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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
12-01-2024 120124-R-B376 TABIIN Room Charge Traveloka 229 GOLD 1 1 12-01-2024 12-01-2024 206,435
12-01-2024 120124-R-k860 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-l212 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-Q424 IRVAN SILITONGA/IRVAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-01-2024 120124-R-G592 FAJAR ANUGRAH HADI ETRIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-01-2024 120124-R-F257 NUR AZIZAH Room Charge Traveloka 110 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-l195 SUHENDAR Room Charge Hotel 223 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-C858 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-n472 WARYATI Room Charge Hotel 118 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-Z950 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 12-01-2024 13-01-2024 225,910
12-01-2024 120124-R-L871 IIN INDRIANI Room Charge Hotel 114 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-s581 AZIE KESNA NOVIANTO RAHAJO Room Charge Hotel 119 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-W510 DINI APRIYANTI Room Charge Hotel 221 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-U635 DARSINI Room Charge Traveloka 226 SILVER 1 1 12-01-2024 13-01-2024 249,280
12-01-2024 120124-R-U635 DARSINI Room Charge Traveloka 102 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-U635 DARSINI Room Charge Tiket.com 106 STANDARD 1 1 12-01-2024 13-01-2024 197,992
12-01-2024 120124-R-O119 RIZKIYAN Room Charge Hotel 227 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-H217 DIDI KARSUDI Room Charge Hotel 228 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-o808 ARIF SANTOSO Room Charge Traveloka 108 STANDARD 2 2 12-01-2024 14-01-2024 373,920
12-01-2024 120124-R-s398 AGUS IMAN SUGIARTO Room Charge Hotel 234 JUNIOR 1 1 12-01-2024 13-01-2024 600,000
12-01-2024 120124-R-o631 RINI INDAH INTANA Room Charge Traveloka 107 STANDARD 1 1 12-01-2024 13-01-2024 196,800
12-01-2024 120124-R-H201 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-L263 TAOFIK HIDAYAT/DEWI Room Charge Traveloka 104 STANDARD 1 1 12-01-2024 13-01-2024 206,435
12-01-2024 120124-R-G134 IKA RAHMAWATI/RIZKI Room Charge Traveloka 111 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-Q439 ERIC WONGESTU Room Charge Traveloka 225 SILVER 1 1 12-01-2024 13-01-2024 249,280
12-01-2024 120124-R-F545 SLAMET SUGIARTO Room Charge Traveloka 224 SILVER 1 1 12-01-2024 13-01-2024 280,440
12-01-2024 120124-R-l494 HAMDI Room Charge Hotel 120 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-m981 ZAID BUDIARTO Room Charge Traveloka 232 GOLD 1 1 12-01-2024 13-01-2024 342,760
12-01-2024 120124-R-K396 RATU IRMA ARISANDI Room Charge Hotel 116 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-J491 ARKI AJI PANGESTU Room Charge Traveloka 112 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-f867 BUNGA AMELIA Room Charge Traveloka 304 PRES 1 1 12-01-2024 13-01-2024 545,300
12-01-2024 120124-R-h660 ARKI AJI PANGESTU Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-01-2024 120124-R-T788 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-01-2024 120124-R-H978 ISMAIL AHMAD MIFTAH Room Charge Hotel 303 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-T922 DEDI KURNIAWAN Room Charge Hotel 230 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-d121 BAMBANG RIYANDI Room Charge Hotel 301 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-E976 DODI PRAWITO/ DODI DODI Room Charge Traveloka 229 GOLD 1 1 12-01-2024 13-01-2024 217,300
12-01-2024 120124-R-r978 ALVIN SIMONS Room Charge Hotel 113 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-W995 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-01-2024 120124-R-p662 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-01-2024 120124-R-T381 SAMSUL RIZAL A MD Room Charge Hotel 111 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-T732 DEDE PURWANTO Room Charge Hotel 223 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-u634 FERDY HERMANA Room Charge Hotel 231 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-a770 DIDI KARSUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-01-2024 120124-R-h651 MEINUR MEGAWATI Room Charge Traveloka 107 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-p470 ZAENUDIN RIZKY Room Charge Hotel 233 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-l385 ANDRI Room Charge Hotel 302 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-b945 ROBY ANGGARA Room Charge Hotel 113 STANDARD 1 1 12-01-2024 13-01-2024 265,000
11-01-2024 110124-R-T220 SUBRATA SE Room Charge Hotel 116 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-e505 RIZKIYAN Room Charge Hotel 120 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-k712 SHAFIRA PUTRI MAULANA Room Charge Hotel 303 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-U168 DANI HARI PURNOMO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
11-01-2024 110124-R-J180 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-x235 MELA NOFISA Room Charge Hotel 112 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-x235 MELA NOFISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-M758 RIZKIYAN Room Charge Hotel 120 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-j489 MIMA KIRANA Room Charge Traveloka 107 STANDARD 2 2 11-01-2024 13-01-2024 412,870
11-01-2024 110124-R-l728 MIMA KIRANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-e853 M ABDUL MACHMUD Room Charge Hotel 225 SILVER 1 1 11-01-2024 12-01-2024 315,000
11-01-2024 110124-R-v607 M ABDUL MACHMUD Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-01-2024 110124-R-F830 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-L551 OOM INDAH SARI Room Charge Traveloka 225 SILVER 1 1 11-01-2024 12-01-2024 214,225
11-01-2024 110124-R-y973 HAMDI Room Charge Hotel 116 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-D629 AFRIANSYAH AKBAR/ AKBAR ALFARIZI Room Charge Traveloka 114 STANDARD 1 1 11-01-2024 12-01-2024 191,605
11-01-2024 110124-R-l823 ILHAM Room Charge Traveloka 109 STANDARD 1 1 11-01-2024 12-01-2024 206,435
11-01-2024 110124-R-o125 MIMA KIRANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
11-01-2024 110124-R-o631 HERMAN S Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-K915 GREGORIUS PAULUS Room Charge Traveloka 104 STANDARD 1 1 11-01-2024 12-01-2024 191,605
11-01-2024 110124-R-z332 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-V884 NUR AZIZAH Room Charge Traveloka 110 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-q582 CEPI HERMANSYAH Room Charge Traveloka 102 STANDARD 1 1 11-01-2024 12-01-2024 206,435
11-01-2024 110124-R-N620 THALIA THEOPHILA HADINATA Room Charge Traveloka 231 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-x841 RIFKI PRADIFTA RIYADI Room Charge Traveloka 230 GOLD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-K481 SUPYAN Room Charge Traveloka 101 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-l228 ARIFIN Room Charge Traveloka 223 SILVER 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m296 SUHADNO/ADNO Room Charge Traveloka 108 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-l743 IRVAN SILITONGA/IRVAN Room Charge Traveloka 107 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m632 EDI SANTOSO Room Charge Hotel 303 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-e584 SRI MURYANTO Room Charge Hotel 115 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-b219 CEPI HERMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-01-2024 110124-R-x749 ASEP RAHMAT SH Room Charge Hotel 232 GOLD 1 1 11-01-2024 12-01-2024 400,000
11-01-2024 110124-R-E699 MIFTAHUL HADI Room Charge Hotel 113 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-n841 AHMAD JIHAD MAULANA Room Charge Traveloka 106 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m939 BERNHARD P HUTABARAT Room Charge Hotel 119 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-x232 DILA SARI Room Charge Hotel 118 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-G526 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 11-01-2024 12-01-2024 265,000
10-01-2024 100124-R-y228 NENDI NURUL HIDAYAT Room Charge Hotel 120 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-J698 NIA KURNIASIH Room Charge Hotel 118 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-r304 STIRIL WIBOWO Room Charge Hotel 303 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-p479 RADJA JIMMI Room Charge Hotel 222 SILVER 1 1 10-01-2024 10-01-2024 315,000
10-01-2024 100124-R-S898 DENNY HELMIAWAM SATRIO Room Charge Tiket.com 304 PRES 1 1 10-01-2024 10-01-2024 634,950
10-01-2024 100124-R-s686 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-Z893 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-j450 HERMAN S Room Charge Hotel 231 GOLD 1 1 10-01-2024 10-01-2024 400,000
10-01-2024 100124-R-j450 HERMAN S Room Charge Hotel 232 GOLD 1 1 10-01-2024 11-01-2024 400,000
10-01-2024 100124-R-W725 ELLY SURYANI Room Charge Hotel 110 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-f210 OOM INDAH SARI Room Charge Traveloka 224 SILVER 1 1 10-01-2024 11-01-2024 214,225
10-01-2024 100124-R-s561 DICKY HANIF KUSUMA/ACHMAD FIKRI DJABAR Room Charge Traveloka 103 STANDARD 3 3 10-01-2024 13-01-2024 747,840
10-01-2024 100124-R-v827 BERI SELAMET Room Charge Traveloka 104 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-L361 YOGA BAHTIAR RAIS Room Charge Traveloka 112 STANDARD 1 1 10-01-2024 11-01-2024 183,065