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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
21-03-2024 210324-R-D136 FEMMY EMANUEL PETHERMAN Room Charge Hotel 301 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-i102 GUNTUR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
21-03-2024 210324-R-K795 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-l525 GUNTUR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-03-2024 210324-R-G990 YATNO Room Charge Hotel 114 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-o236 MIFTAKHUDIN Room Charge Hotel 224 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-e468 MUHAMAD MUHLISUN Room Charge Hotel 115 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-M226 PUJIYANTO Room Charge Traveloka 102 STANDARD 1 1 21-03-2024 22-03-2024 199,916
21-03-2024 210324-R-E210 AGUNG GUSTIAWAN Room Charge Traveloka 222 SILVER 1 1 21-03-2024 22-03-2024 254,200
21-03-2024 210324-R-J690 BANGKIT JUJUR HARUMANTYO Room Charge Traveloka 229 GOLD 1 1 21-03-2024 22-03-2024 177,284
21-03-2024 210324-R-u598 HANIF BURHAN Room Charge Traveloka 104 STANDARD 1 1 21-03-2024 22-03-2024 181,056
21-03-2024 210324-R-d847 MUHAMMAD NURWAN Room Charge Hotel 223 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-k684 MUHAMMAD NURWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-03-2024 210324-R-P158 RULI/RULI ARGAR Room Charge Traveloka 230 GOLD 1 1 21-03-2024 22-03-2024 181,056
21-03-2024 210324-R-j694 PATMAWATI Room Charge Hotel 118 STANDARD 1 1 21-03-2024 22-03-2024 265,000
20-03-2024 200324-R-S304 CECEP SUTARJA Room Charge Traveloka 223 SILVER 1 1 20-03-2024 20-03-2024 241,490
20-03-2024 200324-R-w926 UJANG SAEPUDIN Room Charge Hotel 115 STANDARD 1 1 20-03-2024 20-03-2024 265,000
20-03-2024 200324-R-M387 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-U136 INDRA PURWANA Room Charge Hotel 221 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-S735 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-a936 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-03-2024 21-03-2024 183,065
20-03-2024 200324-R-W703 UJANG SAEPUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-03-2024 200324-R-T721 ALDI SYAHREZA Room Charge Traveloka 101 STANDARD 1 1 20-03-2024 21-03-2024 186,960
20-03-2024 200324-R-N307 CECEP SUTARJA Room Charge Traveloka 223 SILVER 1 1 20-03-2024 21-03-2024 257,070
20-03-2024 200324-R-c227 WARYATI/SITI MARYAM Room Charge Traveloka 114 STANDARD 1 1 20-03-2024 21-03-2024 183,065
20-03-2024 200324-R-p711 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-03-2024 21-03-2024 196,698
20-03-2024 200324-R-V208 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 20-03-2024 21-03-2024 179,170
20-03-2024 200324-R-p655 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-j236 Yunia RJannah/YUNIA ROUDOTUL JANNAH Room Charge Traveloka 228 GOLD 1 1 20-03-2024 21-03-2024 256,230
20-03-2024 200324-R-X221 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 20-03-2024 21-03-2024 240,000
20-03-2024 200324-R-R598 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 20-03-2024 21-03-2024 222,015
20-03-2024 200324-R-t983 TONY DWISYAPUTRA Room Charge Hotel 226 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-s927 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 20-03-2024 21-03-2024 447,925
20-03-2024 200324-R-r127 FUJI GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 20-03-2024 21-03-2024 200,070
20-03-2024 200324-R-I587 KISMOYO/NURAPIPAH Room Charge Traveloka 104 STANDARD 1 1 20-03-2024 21-03-2024 173,512
20-03-2024 200324-R-y278 JOHAN Room Charge Hotel 106 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-L230 RIAN SANJAYA Room Charge Hotel 108 STANDARD 1 1 20-03-2024 21-03-2024 265,000
19-03-2024 190324-R-F397 H SUYONO/MUNAWAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
19-03-2024 190324-R-Q325 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 19-03-2024 20-03-2024 196,698
19-03-2024 190324-R-q258 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-03-2024 20-03-2024 196,698
19-03-2024 190324-R-p981 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-I548 Sudiyanto/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-Y764 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-h678 WAHYUDIN Room Charge Hotel 118 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-m524 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-m792 AHMAD ROIN Room Charge Traveloka 110 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-U610 NUGI GUSTIAN NUGRAHA MAULANA Room Charge Traveloka 105 STANDARD 1 1 19-03-2024 20-03-2024 186,960
19-03-2024 190324-R-f488 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-03-2024 20-03-2024 315,000
19-03-2024 190324-R-v721 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 120 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-b858 VIP FERDIANTO Room Charge Hotel 229 GOLD 1 1 19-03-2024 20-03-2024 400,000
19-03-2024 190324-R-q464 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 19-03-2024 20-03-2024 240,000
19-03-2024 190324-R-m441 KAREJA Room Charge Hotel 111 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-o809 ALDI SYAHREZA Room Charge Traveloka 301 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-L166 MULYATI ZAHRA` Room Charge Hotel 107 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-a318 WARYATI/SITI MARYAM Room Charge Traveloka 114 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-m360 HERMAN JOSEPH PUJI AR Room Charge Traveloka 108 STANDARD 1 1 19-03-2024 20-03-2024 210,330
19-03-2024 190324-R-g209 ALDI SYAHREZA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-03-2024 190324-R-g209 ALDI SYAHREZA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-03-2024 190324-R-B629 Wulan Ramadyta/MUHAMMAD HARIS RIVALDI Room Charge Traveloka 109 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-u653 RYAN SISWANTO/FACHRY FACHMY Room Charge Traveloka 104 STANDARD 1 1 19-03-2024 20-03-2024 210,330
19-03-2024 190324-R-u653 RYAN SISWANTO/FACHRY FACHMY Room Charge Traveloka 106 STANDARD 1 1 19-03-2024 20-03-2024 210,330
19-03-2024 190324-R-W138 PRINCESKA PUTRIANNE MEDINANOR Room Charge Traveloka 226 STANDARD 1 1 19-03-2024 20-03-2024 221,130
19-03-2024 190324-R-K625 MASLUHI Room Charge Traveloka 112 STANDARD 1 1 19-03-2024 20-03-2024 177,284
19-03-2024 190324-R-J266 SYARIFUDIN Room Charge Hotel 225 SILVER 1 1 19-03-2024 20-03-2024 315,000
18-03-2024 180324-R-L687 DENI DWIANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-03-2024 180324-R-k457 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 18-03-2024 19-03-2024 265,000
18-03-2024 180324-R-w230 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 18-03-2024 19-03-2024 196,698
18-03-2024 180324-R-e553 TEJO PRAMONO Room Charge Hotel 118 STANDARD 1 1 18-03-2024 19-03-2024 265,000
18-03-2024 180324-R-f478 Sudiyanto/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-B810 CANDRA//EKA CANDRA Room Charge Traveloka 101 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-P892 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 18-03-2024 19-03-2024 265,000
18-03-2024 180324-R-g944 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 18-03-2024 19-03-2024 400,000
18-03-2024 180324-R-E752 TRISNA / TEMAN BPK BEBENG Room Charge Hotel 0 SILVER 1 1 18-03-2024 19-03-2024 315,000
18-03-2024 180324-R-R759 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 120 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-K159 ANDRI / ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 18-03-2024 19-03-2024 183,065
18-03-2024 180324-R-U560 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 18-03-2024 19-03-2024 400,000
18-03-2024 180324-R-z781 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 18-03-2024 19-03-2024 315,000
18-03-2024 180324-R-o189 DAFFA MUSYAFFA AULIA HAKIM Room Charge Traveloka 104 STANDARD 1 1 18-03-2024 19-03-2024 183,065
18-03-2024 180324-R-m225 ARIEF ADIPURNAMA, ST Room Charge Hotel 114 STANDARD 1 1 18-03-2024 19-03-2024 265,000
18-03-2024 180324-R-k627 OOM INDAH SARI/ANDRI PULUNG TARUNA Room Charge Traveloka 112 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-h637 NURMAYA Room Charge Traveloka 111 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-D720 DEVI / AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-I911 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 18-03-2024 19-03-2024 183,065
18-03-2024 180324-R-M389 DIDIN WAHIDIN Room Charge Hotel 221 SILVER 1 1 18-03-2024 19-03-2024 315,000
18-03-2024 180324-R-m545 ANDRE GUNAWAN Room Charge Traveloka 105 STANDARD 1 1 18-03-2024 19-03-2024 179,170
18-03-2024 180324-R-Z436 BOBBY HARDI SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 18-03-2024 19-03-2024 183,065
18-03-2024 180324-R-f527 ISMAIL SALEH Room Charge Traveloka 106 STANDARD 1 1 18-03-2024 19-03-2024 183,065
18-03-2024 180324-R-E437 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-03-2024 19-03-2024 240,000
18-03-2024 180324-R-R490 ISMAIL SALEH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-03-2024 180324-R-E823 EJEB SUDRAJAT Room Charge Traveloka 226 SILVER 1 1 18-03-2024 19-03-2024 258,300
18-03-2024 180324-R-a335 ANGGA ALVIAN Room Charge Traveloka 110 STANDARD 1 1 18-03-2024 19-03-2024 206,739
18-03-2024 180324-R-Q129 ZULFIKRI IKHSAN Room Charge Hotel 301 STANDARD 1 1 18-03-2024 19-03-2024 265,000
18-03-2024 180324-R-Z362 SUHUD DIANTORO Room Charge Hotel 225 SILVER 1 1 18-03-2024 19-03-2024 315,000
17-03-2024 170324-R-Y496 AMANDA DWI WANTIRA Room Charge Traveloka 114 STANDARD 1 1 17-03-2024 17-03-2024 196,144
17-03-2024 170324-R-A288 TITI YOLA YUFITA/NOVITASARI Room Charge Traveloka 107 STANDARD 1 1 17-03-2024 17-03-2024 179,170
17-03-2024 170324-R-I481 DENI DWIANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-03-2024 170324-R-X490 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 17-03-2024 18-03-2024 196,698
17-03-2024 170324-R-c751 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-03-2024 18-03-2024 196,698
17-03-2024 170324-R-z454 DENI DWIANTO Room Charge Hotel 301 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-V637 SOFYAN DWI PUTRA / ENO DWI PUTRA Room Charge Tiket.com 104 STANDARD 1 1 17-03-2024 18-03-2024 195,858