to
to

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
21-04-2024 210424-R-j208 IMADUDDIN FERI SETIAWAN Room Charge Hotel 303 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-r971 FINA APRIANINGRUM Room Charge Traveloka 106 STANDARD 1 1 21-04-2024 22-04-2024 181,056
21-04-2024 210424-R-R469 MOCHAMMAD SUWITO Room Charge Traveloka 226 SILVER 1 1 21-04-2024 22-04-2024 218,120
21-04-2024 210424-R-v345 WIDIYA FEBRIANA Room Charge Traveloka 110 STANDARD 1 1 21-04-2024 22-04-2024 221,400
21-04-2024 210424-R-f144 AHMAD FAUZI Room Charge Hotel 115 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-U214 ANI DATUN NIKLAH / NIDA Room Charge Tiket.com 228 GOLD 1 1 21-04-2024 22-04-2024 224,640
20-04-2024 200424-R-P959 ARIS GUNAWAN Room Charge Hotel 231 GOLD 1 1 20-04-2024 20-04-2024 400,000
20-04-2024 200424-R-P959 ARIS GUNAWAN Room Charge Hotel 232 GOLD 1 1 20-04-2024 20-04-2024 400,000
20-04-2024 200424-R-C344 ARIS GUNAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-04-2024 200424-R-D250 FEFTI BAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-04-2024 200424-R-C972 EDHI SANTOSO TANDYA/ EDHI Room Charge Traveloka 102 STANDARD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-i273 ARI RATNANINGSIH Room Charge Hotel 221 SILVER 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-i262 ARI RATNANINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-04-2024 200424-R-x305 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-c593 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-Z458 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-04-2024 200424-R-f501 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-z850 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-B593 DJAENI Room Charge Hotel 118 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-A392 AJI ANGGARA SULISTIYO Room Charge Hotel 225 STANDARD 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-s586 NATHANAEL JASON SALIM/ SALSABILA PUTRI RUSWANDI Room Charge Traveloka 108 STANDARD 1 1 20-04-2024 21-04-2024 214,225
20-04-2024 200424-R-e992 LIANA / NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-E520 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-F469 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-M413 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-04-2024 200424-R-M413 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-04-2024 200424-R-S745 AZI SIROZUDIN Room Charge Traveloka 223 SILVER 1 1 20-04-2024 21-04-2024 231,660
20-04-2024 200424-R-s743 SAKTI WIBAWA Room Charge Traveloka 230 GOLD 1 1 20-04-2024 21-04-2024 311,600
20-04-2024 200424-R-I834 ANGELINE S BRIA SERAN Room Charge Traveloka 109 STANDARD 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-E570 RIFQI FAUZI Room Charge Traveloka 105 STANDARD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-S561 SHOLIHIN HIDAYAT / HIDAYAT SASYA Room Charge Traveloka 224 SILVER 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-N568 SHOLIHIN HIDAYAT / HIDAYAT SASYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-04-2024 200424-R-O206 YOGI PRATAMA Room Charge Traveloka 107 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-D843 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 101 STANDARD 1 1 20-04-2024 21-04-2024 214,225
20-04-2024 200424-R-F824 ZAKHARIA EFENDI Room Charge Hotel 116 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-I706 MARLINA PRASETIO / MUHAMMAD ZUHRI Room Charge Traveloka 222 SILVER 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-X160 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 20-04-2024 21-04-2024 194,750
20-04-2024 200424-R-Z259 IMEL AMELIA Room Charge Traveloka 226 SILVER 1 1 20-04-2024 21-04-2024 257,070
20-04-2024 200424-R-j925 SAYUTI / SAYUTI ADITYA RAWINDRA Room Charge Traveloka 103 STANDARD 1 1 20-04-2024 21-04-2024 225,500
20-04-2024 200424-R-c563 FIRMAN CHRISNAGARA Room Charge Traveloka 228 GOLD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-I347 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-04-2024 200424-R-I347 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-04-2024 200424-R-Z419 ABDUL AZIZ SHUTADI Room Charge Traveloka 229 GOLD 1 1 20-04-2024 21-04-2024 266,500
20-04-2024 200424-R-H889 DADI KURNIA WIDJAYA Room Charge Traveloka 110 STANDARD 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-C366 JUNAEDI Room Charge Hotel 303 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-U581 HERMAWAN DWI PUTRA Room Charge Hotel 115 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-a631 M ABDUL MACHMUD Room Charge Hotel 227 GOLD 1 1 20-04-2024 21-04-2024 400,000
20-04-2024 200424-R-u370 TINA KRISTINA Room Charge Traveloka 231 GOLD 1 1 20-04-2024 21-04-2024 316,848
20-04-2024 200424-R-m993 FENDA YUNITIARA Room Charge Traveloka 228 GOLD 1 1 20-04-2024 21-04-2024 286,672
20-04-2024 200424-R-F144 IMEL AMELIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2024 200424-R-k157 M ILHAM RIZALDI Room Charge Hotel 223 SILVER 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-d190 RACHMAT Room Charge Hotel 119 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-G763 OOM INDAH SARI Room Charge Traveloka 101 STANDARD 1 1 20-04-2024 21-04-2024 207,460
19-04-2024 190424-R-c335 SITI AMINAH Room Charge Traveloka 232 GOLD 1 1 19-04-2024 19-04-2024 301,760
19-04-2024 190424-R-H108 SOFIAN ARDY Room Charge Hotel 221 SILVER 1 1 19-04-2024 19-04-2024 315,000
19-04-2024 190424-R-L318 DAVIT PRIHATMOKO Room Charge Hotel 102 STANDARD 1 1 19-04-2024 19-04-2024 265,000
19-04-2024 190424-R-e307 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 19-04-2024 20-04-2024 186,960
19-04-2024 190424-R-Q230 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-p236 RACHMA WAHYU FEBRINA Room Charge Traveloka 104 STANDARD 2 2 19-04-2024 21-04-2024 389,500
19-04-2024 190424-R-T720 RACHMA WAHYU FEBRINA Room Charge Traveloka 114 STANDARD 2 2 19-04-2024 21-04-2024 389,500
19-04-2024 190424-R-Y723 ASEP PRAYITNO Room Charge Traveloka 111 STANDARD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-y720 SHIRLY CHANDRA I M SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
19-04-2024 190424-R-K595 SHIRLY CHANDRA I M SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-04-2024 190424-R-D682 ERIYANTO Room Charge Hotel 119 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-k807 IDA NUR LAELA/NUR AZIZAH Room Charge Hotel 116 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-q527 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-c842 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-i387 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 19-04-2024 20-04-2024 186,960
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 110 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 115 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 120 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-u935 HENDRASWARA Room Charge Hotel 225 SILVER 1 1 19-04-2024 20-04-2024 315,000
19-04-2024 190424-R-f552 ELINAH Room Charge Tiket.com 106 STANDARD 1 1 19-04-2024 20-04-2024 205,335
19-04-2024 190424-R-Y482 EDHI SANTOSO TANDYA/ EDHI Room Charge Traveloka 102 STANDARD 1 1 19-04-2024 20-04-2024 218,120
19-04-2024 190424-R-m951 NURELIS Room Charge Traveloka 222 SILVER 1 1 19-04-2024 20-04-2024 218,120
19-04-2024 190424-R-p981 ERWAN SUHARJOKO Room Charge Traveloka 223 SILVER 1 1 19-04-2024 20-04-2024 284,335
19-04-2024 190424-R-F460 NATHANAEL JASON SALIM/ NABILA Room Charge Traveloka 224 SILVER 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-N570 AFANDI Room Charge Traveloka 221 GOLD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-p776 SARI INDAH Room Charge Hotel 302 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-Y719 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 19-04-2024 20-04-2024 183,065
19-04-2024 190424-R-D987 GUNTUR EKO WIDODO Room Charge Hotel 234 JUNIOR 1 1 19-04-2024 20-04-2024 600,000
19-04-2024 190424-R-W555 KEKER SANTOSO Room Charge Hotel 119 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-t128 EDI KUNAEDI Room Charge Hotel 108 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-s317 DIDIK SUFIANTO Room Charge Traveloka 107 STANDARD 1 1 19-04-2024 20-04-2024 183,065
19-04-2024 190424-R-G125 HANDOYO Room Charge Tiket.com 103 STANDARD 1 1 19-04-2024 20-04-2024 192,699
19-04-2024 190424-R-A582 RIYAN FIKRI FAJRI Room Charge Hotel 226 SILVER 1 1 19-04-2024 20-04-2024 315,000
19-04-2024 190424-R-j951 IDHAR ALI SENO Room Charge Traveloka 228 GOLD 1 1 19-04-2024 20-04-2024 280,440
19-04-2024 190424-R-q390 GUNTUR EKO WIDODO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-04-2024 190424-R-V843 NURELIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2024 190424-R-b440 KUN SETYAWAN, SE Room Charge Hotel 227 GOLD 1 1 19-04-2024 20-04-2024 400,000
19-04-2024 190424-R-B289 SAEFUL BAHRI Room Charge Hotel 101 STANDARD 1 1 19-04-2024 20-04-2024 265,000
19-04-2024 190424-R-N102 WAWAN GUNAWAN Room Charge Traveloka 230 GOLD 1 1 19-04-2024 20-04-2024 184,828
19-04-2024 190424-R-w760 NURI JATI Room Charge Traveloka 105 STANDARD 1 1 19-04-2024 20-04-2024 194,750
19-04-2024 190424-R-l788 FEFTI BAROKAH Room Charge Hotel 233 GOLD 1 1 19-04-2024 20-04-2024 400,000
19-04-2024 190424-R-l788 FEFTI BAROKAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-04-2024 190424-R-B485 R ARIF RIANTO SH Room Charge Traveloka 229 GOLD 1 1 19-04-2024 20-04-2024 184,828
18-04-2024 180424-R-P607 EKA NUR ASTUTI Room Charge Hotel 226 SILVER 1 1 18-04-2024 18-04-2024 315,000
18-04-2024 180424-R-N236 WASTA Room Charge Hotel 120 STANDARD 1 1 18-04-2024 18-04-2024 265,000
18-04-2024 180424-R-o155 INDRA FIRMANSYAH Room Charge Hotel 222 SILVER 1 1 18-04-2024 18-04-2024 315,000
18-04-2024 180424-R-z926 NUGROHO Room Charge Hotel 233 GOLD 1 1 18-04-2024 18-04-2024 400,000