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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
30-03-2024 300324-R-u350 NUR SHOBAH Room Charge Hotel 116 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j412 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-n484 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 118 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j544 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 30-03-2024 31-03-2024 240,000
30-03-2024 300324-R-T180 NOVA ANDRIANA ABDULAH / NOVA ANDRIANA Room Charge Traveloka 228 GOLD 1 1 30-03-2024 31-03-2024 222,015
30-03-2024 300324-R-G231 HERLAMBANG HARYONO Room Charge Hotel 221 SILVER 1 1 30-03-2024 31-03-2024 315,000
30-03-2024 300324-R-l748 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-h264 WINANGSIH LESTARI Room Charge Hotel 302 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-V696 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
30-03-2024 300324-R-V696 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-03-2024 300324-R-O810 KARTIKA ASRIL DARUSSAMIN Room Charge Traveloka 233 GOLD 1 1 30-03-2024 31-03-2024 284,335
30-03-2024 300324-R-s885 MOHAMAD IDRIS Room Charge Hotel 112 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-Q419 NURYANI Room Charge Hotel 114 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j730 NINA MARIANA Room Charge Tiket.com 222 SILVER 1 1 30-03-2024 31-03-2024 221,130
30-03-2024 300324-R-R770 FIRMAN IRDIANSYAH Room Charge Tiket.com 111 STANDARD 2 2 30-03-2024 01-04-2024 421,200
30-03-2024 300324-R-N337 WASTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-03-2024 300324-R-v840 Liana / nani wijaya Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-03-2024 300324-R-A572 ARYA NICOSA / YUSSI MELINAWATI Room Charge Tiket.com 224 SILVER 1 1 30-03-2024 31-03-2024 231,660
30-03-2024 300324-R-A572 ARYA NICOSA / YUSSI MELINAWATI Room Charge Tiket.com 225 SILVER 1 1 30-03-2024 31-03-2024 231,660
30-03-2024 300324-R-Q478 MUHAMMAD NUR AL ISRO Room Charge Traveloka 106 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-p127 MOH GALANG MAKHARIM Room Charge Hotel 120 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-q409 MUHAMMAD NUR AL ISRO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-03-2024 300324-R-q409 MUHAMMAD NUR AL ISRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2024 300324-R-C803 GALLAN ALDEBART Room Charge Traveloka 113 STANDARD 1 1 30-03-2024 31-03-2024 179,170
30-03-2024 300324-R-C842 HERMAN / ULFA MEILANI Room Charge Tiket.com 107 STANDARD 1 1 30-03-2024 31-03-2024 210,600
30-03-2024 300324-R-x218 PATMAWATI Room Charge Hotel 115 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-w858 TANIA AZZAHRO / TANIA Room Charge Traveloka 229 GOLD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-V331 ANTON Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-03-2024 300324-R-T510 EVA WIJAYA Room Charge Traveloka 230 GOLD 1 1 30-03-2024 31-03-2024 248,952
30-03-2024 300324-R-T510 EVA WIJAYA Room Charge Traveloka 231 GOLD 1 1 30-03-2024 31-03-2024 248,952
30-03-2024 300324-R-t356 DELON GILBERT/RANNY ELISABET Room Charge Traveloka 112 STANDARD 1 1 30-03-2024 31-03-2024 181,056
30-03-2024 300324-R-B713 M RIZKY ANDIKA Room Charge Hotel 227 GOLD 1 1 30-03-2024 31-03-2024 400,000
30-03-2024 300324-R-V826 DEGA HESA PUTERA UTAMA Room Charge Traveloka 101 STANDARD 1 1 30-03-2024 31-03-2024 173,512
29-03-2024 290324-R-G205 SELLA NURAMELIA Room Charge Traveloka 112 STANDARD 1 1 29-03-2024 29-03-2024 186,960
29-03-2024 290324-R-O879 DEVI / AHMAD FAISAL Room Charge Hotel 225 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-T136 DEVI / AHMAD FAISAL Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-03-2024 290324-R-r579 SELLA NURAMELIA Room Charge Traveloka 112 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-u691 NUR FITRIYANA Room Charge Hotel 101 STANDARD 1 1 29-03-2024 29-03-2024 265,000
29-03-2024 290324-R-P222 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-d360 YANUANSA ARY SAPUTRA Room Charge Hotel 118 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-d360 YANUANSA ARY SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-f288 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-s538 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-U849 DJAENI Room Charge Hotel 116 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-X504 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-y163 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 29-03-2024 30-03-2024 240,000
29-03-2024 290324-R-N812 ANDI YANTO Room Charge Hotel 114 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-D112 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-N728 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-P453 Yr Wulandari / Room Charge Tiket.com 304 PRES 1 1 29-03-2024 30-03-2024 442,260
29-03-2024 290324-R-Y558 Yr Wulandari / Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-03-2024 290324-R-Y558 Yr Wulandari / Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-a570 EDI KANEDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-C221 EDI SAPUTRA TANJUNG Room Charge Traveloka 224 SILVER 1 1 29-03-2024 30-03-2024 222,015
29-03-2024 290324-R-c451 RAFI FAUZAN Room Charge Tiket.com 102 STANDARD 2 2 29-03-2024 31-03-2024 421,200
29-03-2024 290324-R-A263 ANO APRIYANA Room Charge Traveloka 233 GOLD 1 1 29-03-2024 30-03-2024 257,070
29-03-2024 290324-R-S883 ALFIAN FAHRI Room Charge Hotel 226 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-m880 DADAN KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-Q210 ESTER ESTER / ESTER INDAH SARI Room Charge Traveloka 223 SILVER 1 1 29-03-2024 30-03-2024 245,385
29-03-2024 290324-R-f719 UNUN RIZKA AMALIA Room Charge Traveloka 108 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-f719 UNUN RIZKA AMALIA Room Charge Traveloka 110 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-x342 NOVA ANDRIANA ABDULAH / NOVA ANDRIANA Room Charge Traveloka 228 GOLD 1 1 29-03-2024 30-03-2024 222,015
29-03-2024 290324-R-u555 WARYATI Room Charge Traveloka 115 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-R598 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-Z587 MUHAMMAD HAFIN FIKRI Room Charge Hotel 116 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-L190 GUNTUR EKO WIDODO Room Charge Hotel 234 JUNIOR 1 1 29-03-2024 29-03-2024 600,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-03-2024 290324-R-V210 GUNTUR EKO WIDODO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-03-2024 290324-R-K132 GUNTUR EKO WIDODO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-k916 IRFAN JULIANTO Room Charge Traveloka 229 GOLD 1 1 29-03-2024 30-03-2024 206,435
29-03-2024 290324-R-r161 GUNTUR EKO WIDODO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-03-2024 290324-R-Z136 GUNTUR EKO WIDODO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-Q110 ANTON Room Charge Hotel 303 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-j518 ROBIN SOLALA GULO Room Charge Traveloka 111 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-w516 NADIYANUR KHOFIFAH Room Charge Hotel 106 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-o996 GUNTUR EKO WIDODO Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-03-2024 290324-R-o996 GUNTUR EKO WIDODO Room Service Non-OTA 0 Ice Black Coffee 6 6 00-00-0000 00-00-0000 90,000
29-03-2024 290324-R-t713 M YUGI IMANUDIN / YUGI Room Charge Traveloka 104 STANDARD 2 2 29-03-2024 31-03-2024 373,920
29-03-2024 290324-R-L210 MUHAMAD MUHLISUN Room Charge Hotel 222 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-i369 WASTA Room Charge Hotel 101 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-o289 NADIA JAELANI/NADIA Room Charge Traveloka 103 STANDARD 2 2 29-03-2024 31-03-2024 358,340
29-03-2024 290324-R-N259 ARNOLD HARRISON LALOPUA Room Charge Hotel 107 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-B112 CHANDRA HERMAWAN Room Charge Traveloka 230 STANDARD 1 1 29-03-2024 30-03-2024 183,065
28-03-2024 280324-R-E321 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-03-2024 29-03-2024 196,698
28-03-2024 280324-R-l131 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-03-2024 29-03-2024 196,698
28-03-2024 280324-R-n450 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 28-03-2024 29-03-2024 179,170
28-03-2024 280324-R-A642 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 223 SILVER 1 1 28-03-2024 29-03-2024 315,000
28-03-2024 280324-R-a601 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-v792 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-d370 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-e334 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 108 STANDARD 1 1 28-03-2024 29-03-2024 196,800
28-03-2024 280324-R-y529 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 28-03-2024 29-03-2024 215,000
28-03-2024 280324-R-X461 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000