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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
26-01-2025 260125-R-C500 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-01-2025 260125-R-C500 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-01-2025 260125-R-u335 ENDANG KURNIATI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2025 260125-R-u335 ENDANG KURNIATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-01-2025 260125-R-k153 TEGUH NURDIYANTO /AMALIA Room Charge Traveloka 101 STANDARD 1 1 26-01-2025 27-01-2025 350,550
26-01-2025 260125-R-k153 TEGUH NURDIYANTO /AMALIA Room Charge Traveloka 304 PRES 1 1 26-01-2025 27-01-2025 1,168,500
26-01-2025 260125-R-V278 ERIC STEVEN /AELEN YOSEPA Room Charge Traveloka 226 SILVER 1 1 26-01-2025 27-01-2025 545,300
26-01-2025 260125-R-S627 KHAERUL IHSAN MUARI Room Charge Traveloka 225 SILVER 1 1 26-01-2025 27-01-2025 428,450
26-01-2025 260125-R-f532 SANDY RIZWAN WINTOKO Room Charge Traveloka 102 STANDARD 1 1 26-01-2025 27-01-2025 227,448
26-01-2025 260125-R-y785 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-01-2025 260125-R-y785 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2025 260125-R-a606 CHACA/MEYTI UTAMI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-01-2025 260125-R-a606 CHACA/MEYTI UTAMI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
26-01-2025 260125-R-Y157 KARTIKA ANGGRENI Room Charge Traveloka 229 GOLD 1 1 26-01-2025 27-01-2025 545,300
26-01-2025 260125-R-F711 DESI FAUZIAH ALFIANAH Room Charge Traveloka 222 SILVER 1 1 26-01-2025 27-01-2025 397,290
26-01-2025 260125-R-C452 NORISTA KINANTI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
26-01-2025 260125-R-C452 NORISTA KINANTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-01-2025 260125-R-C452 NORISTA KINANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-01-2025 260125-R-C452 NORISTA KINANTI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
26-01-2025 260125-R-C452 NORISTA KINANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2025 260125-R-Q353 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
26-01-2025 260125-R-Q353 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
26-01-2025 260125-R-o840 MARIYA ULFA Room Charge Hotel 301 STANDARD 1 1 26-01-2025 26-01-2025 265,000
25-01-2025 250125-R-g395 EKA HARDONO Room Charge Traveloka 103 STANDARD 1 1 25-01-2025 25-01-2025 173,512
25-01-2025 250125-R-x826 MONITA WATI / ITA Room Charge Traveloka 304 PRES 1 1 25-01-2025 25-01-2025 452,640
25-01-2025 250125-R-k215 SADIKIN Room Charge Hotel 301 STANDARD 1 1 25-01-2025 25-01-2025 265,000
25-01-2025 250125-R-d423 LIANA Room Charge Hotel 302 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-r306 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-V278 DEDI HARTONO Room Charge Hotel 115 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-F551 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-Z243 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-z775 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 25-01-2025 26-01-2025 240,000
25-01-2025 250125-R-X658 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-o693 CASLAH Room Charge Hotel 301 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-H653 ANITA Room Charge Hotel 112 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-H653 ANITA Room Charge Hotel 114 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-H653 ANITA Room Charge Hotel 224 SILVER 1 1 25-01-2025 26-01-2025 315,000
25-01-2025 250125-R-H653 ANITA Room Charge Hotel 225 SILVER 1 1 25-01-2025 26-01-2025 315,000
25-01-2025 250125-R-H653 ANITA Room Charge Hotel 226 SILVER 1 1 25-01-2025 26-01-2025 315,000
25-01-2025 250125-R-A317 DEFI JUWITASARI Room Charge Traveloka 221 SILVER 1 1 25-01-2025 25-01-2025 315,900
25-01-2025 250125-R-T681 WIDIASTUTI Room Charge Hotel 304 PRES 1 1 25-01-2025 26-01-2025 850,000
25-01-2025 250125-R-j805 DEFI JUWITASARI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
25-01-2025 250125-R-G350 WIDIASTUTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-01-2025 250125-R-X532 AGUS RIAMSYAH Room Charge Hotel 120 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-s540 CHACA/MEYTI UTAMI Room Charge Hotel 103 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-s540 CHACA/MEYTI UTAMI Room Charge Hotel 105 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-s540 CHACA/MEYTI UTAMI Room Charge Hotel 107 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-s540 CHACA/MEYTI UTAMI Room Charge Hotel 110 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-s540 CHACA/MEYTI UTAMI Room Charge Hotel 229 GOLD 1 1 25-01-2025 26-01-2025 400,000
25-01-2025 250125-R-C223 HERYANTO Room Charge Hotel 115 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-T369 MARYANI Room Charge Traveloka 109 STANDARD 1 1 25-01-2025 26-01-2025 241,490
25-01-2025 250125-R-b922 EVA NUR DESIYANTI MM Room Charge Traveloka 232 GOLD 1 1 25-01-2025 26-01-2025 545,300
25-01-2025 250125-R-Z216 HILDA BASRI Room Charge Traveloka 102 STANDARD 1 1 25-01-2025 26-01-2025 199,814
25-01-2025 250125-R-Z216 HILDA BASRI Room Charge Traveloka 104 STANDARD 1 1 25-01-2025 26-01-2025 199,814
25-01-2025 250125-R-i931 RAVANY YOLANDA VITRI Room Charge Traveloka 101 STANDARD 1 1 25-01-2025 26-01-2025 272,650
25-01-2025 250125-R-K217 HANDAR ARY RAMADHAN Room Charge Hotel 301 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-A835 LISNA/LISNAWATI Room Charge Traveloka 108 STANDARD 1 1 25-01-2025 26-01-2025 264,860
25-01-2025 250125-R-V266 DADING NOVIAN HERNANTA Room Charge Traveloka 111 STANDARD 1 1 25-01-2025 26-01-2025 296,020
25-01-2025 250125-R-i607 AMBAR TRI WAHYUNI Room Charge Hotel 231 SILVER 1 1 25-01-2025 26-01-2025 400,000
25-01-2025 250125-R-H157 NORISTA KINANTI Room Charge Traveloka 113 STANDARD 1 1 25-01-2025 26-01-2025 350,550
25-01-2025 250125-R-u548 HILDA BASRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
25-01-2025 250125-R-H920 ADI SURYAMAN Room Charge Hotel 115 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-h980 M YULIZAR FIQRI Room Charge Traveloka 227 GOLD 1 1 25-01-2025 26-01-2025 366,130
25-01-2025 250125-R-B682 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Charge Traveloka 234 JUNIOR 1 1 25-01-2025 26-01-2025 934,800
25-01-2025 250125-R-B682 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Charge Traveloka 228 GOLD 1 1 25-01-2025 26-01-2025 405,080
25-01-2025 250125-R-g970 TANHAR MAHARSI Room Charge Traveloka 222 SILVER 1 1 25-01-2025 26-01-2025 467,400
25-01-2025 250125-R-y386 RATNA HAFIANI HAMJAH Room Charge Traveloka 230 GOLD 1 1 25-01-2025 26-01-2025 296,020
24-01-2025 240125-R-U900 RIOMEDIS SIAGIAN Room Charge Hotel 301 STANDARD 1 1 24-01-2025 24-01-2025 265,000
24-01-2025 240125-R-y366 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-s921 YOCKY ARDIWILAGA Room Charge Traveloka 110 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-T158 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-G203 SUHADI Room Charge Hotel 221 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-B240 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 24-01-2025 25-01-2025 240,000
24-01-2025 240125-R-L569 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-R475 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-M368 HANI/MIFTAHUDDIN Room Charge Traveloka 223 SILVER 1 1 24-01-2025 25-01-2025 264,860
24-01-2025 240125-R-J491 SUPRIADI Room Charge Traveloka 104 STANDARD 1 1 24-01-2025 25-01-2025 196,800
24-01-2025 240125-R-e758 LIANA Room Charge Traveloka 302 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-j406 MAHARDI TEGUH SETIARSO Room Charge Traveloka 108 STANDARD 1 1 24-01-2025 25-01-2025 183,065
24-01-2025 240125-R-l696 NORMEN SINGGIH GUNARSA Room Charge Hotel 301 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-d452 JOHANSAH SUWANDI/ JOHANSYAH Room Charge Traveloka 225 SILVER 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-d991 JOHANSAH SUWANDI/ JOHANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-01-2025 240125-R-Q960 MURTADO Room Charge Hotel 222 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-v543 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f553 M FARIS Room Charge Traveloka 106 STANDARD 1 1 24-01-2025 25-01-2025 180,339
24-01-2025 240125-R-P541 MURTADO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-01-2025 240125-R-p937 RIZKY OKTAVIAN Room Charge Traveloka 114 STANDARD 1 1 24-01-2025 25-01-2025 206,435
24-01-2025 240125-R-K745 SUNOTO Room Charge Hotel 115 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f429 ANDI PATAWARI Room Charge Traveloka 112 STANDARD 1 1 24-01-2025 25-01-2025 180,339
24-01-2025 240125-R-i573 ROBBY AGUSTINUS DADANGMASDI Room Charge Hotel 221 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-E302 M STEVE ERICK LATUMAHINA Room Charge Traveloka 107 STANDARD 1 1 24-01-2025 25-01-2025 202,540
24-01-2025 240125-R-h142 ASEP RUCHIYAT Room Charge Traveloka 222 SILVER 1 1 24-01-2025 25-01-2025 206,435
24-01-2025 240125-R-D762 RATNA RUFAIDAH FH Room Charge Traveloka 226 SILVER 1 1 24-01-2025 25-01-2025 229,805
24-01-2025 240125-R-L216 YOCKY ARDIWILAGA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-01-2025 240125-R-d445 CH HARDIYANTO Room Charge Hotel 109 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f628 AHMAD IRFAN KOMARA Room Charge Traveloka 224 SILVER 1 1 24-01-2025 25-01-2025 186,381
24-01-2025 240125-R-Y447 AHMAD IRFAN KOMARA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-01-2025 240125-R-b807 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 24-01-2025 25-01-2025 240,000
24-01-2025 240125-R-V124 AGUS RIAMSYAH / ANDRE GUSTIAN PRANOWO Room Charge Traveloka 104 STANDARD 1 1 24-01-2025 25-01-2025 174,644
24-01-2025 240125-R-E123 RAFA AZKY WIBOWO / FELICIA Room Charge Traveloka 101 STANDARD 1 1 24-01-2025 25-01-2025 186,960