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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
28-04-2024 280424-R-C741 Rizky D/RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 28-04-2024 29-04-2024 194,750
28-04-2024 280424-R-d756 M NAILIL HIDAYAT Room Charge Hotel 221 SILVER 1 1 28-04-2024 29-04-2024 315,000
28-04-2024 280424-R-U266 KENORIAN KHANDAYU Room Charge Hotel 120 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-r324 MUHAMMAD IZZAN MUBAROK Room Charge Traveloka 223 SILVER 1 1 28-04-2024 29-04-2024 229,805
28-04-2024 280424-R-A342 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 102 STANDARD 1 1 28-04-2024 29-04-2024 183,065
28-04-2024 280424-R-V345 SUMAWATI Room Charge Hotel 303 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p568 YUNIAR SAMOSIR/BUTET YUNIAR BR SAMSOSIR Room Charge Traveloka 222 SILVER 1 1 28-04-2024 29-04-2024 214,225
28-04-2024 280424-R-s574 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-Y938 NURUL FADILLAH Room Charge Traveloka 228 GOLD 1 1 28-04-2024 29-04-2024 268,755
28-04-2024 280424-R-e141 EKO PRASETYO Room Charge Traveloka 114 STANDARD 1 1 28-04-2024 29-04-2024 183,065
28-04-2024 280424-R-k122 KEMALA DEWI Room Charge Traveloka 224 SILVER 1 1 28-04-2024 29-04-2024 225,500
28-04-2024 280424-R-G894 FIRDAUS Room Charge Hotel 225 SILVER 1 1 28-04-2024 29-04-2024 315,000
28-04-2024 280424-R-q498 SUMAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2024 270424-R-n986 DWI PRASETIO Room Charge Hotel 230 GOLD 1 1 27-04-2024 27-04-2024 400,000
27-04-2024 270424-R-n341 UJANG MULYANA Room Charge Hotel 118 STANDARD 1 1 27-04-2024 27-04-2024 265,000
27-04-2024 270424-R-f368 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-T420 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-r292 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-n954 IRMA HARSANTY Room Charge Traveloka 223 SILVER 1 1 27-04-2024 28-04-2024 257,070
27-04-2024 270424-R-U677 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 27-04-2024 28-04-2024 214,812
27-04-2024 270424-R-s889 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-s356 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 302 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-I750 SUHARYONO Room Charge Hotel 110 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-R176 DADI JUNAEDI Room Charge Hotel 120 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-A290 UJANG CAHYADI Room Charge Hotel 114 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-d406 HENDRI Room Charge Hotel 119 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-K332 ABDUL AZIS Room Charge Hotel 301 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-b233 HENDRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-04-2024 270424-R-E520 SAIPURROHMAN Room Charge Hotel 101 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-R813 ARIONO IFANDRI Room Charge Traveloka 225 SILVER 1 1 27-04-2024 28-04-2024 284,335
27-04-2024 270424-R-X247 OOM INDAH SARI Room Charge Hotel 115 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-A438 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-V479 NURMAYA/NURAZIZAH Room Charge Traveloka 222 SILVER 1 1 27-04-2024 28-04-2024 288,230
27-04-2024 270424-R-p348 IWAN Room Charge Tiket.com 304 PRES 1 1 27-04-2024 28-04-2024 505,440
27-04-2024 270424-R-B888 NURWULAN RIZKIYA ANJANI Room Charge Traveloka 102 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-B888 NURWULAN RIZKIYA ANJANI Room Charge Traveloka 104 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-t436 PISON REKY SIMON TANDIDATU Room Charge Traveloka 228 GOLD 1 1 27-04-2024 28-04-2024 311,600
27-04-2024 270424-R-F754 UJANG CAHYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-04-2024 270424-R-F754 UJANG CAHYADI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-04-2024 270424-R-f328 DONI / DONI RIZKY RAMADHANI Room Charge Traveloka 112 STANDARD 1 1 27-04-2024 28-04-2024 206,435
27-04-2024 270424-R-T542 IIN INDRIYANI/ ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-04-2024 270424-R-K709 AFANDI SH Room Charge Tiket.com 103 STANDARD 1 1 27-04-2024 28-04-2024 214,812
27-04-2024 270424-R-F124 LYAN TRI YULIYANDARI Room Charge Traveloka 224 SILVER 1 1 27-04-2024 28-04-2024 270,600
27-04-2024 270424-R-Y547 DIAN KOMALA Room Charge Hotel 227 GOLD 1 1 27-04-2024 28-04-2024 400,000
27-04-2024 270424-R-R428 TEGUH BAGUS PRAKOSO Room Charge Hotel 118 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-j688 ASIH KURNIASIH Room Charge Hotel 110 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-b224 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-V712 RACHMAT Room Charge Hotel 221 SILVER 1 1 27-04-2024 28-04-2024 315,000
27-04-2024 270424-R-O239 DENI DWIANTO Room Charge Hotel 101 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-x481 AMANDA JULIANA / Maxend arselino silooy Room Charge Tiket.com 108 STANDARD 1 1 27-04-2024 28-04-2024 205,335
27-04-2024 270424-R-H523 ESTER INDAH SARI / ESTER Room Charge Traveloka 114 STANDARD 1 1 27-04-2024 28-04-2024 245,385
27-04-2024 270424-R-o760 MUHAMMAD ALIF ENRICO Room Charge Tiket.com 109 STANDARD 1 1 27-04-2024 28-04-2024 240,084
27-04-2024 270424-R-o760 MUHAMMAD ALIF ENRICO Room Charge Traveloka 113 STANDARD 1 1 27-04-2024 28-04-2024 233,700
27-04-2024 270424-R-S160 YANA RAHYUNI Room Charge Hotel 119 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-N237 NURWULAN RIZKIYA ANJANI Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
27-04-2024 270424-R-M122 DADI KURNIA WIDJAYA Room Charge Traveloka 229 GOLD 1 1 27-04-2024 28-04-2024 311,600
27-04-2024 270424-R-W274 NOVAN FIDYAWAN Room Charge Traveloka 231 GOLD 1 1 27-04-2024 28-04-2024 237,636
27-04-2024 270424-R-u543 LARAS SANTIKASARI Room Charge Hotel 103 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-l281 ISTQOMAH FEBRIYANTI Room Charge Traveloka 223 SILVER 1 1 27-04-2024 28-04-2024 280,440
27-04-2024 270424-R-D163 RACHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
27-04-2024 270424-R-Y196 NURWULAN RIZKIYA ANJANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2024 270424-R-l187 RACHMAT Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2024 270424-R-S903 ANSORI BIN SAWAN Room Charge Hotel 232 GOLD 1 1 27-04-2024 28-04-2024 400,000
27-04-2024 270424-R-M878 LARAS SANTIKASARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-04-2024 260424-R-V422 IRMA HARSANTY Room Charge Traveloka 223 SILVER 1 1 26-04-2024 26-04-2024 237,595
26-04-2024 260424-R-K565 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-04-2024 27-04-2024 202,540
26-04-2024 260424-R-E412 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 26-04-2024 27-04-2024 202,540
26-04-2024 260424-R-x507 RIZKI OKTA HERDANTO Room Charge Traveloka 304 PRES 1 1 26-04-2024 27-04-2024 505,440
26-04-2024 260424-R-N389 IRMA HARSANTY Room Charge Traveloka 223 SILVER 1 1 26-04-2024 27-04-2024 257,070
26-04-2024 260424-R-d177 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 26-04-2024 27-04-2024 218,120
26-04-2024 260424-R-X849 NOVIA DWIRYANDI Room Charge Traveloka 221 SILVER 1 1 26-04-2024 27-04-2024 194,750
26-04-2024 260424-R-q458 NURLAENI Room Charge Hotel 118 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-t832 H DARLIN BUDI PANILIH Room Charge Hotel 120 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-a682 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-x152 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 302 STANDARD 1 1 26-04-2024 27-04-2024 194,750
26-04-2024 260424-R-q897 RINI INDAH INTANI Room Charge Hotel 116 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-d709 HERU WIBOWO Room Charge Hotel 115 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-h886 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 26-04-2024 27-04-2024 198,645
26-04-2024 260424-R-r749 JAJAT SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-v969 R AJZAM ARIFIN Room Charge Hotel 119 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-q547 nadya kamilata arzaqi Room Charge Hotel 109 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-r775 NOVIA DWIRYANDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-04-2024 260424-R-r775 NOVIA DWIRYANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-04-2024 260424-R-k862 DIDI KARSUDI Room Charge Hotel 233 GOLD 1 1 26-04-2024 27-04-2024 400,000
26-04-2024 260424-R-S703 IKHSAN HADITOMO Room Charge Tiket.com 226 SILVER 2 2 26-04-2024 28-04-2024 463,320
26-04-2024 260424-R-u124 AGHNI SYAM HALALIK Room Charge Hotel 118 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-l624 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 26-04-2024 27-04-2024 192,699
26-04-2024 260424-R-Y907 I KADEK LANANG RAT JAYA DIPUTRA Room Charge Traveloka 103 STANDARD 1 1 26-04-2024 27-04-2024 194,750
26-04-2024 260424-R-S371 WASTA Room Charge Hotel 120 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k464 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 116 STANDARD 1 1 26-04-2024 27-04-2024 202,540
26-04-2024 260424-R-p863 AN CANDRA WIBOWO Room Charge Traveloka 222 SILVER 1 1 26-04-2024 27-04-2024 218,120
26-04-2024 260424-R-q520 MAHENDRA HADI NAGAYOGI / GOLDEN RAMA Room Charge Hotel 227 GOLD 1 1 26-04-2024 27-04-2024 400,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 101 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 102 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 104 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 108 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 110 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 112 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-k138 DWI HENDRA IRAWAN Room Charge Hotel 114 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-f895 ARYANDI Room Charge Hotel 221 SILVER 1 1 26-04-2024 27-04-2024 315,000