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
26-12-2023 261223-R-h666 ZUBIR SETIA BUDI Room Charge Traveloka 304 PRES 1 1 26-12-2023 26-12-2023 678,960
26-12-2023 261223-R-x227 AJI FIKI Room Charge Traveloka 107 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-p936 ADE SYIFA MUSTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
26-12-2023 261223-R-f909 AODI MAOLANA AQMAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-12-2023 261223-R-S293 H. BUKAERIH.SH Room Charge Hotel 119 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-l318 MUHAIMIN SADIRUN SH. MH Room Charge Hotel 116 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-x960 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-E427 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-R348 TARINI Room Charge Hotel 303 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-q499 GILANG GRIS HANDA Room Charge Hotel 120 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-o256 MOC TEGAR PUJA SEPTIMANSYAH Room Charge Traveloka 104 STANDARD 1 1 26-12-2023 27-12-2023 249,280
26-12-2023 261223-R-m440 RIA NURVIANI GUMABO Room Charge Traveloka 111 STANDARD 1 1 26-12-2023 27-12-2023 210,330
26-12-2023 261223-R-X706 RATU MARIFATILLAH Room Charge Traveloka 113 STANDARD 1 1 26-12-2023 27-12-2023 210,330
26-12-2023 261223-R-W992 WIDIA RIZKI FITRIANI Room Charge Traveloka 102 STANDARD 1 1 26-12-2023 27-12-2023 311,600
26-12-2023 261223-R-k855 HERLAMBANG HARYONO Room Charge Hotel 114 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-H811 HERLAMBANG HARYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-12-2023 261223-R-o581 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-N144 ERWIN SUTRISNA / HARYATI RABBANI Room Charge Traveloka 108 STANDARD 1 1 26-12-2023 27-12-2023 233,700
26-12-2023 261223-R-N144 ERWIN SUTRISNA / HARYATI RABBANI Room Charge Traveloka 109 STANDARD 1 1 26-12-2023 27-12-2023 233,700
26-12-2023 261223-R-z282 ALI WAHYUDIN Room Charge Hotel 119 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-m596 FRANS ADIYA APRIANSYAH Room Charge Hotel 302 STANDARD 1 1 26-12-2023 27-12-2023 325,000
26-12-2023 261223-R-u757 YUSDHITIRA PERMANA Room Charge Traveloka 106 STANDARD 1 1 26-12-2023 26-12-2023 233,700
25-12-2023 251223-R-U824 SUBRATA Room Charge Hotel 107 STANDARD 1 1 25-12-2023 25-12-2023 265,000
25-12-2023 251223-R-D487 SUBRATA Room Charge Hotel 107 STANDARD 1 1 25-12-2023 25-12-2023 475,000
25-12-2023 251223-R-i145 ENI SURYANI Room Charge Hotel 222 SILVER 1 1 25-12-2023 25-12-2023 600,000
25-12-2023 251223-R-K189 GILANG PRIHANDIKA / GILANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-12-2023 251223-R-r338 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-y975 PASUANG SITUMORANG BARISAN GEREJA Room Charge Hotel 110 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-L637 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-b700 M ABIZAR AL GHIFARI Room Charge Hotel 106 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-G356 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 25-12-2023 26-12-2023 475,000
25-12-2023 251223-R-k366 KHUNG TUNG LIN / KETRIN Room Charge Traveloka 224 SILVER 1 1 25-12-2023 26-12-2023 545,300
25-12-2023 251223-R-D583 NOPA KARLITA Room Charge Hotel 120 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-r850 PIAN SOPIANNA Room Charge Traveloka 114 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-X365 YUNI ISTIANI Room Charge Traveloka 101 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-Q517 AODI MAOLANA AQMAL Room Charge Traveloka 112 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-q103 ACHMAD SUHENDI Room Charge Traveloka 108 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-n587 CAECILIA RILIS APRILIA FOSTRIYANTI Room Charge Traveloka 102 STANDARD 1 1 25-12-2023 26-12-2023 389,500
25-12-2023 251223-R-C636 ADI MASDOSO Room Charge Hotel 303 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-i427 EMANG SULASMAN Room Charge Hotel 113 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-x972 MOHAMMAD SOLEH Room Charge Traveloka 111 STANDARD 1 1 25-12-2023 26-12-2023 264,860
25-12-2023 251223-R-E821 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 25-12-2023 26-12-2023 292,125
25-12-2023 251223-R-T194 ADE SYIFA MUSTIKA Room Charge Traveloka 109 STANDARD 1 1 25-12-2023 26-12-2023 264,860
25-12-2023 251223-R-G417 EDY SAPTOWALUYO Room Charge Hotel 116 STANDARD 1 1 25-12-2023 26-12-2023 325,000
25-12-2023 251223-R-d332 ONG KARTONO / KARTONO Room Charge Tiket.com 226 SILVER 1 1 25-12-2023 26-12-2023 354,825
25-12-2023 251223-R-B233 YOSHEP PUJI NUGROHO / YOSEP Room Charge Traveloka 103 STANDARD 1 1 25-12-2023 26-12-2023 278,800
25-12-2023 251223-R-O913 IR ERDI Room Charge Hotel 222 SILVER 1 1 25-12-2023 26-12-2023 500,000
25-12-2023 251223-R-b273 YOSHEP PUJI NUGROHO / YOSEP Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-12-2023 251223-R-h451 DURAHMAN Room Charge Hotel 301 STANDARD 1 1 25-12-2023 26-12-2023 325,000
24-12-2023 241223-R-U995 WIDYA NINGRUM INDRA SARI Room Charge Traveloka 114 STANDARD 1 1 24-12-2023 24-12-2023 829,840
24-12-2023 241223-R-V441 DARIN ALYA KHAIRUNNISA RIZDINANTI Room Charge Traveloka 108 STANDARD 1 1 24-12-2023 24-12-2023 856,900
24-12-2023 241223-R-P865 CHOTIJAH/ CHOTIJAH TIJAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-12-2023 241223-R-g544 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-u823 TAUFIK HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 24-12-2023 25-12-2023 233,700
24-12-2023 241223-R-B859 DARIN ALYA KHAIRUNNISA RIZDINANTI Room Charge Traveloka 108 STANDARD 1 1 24-12-2023 25-12-2023 467,400
24-12-2023 241223-R-a345 ARMADI Room Charge Hotel 114 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-Z273 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-S628 ARMADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-12-2023 241223-R-S628 ARMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-12-2023 241223-R-a567 TATANG TAHENDRI Room Charge Hotel 112 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-B601 JOHAN Room Charge Traveloka 226 SILVER 1 1 24-12-2023 25-12-2023 467,400
24-12-2023 241223-R-Q952 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-K341 ERNI TRIANA / RICKY TRI HARYADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
24-12-2023 241223-R-Y618 CATHERINE CHANDRA TJEN Room Charge Traveloka 104 STANDARD 1 1 24-12-2023 25-12-2023 428,450
24-12-2023 241223-R-o592 MUHAMMAD ARIA GUSTANINGTYAS Room Charge Traveloka 109 STANDARD 1 1 24-12-2023 25-12-2023 370,025
24-12-2023 241223-R-C928 DEDE SULAIMAN Room Charge Hotel 119 STANDARD 1 1 24-12-2023 25-12-2023 375,000
24-12-2023 241223-R-C928 DEDE SULAIMAN Room Charge Hotel 115 STANDARD 1 1 24-12-2023 25-12-2023 375,000
24-12-2023 241223-R-O759 ALEKSANDER RIZKY SEPTIYAN Room Charge Hotel 302 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-x619 TINNO DAYA PRAWIRA Room Charge Traveloka 106 STANDARD 1 1 24-12-2023 25-12-2023 233,700
24-12-2023 241223-R-p577 INTAN MAULIDYA DARMAWAN/ INTAN Room Charge Traveloka 116 STANDARD 1 1 24-12-2023 25-12-2023 233,700
24-12-2023 241223-R-p577 INTAN MAULIDYA DARMAWAN/ INTAN Room Charge Traveloka 113 STANDARD 1 1 24-12-2023 25-12-2023 350,550
24-12-2023 241223-R-h429 WAWAN JUNIANTO Room Charge Traveloka 223 STANDARD 1 1 24-12-2023 25-12-2023 623,200
24-12-2023 241223-R-k717 CHAYRUNNISA NINDITA SARI Room Charge Traveloka 104 STANDARD 1 1 24-12-2023 25-12-2023 428,450
24-12-2023 241223-R-k717 CHAYRUNNISA NINDITA SARI Room Charge Traveloka 103 STANDARD 1 1 24-12-2023 25-12-2023 428,450
24-12-2023 241223-R-r424 CHAYRUNNISA NINDITA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 4 4 00-00-0000 00-00-0000 120,000
24-12-2023 241223-R-P985 ISMAIL Room Charge Hotel 120 STANDARD 1 1 24-12-2023 25-12-2023 475,000
24-12-2023 241223-R-D699 GILANG PRIHANDIKA / GILANG Room Charge Traveloka 111 STANDARD 1 1 24-12-2023 25-12-2023 528,080
24-12-2023 241223-R-E760 POPPY YUNIARTI RAMDHANIA Room Charge Traveloka 114 STANDARD 1 1 24-12-2023 25-12-2023 430,500
24-12-2023 241223-R-j287 SUSILAWATI Room Charge Traveloka 225 SILVER 1 1 24-12-2023 25-12-2023 452,640
24-12-2023 241223-R-t863 SAMSUL Room Charge Hotel 301 STANDARD 1 1 24-12-2023 25-12-2023 475,000
23-12-2023 231223-R-L157 GRAND ARRAD Room Charge Hotel 221 SILVER 1 1 23-12-2023 23-12-2023 315,000
23-12-2023 231223-R-W945 DWILITA RADITYA KOLOPAKING Room Charge Traveloka 229 GOLD 1 1 23-12-2023 24-12-2023 186,960
23-12-2023 231223-R-e847 MAXSEM TAEMINUNU Room Charge Hotel 111 STANDARD 1 1 23-12-2023 23-12-2023 265,000
23-12-2023 231223-R-B505 FALDY ADHA Room Charge Hotel 110 STANDARD 1 1 23-12-2023 23-12-2023 265,000
23-12-2023 231223-R-y695 BENY ENDRIYANA Room Charge Hotel 231 GOLD 1 1 23-12-2023 23-12-2023 400,000
23-12-2023 231223-R-a873 EKA YULIA PUTRI YULIANA Room Charge Traveloka 230 GOLD 1 1 23-12-2023 23-12-2023 400,000
23-12-2023 231223-R-D729 EKA YULIA PUTRI YULIANA Room Charge Traveloka 230 GOLD 1 1 23-12-2023 23-12-2023 246,000
23-12-2023 231223-R-b952 SUGIANTI Room Charge Hotel 102 STANDARD 1 1 23-12-2023 24-12-2023 265,000
23-12-2023 231223-R-j466 SUGIANTI Room Charge Hotel 102 STANDARD 1 1 23-12-2023 24-12-2023 265,000
23-12-2023 231223-R-I106 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-12-2023 24-12-2023 265,000
23-12-2023 231223-R-T808 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 23-12-2023 24-12-2023 265,000
23-12-2023 231223-R-W270 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 23-12-2023 24-12-2023 265,000
23-12-2023 231223-R-t569 T A R S I M Room Charge Hotel 225 SILVER 1 1 23-12-2023 24-12-2023 500,000
23-12-2023 231223-R-t569 T A R S I M Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-12-2023 231223-R-d129 HEDI HERLANGGA Room Charge Hotel 116 STANDARD 1 1 23-12-2023 24-12-2023 500,000
23-12-2023 231223-R-Y656 LUKMANUL HAKIM Room Charge Hotel 223 SILVER 1 1 23-12-2023 24-12-2023 315,000
23-12-2023 231223-R-q154 LUKMANUL HAKIM Room Charge Hotel 223 SILVER 1 1 23-12-2023 24-12-2023 600,000
23-12-2023 231223-R-V866 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 23-12-2023 24-12-2023 475,000
23-12-2023 231223-R-M204 ADITYA PUTRA Room Charge Hotel 221 SILVER 1 1 23-12-2023 24-12-2023 600,000
23-12-2023 231223-R-p975 SISWANTO SETIAWAN Room Charge Traveloka 226 SILVER 3 3 23-12-2023 26-12-2023 1,635,900