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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
05-12-2023 051223-R-j712 SUSI SUPRIYATIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-12-2023 051223-R-s189 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-H224 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-J927 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-12-2023 06-12-2023 222,015
05-12-2023 051223-R-W663 SUMYATI Room Charge Hotel 114 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-f855 ARIEF ESKA NUGRAHA Room Charge Hotel 110 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-A719 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 05-12-2023 06-12-2023 245,385
05-12-2023 051223-R-C582 PAK HUSNI / HUSNI PRANOMO Room Charge Tiket.com 223 SILVER 1 1 05-12-2023 06-12-2023 261,450
05-12-2023 051223-R-B790 AHMAD RIFQI FADLIL Room Charge Traveloka 225 SILVER 1 1 05-12-2023 06-12-2023 233,700
05-12-2023 051223-R-M289 DIKI ABI PAMBUDI Room Charge Hotel 118 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-e864 FREDY ABDILLAH Room Charge Hotel 109 STANDARD 2 2 05-12-2023 07-12-2023 530,000
05-12-2023 051223-R-L854 M TAUFAN BUCHORI Room Charge Hotel 112 STANDARD 2 2 05-12-2023 07-12-2023 530,000
05-12-2023 051223-R-Y566 FIRDAUS HANIF INDRAWAN Room Charge Traveloka 224 SILVER 2 2 05-12-2023 07-12-2023 545,300
05-12-2023 051223-R-G752 DIMAS YUDHA NEGARA / DAIRI Room Charge Hotel 116 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-L642 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-E367 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-12-2023 06-12-2023 179,170
05-12-2023 051223-R-r437 A DWIRIYANTO AGUNG NUGROHO Room Charge Hotel 108 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-u797 ADRIYANA Room Charge Traveloka 227 GOLD 1 1 05-12-2023 06-12-2023 173,512
04-12-2023 041223-R-i765 DADI JUNAEDI Room Charge Traveloka 112 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-M161 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-12-2023 041223-R-W229 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 9 9 04-12-2023 13-12-2023 2,385,000
04-12-2023 041223-R-G271 RIZZA NURRAMDON Room Charge Traveloka 226 SILVER 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-k246 RIZZA NURRAMDON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-12-2023 041223-R-n832 SITI LESTARI Room Charge Hotel 118 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-n832 SITI LESTARI Room Charge Hotel 119 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-n144 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-x255 IMAN FAISAL HAMZAH Room Charge Hotel 109 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-v563 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-B268 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 04-12-2023 05-12-2023 240,000
04-12-2023 041223-R-v438 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 04-12-2023 05-12-2023 245,385
04-12-2023 041223-R-W776 WAHYU COKRO EDI WIYONO Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 600,000
04-12-2023 041223-R-D796 ILMAN ARI YANTO Room Charge Hotel 233 GOLD 1 1 04-12-2023 05-12-2023 400,000
04-12-2023 041223-R-d521 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 110 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-x884 SAHRUL MUTOHIR / SAHRUL BENK Room Charge Traveloka 221 SILVER 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-L158 MARNO Room Charge Hotel 120 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-e953 DEVI / AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 04-12-2023 05-12-2023 186,960
04-12-2023 041223-R-H307 ADANG ABDUL RAHMAN Room Charge Hotel 114 SILVER 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-L737 MUHAMAD RIVALDY Room Charge Hotel 111 STANDARD 4 4 04-12-2023 08-12-2023 1,060,000
04-12-2023 041223-R-B287 SUHENDI Room Charge Traveloka 102 STANDARD 2 2 04-12-2023 06-12-2023 444,030
04-12-2023 041223-R-O168 RAPHAEL ZEFANYA PURBA Room Charge Traveloka 223 STANDARD 1 1 04-12-2023 05-12-2023 222,015
04-12-2023 041223-R-A948 NUR AZIZAH Room Charge Traveloka 112 STANDARD 1 1 04-12-2023 05-12-2023 179,170
04-12-2023 041223-R-f850 NURMIKE Room Charge Hotel 303 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-A896 ALVIANOV DA COSTA/ ALVIN ALVIN Room Charge Traveloka 224 SILVER 1 1 04-12-2023 05-12-2023 179,170
04-12-2023 041223-R-t398 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 04-12-2023 05-12-2023 265,000
04-12-2023 041223-R-V801 ROLINA GIZALA Room Charge Traveloka 231 GOLD 1 1 04-12-2023 05-12-2023 301,760
04-12-2023 041223-R-p942 MUHAMMAD MANSURUDIN/MUSTOPA Room Charge Traveloka 226 SILVER 1 1 04-12-2023 05-12-2023 188,600
03-12-2023 031223-R-c863 NUR ANNISA TRIADJI / ICHA Room Charge Traveloka 228 GOLD 1 1 03-12-2023 03-12-2023 179,170
03-12-2023 031223-R-k399 RUSMAN ABDUL AZIS Room Charge Hotel 303 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-k399 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-12-2023 031223-R-E759 indra panduwinata Room Charge Hotel 110 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-s262 TATI HARTATI Room Charge Hotel 225 SILVER 1 1 03-12-2023 04-12-2023 315,000
03-12-2023 031223-R-T156 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
03-12-2023 031223-R-v171 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-12-2023 04-12-2023 186,960
03-12-2023 031223-R-t931 SUMYATI Room Charge Hotel 116 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-A107 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 03-12-2023 04-12-2023 240,000
03-12-2023 031223-R-X600 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 03-12-2023 04-12-2023 315,000
03-12-2023 031223-R-U514 NURODIN/PAK HENDRA Room Charge Hotel 113 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-H465 CITRA AGUNG BUDI DHARMA Room Charge Hotel 108 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-P875 ANWAR SUWARNO Room Charge Hotel 114 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-z437 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-f737 MOH FADOLI Room Charge Hotel 301 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-j771 LAMBERT ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-V123 AKIRIN Room Charge Hotel 111 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-d841 MUHAMMAD RIVALDI Room Charge Hotel 113 STANDARD 5 5 03-12-2023 08-12-2023 1,325,000
03-12-2023 031223-R-z163 HOTNIDA MASNAULI Room Charge Hotel 112 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-J865 HOTNIDA MASNAULI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-12-2023 031223-R-d790 SUPARTO Room Charge Traveloka 118 STANDARD 1 1 03-12-2023 04-12-2023 179,170
03-12-2023 031223-R-g621 WARYATI Room Charge Traveloka 120 STANDARD 1 1 03-12-2023 04-12-2023 179,170
03-12-2023 031223-R-S853 ADNO ADNO/SUHADNO Room Charge Traveloka 221 SILVER 1 1 03-12-2023 04-12-2023 179,170
03-12-2023 031223-R-b787 XINGHUANG SHI Room Charge Hotel 119 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-P122 DIMAS HADI PRAYOGA Room Charge Traveloka 303 STANDARD 1 1 03-12-2023 04-12-2023 0
03-12-2023 031223-R-W491 DIMAS HADI PRAYOGA Room Charge Hotel 303 STANDARD 1 1 03-12-2023 04-12-2023 265,000
03-12-2023 031223-R-Y239 RIZA SEPTIANDRA PUTRA Room Charge Hotel 225 SILVER 1 1 03-12-2023 04-12-2023 315,000
03-12-2023 031223-R-J810 AGUNG Room Charge Traveloka 108 STANDARD 1 1 03-12-2023 04-12-2023 188,600
03-12-2023 031223-R-c115 ALMETYA STEFANY Room Charge Traveloka 223 SILVER 1 1 03-12-2023 04-12-2023 215,004
03-12-2023 031223-R-P373 NOVAN AMRIZAL PALEVI Room Charge Traveloka 224 SILVER 1 1 03-12-2023 04-12-2023 173,512
03-12-2023 031223-R-F564 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-12-2023 021223-R-q440 KIAT Room Charge Hotel 233 GOLD 1 1 02-12-2023 02-12-2023 400,000
02-12-2023 021223-R-I983 LIA HERLIANI Room Charge Traveloka 228 GOLD 1 1 02-12-2023 02-12-2023 215,004
02-12-2023 021223-R-l827 KIAT Room Charge Hotel 232 GOLD 1 1 02-12-2023 02-12-2023 400,000
02-12-2023 021223-R-F484 MOCH REVY FERDIAN Room Charge Hotel 231 GOLD 1 1 02-12-2023 02-12-2023 400,000
02-12-2023 021223-R-Y998 HAMAD NAWAWI Room Charge Hotel 229 GOLD 1 1 02-12-2023 02-12-2023 400,000
02-12-2023 021223-R-l102 MUHAMAD LEBAR Room Charge Hotel 221 SILVER 1 1 02-12-2023 03-12-2023 315,000
02-12-2023 021223-R-l102 MUHAMAD LEBAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-12-2023 021223-R-R242 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-12-2023 03-12-2023 194,750
02-12-2023 021223-R-T153 Syauqi Nurzaky Room Charge Hotel 226 SILVER 1 1 02-12-2023 03-12-2023 315,000
02-12-2023 021223-R-T616 MUHAMAD ALPIEN ADRIYANSYAH Room Charge Hotel 120 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-E403 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-u848 MEGA UMMU KHABIBAH Room Charge Hotel 303 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-W267 ELLY SURYANI Room Charge Hotel 302 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-X236 SUMYATI Room Charge Hotel 116 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-X518 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 02-12-2023 03-12-2023 215,000
02-12-2023 021223-R-u902 BEI SOBARI Room Charge Hotel 224 SILVER 1 1 02-12-2023 03-12-2023 315,000
02-12-2023 021223-R-E724 MOH FADOLI Room Charge Hotel 301 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-d721 LAMBERT ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 02-12-2023 03-12-2023 265,000
02-12-2023 021223-R-R566 CARPIN Room Charge Traveloka 112 STANDARD 1 1 02-12-2023 03-12-2023 206,435
02-12-2023 021223-R-F418 CARPIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-12-2023 021223-R-u925 ALIEFFIA RIZKA FARADILA Room Charge Traveloka 114 STANDARD 1 1 02-12-2023 03-12-2023 186,960
02-12-2023 021223-R-G394 IRWANSYAH Room Charge Traveloka 102 STANDARD 2 2 02-12-2023 04-12-2023 444,030
02-12-2023 021223-R-W626 PRASETIYO BUDI WASKITYO Room Charge Traveloka 222 SILVER 1 1 02-12-2023 03-12-2023 222,015