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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
11-08-2023 110823-R-g715 YUDHO TAUFIQ RACHMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-08-2023 110823-R-A779 NANA SURYANA Room Charge Hotel 104 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-m655 MIFTAH FARID Room Charge Traveloka 102 STANDARD 1 1 11-08-2023 12-08-2023 206,435
11-08-2023 110823-R-J225 FAJRI ALFIANA MUHARROM Room Charge Traveloka 224 SILVER 2 2 11-08-2023 13-08-2023 428,450
11-08-2023 110823-R-J225 FAJRI ALFIANA MUHARROM Room Charge Traveloka 225 SILVER 2 2 11-08-2023 13-08-2023 428,450
11-08-2023 110823-R-J225 FAJRI ALFIANA MUHARROM Room Charge Traveloka 226 SILVER 2 2 11-08-2023 13-08-2023 428,450
11-08-2023 110823-R-b281 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-08-2023 12-08-2023 186,960
11-08-2023 110823-R-m132 ARIS SAPTAJI Room Charge Hotel 106 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-A704 MA AZIRI ARROZI KH Room Charge Hotel 118 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-U368 SUHARDJONO Room Charge Hotel 120 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-e517 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 11-08-2023 12-08-2023 186,960
11-08-2023 110823-R-V458 AHMAD FAISAL / DEVI Room Charge Traveloka 117 STANDARD 1 1 11-08-2023 12-08-2023 186,960
11-08-2023 110823-R-g881 SUHERMAN Room Charge Tiket.com 303 STANDARD 1 1 11-08-2023 12-08-2023 205,425
11-08-2023 110823-R-e114 LIANA Room Charge Traveloka 110 STANDARD 1 1 11-08-2023 12-08-2023 186,960
11-08-2023 110823-R-O436 normen singgih gunarsa Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-Q710 DINI MEI ARDANI Room Charge Hotel 115 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-s365 SURYA FAJARUDDIN / SURYA F Room Charge Traveloka 104 STANDARD 1 1 11-08-2023 12-08-2023 186,960
11-08-2023 110823-R-P987 ANDRI PULUNG TARUNA Room Charge Hotel 109 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-B236 LUKMAN SUKARTA Room Charge Hotel 103 STANDARD 1 1 11-08-2023 12-08-2023 240,000
11-08-2023 110823-R-e418 RIAN RISUANDI Room Charge Tiket.com 112 STANDARD 1 1 11-08-2023 12-08-2023 205,425
11-08-2023 110823-R-f333 JAMALUDIN KAMAL Room Charge Hotel 118 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-f333 JAMALUDIN KAMAL Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-v703 JAMALUDIN KAMAL Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-08-2023 110823-R-v703 JAMALUDIN KAMAL Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-08-2023 110823-R-a393 JAMALUDIN KAMAL Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-L937 JAMALUDIN KAMAL Room Charge Hotel 223 SILVER 1 1 11-08-2023 12-08-2023 315,000
11-08-2023 110823-R-R514 JALALUDIN Room Charge Traveloka 106 STANDARD 1 1 11-08-2023 12-08-2023 217,300
11-08-2023 110823-R-t856 RIEGO YUSHEIMANTO Room Charge Hotel 102 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-C366 AGUS SUDRAJAT ST Room Charge Hotel 221 SILVER 1 1 11-08-2023 12-08-2023 315,000
11-08-2023 110823-R-C531 ARIF SEPTIAWAN Room Charge Traveloka 222 SILVER 1 1 11-08-2023 12-08-2023 206,435
11-08-2023 110823-R-c695 DONI MARIO/Doni Doni Room Charge Traveloka 227 GOLD 1 1 11-08-2023 12-08-2023 245,385
11-08-2023 110823-R-y334 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-g182 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-G148 AGUNG SENTOSA SE/Restiyan Ningsih Room Charge Traveloka 111 STANDARD 2 2 11-08-2023 13-08-2023 373,920
11-08-2023 110823-R-m897 SUSANTO Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-P949 M SAYFUDDIN ANSHORI Room Charge Traveloka 101 STANDARD 2 2 11-08-2023 13-08-2023 373,920
10-08-2023 100823-R-p782 GITA PURNAMASARI Room Charge Traveloka 106 STANDARD 1 1 10-08-2023 10-08-2023 199,916
10-08-2023 100823-R-q745 AHKMAD SYAEPUL Room Charge Hotel 303 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q745 AHKMAD SYAEPUL Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
10-08-2023 100823-R-a625 TATANG TAHENDRI Room Charge Hotel 225 SILVER 1 1 10-08-2023 11-08-2023 315,000
10-08-2023 100823-R-J258 LIANA Room Charge Traveloka 110 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-m639 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-08-2023 11-08-2023 183,065
10-08-2023 100823-R-I129 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-G646 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-h993 VIP ALEX Room Charge Hotel 114 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-i749 DEVI Room Charge Hotel 117 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q754 YULI FAJARWATI ARIFIN Room Charge Hotel 112 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-P946 BUDI SULISTYAWAN Room Charge Traveloka 104 STANDARD 1 1 10-08-2023 11-08-2023 199,916
10-08-2023 100823-R-v443 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 10-08-2023 11-08-2023 400,000
10-08-2023 100823-R-z568 RISQI ELISTIANI Room Charge Traveloka 106 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-j260 JAGAD REKSATAMA Room Charge Traveloka 116 STANDARD 2 2 10-08-2023 12-08-2023 412,870
10-08-2023 100823-R-M358 RIAN RISUANDI Room Charge Tiket.com 108 STANDARD 1 1 10-08-2023 11-08-2023 205,425
10-08-2023 100823-R-q237 SUPRI WAHYUDI Room Charge Hotel 101 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q237 SUPRI WAHYUDI Room Charge Hotel 103 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-x384 MIFTAH FARID Room Charge Traveloka 102 STANDARD 1 1 10-08-2023 11-08-2023 173,512
10-08-2023 100823-R-z644 JEDI SUPRIYADI Room Charge Hotel 120 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-H136 ESA PERMANA PUTRA / TIFFANY Room Charge Traveloka 107 STANDARD 1 1 10-08-2023 11-08-2023 206,435
09-08-2023 090823-R-t974 KHAREL CHIRLI ANTHONNY Room Charge Hotel 120 STANDARD 1 1 09-08-2023 09-08-2023 265,000
09-08-2023 090823-R-b958 MUHAMMAD IQBAL RAMADHAN / IQBAL RAMADHAN Room Charge Traveloka 108 STANDARD 1 1 09-08-2023 09-08-2023 177,284
09-08-2023 090823-R-B420 MUHAMAD HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-C519 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-Y396 DADANG RIONO Room Charge Hotel 104 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-b508 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-N660 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 09-08-2023 10-08-2023 183,065
09-08-2023 090823-R-m129 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-X713 APIDIN Room Charge Hotel 115 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-Y678 ASEP SURAHMAN Room Charge Hotel 224 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-h291 DUSLAM Room Charge Hotel 226 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-p936 ABDUL ROSID. SH Room Charge Hotel 303 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-P717 HONI HERMANTO Room Charge Hotel 106 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-K691 DUSLAM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
09-08-2023 090823-R-K691 DUSLAM Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-08-2023 090823-R-E291 HENDRI HANDOKO Room Charge Traveloka 101 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-q532 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-V911 HENDRI HANDOKO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2023 090823-R-y225 WINDU Room Charge Traveloka 234 JUNIOR 1 1 09-08-2023 10-08-2023 428,450
09-08-2023 090823-R-p520 LIANA Room Charge Traveloka 110 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-X183 FEBY ARIFIANTO Room Charge Traveloka 116 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-j241 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-08-2023 090823-R-l848 AFIFI KURNIAWAN Room Charge Traveloka 108 STANDARD 1 1 09-08-2023 10-08-2023 184,882
09-08-2023 090823-R-v718 TRIA WIBAWA Room Charge Hotel 114 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-X982 RIZKI WINATA Room Charge Hotel 111 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-n533 HERRI NASTIYAN Room Charge Hotel 226 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-p216 LIA APRILIA Room Charge Hotel 112 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-B924 HIDAYATULLAH Room Charge Traveloka 107 STANDARD 1 1 09-08-2023 10-08-2023 181,056
09-08-2023 090823-R-J454 ADE RATNA SARI Room Charge Hotel 120 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-e724 MULYANTO Room Charge Hotel 221 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-e724 MULYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-08-2023 080823-R-g188 EKO PRAMONO Room Charge Hotel 226 SILVER 1 1 08-08-2023 08-08-2023 315,000
08-08-2023 080823-R-K933 RISA ARSITA Room Charge Hotel 230 GOLD 1 1 08-08-2023 08-08-2023 400,000
08-08-2023 080823-R-J959 JAJANG NURJAMAN Room Charge Traveloka 222 SILVER 1 1 08-08-2023 08-08-2023 0
08-08-2023 080823-R-M636 EKO PRAMONO Room Charge Hotel 226 SILVER 1 1 08-08-2023 08-08-2023 0
08-08-2023 080823-R-A960 ,MADYA YOGA PURNAMA Room Charge Hotel 229 GOLD 1 1 08-08-2023 08-08-2023 400,000
08-08-2023 080823-R-w371 BUDIMAN JATI WIBOWO Room Charge Traveloka 231 GOLD 1 1 08-08-2023 08-08-2023 186,960
08-08-2023 080823-R-q121 MUHAMAD HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-U615 LUQMANUL HAKIM Room Charge Hotel 221 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-U615 LUQMANUL HAKIM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-08-2023 080823-R-v305 LIANA / nani wijaya Room Charge Traveloka 110 STANDARD 1 1 08-08-2023 09-08-2023 194,750
08-08-2023 080823-R-k509 RIAN RISWANTO Room Charge Hotel 102 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-V401 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-08-2023 09-08-2023 1,869,602