Phone No.

: 6285218199481
Transaction Report E-mail: oth1salembabyreha@gmail.com

Super OYO Townhouse 1 Hotel Salemba

Date: 2024/05/13 at 09:11 PM No. 26 Jl. Salemba Raya Jakarta, Indonesia

Transactions Charge Type

Total Total Amount Cash Hotel EDC OYO EDC OYO EDC - OYO EDC - OYO Collect Collected At Charge Refund Hold
Transactions OYO a/c Owner a/c Hotel
26 4834142.20 4834142.20 0.00 0.00 0.00 0.00 0.00 0.00 4834142.20 0.00 0.00

Report Details Duration: 2024-05-08 - 2024-05-10

TIME Booking Booking Checkin Cashier DRAWER Transactio Guest Amount Payment Reference Mode Charge Status Card Last 4
ID Date Date n Id Name Type No Type Issuer Digits of
card
2024-05- ZIYD5957 2024-05- 2024-05- OYO2 Drawer_5 44823539 Dinik 250000.00 Credit Cash at Charge SUCCES
09 09 09 TownHou 3399 6 Hotel S
23:33:20 23:28:47 seHotelAtl
antic
2024-05- A6C16924 2024-05- 2024-05- OYO2 Drawer_5 44823440 Asfenas 300000.00 Credit Cash at Charge SUCCES
09 09 09 TownHou 3399 8 Hotel S
23:27:11 23:24:18 seHotelAtl
antic
2024-05- CUI86843 2024-05- 2024-05- OYO2 Drawer_5 44821235 Garry 300000.00 Credit Cash at Charge SUCCES
09 09 09 TownHou 3399 6 Hotel S
21:05:54 21:04:12 seHotelAtl
antic
2024-05- N4E07152 2024-05- 2024-05- OYO2 Drawer_5 44812870 Saifulah 300000.00 Credit Cash at Charge SUCCES
09 09 09 TownHou 3399 1 Hotel S
12:25:47 12:18:22 seHotelAtl
antic
2024-05- S4DB607 2024-05- 2024-05- OYO2 Drawer_5 44808776 Sumenep 250000.00 Credit Cash at Charge SUCCES
09 3 09 08 TownHou 3399 0 Hotel S
05:30:31 05:28:29 seHotelAtl
antic
2024-05- XVM7988 2024-05- 2024-05- OYO2 Drawer_5 44804651 Imam 300000.00 Credit Cash at Charge SUCCES
08 9 08 08 TownHou 3399 0 Basori Hotel S
23:18:07 23:03:21 seHotelAtl
antic
2024-05- SB2Y104 2024-05- 2024-05- OYO2 Drawer_5 44816291 Eustakheu 4.00 Credit Cash at Charge SUCCES
09 9 08 09 TownHou 3399 1 s Hotel S
15:31:24 21:34:24 seHotelAtl
antic
2024-05- LB0D8430 2024-05- 2024-05- OYO2 Drawer_5 44812728 Niki 564063.00 Credit Cash at Charge SUCCES
09 08 09 TownHou 3399 5 Handayan Hotel S
12:17:21 19:40:10 seHotelAtl i
antic
2024-05- EQCT075 2024-05- 2024-05- OYO2 Drawer_5 44805651 Fariz 1.60 Credit Cash at Charge SUCCES
09 0 08 09 TownHou 3399 4 Salmin Hotel S
00:25:18 16:57:02 seHotelAtl
antic
2024-05- GV1T822 2024-05- 2024-05- OYO2 Drawer_5 44810650 Frieda 1.00 Credit Cash at Charge SUCCES
09 6 08 08 TownHou 3399 2 Lestari Hotel S
10:02:45 14:30:33 seHotelAtl
antic
 TIME Booking Booking Checkin Cashier DRAWER Transactio Guest Amount Payment Reference Mode Charge Status Card Last 4
ID Date Date n Id Name Type No Type Issuer Digits of
card
2024-05- LWH0528 2024-05- 2024-05- OYO2 Drawer_5 44796059 Yurini 280000.00 Credit Cash at Charge SUCCES
08 3 08 08 TownHou 3399 5 Kawang Hotel S
13:57:47 13:52:46 seHotelAtl
antic
2024-05- NZAB222 2024-05- 2024-05- OYO2 Drawer_5 44805644 Rizka 0.60 Credit Cash at Charge SUCCES
09 4 08 09 TownHou 3399 7 Amalia Hotel S
00:24:55 13:23:29 seHotelAtl
antic
2024-05- ZA155572 2024-05- 2024-05- OYO2 Drawer_5 44796055 Tiara 280000.00 Credit Cash at Charge SUCCES
08 08 08 TownHou 3399 0 Amekri Hotel S
13:57:35 12:49:22 seHotelAtl
antic
2024-05- R1LI5878 2024-05- 2024-05- OYO2 Drawer_5 44794027 Johan 300000.00 Credit Cash at Charge SUCCES
08 08 08 TownHou 3399 8 Bukit Hotel S
12:08:36 12:02:40 seHotelAtl
antic
2024-05- W65J908 2024-05- 2024-05- OYO2 Drawer_5 44799447 Pembelaja 240000.00 Credit Cash at Charge SUCCES
08 3 08 08 TownHou 3399 9 ran Hotel S
17:35:22 10:56:30 seHotelAtl Sejarah
antic
2024-05- P74E7243 2024-05- 2024-05- OYO2 Drawer_5 44797834 Niki 263899.00 Credit Cash at Charge SUCCES
08 08 08 TownHou 3399 7 Handayan Hotel S
15:43:36 05:52:10 seHotelAtl i
antic
2024-05- NIIP2226 2024-05- 2024-05- OYO2 Drawer_5 44811786 Amrullah 21150.00 Credit Cash at Charge SUCCES
09 08 08 TownHou 3399 8 Tahangna Hotel S
11:24:55 05:42:09 seHotelAtl cca
antic
2024-05- W64J456 2024-05- 2024-05- OYO2 Drawer_5 44789974 Muhai 350000.00 Credit Cash at Charge SUCCES
08 9 08 07 TownHou 3399 0 Hotel S
04:07:48 04:06:30 seHotelAtl
antic
2024-05- TLHK312 2024-05- 2024-05- OYO2 Drawer_5 44789878 Abdul Azis 280000.00 Credit Cash at Charge SUCCES
08 5 07 07 TownHou 3399 9 Hotel S
03:52:05 19:49:16 seHotelAtl
antic
2024-05- O9738812 2024-05- 2024-05- OYO2 Drawer_5 44792626 Rosva 1.00 Credit Cash at Charge SUCCES
08 07 07 TownHou 3399 3 Deswira Hotel S
10:37:54 18:04:47 seHotelAtl
antic
2024-05- KF398379 2024-05- 2024-05- OYO2 Drawer_5 44792507 Amrullah 7050.00 Credit Cash at Charge SUCCES
08 07 07 TownHou 3399 5 Tahangna Hotel S
10:28:13 06:31:52 seHotelAtl cca
antic
2024-05- MB97333 2024-05- 2024-05- 44807950 Stella 255352.00 Credit Cash at Charge SUCCES
09 4 06 06 4 Stella Hotel S
02:57:23 14:12:21
2024-05- LQLM937 2024-05- 2024-05- OYO2 Drawer_5 44809216 Dani Indo 3.00 Credit Cash at Charge SUCCES
09 8 06 06 TownHou 3399 8 Hotel S
07:21:29 10:03:49 seHotelAtl
antic
2024-05- R9VC885 2024-05- 2024-05- OYO2 Drawer_5 44798018 Klinik 1.00 Credit Cash at Charge SUCCES
08 9 05 08 TownHou 3399 0 Gemilang Hotel S
15:56:29 12:48:27 seHotelAtl Persada
antic
2024-05- Q2RA775 2024-05- 2024-05- 44789115 Ferdinan 292615.00 Credit Cash at Charge SUCCES
08 0 05 05 8 A. Hotel S
02:36:53 02:06:15 Sitompul
 TIME Booking Booking Checkin Cashier DRAWER Transactio Guest Amount Payment Reference Mode Charge Status Card Last 4
ID Date Date n Id Name Type No Type Issuer Digits of
card
2024-05- HF979753 2024-04- 2024-05- OYO2 Drawer_5 44805636 Faris 1.00 Credit Cash at Charge SUCCES
09 29 09 TownHou 3399 1 Ahlika Hotel S
00:24:19 19:08:16 seHotelAtl Wiranta
antic
Total 4834142.2 0.00 0.00
0