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Payment list

Cari Data
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
14-01-2025 140125-R-s964 AFANDI SH Room Charge Traveloka 108 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-01-2025 140125-R-M785 FAHKRUDIN Room Charge Hotel 301 STANDARD 1 1 14-01-2025 15-01-2025 265,000
14-01-2025 140125-R-d794 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-X742 EGI NUR ALI Room Charge Traveloka 106 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-B789 M RIZAL MAULANA Room Charge Traveloka 226 SILVER 1 1 14-01-2025 15-01-2025 206,435
14-01-2025 140125-R-J598 M RIZAL MAULANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-01-2025 140125-R-z485 HERDIS KUSMAYADI Room Charge Traveloka 110 STANDARD 1 1 14-01-2025 15-01-2025 193,401
14-01-2025 140125-R-H769 DAHLIA Room Charge Traveloka 112 STANDARD 1 1 14-01-2025 15-01-2025 186,960
14-01-2025 140125-R-W481 MUHAMAD ZEVA Room Charge Traveloka 104 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-f543 NURMAYA Room Charge Traveloka 116 STANDARD 1 1 14-01-2025 15-01-2025 179,170
14-01-2025 140125-R-B552 BEDI ADE VIANDRA Room Charge Hotel 222 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-b706 MAHLAN ANANDHA Room Charge Traveloka 103 STANDARD 1 1 14-01-2025 15-01-2025 202,540
14-01-2025 140125-R-B758 MAHMUL FADHILAH HARAHAP Room Charge Traveloka 109 STANDARD 1 1 14-01-2025 15-01-2025 188,600
14-01-2025 140125-R-a759 MAHMUL FADHILAH HARAHAP Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-01-2025 140125-R-G161 BEDI ADE VIANDRA Room Charge Hotel 222 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-d760 AHMAD GHUFRONI Room Charge Tiket.com 114 STANDARD 1 1 14-01-2025 15-01-2025 183,222
14-01-2025 140125-R-v704 ANANG MADIA CUGITA Room Charge Traveloka 108 STANDARD 1 1 14-01-2025 15-01-2025 206,435
14-01-2025 140125-R-B360 ADE ANDRIANSYAH / NURANISA DWI NUGRAHA Room Charge Traveloka 227 GOLD 1 1 14-01-2025 15-01-2025 177,284
13-01-2025 130125-R-l863 SAEPULOH MAULANA HASAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-01-2025 130125-R-N642 EKKY SYAHRUDIEN Room Charge Traveloka 225 SILVER 1 1 13-01-2025 13-01-2025 199,916
13-01-2025 130125-R-l348 IBRAHIM MARTABAYA Room Charge Traveloka 223 SILVER 1 1 13-01-2025 13-01-2025 186,960
13-01-2025 130125-R-T133 AFIFAH JAMALUS Room Charge Hotel 226 SILVER 1 1 13-01-2025 13-01-2025 315,000
13-01-2025 130125-R-j822 M SHOLEH Room Charge Hotel 229 GOLD 1 1 13-01-2025 13-01-2025 400,000
13-01-2025 130125-R-j822 M SHOLEH Room Charge Hotel 230 GOLD 1 1 13-01-2025 13-01-2025 400,000
13-01-2025 130125-R-Q810 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-p316 ALI ZAENAL ABIDIN Room Charge Hotel 116 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-p316 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
13-01-2025 130125-R-q181 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-d848 YUDI ANDRIA Room Charge Traveloka 226 SILVER 1 1 13-01-2025 14-01-2025 245,385
13-01-2025 130125-R-m619 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-A809 ANGGA ADITYA Room Charge Hotel 222 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-z294 DJAENI Room Charge Hotel 221 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-j119 IBRAHIM MARTABAYA Room Charge Traveloka 223 SILVER 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-u400 IBRAHIM MARTABAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-01-2025 130125-R-T696 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 13-01-2025 14-01-2025 240,000
13-01-2025 130125-R-s570 M SHOLEH Room Charge Hotel 230 GOLD 1 1 13-01-2025 14-01-2025 400,000
13-01-2025 130125-R-f529 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-X585 AKHMAD JAENI Room Charge Hotel 113 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-N917 HENRY BUSTAMI Room Charge Hotel 108 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-i347 EVA ROSALIA IKSAN Room Charge Traveloka 104 STANDARD 1 1 13-01-2025 14-01-2025 210,330
13-01-2025 130125-R-W323 AGUS WAHYUDI Room Charge Hotel 231 GOLD 1 1 13-01-2025 14-01-2025 400,000
13-01-2025 130125-R-w853 MOCHAMMAD SHOLEH Room Charge Hotel 232 GOLD 1 1 13-01-2025 14-01-2025 400,000
13-01-2025 130125-R-N545 JAJANG NURJAMAN Room Charge Traveloka 225 SILVER 1 1 13-01-2025 14-01-2025 229,805
13-01-2025 130125-R-w838 NURMAYA/NUR AZIZAH Room Charge Traveloka 302 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-J561 ERY / ERY KUSNANDAR Room Charge Traveloka 106 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-k240 HERMANTO Room Charge Hotel 301 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-s749 SIGIT / SIGIT SUGIARTO Room Charge Traveloka 110 STANDARD 1 1 13-01-2025 14-01-2025 206,435
13-01-2025 130125-R-K740 YUDI ANDRIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2025 130125-R-W718 SAIPUL JUHRI Room Charge Tiket.com 114 STANDARD 1 1 13-01-2025 14-01-2025 200,070
13-01-2025 130125-R-L111 SURJANA Room Charge Hotel 227 GOLD 1 1 13-01-2025 14-01-2025 400,000
13-01-2025 130125-R-u216 BUDI / BOEDI SACRIFICE Room Charge Tiket.com 112 STANDARD 1 1 13-01-2025 14-01-2025 200,070
13-01-2025 130125-R-S912 AGUS WAHYUDI Room Charge Hotel 113 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-i230 ACEP SOLEHUDIN Room Charge Traveloka 106 STANDARD 1 1 13-01-2025 14-01-2025 199,916
13-01-2025 130125-R-v573 ROMA DANI Room Charge Traveloka 233 GOLD 1 1 13-01-2025 14-01-2025 256,496
13-01-2025 130125-R-K159 FERDY TRI SETIAWAN / DYAH PURWANTI Room Charge Traveloka 234 JUNIOR 1 1 13-01-2025 14-01-2025 362,112
13-01-2025 130125-R-s722 YANTI HARTATI Room Charge Traveloka 111 STANDARD 1 1 13-01-2025 14-01-2025 202,540
13-01-2025 130125-R-z210 ABDUL SOMAD Room Charge Hotel 221 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-F144 MOCHAMMAD SHOLEH Room Charge Hotel 225 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-j147 HENDRAWAN AGUNG YUNIARNO / HENDRAWAN Room Charge Tiket.com 109 STANDARD 1 1 13-01-2025 14-01-2025 180,063
12-01-2025 120125-R-K376 HERMANTO Room Charge Traveloka 101 STANDARD 1 1 12-01-2025 12-01-2025 224,640
12-01-2025 120125-R-w120 UGENG SODIKIN Room Charge Hotel 233 GOLD 1 1 12-01-2025 12-01-2025 400,000
12-01-2025 120125-R-u745 UMAR FAUZI Room Charge Hotel 105 STANDARD 1 1 12-01-2025 12-01-2025 265,000
12-01-2025 120125-R-H323 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-z457 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-V358 KHAERUL IHSAN MUARI Room Charge Traveloka 226 SILVER 1 1 12-01-2025 13-01-2025 245,385
12-01-2025 120125-R-d964 LIANA Room Charge Traveloka 302 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-p618 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 12-01-2025 13-01-2025 240,000
12-01-2025 120125-R-m519 ANDI RAHMAN WIJAYA Room Charge Hotel 232 GOLD 1 1 12-01-2025 13-01-2025 400,000
12-01-2025 120125-R-P494 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 12-01-2025 13-01-2025 265,000
12-01-2025 120125-R-r979 ABDUL MUKHIT Room Charge Hotel 221 SILVER 1 1 12-01-2025 13-01-2025 315,000
12-01-2025 120125-R-N595 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-P300 M BAYANILLAH Room Charge Hotel 233 GOLD 1 1 12-01-2025 13-01-2025 400,000
12-01-2025 120125-R-D756 YUDI ANDRIA Room Charge Traveloka 222 SILVER 1 1 12-01-2025 13-01-2025 229,805
12-01-2025 120125-R-u241 ANDI RAHMAN WIJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-01-2025 120125-R-D900 ALDI ROMADONI Room Charge Traveloka 104 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-c132 FARHAN ADITYA Room Charge Traveloka 103 STANDARD 1 1 12-01-2025 13-01-2025 183,065
12-01-2025 120125-R-E827 ALYNNE OCTARISTI Room Charge Traveloka 114 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-A102 LISTIA VELAYATI Room Charge Traveloka 110 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-p501 ABIDAR AL GIFARI Room Charge Traveloka 101 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-a595 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 12-01-2025 13-01-2025 315,000
12-01-2025 120125-R-g561 IDAN SYAHIDAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
12-01-2025 120125-R-Z233 AKHMAD SAEKHU / DIANA ROFIQOH Room Charge Traveloka 106 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-R849 RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-F895 LISTIA VELAYATI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-01-2025 120125-R-O584 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-01-2025 120125-R-O584 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
12-01-2025 120125-R-Z397 REYHAN JULIANTO PRIBADI / REYHAN Room Charge Traveloka 105 STANDARD 1 1 12-01-2025 13-01-2025 180,339
12-01-2025 120125-R-x457 MUHAMMAD SYAHRIL AN ARIPIN Room Charge Traveloka 223 SILVER 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-x457 MUHAMMAD SYAHRIL AN ARIPIN Room Charge Traveloka 224 SILVER 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-W554 SAEPULOH MAULANA HASAN Room Charge Traveloka 107 STANDARD 1 1 12-01-2025 13-01-2025 213,200
12-01-2025 120125-R-C967 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-01-2025 120125-R-p830 MUHAMMAD SYAHRIL AN ARIPIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-01-2025 120125-R-p830 MUHAMMAD SYAHRIL AN ARIPIN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
12-01-2025 120125-R-p830 MUHAMMAD SYAHRIL AN ARIPIN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
12-01-2025 120125-R-X891 AGUS DWI KUNCORO Room Charge Hotel 227 GOLD 1 1 12-01-2025 13-01-2025 400,000
12-01-2025 120125-R-L644 RIZAL Room Charge Hotel 221 SILVER 1 1 12-01-2025 13-01-2025 315,000
12-01-2025 120125-R-f519 YUDI ANDRIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000