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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
26-06-2023 260623-R-x943 DINTA SAYIDINA SOFIA Room Charge Traveloka 109 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-i655 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 26-06-2023 27-06-2023 240,000
26-06-2023 260623-R-d972 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 26-06-2023 27-06-2023 183,065
26-06-2023 260623-R-e247 Muhamad Rijalul Haqqi Room Charge Traveloka 226 SILVER 1 1 26-06-2023 27-06-2023 218,120
26-06-2023 260623-R-Y322 FIRMANSYAH Room Charge Traveloka 103 STANDARD 1 1 26-06-2023 27-06-2023 206,435
26-06-2023 260623-R-Y954 DWIAN RAHMANA SUBEKTI Room Charge Hotel 115 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-X758 LIANA Room Charge Hotel 112 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-K466 MUHAMAD PRIATNA/PRIATNA Room Charge Traveloka 102 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-d538 HERDIS KUSMAYADI Room Charge Traveloka 104 STANDARD 2 2 26-06-2023 28-06-2023 412,870
26-06-2023 260623-R-F419 ALDI SYAHREZA Room Charge Traveloka 303 STANDARD 1 1 26-06-2023 27-06-2023 206,435
26-06-2023 260623-R-t556 WAHIDIN HIDAYAT Room Charge Traveloka 101 STANDARD 1 1 26-06-2023 27-06-2023 206,435
26-06-2023 260623-R-y893 NANA Room Charge Hotel 113 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-R457 R ROBY FAISAL NURACHMAN Room Charge Traveloka 229 GOLD 1 1 26-06-2023 27-06-2023 296,020
26-06-2023 260623-R-Q730 GINA TRI FARANITA/TAUFIK MN Room Charge Traveloka 231 GOLD 1 1 26-06-2023 27-06-2023 311,600
26-06-2023 260623-R-W495 NUR ISTIKHOROH Room Charge Hotel 302 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-Q601 PRIATNA Room Charge Hotel 221 SILVER 1 1 26-06-2023 27-06-2023 315,000
26-06-2023 260623-R-w262 JUNAEDI ABDULLAH Room Charge Traveloka 225 SILVER 1 1 26-06-2023 27-06-2023 211,232
25-06-2023 250623-R-L709 IKEU PADILLAH Room Charge Traveloka 229 GOLD 1 1 25-06-2023 25-06-2023 211,232
25-06-2023 250623-R-c994 M IQBAL RAMADHAN Room Charge Traveloka 233 GOLD 1 1 25-06-2023 25-06-2023 218,120
25-06-2023 250623-R-x484 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-V324 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-c863 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 25-06-2023 26-06-2023 315,000
25-06-2023 250623-R-N790 YANTI SUHARTINI Room Charge Hotel 107 STANDARD 1 1 25-06-2023 26-06-2023 265,000
25-06-2023 250623-R-U822 M IQBAL RAMADHAN Room Charge Traveloka 233 GOLD 1 1 25-06-2023 26-06-2023 218,120
25-06-2023 250623-R-a953 LIANA Room Charge Hotel 112 STANDARD 1 1 25-06-2023 26-06-2023 265,000
25-06-2023 250623-R-K499 ETIKKARTIKA SARI Room Charge Hotel 113 STANDARD 1 1 25-06-2023 26-06-2023 265,000
25-06-2023 250623-R-W989 KRISTIAN SITINJAK Room Charge Traveloka 109 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-Z192 MUHAMMAD MAARUF AGUNG Room Charge Traveloka 228 GOLD 1 1 25-06-2023 26-06-2023 218,120
25-06-2023 250623-R-K595 JOJO JOJO/ SUNARJO Room Charge Traveloka 222 SILVER 1 1 25-06-2023 26-06-2023 229,600
25-06-2023 250623-R-d477 RIZKY DARMAWAN / RIZKY D Room Charge Traveloka 226 SILVER 1 1 25-06-2023 26-06-2023 218,120
25-06-2023 250623-R-i168 ARSA IZDHIHAR ISLAM Room Charge Traveloka 106 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-Y854 DAFFA GHIVARY / DAFFA GHIVARY FADILA Room Charge Traveloka 111 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-o133 APIDIN Room Charge Hotel 120 STANDARD 1 1 25-06-2023 26-06-2023 265,000
25-06-2023 250623-R-F281 YOSUA CHRISMAN GULTOM Room Charge Traveloka 108 STANDARD 1 1 25-06-2023 26-06-2023 206,435
25-06-2023 250623-R-i238 IWAN SETIAWAN Room Charge Hotel 224 SILVER 1 1 25-06-2023 26-06-2023 315,000
25-06-2023 250623-R-Z297 WIDY WIDY / IRMA WIDYA WAHYUNI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-06-2023 250623-R-m380 WHISNU Room Charge Hotel 101 STANDARD 1 1 25-06-2023 26-06-2023 265,000
25-06-2023 250623-R-c295 DAFFA DAFFA / GIDEON ALFRED BOHAM Room Charge Traveloka 117 STANDARD 2 2 25-06-2023 27-06-2023 359,898
25-06-2023 250623-R-v461 NUR SHAFIDIN Room Charge Traveloka 303 STANDARD 1 1 25-06-2023 26-06-2023 206,435
25-06-2023 250623-R-u591 MUKHAMAD MISBAKH Room Charge Tiket.com 119 STANDARD 1 1 25-06-2023 26-06-2023 197,955
25-06-2023 250623-R-z635 BUDIMAN BUDIMAN / MOH RAMADHANI RAHMAN Room Charge Traveloka 110 STANDARD 1 1 25-06-2023 26-06-2023 189,420
25-06-2023 250623-R-d337 APIDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-06-2023 250623-R-d337 APIDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-06-2023 250623-R-d337 APIDIN Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
25-06-2023 250623-R-M430 SUGIANTORO Room Charge Tiket.com 302 STANDARD 1 1 25-06-2023 26-06-2023 197,955
25-06-2023 250623-R-Z429 SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 25-06-2023 26-06-2023 179,949
25-06-2023 250623-R-w946 M HIKMAWAN PRIYANTO Room Charge Hotel 225 SILVER 1 1 25-06-2023 26-06-2023 315,000
25-06-2023 250623-R-q734 IR YUDO PRASETYANTO Room Charge Traveloka 102 STANDARD 1 1 25-06-2023 26-06-2023 206,435
25-06-2023 250623-R-q734 IR YUDO PRASETYANTO Room Charge Traveloka 104 STANDARD 1 1 25-06-2023 26-06-2023 206,435
25-06-2023 250623-R-q798 WAHYUDI Room Charge Hotel 301 STANDARD 1 1 25-06-2023 26-06-2023 265,000
24-06-2023 240623-R-r772 MAHAR ADI KUSUMA Room Charge Traveloka 303 STANDARD 1 1 24-06-2023 24-06-2023 174,266
24-06-2023 240623-R-r772 MAHAR ADI KUSUMA Room Charge Traveloka 113 STANDARD 1 1 24-06-2023 24-06-2023 174,266
24-06-2023 240623-R-x473 LUQMAN ARFAN DIANSYAH Room Charge Hotel 222 SILVER 1 1 24-06-2023 24-06-2023 315,000
24-06-2023 240623-R-H251 MAHAR ADI KUSUMA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-06-2023 240623-R-p694 PUTRI MENTARI Room Charge Traveloka 301 STANDARD 1 1 24-06-2023 24-06-2023 179,949
24-06-2023 240623-R-p694 PUTRI MENTARI Room Charge Traveloka 303 STANDARD 1 1 24-06-2023 24-06-2023 179,949
24-06-2023 240623-R-p694 PUTRI MENTARI Room Charge Traveloka 223 SILVER 1 1 24-06-2023 24-06-2023 245,385
24-06-2023 240623-R-U695 PUTRI MENTARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-06-2023 240623-R-U695 PUTRI MENTARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-06-2023 240623-R-C896 PARYONO Room Charge Hotel 225 SILVER 1 1 24-06-2023 25-06-2023 290,000
24-06-2023 240623-R-A251 ALIEN ALIEN / DARLIN BUDHI PINILIH Room Charge Traveloka 114 STANDARD 1 1 24-06-2023 25-06-2023 222,015
24-06-2023 240623-R-T749 ALIEN ALIEN / DARLIN BUDHI PINILIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-06-2023 240623-R-Y117 PUTRI MENTARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
24-06-2023 240623-R-b340 YUDA RIZKI MAHESA Room Charge Hotel 119 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-v943 AGUS TRIWIDODO Room Charge Hotel 117 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-c833 KHAREL CHIRLI ANTHONNY Room Charge Hotel 118 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-H407 PUTRI MENTARI Room Charge Hotel 229 GOLD 1 1 24-06-2023 25-06-2023 400,000
24-06-2023 240623-R-N250 MANSUR Room Charge Hotel 111 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-d180 VEGA AIRCON / TILAR BUDIANTO Room Charge Traveloka 101 STANDARD 1 1 24-06-2023 25-06-2023 205,000
24-06-2023 240623-R-p752 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-06-2023 25-06-2023 175,275
24-06-2023 240623-R-u313 AHMAD YANI Room Charge Hotel 222 SILVER 1 1 24-06-2023 25-06-2023 315,000
24-06-2023 240623-R-L638 NURMAYA Room Charge Traveloka 103 STANDARD 1 1 24-06-2023 25-06-2023 194,750
24-06-2023 240623-R-a880 TEGUH BAGUS PRAKOSO Room Charge Hotel 116 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-E276 MAMAN SULAEMAN Room Charge Hotel 302 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-B317 YANTI SUHARTINI Room Charge Hotel 107 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-X410 DIDI AKMADI Room Charge Traveloka 104 STANDARD 1 1 24-06-2023 25-06-2023 0
24-06-2023 240623-R-j896 DIDI AKMADI Room Charge Traveloka 104 STANDARD 1 1 24-06-2023 25-06-2023 174,266
24-06-2023 240623-R-j363 DITA RATNAWATI / BANGUN ANTON SETIAWAN Room Charge Traveloka 221 SILVER 1 1 24-06-2023 25-06-2023 188,600
24-06-2023 240623-R-Q785 DITA RATNAWATI / BANGUN ANTON SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-06-2023 240623-R-l889 SUWANDI Room Charge Hotel 224 SILVER 1 1 24-06-2023 25-06-2023 315,000
24-06-2023 240623-R-k947 AYUNDA EKA PUTRI Room Charge Traveloka 115 STANDARD 1 1 24-06-2023 25-06-2023 206,435
24-06-2023 240623-R-E871 XIAO SHENMING Room Charge Hotel 228 GOLD 1 1 24-06-2023 25-06-2023 400,000
24-06-2023 240623-R-e225 IWAN IWAN / RUSU IWAN SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 24-06-2023 25-06-2023 206,435
24-06-2023 240623-R-A510 TEGUH MAULANA R Room Charge Traveloka 227 GOLD 1 1 24-06-2023 25-06-2023 253,175
24-06-2023 240623-R-O655 AHMAD MASCHUR Room Charge Tiket.com 303 STANDARD 1 1 24-06-2023 25-06-2023 197,995
24-06-2023 240623-R-Q698 LIANA Room Charge Hotel 112 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-p238 BILLY NABIL / BILLY NABIL YUNI S, SI Room Charge Traveloka 102 STANDARD 1 1 24-06-2023 25-06-2023 222,015
24-06-2023 240623-R-B484 WIDY WIDY / IRMA WIDYA WAHYUNI Room Charge Traveloka 110 STANDARD 1 1 24-06-2023 25-06-2023 233,700
24-06-2023 240623-R-c413 ANDRI RIYANTO Room Charge Hotel 222 SILVER 1 1 24-06-2023 25-06-2023 315,000
24-06-2023 240623-R-S864 CHRISTINE ELIZABETH RIEDO Room Charge Traveloka 234 JUNIOR 1 1 24-06-2023 25-06-2023 428,450
24-06-2023 240623-R-J107 VEGA AIRCON / TILAR BUDIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-06-2023 240623-R-G409 ANDRI PULUNG TARUNA Room Charge Hotel 101 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-v206 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-06-2023 25-06-2023 222,015
24-06-2023 240623-R-z229 ARIEF MUHAMMAD HENDARISMA Room Charge Tiket.com 223 SILVER 1 1 24-06-2023 25-06-2023 197,955
24-06-2023 240623-R-H578 SUPRIYATIN, S,SIT / SUPRIYATIN Room Charge Traveloka 230 GOLD 1 1 24-06-2023 25-06-2023 311,600
24-06-2023 240623-R-b921 SUPRIYATIN, S,SIT / SUPRIYATIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-06-2023 240623-R-A782 ETIKKARTIKA SARI Room Charge Hotel 113 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-v891 NITA TRIANI Room Charge Hotel 226 SILVER 1 1 24-06-2023 25-06-2023 315,000
24-06-2023 240623-R-n697 AHMAD MASCHUR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-06-2023 240623-R-m492 RUSNADI Room Charge Hotel 303 STANDARD 1 1 24-06-2023 25-06-2023 265,000