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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
27-04-2023 270423-R-o780 R AJZAM ARIFIN Room Charge Hotel 231 GOLD 1 1 27-04-2023 28-04-2023 400,000
27-04-2023 270423-R-M697 CAHYADI Room Charge Traveloka 103 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-G878 ZAKKI AZHARI Room Charge Hotel 230 GOLD 1 1 27-04-2023 28-04-2023 400,000
27-04-2023 270423-R-J756 TUTI MAYASARI Room Charge Hotel 225 SILVER 1 1 27-04-2023 28-04-2023 315,000
27-04-2023 270423-R-A462 NURSETO AMBARYUWONO Room Charge Hotel 224 SILVER 1 1 27-04-2023 28-04-2023 315,000
27-04-2023 270423-R-I943 MOHAMMAD HATTA Room Charge Hotel 222 SILVER 2 2 27-04-2023 29-04-2023 630,000
27-04-2023 270423-R-S217 SURYADI Room Charge Hotel 106 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-H770 RIO MAULANA PUTRA Room Charge Traveloka 104 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-n834 MISTIYAH Room Charge Hotel 101 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-r436 LIANA Room Charge Hotel 111 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-Q840 EKAYATI WULANDARI Room Charge Hotel 227 GOLD 1 1 27-04-2023 28-04-2023 400,000
27-04-2023 270423-R-A831 RATONO Room Charge Hotel 102 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-x524 R.ROBBY FAISAL NURACHMAN Room Charge Traveloka 233 GOLD 1 1 27-04-2023 28-04-2023 311,600
27-04-2023 270423-R-g497 DEDE SISKA Room Charge Traveloka 116 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-D132 PANI Room Charge Hotel 110 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-h365 MUHAMMAD SUBENAR Room Charge Hotel 120 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-h365 MUHAMMAD SUBENAR Room Charge Hotel 303 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-h365 MUHAMMAD SUBENAR Room Charge Hotel 117 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-k184 SULARSIH Room Charge Traveloka 115 STANDARD 1 1 27-04-2023 28-04-2023 0
27-04-2023 270423-R-k184 SULARSIH Room Charge   119 STANDARD 1 1 27-04-2023 28-04-2023 0
27-04-2023 270423-R-f554 SULARSIH Room Charge Traveloka 115 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-f554 SULARSIH Room Charge Traveloka 119 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-g532 ITA WAHYUNINGSIH Room Charge Hotel 224 SILVER 1 1 27-04-2023 28-04-2023 315,000
27-04-2023 270423-R-T136 SULARSIH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 100,000
27-04-2023 270423-R-T136 SULARSIH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
27-04-2023 270423-R-U909 IBNU ABAS Room Charge Traveloka 104 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-U909 IBNU ABAS Room Charge Traveloka 114 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-P119 nazla qodariyah Room Charge Hotel 118 STANDARD 1 1 27-04-2023 28-04-2023 265,000
26-04-2023 260423-R-r703 IR MUTYA DEWI PRAMARDITA Room Charge Traveloka 102 STANDARD 1 1 26-04-2023 26-04-2023 311,600
26-04-2023 260423-R-H684 SARAH SALSABILLA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
26-04-2023 260423-R-P843 EKA PURNOMO SIDIK Room Charge Hotel 111 STANDARD 1 1 26-04-2023 27-04-2023 350,000
26-04-2023 260423-R-v966 ISTIQOMAH AGUSTA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-04-2023 260423-R-r913 SODANA Room Charge Hotel 120 STANDARD 1 1 26-04-2023 27-04-2023 475,000
26-04-2023 260423-R-L221 ALYA SABILAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 125,000
26-04-2023 260423-R-w318 MUHAMAD YASIR TAJUDIN Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
26-04-2023 260423-R-k822 ROHIMAT Room Charge Hotel 118 STANDARD 1 1 26-04-2023 27-04-2023 475,000
26-04-2023 260423-R-Y857 YOGA PRAMADIFTA Room Charge Traveloka 113 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-V631 GILANG NAJWA ISKANDAR Room Charge Traveloka 102 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-R701 YAYUK ISNAINI Room Charge Traveloka 103 STANDARD 1 1 26-04-2023 27-04-2023 389,500
26-04-2023 260423-R-R701 YAYUK ISNAINI Room Charge Traveloka 107 STANDARD 1 1 26-04-2023 27-04-2023 389,500
26-04-2023 260423-R-K928 SYLVIA NATALIA Room Charge Traveloka 114 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-Y848 USMAN Room Charge Hotel 303 STANDARD 1 1 26-04-2023 27-04-2023 475,000
26-04-2023 260423-R-n150 FITRI HIDAYATI Room Charge Traveloka 112 STANDARD 1 1 26-04-2023 27-04-2023 296,020
26-04-2023 260423-R-Y531 SUGIANTI/ANTON BUDOYO Room Charge Hotel 109 STANDARD 3 3 26-04-2023 29-04-2023 1,005,000
26-04-2023 260423-R-i396 FAISAL HADIYATNA Room Charge Traveloka 120 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-g223 SUPRIATIN,S.SiT Room Charge Traveloka 115 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-g223 SUPRIATIN,S.SiT Room Charge Traveloka 117 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-o625 POLTAK BANJARNAHOR Room Charge Traveloka 223 SILVER 1 1 26-04-2023 27-04-2023 311,600
26-04-2023 260423-R-P389 ANDI ZULFIKAR SALEH Room Charge Hotel 111 STANDARD 1 1 26-04-2023 27-04-2023 475,000
26-04-2023 260423-R-P389 ANDI ZULFIKAR SALEH Room Charge Hotel 119 STANDARD 1 1 26-04-2023 27-04-2023 475,000
26-04-2023 260423-R-B523 IRSAN HARTONO Room Charge Traveloka 301 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-B523 IRSAN HARTONO Room Charge Traveloka 302 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-l498 WENNY KARTIKA/CHACHA Room Charge Traveloka 221 SILVER 1 1 26-04-2023 27-04-2023 226,320
26-04-2023 260423-R-U712 ANDREAN NURMANSYAH/SUTIKANO Room Charge Traveloka 106 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-U712 ANDREAN NURMANSYAH/SUTIKANO Room Charge Traveloka 110 STANDARD 1 1 26-04-2023 27-04-2023 233,700
26-04-2023 260423-R-l592 ALFIAN NAUFALI PUTRI Room Charge Traveloka 222 SILVER 1 1 26-04-2023 27-04-2023 226,320
26-04-2023 260423-R-j332 MARCO AGUSTA Room Charge Hotel 304 PRES 1 1 26-04-2023 27-04-2023 950,000
26-04-2023 260423-R-n116 IKE MAULANA SUBHAN Room Charge Traveloka 225 SILVER 1 1 26-04-2023 27-04-2023 237,636
26-04-2023 260423-R-Y131 KHOREUL ANAM Room Charge Traveloka 232 GOLD 1 1 26-04-2023 27-04-2023 264,040
25-04-2023 250423-R-v289 DEBI FUYANDY Room Charge Traveloka 102 STANDARD 1 1 25-04-2023 25-04-2023 545,300
25-04-2023 250423-R-y383 HANNY VIRDIANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-04-2023 250423-R-V270 HENDRO PRANOTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
25-04-2023 250423-R-t195 SINDI HERILESTARI S.E. Room Charge Hotel 106 STANDARD 1 1 25-04-2023 26-04-2023 575,000
25-04-2023 250423-R-N485 JAJAT SUDRAJAT Room Charge Hotel 103 STANDARD 1 1 25-04-2023 26-04-2023 575,000
25-04-2023 250423-R-w869 ACHMAD Room Charge Hotel 101 STANDARD 1 1 25-04-2023 26-04-2023 575,000
25-04-2023 250423-R-E396 KHAERUL ANWAR Room Charge Hotel 110 STANDARD 1 1 25-04-2023 26-04-2023 350,000
25-04-2023 250423-R-O410 RIFKI NAPRILIYANTO Room Charge Traveloka 108 STANDARD 1 1 25-04-2023 26-04-2023 272,650
25-04-2023 250423-R-Q508 NUR ANNISA TRIADJI Room Charge Traveloka 112 STANDARD 1 1 25-04-2023 26-04-2023 408,975
25-04-2023 250423-R-J525 ALYA SABILAH Room Charge Hotel 116 STANDARD 1 1 25-04-2023 26-04-2023 350,000
25-04-2023 250423-R-V751 DANIEL FRANS LANGGA Room Charge Traveloka 114 STANDARD 1 1 25-04-2023 26-04-2023 272,650
25-04-2023 250423-R-c980 SRI ANGGRAENI Room Charge   111 STANDARD 1 1 25-04-2023 26-04-2023 0
25-04-2023 250423-R-G500 SRI ANGGRAENI Room Charge Hotel 111 STANDARD 1 1 25-04-2023 26-04-2023 350,000
25-04-2023 250423-DP-047 IBU SUGIANTI / BAPAK ANTON BUDOYO Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 1,050,000
25-04-2023 250423-R-D566 DWI PUTRI LESTARI Room Charge Traveloka 107 STANDARD 1 1 25-04-2023 26-04-2023 389,500
25-04-2023 250423-R-r912 ICHSAN HERIYANTO Room Charge Traveloka 226 SILVER 1 1 25-04-2023 26-04-2023 428,450
25-04-2023 250423-R-m499 BURHANUDIN NURHISAN Room Charge Traveloka 225 SILVER 1 1 25-04-2023 26-04-2023 389,500
25-04-2023 250423-R-V305 SOLEHA AMELIA Room Charge Traveloka 104 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-P637 SARAH SALSABILLA Room Charge Traveloka 109 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-j634 SRI EMILIA JASMIATI Room Charge Hotel 101 STANDARD 1 1 25-04-2023 26-04-2023 475,000
25-04-2023 250423-R-w195 MASYITHAH Room Charge Hotel 301 STANDARD 1 1 25-04-2023 26-04-2023 475,000
25-04-2023 250423-R-w195 MASYITHAH Room Charge Hotel 302 STANDARD 1 1 25-04-2023 26-04-2023 475,000
25-04-2023 250423-R-w195 MASYITHAH Room Charge Hotel 303 STANDARD 1 1 25-04-2023 26-04-2023 475,000
25-04-2023 250423-R-u125 YANEK FATHUR RAHMAN,ST Room Charge Traveloka 113 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-W376 MUHAMAD YASIR TAJUDIN Room Charge Traveloka 233 GOLD 1 1 25-04-2023 26-04-2023 584,250
25-04-2023 250423-R-b233 RIO HANDOKO SH M .KN Room Charge Traveloka 115 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-b233 RIO HANDOKO SH M .KN Room Charge Traveloka 117 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-n893 ANITA NOVIANI Room Charge Traveloka 118 STANDARD 1 1 25-04-2023 26-04-2023 253,175
25-04-2023 250423-R-n893 ANITA NOVIANI Room Charge Traveloka 120 STANDARD 1 1 25-04-2023 26-04-2023 253,175
25-04-2023 250423-R-w986 GIDEON ALFRED BOHAM Room Charge Traveloka 234 JUNIOR 1 1 25-04-2023 26-04-2023 584,250
25-04-2023 250423-R-Z594 KOMALA DEWI Room Charge Traveloka 106 STANDARD 1 1 25-04-2023 26-04-2023 311,600
25-04-2023 250423-R-u395 FENDA YUNITIARA Room Charge Traveloka 223 SILVER 1 1 25-04-2023 26-04-2023 301,760
25-04-2023 250423-R-R951 ISTIQOMAH AGUSTA Room Charge Traveloka 224 SILVER 1 1 25-04-2023 26-04-2023 301,760
25-04-2023 250423-R-R951 ISTIQOMAH AGUSTA Room Charge Traveloka 119 STANDARD 1 1 25-04-2023 26-04-2023 301,760
25-04-2023 250423-R-v555 IMAMNAWAWI Room Charge Hotel 222 SILVER 1 1 25-04-2023 26-04-2023 600,000
25-04-2023 250423-R-h472 KHOIRUL ANAM Room Charge Traveloka 232 GOLD 1 1 25-04-2023 26-04-2023 301,760
25-04-2023 250423-R-d705 JEKA LAVENSA LIDINILLAH Room Charge Traveloka 230 GOLD 1 1 25-04-2023 26-04-2023 377,200
25-04-2023 250423-R-t952 RAMLI APRIANDI Room Charge Hotel 229 GOLD 1 1 25-04-2023 26-04-2023 650,000
24-04-2023 240423-R-b742 QONITAH ZAHIDAH Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 300,000
24-04-2023 240423-R-T881 ROHIDIN Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
24-04-2023 240423-R-d382 TRIO HERMAWAN Room Charge Hotel 115 STANDARD 1 1 24-04-2023 25-04-2023 575,000