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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
10-12-2023 101223-R-f996 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
10-12-2023 101223-R-n766 JUNAEDI Room Charge Traveloka 114 STANDARD 1 1 10-12-2023 11-12-2023 215,004
10-12-2023 101223-R-Q468 MARNO Room Charge Hotel 113 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-j313 KAREJA Room Charge Traveloka 112 STANDARD 1 1 10-12-2023 11-12-2023 186,960
10-12-2023 101223-R-s698 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 106 STANDARD 1 1 10-12-2023 11-12-2023 186,960
10-12-2023 101223-R-I911 KHIRIA SEPTA / KHIRIA SEPTANA NUR RAHMAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-12-2023 101223-R-D732 SULTAN ALIF NOVANA PUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-12-2023 101223-R-D732 SULTAN ALIF NOVANA PUTRA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-12-2023 101223-R-m669 SULTAN ALIF NOVANA PUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-12-2023 101223-R-m669 SULTAN ALIF NOVANA PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-12-2023 101223-R-E229 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-K734 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-K730 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-g155 TURIDAH Room Charge Hotel 118 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-k172 RANI NURLAENI Room Charge Hotel 226 SILVER 1 1 10-12-2023 11-12-2023 315,000
10-12-2023 101223-R-k172 RANI NURLAENI Room Charge Hotel 111 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-k172 RANI NURLAENI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-12-2023 101223-R-M815 MARIO ALBERTO Room Charge Hotel 110 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-q244 KHIRIA SEPTA / KHIRIA SEPTANA NUR RAHMAWATI Room Charge Traveloka 107 STANDARD 1 1 10-12-2023 11-12-2023 173,512
10-12-2023 101223-R-C323 KHIRIA SEPTA / KHIRIA SEPTANA NUR RAHMAWATI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-12-2023 101223-R-H399 MARIO ALBERTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-12-2023 101223-R-R660 DEDI KUSNADI Room Charge Hotel 115 STANDARD 1 1 10-12-2023 11-12-2023 265,000
10-12-2023 101223-R-O907 JOHAN PUSPA LENSA Room Charge Traveloka 225 SILVER 1 1 10-12-2023 11-12-2023 173,512
10-12-2023 101223-R-D984 ACENG NURYANA Room Charge Traveloka 221 SILVER 1 1 10-12-2023 11-12-2023 179,170
10-12-2023 101223-R-j869 MOH. IRFAN MAULANA Room Charge Tiket.com 224 SILVER 1 1 10-12-2023 11-12-2023 201,690
09-12-2023 091223-R-p662 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-12-2023 091223-R-H987 KIFL RIZALDI Room Charge Hotel 303 STANDARD 1 1 09-12-2023 09-12-2023 265,000
09-12-2023 091223-R-J232 BAGUS PRAYOGA Room Charge Tiket.com 225 SILVER 1 1 09-12-2023 09-12-2023 261,450
09-12-2023 091223-R-W970 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-o677 SUTARDI Room Charge Hotel 118 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-K465 SUTARDI Room Charge Hotel 118 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-g454 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 09-12-2023 10-12-2023 186,960
09-12-2023 091223-R-m723 SUMYATI Room Charge Hotel 116 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-S340 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-t824 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 09-12-2023 10-12-2023 315,000
09-12-2023 091223-R-D657 ROMI ALFIANSYAH Room Charge Hotel 301 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-m921 LIANA Room Charge Hotel 108 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-c230 BENY CHANDRA WIJAYA Room Charge Hotel 107 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-c230 BENY CHANDRA WIJAYA Room Charge Hotel 113 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-c230 BENY CHANDRA WIJAYA Room Charge Hotel 111 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-e101 MANSUR Room Charge Hotel 120 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-t888 JATI Room Charge Hotel 103 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-y587 MUHAMMAD AKMAL SAYFULLAH Room Charge Traveloka 102 STANDARD 1 1 09-12-2023 10-12-2023 186,960
09-12-2023 091223-R-q271 SURYADI Room Charge Traveloka 110 STANDARD 1 1 09-12-2023 10-12-2023 212,895
09-12-2023 091223-R-L186 AGNI SRI AINUN Room Charge Traveloka 114 STANDARD 1 1 09-12-2023 10-12-2023 186,960
09-12-2023 091223-R-I568 UJANG MULYANA Room Charge Hotel 119 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-b309 ABDUL KHOLIQ RASYAD Room Charge Hotel 221 SILVER 1 1 09-12-2023 10-12-2023 315,000
09-12-2023 091223-R-L738 PATRA DIO ISFAHAN Room Charge Traveloka 302 STANDARD 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-J945 WARYATI Room Charge Hotel 118 STANDARD 1 1 09-12-2023 10-12-2023 0
09-12-2023 091223-R-V994 WARYATI Room Charge Hotel 118 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-l348 RIFAL REYNALDI/RIZAL Room Charge Traveloka 224 SILVER 1 1 09-12-2023 10-12-2023 287,000
09-12-2023 091223-R-V162 Syiffa Noor Aidinia/SYIFA NOOR AIDINA Room Charge Traveloka 112 STANDARD 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-Q210 ALVIN TRIATNA Room Charge Hotel 229 GOLD 1 1 09-12-2023 10-12-2023 400,000
09-12-2023 091223-R-V729 FITRI NUR HAZIZAH Room Charge Traveloka 223 SILVER 1 1 09-12-2023 10-12-2023 186,960
09-12-2023 091223-R-x198 INDRI PRADINI Room Charge Traveloka 227 GOLD 1 1 09-12-2023 10-12-2023 245,385
09-12-2023 091223-R-f224 SILVI AGNIA Room Charge Traveloka 228 GOLD 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-k546 LAMBRET ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-w830 MUHAMMAD MISBAHUDIN / Misbahudin Room Charge Traveloka 230 GOLD 1 1 09-12-2023 10-12-2023 311,600
09-12-2023 091223-R-z421 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-12-2023 091223-R-t889 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-12-2023 091223-R-U566 AHMAD CANDRA Room Charge Traveloka 225 SILVER 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-s819 AGUNG Room Charge Traveloka 108 STANDARD 1 1 09-12-2023 10-12-2023 196,800
09-12-2023 091223-R-s386 MUHAMMAD FADLI Room Charge Traveloka 231 GOLD 1 1 09-12-2023 10-12-2023 272,650
09-12-2023 091223-R-F154 WAHYU HARTEDI Room Charge Traveloka 104 STANDARD 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-F154 WAHYU HARTEDI Room Charge Traveloka 102 STANDARD 1 1 09-12-2023 10-12-2023 222,015
09-12-2023 091223-R-I762 ANDIKA Room Charge Hotel 119 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-n264 HANA AFIFAH Room Charge Tiket.com 226 SILVER 1 1 09-12-2023 10-12-2023 201,690
09-12-2023 091223-R-V295 MICHAEL YUDA Room Charge Hotel 120 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-B323 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-12-2023 091223-R-B323 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-12-2023 091223-R-u801 ASEP RAHMAT, SH Room Charge Hotel 234 JUNIOR 1 1 09-12-2023 10-12-2023 600,000
09-12-2023 091223-R-n959 RIFAL REYNALDI Room Charge Hotel 112 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-Q415 SHEILA FEBRIYANTI Room Charge Hotel 303 STANDARD 1 1 09-12-2023 10-12-2023 265,000
09-12-2023 091223-R-N557 ABDUL KHOLIQ RASYAD Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-12-2023 081223-R-a954 MEILIZA DARLIS Room Charge Hotel 301 STANDARD 1 1 08-12-2023 08-12-2023 265,000
08-12-2023 081223-R-M528 MIKEAS Room Charge Hotel 233 GOLD 1 1 08-12-2023 08-12-2023 400,000
08-12-2023 081223-R-H558 MIKEAS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-12-2023 081223-R-w970 ALFIANSYAH SANGA Room Charge Hotel 102 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-w970 ALFIANSYAH SANGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-12-2023 081223-R-z519 ENDANG HARYANTO Room Charge Hotel 106 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-z519 ENDANG HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-12-2023 081223-R-Z463 ALFIANSYAH SANGA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-12-2023 081223-R-t664 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-12-2023 081223-R-s823 YANWAR ARIF Room Charge Hotel 112 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-M406 MIKEAS Room Charge Hotel 233 GOLD 1 1 08-12-2023 09-12-2023 400,000
08-12-2023 081223-R-g651 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-12-2023 09-12-2023 186,960
08-12-2023 081223-R-j278 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 08-12-2023 09-12-2023 186,960
08-12-2023 081223-R-N871 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-g526 SYARIF HIDAYATULLAH / WAHYU COKRO EDI WIYONO Room Charge Traveloka 107 STANDARD 1 1 08-12-2023 09-12-2023 186,960
08-12-2023 081223-R-g902 SITI LESTARY Room Charge Hotel 105 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-A317 MOCHAMAD HAMID Room Charge Hotel 303 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-A175 DANIEL AMADEO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-12-2023 081223-R-A175 DANIEL AMADEO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-12-2023 081223-R-L756 HERU WIBOWO Room Charge Hotel 114 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-G109 JATI Room Charge Hotel 103 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-x563 LAMBRET ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-z464 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-12-2023 081223-R-B431 RITNO /RITNO WIRANUDIN Room Charge Tiket.com 224 SILVER 1 1 08-12-2023 09-12-2023 212,895
08-12-2023 081223-R-D766 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 08-12-2023 09-12-2023 245,385
08-12-2023 081223-R-g343 ALFIANSYAH SANGA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000