Room Charge Hotel 115 STANDARD 1 1 12-05-2024 12-05-2024 265,000
12-05-2024 120524-R-t527 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-E329 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-b248 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-C639 SUSI YAYUK SUSANTI / ERVAREN Room Charge Hotel 106 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-W167 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 12-05-2024 13-05-2024 206,435
12-05-2024 120524-R-N645 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-z981 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-k199 ANTA WIJAYA / NINDY PUTRI Room Charge Traveloka 102 STANDARD 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-z272 ANTA WIJAYA / NINDY PUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-U159 ADE IRAWAN Room Charge Traveloka 104 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-s579 IMAROTUL JINAN Room Charge Traveloka 108 STANDARD 1 1 12-05-2024 13-05-2024 214,225
12-05-2024 120524-R-K350 JUDHI UNTUNG WALUYO Room Charge Hotel 116 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-S463 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-J759 SUPARTO Room Charge Hotel 115 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-d740 M FARDLON ALFIAN Room Charge Traveloka 223 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-I265 ADE RISWANATO NABABAN Room Charge Traveloka 101 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-b324 RICO PUTRA SARJONO Room Charge Traveloka 224 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-S138 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-p523 ZAKY ILHAM NASUTION Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-g196 SUHARDI Room Charge Hotel 120 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-N200 LUGITO SUCIPTO Room Charge Hotel 118 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-q629 RIZKY DARMAWAN Room Charge Traveloka 226 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-Z108 WARYATI Room Charge Hotel 119 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
12-05-2024 120524-R-h988 ASEP DODI Room Charge Hotel 111 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-V107 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 104 STANDARD 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-t929 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-P615 SUHARDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-05-2024 120524-R-P615 SUHARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2024 120524-R-d563 ANGGI MAULANA Room Charge Traveloka 225 SILVER 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-d372 ANGGI MAULANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-05-2024 120524-R-n316 ASEP DODI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
11-05-2024 110524-R-d990 RIPAN DAPI Room Charge Traveloka 101 STANDARD 1 1 11-05-2024 11-05-2024 192,699
11-05-2024 110524-R-V772 FRIDDY JULIAN Room Charge Traveloka 103 STANDARD 1 1 11-05-2024 12-05-2024 228,150
11-05-2024 110524-R-a225 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-L319 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-X354 ALAIK MUBAROK Room Charge Hotel 221 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-A669 ALAIK MUBAROK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-05-2024 110524-R-W256 IRFAN JOHAN/JOHAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-05-2024 110524-R-y595 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-F606 MELA NOFISA Room Charge Hotel 225 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-j372 RENALDY DIVAYANA Room Charge Hotel 222 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-r446 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-q768 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-p282 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-W587 LIANA/NANI WIJAYA Room Charge Hotel 114 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-F231 MAULANA IDRIS BAEDOWI Room Charge Hotel 116 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-S240 ALI GUNAWAN Room Charge Hotel 119 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-M624 AINUN ALMA Room Charge Tiket.com 226 SILVER 1 1 11-05-2024 12-05-2024 205,335
11-05-2024 110524-R-l384 SAIPURROHMAN Room Charge Hotel 115 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-R417 ZAKY ILHAM NASUTION Room Charge Tiket.com 110 STANDARD 1 1 11-05-2024 12-05-2024 205,335
11-05-2024 110524-R-m235 SUSI YAYUK SUSANTI / ERVAREN Room Charge Traveloka 104 STANDARD 1 1 11-05-2024 12-05-2024 194,750
11-05-2024 110524-R-m235 SUSI YAYUK SUSANTI / ERVAREN Room Charge Traveloka 106 STANDARD 1 1 11-05-2024 12-05-2024 194,750
11-05-2024 110524-R-q426 ACHMAD SUHENDI Room Charge Hotel 224 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-n878 ALLY BACHTIAR/ ALI Room Charge Traveloka 223 SILVER 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-q363 RAFLY ALRIADIEN Room Charge Traveloka 101 STANDARD 1 1 11-05-2024 12-05-2024 222,015
11-05-2024 110524-R-g559 SAIPURROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-05-2024 110524-R-b679 SYAFRUDDIN / SHILFIAH Room Charge Traveloka 109 STANDARD 1 1 11-05-2024 12-05-2024 225,910
11-05-2024 110524-R-x907 FIQIH DIRGANTARA Room Charge Traveloka 221 SILVER 1 1 11-05-2024 12-05-2024 229,805
11-05-2024 110524-R-O529 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-H600 SULAEMAN Room Charge Traveloka 108 STANDARD 1 1 11-05-2024 12-05-2024 186,960
11-05-2024 110524-R-H535 ROSA NUR ANISA Room Charge Traveloka 230 GOLD 1 1 11-05-2024 12-05-2024 319,390
11-05-2024 110524-R-Q147 DODO SAEFUL BAQRI Room Charge Hotel 225 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-K182 PIPIT PARWATI Room Charge Traveloka 228 GOLD 1 1 11-05-2024 12-05-2024 327,180
11-05-2024 110524-R-K182 PIPIT PARWATI Room Charge Traveloka 229 GOLD 1 1 11-05-2024 12-05-2024 327,180
11-05-2024 110524-R-L920 PIPIT PARWATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000