Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
23-12-2024 231224-R-t256 NOR ZULAIKHAN Room Charge Hotel 301 STANDARD 1 1 23-12-2024 24-12-2024 315,000
23-12-2024 231224-R-L204 ASEP SARIPUDIN Room Charge Hotel 302 STANDARD 1 1 23-12-2024 24-12-2024 315,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-12-2024 221224-R-R634 ZENO HENDRA KURNIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-12-2024 221224-R-x775 SUKIRNO Room Charge Hotel 233 GOLD 1 1 22-12-2024 22-12-2024 600,000
22-12-2024 221224-R-N681 MUHAMMAD MAULANA REVAL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-12-2024 221224-R-N681 MUHAMMAD MAULANA REVAL Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-12-2024 221224-R-X584 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-G232 LIANA Room Charge Hotel 119 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-s740 EVI Room Charge Hotel 120 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-c709 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-M330 PUTRI CAHYA HADININGRUM/YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-12-2024 23-12-2024 270,600
22-12-2024 221224-R-F975 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-i994 ENDRA Room Charge Traveloka 114 STANDARD 1 1 22-12-2024 23-12-2024 265,356
22-12-2024 221224-R-h602 HARIS SETIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-12-2024 221224-R-i880 DIKI DARMAWAN FITRIYADI / MAYA RAHMAWATI Room Charge Tiket.com 101 STANDARD 1 1 22-12-2024 23-12-2024 245,700
22-12-2024 221224-R-k312 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 106 STANDARD 1 1 22-12-2024 23-12-2024 233,700
22-12-2024 221224-R-z296 JULY ROBHYATY ADHAWY Room Charge Traveloka 102 STANDARD 1 1 22-12-2024 23-12-2024 253,175
22-12-2024 221224-R-T693 IMAN TOHIR Room Charge Hotel 112 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-E719 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-E719 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
22-12-2024 221224-R-R530 EUIS SUSANTI Room Charge Traveloka 110 STANDARD 1 1 22-12-2024 23-12-2024 218,120
22-12-2024 221224-R-P374 PAHRUL RUJI TANJUNG Room Charge Traveloka 103 STANDARD 1 1 22-12-2024 23-12-2024 218,120
22-12-2024 221224-R-M377 HENDRAWAN Room Charge Traveloka 304 PRES 1 1 22-12-2024 23-12-2024 820,000
22-12-2024 221224-R-v419 FERRY RAFSYANJANI Room Charge Traveloka 105 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-b157 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-Q999 GARDA BANGSA / ARYA BRAMASTA Room Charge Tiket.com 109 STANDARD 1 1 22-12-2024 23-12-2024 208,494
22-12-2024 221224-R-C137 MUHAMAD ARIZAL SHALEH / IJAL Room Charge Tiket.com 107 STANDARD 1 1 22-12-2024 23-12-2024 231,660
22-12-2024 221224-R-a704 SITI SOPIAH / SOVIE EZA Room Charge Traveloka 108 STANDARD 1 1 22-12-2024 23-12-2024 194,750
22-12-2024 221224-R-P500 RANGGA SAPUTRA / OKTA VIA Room Charge Traveloka 113 STANDARD 1 1 22-12-2024 23-12-2024 196,800
22-12-2024 221224-R-E977 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 22-12-2024 23-12-2024 430,000
22-12-2024 221224-R-D263 NESIA DESTIA RACHMAN / HENDRA SAPUTRA Room Charge Tiket.com 104 STANDARD 1 1 22-12-2024 23-12-2024 221,130
22-12-2024 221224-R-D263 NESIA DESTIA RACHMAN / HENDRA SAPUTRA Room Charge Tiket.com 112 STANDARD 1 1 22-12-2024 23-12-2024 221,130
22-12-2024 221224-R-R164 REYMON HUTAURUK Room Charge Hotel 301 STANDARD 1 1 22-12-2024 23-12-2024 315,000
22-12-2024 221224-R-w697 ABDILAH HAMBALI/TIVANY Room Charge Traveloka 234 JUNIOR 1 1 22-12-2024 23-12-2024 490,360
22-12-2024 221224-R-N481 ABDILAH HAMBALI/TIVANY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
22-12-2024 221224-R-L706 I WAYAN MULYANA Room Charge Traveloka 224 SILVER 1 1 22-12-2024 23-12-2024 248,952
22-12-2024 221224-R-f318 RAMDAN HARYANTO Room Charge Traveloka 223 SILVER 1 1 22-12-2024 23-12-2024 211,232
22-12-2024 221224-R-w531 MARNISSON FARDIAN Room Charge Hotel 227 GOLD 1 1 22-12-2024 23-12-2024 545,000
22-12-2024 221224-R-a570 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 110 STANDARD 1 1 22-12-2024 23-12-2024 233,415
22-12-2024 221224-R-t547 KANIA Room Charge Traveloka 226 SILVER 1 1 22-12-2024 23-12-2024 248,952
21-12-2024 211224-R-P371 EDI SUSANTO Room Charge Hotel 221 SILVER 1 1 21-12-2024 21-12-2024 475,000
21-12-2024 211224-R-k318 ALDI ROMADONI Room Charge Traveloka 105 STANDARD 1 1 21-12-2024 21-12-2024 233,700
21-12-2024 211224-R-d336 BARAT TAMPUBOLON Room Charge Hotel 229 GOLD 1 1 21-12-2024 21-12-2024 600,000
21-12-2024 211224-R-K407 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-J545 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-g636 LIANA Room Charge Hotel 119 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-D154 EVI Room Charge Hotel 120 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-X134 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 21-12-2024 22-12-2024 284,310
21-12-2024 211224-R-q601 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 21-12-2024 22-12-2024 315,900
21-12-2024 211224-R-Z225 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 21-12-2024 22-12-2024 342,760
21-12-2024 211224-R-H700 EZHA FAUZAN LAZUARDI Room Charge Traveloka 108 STANDARD 1 1 21-12-2024 22-12-2024 385,400
21-12-2024 211224-R-D762 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-r177 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-h327 CHABIB BIROHMAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
21-12-2024 211224-R-Z495 WIDI PEBRIYANA Room Charge Hotel 113 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-R371 RENDI FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 21-12-2024 22-12-2024 475,000
21-12-2024 211224-R-W724 ENENG AMINAH Room Charge Traveloka 101 STANDARD 1 1 21-12-2024 22-12-2024 249,280
21-12-2024 211224-R-k713 ILAH ROHILAH / ILAH Room Charge Traveloka 102 STANDARD 1 1 21-12-2024 22-12-2024 272,650
21-12-2024 211224-R-V162 ABDULLAH SAPII M E Room Charge Traveloka 224 SILVER 1 1 21-12-2024 22-12-2024 311,600
21-12-2024 211224-R-e113 IDAH ROSIDAH Room Charge Hotel 107 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-e113 IDAH ROSIDAH Room Charge Hotel 109 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-Z554 MUHAMMAD MAULANA REVAL Room Charge Traveloka 108 STANDARD 1 1 21-12-2024 22-12-2024 288,230
21-12-2024 211224-R-s678 EDI SUDRAJAT Room Charge Hotel 114 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-l654 NUR MAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 21-12-2024 22-12-2024 210,330
21-12-2024 211224-R-g460 IZAR PURNOMO Room Charge Traveloka 103 STANDARD 1 1 21-12-2024 22-12-2024 221,400
21-12-2024 211224-R-H109 YANDI HIDAYATUL FUADA / NISRINA RAHMA AMALIA Room Charge Tiket.com 105 STANDARD 1 1 21-12-2024 22-12-2024 221,130
21-12-2024 211224-R-V453 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 227 GOLD 1 1 21-12-2024 22-12-2024 389,500
21-12-2024 211224-R-V453 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 226 SILVER 1 1 21-12-2024 22-12-2024 334,970
21-12-2024 211224-R-x263 IKEU FADILA / RENDI GEA Room Charge Traveloka 223 SILVER 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-e292 WARMI Room Charge Traveloka 111 STANDARD 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-s172 ACHMAD SUHENDI Room Charge Traveloka 106 STANDARD 1 1 21-12-2024 22-12-2024 233,700
21-12-2024 211224-R-j987 WARMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-12-2024 211224-R-t584 AKHMAD RIFAI Room Charge Traveloka 225 SILVER 1 1 21-12-2024 22-12-2024 257,070
21-12-2024 211224-R-P864 SULTAN DENIS Room Charge Tiket.com 229 GOLD 1 1 21-12-2024 22-12-2024 300,105
21-12-2024 211224-R-q884 CITRA AULIA RAHMADINI Room Charge Traveloka 228 GOLD 1 1 21-12-2024 22-12-2024 271,584
21-12-2024 211224-R-R409 RIRIN AGUSTIN /SABIL Room Charge Traveloka 222 SILVER 1 1 21-12-2024 22-12-2024 245,180
21-12-2024 211224-R-p884 MASHURI Room Charge Hotel 301 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-n678 IVAL AKBAR PRATAMA Room Charge Hotel 302 STANDARD 1 1 21-12-2024 22-12-2024 360,000
21-12-2024 211224-R-B704 HARTUTIK Room Charge Traveloka 234 JUNIOR 1 1 21-12-2024 22-12-2024 584,250
21-12-2024 211224-R-o444 SYAFII S.IP/ HIRA AQILA Room Charge Traveloka 230 GOLD 1 1 21-12-2024 22-12-2024 262,197
21-12-2024 211224-R-c226 ZENO HENDRA KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 21-12-2024 22-12-2024 340,423
21-12-2024 211224-R-c226 ZENO HENDRA KURNIAWAN Room Charge Traveloka 232 GOLD 1 1 21-12-2024 22-12-2024 340,423
20-12-2024 201224-R-y949 MARNISSON FARDIAN Room Charge Hotel 232 GOLD 1 1 20-12-2024 20-12-2024 450,000
20-12-2024 201224-R-D471 MUHAMAD RIYANTO Room Charge Hotel 105 STANDARD 1 1 20-12-2024 20-12-2024 290,000
20-12-2024 201224-R-F468 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-w152 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-K406 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 20-12-2024 21-12-2024 262,197
20-12-2024 201224-R-S612 SLAMET TITO/ TEGO BIN SLAMET TITO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-12-2024 201224-R-d272 EVI Room Charge Hotel 120 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-W752 LIANA Room Charge Hotel 119 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-S241 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-K179 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-P560 NADIA SYIFA NABILA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
20-12-2024 201224-R-m565 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-q211 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-T401 GIVAN HEDNRIAWAN Room Charge Hotel 225 SILVER 1 1 20-12-2024 21-12-2024 350,000
20-12-2024 201224-R-W277 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 20-12-2024 21-12-2024 290,000
20-12-2024 201224-R-k831 MOH AGUNG PERMANA Room Charge Hotel 222 SILVER 1 1 20-12-2024 21-12-2024 350,000