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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
13-09-2023 130923-R-h369 MUHAMMAD FAKHRI FADHLU Room Charge Hotel 114 STANDARD 1 1 13-09-2023 14-09-2023 265,000
13-09-2023 130923-R-R796 HENDRA SETIAWAN Room Charge Hotel 111 STANDARD 1 1 13-09-2023 14-09-2023 265,000
13-09-2023 130923-R-v615 LIA HERLIANI Room Charge Tiket.com 221 SILVER 1 1 13-09-2023 14-09-2023 188,244
13-09-2023 130923-R-m526 TAUFIK Room Charge Hotel 303 STANDARD 1 1 13-09-2023 14-09-2023 265,000
13-09-2023 130923-R-P113 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 13-09-2023 14-09-2023 265,000
13-09-2023 130923-R-Z325 DJUMADI RASA Room Charge Hotel 120 STANDARD 1 1 13-09-2023 14-09-2023 265,000
12-09-2023 120923-R-t110 ALEXSANDER RIZKY SEPTIAN Room Charge Hotel 225 SILVER 1 1 12-09-2023 12-09-2023 315,000
12-09-2023 120923-R-X144 WAFTAHLI Room Charge Hotel 120 STANDARD 1 1 12-09-2023 12-09-2023 265,000
12-09-2023 120923-R-X144 WAFTAHLI Room Charge Hotel 302 STANDARD 1 1 12-09-2023 12-09-2023 265,000
12-09-2023 120923-R-J482 MERRY SUSANAWATI Room Charge Hotel 109 STANDARD 1 1 12-09-2023 12-09-2023 265,000
12-09-2023 120923-R-S340 ICIH SUMINAR Room Charge Hotel 118 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-S340 ICIH SUMINAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-09-2023 120923-R-Q197 ENTIS SUTISNA Room Charge Hotel 104 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-F537 DEVI Room Charge Traveloka 117 STANDARD 1 1 12-09-2023 13-09-2023 194,750
12-09-2023 120923-R-g885 ASARI AGUSTINA Room Charge Hotel 106 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-a501 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-09-2023 13-09-2023 194,750
12-09-2023 120923-R-e138 SANJAYA / SANJAYA SE Room Charge Traveloka 110 STANDARD 1 1 12-09-2023 13-09-2023 194,750
12-09-2023 120923-R-d179 BENNY Room Charge Hotel 114 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-f456 NURMAYA Room Charge Hotel 302 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-d742 R SAD PRASETIO EDI Room Charge Traveloka 101 STANDARD 2 2 12-09-2023 14-09-2023 389,500
12-09-2023 120923-R-O402 AJI FIKI Room Charge Traveloka 120 STANDARD 1 1 12-09-2023 13-09-2023 194,750
12-09-2023 120923-R-d670 BANDI Room Charge Hotel 120 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-y686 sujipto chandra widjaja Room Charge Traveloka 222 SILVER 1 1 12-09-2023 13-09-2023 225,910
12-09-2023 120923-R-f627 DUDUN HENDARSO Room Charge Hotel 303 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-b342 R SAD PRASETIO EDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-09-2023 120923-R-M117 AGUSTIAN RIANTO Room Charge Traveloka 112 STANDARD 2 2 12-09-2023 14-09-2023 436,240
12-09-2023 120923-R-G575 ARDHAN FIRMANTO Room Charge Tiket.com 102 STANDARD 1 1 12-09-2023 13-09-2023 209,160
12-09-2023 120923-R-f370 VICTOR CHRISTIANDREW Room Charge Hotel 116 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-R128 YONO-HENDRA SETIAWAN Room Charge Hotel 108 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-c333 TIA PRASETYA ADIKUSUMA Room Charge Hotel 118 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-i319 SUDARMONO Room Charge Hotel 107 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-v949 HAMIM Room Charge Hotel 109 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-k127 NURMAYA Room Charge Hotel 119 STANDARD 1 1 12-09-2023 13-09-2023 265,000
12-09-2023 120923-R-X412 VIKTOR Room Charge Traveloka 223 SILVER 2 2 12-09-2023 14-09-2023 376,488
11-09-2023 110923-R-B129 EKO BASUKI Room Charge Hotel 103 STANDARD 1 1 11-09-2023 11-09-2023 265,000
11-09-2023 110923-R-g490 DEVI Room Charge Traveloka 117 STANDARD 1 1 11-09-2023 12-09-2023 194,750
11-09-2023 110923-R-N879 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-09-2023 12-09-2023 194,750
11-09-2023 110923-R-K280 ARIF BUDIMAN Room Charge Hotel 120 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-q561 NURMAYA Room Charge Hotel 119 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-A401 BISMO DEWA BRATA/Nur Maya Room Charge Traveloka 108 STANDARD 1 1 11-09-2023 12-09-2023 194,750
11-09-2023 110923-R-M352 UJANG SUPRAPTO Room Charge Hotel 114 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-p428 LIANA Room Charge Traveloka 110 STANDARD 1 1 11-09-2023 12-09-2023 186,960
11-09-2023 110923-R-y144 HENRY BUSTAMI Room Charge Traveloka 112 STANDARD 1 1 11-09-2023 12-09-2023 186,960
11-09-2023 110923-R-m387 TILAR BUDIANTO/ vega aircon Room Charge Traveloka 104 STANDARD 1 1 11-09-2023 12-09-2023 0
11-09-2023 110923-R-d835 VEGA AIRCON / TILAR BUDIANTO Room Charge Traveloka 104 STANDARD 1 1 11-09-2023 12-09-2023 181,056
11-09-2023 110923-R-f860 ARIYANTO Room Charge Hotel 303 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-s433 MUHAIMIN S. SH. MH Room Charge Hotel 106 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-K159 EKY FEBRIANZA Room Charge Traveloka 112 STANDARD 1 1 11-09-2023 12-09-2023 194,750
11-09-2023 110923-R-z121 FAJAR KUKUH MEDAYANTO Room Charge Traveloka 101 STANDARD 1 1 11-09-2023 12-09-2023 186,960
11-09-2023 110923-R-I557 DENY WAHYU FIRMANSYAH Room Charge Traveloka 106 STANDARD 1 1 11-09-2023 12-09-2023 194,750
11-09-2023 110923-R-e107 RISA ARSITA Room Charge Hotel 229 GOLD 1 1 11-09-2023 12-09-2023 400,000
11-09-2023 110923-R-r546 ALINA TRINANDA Room Charge Traveloka 107 STANDARD 1 1 11-09-2023 12-09-2023 186,960
11-09-2023 110923-R-n941 RIKI FAISAL AHMAD Room Charge Hotel 116 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-L242 DADAN HAMDAN / DADAN DADAN Room Charge Traveloka 303 STANDARD 1 1 11-09-2023 12-09-2023 188,600
11-09-2023 110923-R-L242 DADAN HAMDAN / DADAN DADAN Room Charge Hotel 104 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-H812 DADAN HAMDAN / DADAN DADAN Room Charge Traveloka 104 STANDARD 1 1 11-09-2023 12-09-2023 188,600
11-09-2023 110923-R-I109 ADE RATNA SARI Room Charge Hotel 303 STANDARD 1 1 11-09-2023 12-09-2023 265,000
11-09-2023 110923-R-r177 YUDI SAPTO MARCO Room Charge Hotel 112 STANDARD 1 1 11-09-2023 12-09-2023 265,000
10-09-2023 100923-R-Y512 DEVI Room Charge Traveloka 117 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-m675 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-M345 KUSNANDAR Room Charge Hotel 104 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-L730 AHMAD MUSTAIN Room Charge Traveloka 106 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-X538 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2023 100923-R-u897 SIDIK PURNOMO, M.PD Room Charge Hotel 107 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-Q792 LIANA Room Charge Traveloka 110 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-Y375 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-L532 TIHA NUR PADILA Room Charge Hotel 108 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-T972 DELVA FITRIYANI Room Charge Traveloka 101 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-z341 TATI HARTATI Room Charge Hotel 112 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-y647 TIHA NUR PADILA Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
10-09-2023 100923-R-q553 BISMO DEWA BRATA / BISMO Room Charge Traveloka 115 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-k399 RYAN TRIADI SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-M256 MUGIYONO Room Charge Hotel 120 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-S195 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-09-2023 100923-R-u748 DUL MUIN Room Charge Hotel 114 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-n841 JANUARDI NABABAN Room Charge Booking.com 102 STANDARD 2 2 10-09-2023 12-09-2023 376,488
10-09-2023 100923-R-V908 RIZKI WINATA Room Charge Hotel 111 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-r395 MUHAMMAD SONNY BACHTIAR Room Charge Hotel 118 STANDARD 1 1 10-09-2023 11-09-2023 265,000
10-09-2023 100923-R-f925 BAYU WALUYA / BAYU Room Charge Traveloka 225 SILVER 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-f925 BAYU WALUYA / BAYU Room Charge Traveloka 226 SILVER 1 1 10-09-2023 11-09-2023 194,750
10-09-2023 100923-R-V804 MUHAMAD IKHSAN / MUHAMAD IKHSAN NURHAYADI Room Charge Traveloka 234 JUNIOR 1 1 10-09-2023 11-09-2023 486,875
10-09-2023 100923-R-V804 MUHAMAD IKHSAN / MUHAMAD IKHSAN NURHAYADI Room Charge Traveloka 107 STANDARD 1 1 10-09-2023 11-09-2023 214,225
10-09-2023 100923-R-s638 HERI HERMANA Room Charge Hotel 303 STANDARD 1 1 10-09-2023 11-09-2023 265,000
09-09-2023 090923-R-C416 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-09-2023 10-09-2023 206,435
09-09-2023 090923-R-Q814 FEBRIZAL ARFI Room Charge Traveloka 104 STANDARD 1 1 09-09-2023 10-09-2023 222,015
09-09-2023 090923-R-S969 FEBRIZAL ARFI Room Charge Traveloka 102 STANDARD 1 1 09-09-2023 10-09-2023 222,015
09-09-2023 090923-R-f954 RISTANTO Room Charge Traveloka 114 STANDARD 1 1 09-09-2023 10-09-2023 206,435
09-09-2023 090923-R-o321 RISTANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-09-2023 090923-R-w472 VINCENT ALBERTO CHRISTIAN Room Charge Tiket.com 107 STANDARD 1 1 09-09-2023 10-09-2023 188,244
09-09-2023 090923-R-f437 VINCENT ALBERTO CHRISTIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-09-2023 090923-R-P269 AGUNG BUDI WALUYO Room Charge Hotel 115 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-N570 HEDI HERLANGGA Room Charge Hotel 114 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-s894 JONI SAPARI Room Charge Hotel 120 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-q964 AHMAD SAEFUL Room Charge Hotel 303 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-F817 ABDUL ROSID. SH Room Charge Hotel 118 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-E534 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 09-09-2023 10-09-2023 240,000
09-09-2023 090923-R-i246 ROMI ALFIANSYAH Room Charge Hotel 302 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-S774 INDRA PURWANA Room Charge Hotel 301 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-V450 SITI RAHAYU OCTAVIANI Room Charge Traveloka 106 STANDARD 1 1 09-09-2023 10-09-2023 198,645
09-09-2023 090923-R-J515 NURMAYA Room Charge Hotel 116 STANDARD 1 1 09-09-2023 10-09-2023 265,000