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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
10-02-2024 100224-R-h161 EKO RUKY HADY Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
10-02-2024 100224-R-v915 DIMAS DWI SANTOSO Room Charge Traveloka 230 GOLD 1 1 10-02-2024 11-02-2024 334,970
10-02-2024 100224-R-R908 DIDI MULYADI Room Charge Hotel 226 SILVER 1 1 10-02-2024 11-02-2024 315,000
10-02-2024 100224-R-R908 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-02-2024 100224-R-h508 FERI PURNOMO Room Charge Hotel 116 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-h508 FERI PURNOMO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-02-2024 100224-R-C655 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-Y118 Room Charge Hotel 225 SILVER 1 1 10-02-2024 11-02-2024 315,000
10-02-2024 100224-R-s533 Toat Room Charge Hotel 233 GOLD 1 1 10-02-2024 11-02-2024 400,000
10-02-2024 100224-R-K153 SITI MARYAM Room Charge Hotel 303 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-h301 Agung Gumelar Room Charge Hotel 111 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-A137 NARIMO / NATANAEL Room Charge Traveloka 108 STANDARD 1 1 10-02-2024 11-02-2024 225,910
10-02-2024 100224-R-B696 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-M759 INTAN FAJRIYAH Room Charge Hotel 232 GOLD 1 1 10-02-2024 11-02-2024 400,000
10-02-2024 100224-R-i794 SITI NURWALIDA Room Charge Hotel 226 SILVER 1 1 10-02-2024 11-02-2024 315,000
10-02-2024 100224-R-f669 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-q231 Adinda Ismaya Room Charge Tiket.com 106 STANDARD 1 1 10-02-2024 11-02-2024 190
10-02-2024 100224-R-n573 Adinda Ismayasha Room Charge Tiket.com 106 STANDARD 1 1 10-02-2024 11-02-2024 190,066
10-02-2024 100224-R-G507 MUHAMMAD ARYA FEBRYAN Room Charge Traveloka 222 SILVER 1 1 10-02-2024 11-02-2024 408,975
10-02-2024 100224-R-V592 AZKA DHIFAN SYAHPUTRA Room Charge Traveloka 223 SILVER 1 1 10-02-2024 11-02-2024 229,805
10-02-2024 100224-R-Q494 ALDIN S ROJUDIN Room Charge Traveloka 104 STANDARD 1 1 10-02-2024 11-02-2024 202,540
10-02-2024 100224-R-g327 M FARDLON ALFIAN / FARDAN DEDE Room Charge Tiket.com 110 STANDARD 1 1 10-02-2024 11-02-2024 216,742
10-02-2024 100224-R-R381 YOGA PRATAMA Room Charge Hotel 224 SILVER 1 1 10-02-2024 11-02-2024 315,000
10-02-2024 100224-R-v595 RIZKY DARMAWAN Room Charge Traveloka 109 STANDARD 1 1 10-02-2024 11-02-2024 299,915
10-02-2024 100224-R-X111 LIANA Room Charge Hotel 115 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-S578 MOHAMMED SALIM KHAMIS AL GHAFRI Room Charge Hotel 233 GOLD 1 1 10-02-2024 11-02-2024 400,000
10-02-2024 100224-R-S578 MOHAMMED SALIM KHAMIS AL GHAFRI Room Charge Hotel 229 GOLD 1 1 10-02-2024 11-02-2024 400,000
10-02-2024 100224-R-i800 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-n119 JOKO RISWANTO Room Charge Tiket.com 221 SILVER 1 1 10-02-2024 11-02-2024 315,900
10-02-2024 100224-R-B232 LENA ANELIA Room Charge Traveloka 304 PRES 1 1 10-02-2024 11-02-2024 545,300
10-02-2024 100224-R-Z130 FAJAR PASHA Room Charge Traveloka 102 STANDARD 1 1 10-02-2024 11-02-2024 241,490
10-02-2024 100224-R-H690 RULLY MAULANA SIDIK Room Charge Traveloka 114 STANDARD 1 1 10-02-2024 11-02-2024 186,960
10-02-2024 100224-R-C711 RAFLY ALRIADIEN Room Charge Tiket.com 103 STANDARD 1 1 10-02-2024 11-02-2024 280,800
10-02-2024 100224-R-r789 MOCHAMAD IJLAL WIMPI G / WIMPI Room Charge Traveloka 107 STANDARD 1 1 10-02-2024 11-02-2024 260,965
10-02-2024 100224-R-j893 ANGGA SAPUTRA Room Charge Traveloka 113 STANDARD 1 1 10-02-2024 11-02-2024 315,495
10-02-2024 100224-R-z487 FAJAR PASHA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-02-2024 100224-R-z487 FAJAR PASHA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-02-2024 100224-R-A803 Rully Ardian Room Charge Tiket.com 228 GOLD 1 1 10-02-2024 11-02-2024 421,200
10-02-2024 100224-R-A342 REZA NUMAN / DEWI DEWI / KRISTANTI CAHAYA KUSUMADE Room Charge Traveloka 101 STANDARD 1 1 10-02-2024 11-02-2024 229,805
10-02-2024 100224-R-A342 REZA NUMAN / DEWI DEWI / KRISTANTI CAHAYA KUSUMADE Room Charge Traveloka 112 STANDARD 1 1 10-02-2024 11-02-2024 268,755
10-02-2024 100224-R-i473 FAJAR PASHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-02-2024 100224-R-c364 MEGA WAHYU MUSTIKA Room Charge Traveloka 230 GOLD 1 1 10-02-2024 11-02-2024 436,240
10-02-2024 100224-R-L726 FERI PURNOMO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-02-2024 100224-R-L726 FERI PURNOMO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
10-02-2024 100224-R-L726 FERI PURNOMO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-02-2024 100224-R-I601 DEFRIALDI Room Charge Hotel 112 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-w930 ADI NURYADI Room Charge Hotel 119 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-y899 ADI NURYADI / IBU NURUL Room Charge Hotel 302 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-B693 BAYU HERLAMBANG Room Charge Hotel 102 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-i778 BOBBY ALXANDI BOECHARY Room Charge Traveloka 232 GOLD 1 1 10-02-2024 11-02-2024 377,200
10-02-2024 100224-R-o235 MICHAEL ALDI LIMANTA Room Charge Hotel 111 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-o235 MICHAEL ALDI LIMANTA Room Charge Hotel 116 STANDARD 1 1 10-02-2024 11-02-2024 265,000
10-02-2024 100224-R-a848 RIKO SIMANJUNTAK Room Charge Traveloka 107 STANDARD 1 1 10-02-2024 11-02-2024 211,232
10-02-2024 100224-R-L435 ELANG MUHAMAD SUGIH MULIA Room Charge Traveloka 226 SILVER 1 1 10-02-2024 11-02-2024 282,900
10-02-2024 100224-R-Y402 LATIFA Room Charge Traveloka 110 STANDARD 1 1 10-02-2024 11-02-2024 233,864
09-02-2024 090224-R-Y457 ANDINI FUJI LESTARI Room Charge Traveloka 104 STANDARD 1 1 09-02-2024 09-02-2024 186,960
09-02-2024 090224-R-e876 THEO KENCANA BANGUN Room Charge Traveloka 101 STANDARD 1 1 09-02-2024 10-02-2024 206,435
09-02-2024 090224-R-q403 ANDINI FUJI LESTARI Room Charge Traveloka 104 STANDARD 1 1 09-02-2024 10-02-2024 186,960
09-02-2024 090224-R-o246 SEFRAN YUANDA Room Charge Hotel 231 GOLD 4 4 09-02-2024 13-02-2024 3,200,000
09-02-2024 090224-R-J325 SEFRAN YUANDA Room Charge Hotel 231 GOLD 4 4 09-02-2024 13-02-2024 1,600,000
09-02-2024 090224-R-Y214 ISNAINI NOVIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-02-2024 090224-R-Z438 MARIA FELICIA MAYA HANELA Room Charge Traveloka 304 PRES 1 1 09-02-2024 10-02-2024 545,300
09-02-2024 090224-R-s970 RIKY UTAMA GRAHANA Room Charge Traveloka 228 GOLD 1 1 09-02-2024 10-02-2024 311,600
09-02-2024 090224-R-d552 ACHMAD SUHENDI Room Charge Hotel 224 SILVER 1 1 09-02-2024 10-02-2024 315,000
09-02-2024 090224-R-W823 AMRU SINA Room Charge Hotel 229 GOLD 1 1 09-02-2024 10-02-2024 400,000
09-02-2024 090224-R-Q421 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-y676 VIP FERDIANTO Room Charge Hotel 221 SILVER 1 1 09-02-2024 10-02-2024 315,000
09-02-2024 090224-R-H415 ALI ZAENAL ABIDIN Room Charge Hotel 111 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-E380 ALVIAN ADI NUGROHO Room Charge Hotel 116 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-U676 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-F540 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-T298 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-J831 NENG RISKA SULASTRI Room Charge Traveloka 234 JUNIOR 2 2 09-02-2024 11-02-2024 779,000
09-02-2024 090224-R-I284 ANDRIANSYAH Room Charge Hotel 119 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-Y196 FIRMAN NURFIANSYAH Room Charge Traveloka 106 STANDARD 1 1 09-02-2024 10-02-2024 202,540
09-02-2024 090224-R-P809 WIWI WIDIYATI Room Charge Hotel 302 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-w569 MUTIA NUR SAYIDAH Room Charge Traveloka 110 STANDARD 1 1 09-02-2024 10-02-2024 225,910
09-02-2024 090224-R-x413 RUDI BUDIYANTO Room Charge Tiket.com 232 GOLD 1 1 09-02-2024 10-02-2024 308,880
09-02-2024 090224-R-x413 RUDI BUDIYANTO Room Charge Tiket.com 233 GOLD 1 1 09-02-2024 10-02-2024 308,880
09-02-2024 090224-R-n260 ANNISA MUTHIA Room Charge Traveloka 103 STANDARD 1 1 09-02-2024 10-02-2024 186,960
09-02-2024 090224-R-D619 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-Z163 LIANA Room Charge Hotel 115 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-L338 INDA PUSPASARI Room Charge Traveloka 114 STANDARD 1 1 09-02-2024 10-02-2024 241,490
09-02-2024 090224-R-L725 YUDHISTIRO AGUNG NUGROHO Room Charge Traveloka 227 GOLD 1 1 09-02-2024 10-02-2024 420,660
09-02-2024 090224-R-o212 EKO RUKY HADY Room Charge Traveloka 113 STANDARD 1 1 09-02-2024 10-02-2024 393,600
09-02-2024 090224-R-K144 NARIMO / NATANAEL Room Charge Traveloka 108 STANDARD 1 1 09-02-2024 10-02-2024 241,490
09-02-2024 090224-R-G279 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-N877 M FAJRIYANSYAH SUKANDAR Room Charge Traveloka 111 STANDARD 1 1 09-02-2024 10-02-2024 186,960
09-02-2024 090224-R-J769 AHMAD DWINALDO Room Charge Hotel 119 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-m434 INDA PUSPASARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-02-2024 090224-R-A866 ANDRI PULUNG TARUNA Room Charge Hotel 229 GOLD 1 1 09-02-2024 10-02-2024 400,000
09-02-2024 090224-R-s203 ANDINI LARASATI Room Charge Traveloka 112 STANDARD 1 1 09-02-2024 10-02-2024 218,120
09-02-2024 090224-R-g445 DIMAS DWI SANTOSO Room Charge Traveloka 230 GOLD 1 1 09-02-2024 10-02-2024 525,825
08-02-2024 080224-R-M991 AMELIA KRISTINA BUDIMAN Room Charge Traveloka 227 SILVER 1 1 08-02-2024 08-02-2024 334,970
08-02-2024 080224-R-u159 ILHAM KHAIRULLAH Room Charge Hotel 221 SILVER 1 1 08-02-2024 08-02-2024 315,000
08-02-2024 080224-R-Q933 RUSMAN ABDUL AZIS Room Charge Hotel 110 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-Q933 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
08-02-2024 080224-R-L699 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-A617 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-O390 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 08-02-2024 09-02-2024 265,000