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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
18-12-2023 181223-R-x561 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-12-2023 181223-R-Y443 Priyo/PRIYO SANTOSO Room Charge Traveloka 102 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-B700 MARNO Room Charge Hotel 118 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-R190 RAUSYAN FIKRI Room Charge Traveloka 104 STANDARD 1 1 18-12-2023 19-12-2023 222,015
18-12-2023 181223-R-g479 ABDUL KARIM Room Charge Traveloka 107 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-y416 NURMAYA / NUR AZIZAH Room Charge Traveloka 103 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-x255 EKAWATI NURHALIMAH Room Charge Traveloka 111 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-K311 DENNY LEE / PT MAKMUR PANGAN Room Charge Tiket.com 221 SILVER 1 1 18-12-2023 19-12-2023 201,690
18-12-2023 181223-R-H992 ADE SRI IRAWATI Room Charge Hotel 116 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-v672 YUDA PRATAMA Room Charge Traveloka 106 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-w485 GAGAN ABDUL SOBUR Room Charge Hotel 120 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-A948 MOH AINUN NAJIB / AINUN Room Charge Traveloka 223 SILVER 1 1 18-12-2023 19-12-2023 222,015
18-12-2023 181223-R-a411 RIZKI WINATA Room Charge Hotel 302 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-Z981 AHMADI JAENI Room Charge Hotel 105 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-f298 YULIAN FAJAR PUTRA HENDRAJAYA Room Charge Tiket.com 224 SILVER 1 1 18-12-2023 19-12-2023 201,690
18-12-2023 181223-R-w643 SYARIF AKBAR Room Charge Traveloka 225 SILVER 1 1 18-12-2023 19-12-2023 173,512
18-12-2023 181223-R-s161 A DWIRIYANTO AGUNG NUGROHO Room Charge Hotel 119 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-c290 MAULANA SIDIK Room Charge Hotel 301 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-d420 BUDI HARDIYANTO BARIDWAN / BUDI BARIDWAN Room Charge Traveloka 229 GOLD 1 1 18-12-2023 19-12-2023 215,004
18-12-2023 181223-R-B627 GHANI RIEFKY ABDILLAH Room Charge Traveloka 228 GOLD 1 1 18-12-2023 19-12-2023 173,512
17-12-2023 171223-R-N837 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-b609 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-t303 AIDIL RACHMAN Room Charge Hotel 231 GOLD 1 1 17-12-2023 18-12-2023 400,000
17-12-2023 171223-R-u891 AIDIL RACHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2023 171223-R-l575 ELEJIO MONTHE KARSA Room Charge Hotel 303 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-h715 KOHARUDIN Room Charge Hotel 120 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-A433 NIKI/NIKI HILDIA Room Charge Traveloka 106 STANDARD 1 1 17-12-2023 18-12-2023 186,960
17-12-2023 171223-R-o590 DEDE SAEPULAH Room Charge Hotel 108 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-M509 MOHAMAD ANGGI ANGGARA Room Charge Hotel 114 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-Q154 Ismeturrokhman S SOS Room Charge Traveloka 110 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-j516 Yongkie Kumala Setiawan Room Charge Traveloka 103 STANDARD 4 4 17-12-2023 21-12-2023 888,060
17-12-2023 171223-R-Z955 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-B780 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-o130 HANDY RIYANTO Room Charge Hotel 223 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-k631 LIA KUSUMAWATI Room Charge Traveloka 111 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-G399 WARYATI Room Charge Hotel 116 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-q617 TURINDAH Room Charge Hotel 116 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-z584 RIZKY DARMAWAN Room Charge Traveloka 104 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-s981 RIZA SEPTIANDRA PUTRA Room Charge Hotel 225 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-V535 DEKA AYU WULANDARI Room Charge Traveloka 108 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-c274 Ismeturrokhman S SOS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2023 171223-R-l885 ELEJIO MONTHE KARSA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
17-12-2023 171223-R-l885 ELEJIO MONTHE KARSA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2023 171223-R-c285 KUSMAYADI Room Charge Hotel 221 SILVER 1 1 17-12-2023 18-12-2023 315,000
17-12-2023 171223-R-C630 MUHAMMAD REZKY HIKMAH / ERNA SYINTIA Room Charge Traveloka 106 STANDARD 1 1 17-12-2023 18-12-2023 179,170
17-12-2023 171223-R-G896 PIKHIH PAIZANI Room Charge Traveloka 228 GOLD 1 1 17-12-2023 18-12-2023 173,512
17-12-2023 171223-R-N213 ARIMUNANDAR MANSYUR Room Charge Traveloka 229 GOLD 1 1 17-12-2023 18-12-2023 173,512
17-12-2023 171223-R-s962 OSKAR JAMES DAVID RAJA GUKGUK Room Charge Traveloka 227 GOLD 1 1 17-12-2023 18-12-2023 272,650
17-12-2023 171223-R-w872 EKO WIBOWO Room Charge Hotel 118 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-I276 UU sumantri S IP Room Charge Hotel 109 STANDARD 1 1 17-12-2023 18-12-2023 265,000
17-12-2023 171223-R-I581 ANANDA UIS KUADARITA Room Charge Traveloka 230 GOLD 1 1 17-12-2023 18-12-2023 237,636
17-12-2023 171223-R-o250 VIAN MEILANO Room Charge Traveloka 231 GOLD 1 1 17-12-2023 18-12-2023 179,170
16-12-2023 161223-R-l399 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 227 GOLD 1 1 16-12-2023 16-12-2023 179,170
16-12-2023 161223-R-p693 NUR MUHAMMAD HALIM Room Charge Traveloka 228 GOLD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-J270 HARY YOGA SEKTI KUNCORO Room Charge Traveloka 229 GOLD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-J270 HARY YOGA SEKTI KUNCORO Room Charge Traveloka 302 STANDARD 1 1 16-12-2023 16-12-2023 222,015
16-12-2023 161223-R-j954 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-C801 IQBAL KHANAN Room Charge Hotel 230 GOLD 1 1 16-12-2023 17-12-2023 400,000
16-12-2023 161223-R-i505 IQBAL KHANAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-f245 DIDI AKMADI Room Charge Hotel 118 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-u498 YUDHI YOGASWARA Room Charge Hotel 119 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-Y302 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-b820 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-p745 DANI WARDANI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-12-2023 161223-R-F715 YOGA PRATAMA Room Charge Hotel 120 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-w477 MOCHAMAD HAMID Room Charge Hotel 221 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-E360 NAJIB ALWAN Room Charge Hotel 232 GOLD 1 1 16-12-2023 17-12-2023 400,000
16-12-2023 161223-R-x629 PUTRI CELICA SARI Room Charge Hotel 301 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-A538 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-m656 LIANA/NANI WIJAYA Room Charge Hotel 112 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-O491 Feri Andriyana Room Charge Traveloka 106 STANDARD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-Y935 YUSTI KHADAFI LUQMAN DAHLAN Room Charge Hotel 223 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-M206 SETIANA DWI SUGARA Room Charge Traveloka 110 STANDARD 1 1 16-12-2023 17-12-2023 194,750
16-12-2023 161223-R-d950 ASTI HANDAYANI Room Charge Traveloka 107 SILVER 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-r361 TANIA AZZAHRO Room Charge Traveloka 224 STANDARD 1 1 16-12-2023 17-12-2023 272,650
16-12-2023 161223-R-k762 WARYATI Room Charge Hotel 116 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-j311 LAURENSIA RAHARJA Room Charge Traveloka 234 JUNIOR 1 1 16-12-2023 17-12-2023 506,350
16-12-2023 161223-R-l618 BUDIMAN Room Charge Traveloka 108 STANDARD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-c727 hendra/HENDRA PERMANA Room Charge Traveloka 226 SILVER 1 1 16-12-2023 17-12-2023 245,385
16-12-2023 161223-R-q209 BUDIMAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
16-12-2023 161223-R-q562 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-S407 AHMAD DWI RAMA Room Charge Tiket.com 114 STANDARD 1 1 16-12-2023 17-12-2023 224,100
16-12-2023 161223-R-Q508 PETERS THOMAS Room Charge Hotel 301 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-i434 MUJONO Room Charge Hotel 221 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-i471 Deden RK/DEDEN RAHMAT KURNIAWAN Room Charge Traveloka 104 STANDARD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-v636 SHEILA FEBRIYANTI Room Charge Traveloka 225 SILVER 1 1 16-12-2023 17-12-2023 186,960
16-12-2023 161223-R-A576 ENAH WATI Room Charge Traveloka 229 GOLD 1 1 16-12-2023 17-12-2023 272,650
16-12-2023 161223-R-Q786 NOVIYANTI NURHIDAYAT Room Charge Traveloka 233 GOLD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-y311 LAMBERT ANDREAS PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-I108 MAURITZ/MAURITZ AGUSTINUS Room Charge Traveloka 304 PRES 1 1 16-12-2023 17-12-2023 662,150
16-12-2023 161223-R-V623 KARDI Room Charge Traveloka 109 STANDARD 1 1 16-12-2023 17-12-2023 206,640
16-12-2023 161223-R-v590 NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-I190 LAMBERT ANDREAS PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-l899 DORES HARIADI Room Charge Hotel 302 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-f675 FLORINDA MOIRA GARNET Room Charge Traveloka 227 GOLD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-t781 AGUS TRIYANA Room Charge Hotel 303 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-G354 HAIDAR AHMAD HANAGARA Room Charge Traveloka 108 STANDARD 1 1 16-12-2023 17-12-2023 233,700
16-12-2023 161223-R-h551 AROFAKHRI RIZKI Room Charge Traveloka 223 SILVER 1 1 16-12-2023 17-12-2023 292,125
16-12-2023 161223-R-s553 RIAN/WILLY SEPTIANI SALEH Room Charge Traveloka 226 SILVER 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-Z178 RAIGA OKTABENA TIMOER Room Charge Traveloka 102 STANDARD 2 2 16-12-2023 18-12-2023 373,920