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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
04-12-2024 041224-R-F614 BASARUDDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-12-2024 041224-R-P977 BASARUDDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2024 041224-R-P977 BASARUDDIN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
04-12-2024 041224-R-p786 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-12-2024 05-12-2024 186,960
04-12-2024 041224-R-R200 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-12-2024 05-12-2024 186,960
04-12-2024 041224-R-x336 EVI Room Charge Traveloka 115 STANDARD 1 1 04-12-2024 05-12-2024 186,960
04-12-2024 041224-R-n238 YANWAR ARIF Room Charge Hotel 221 SILVER 1 1 04-12-2024 05-12-2024 315,000
04-12-2024 041224-R-N672 DARMAWAN WICAKSONO Room Charge Traveloka 225 SILVER 2 2 04-12-2024 06-12-2024 410,670
04-12-2024 041224-R-Z696 IQBAL/PUPUT FIDYANA Room Charge Traveloka 116 STANDARD 1 1 04-12-2024 05-12-2024 186,960
04-12-2024 041224-R-n189 DARMAWAN WICAKSONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
04-12-2024 041224-R-P160 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 04-12-2024 05-12-2024 265,000
04-12-2024 041224-R-q618 LIANA Room Charge Traveloka 119 STANDARD 1 1 04-12-2024 05-12-2024 183,065
04-12-2024 041224-R-r965 META MAULIA Room Charge Traveloka 222 SILVER 1 1 04-12-2024 05-12-2024 216,742
04-12-2024 041224-R-q705 META MAULIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2024 041224-R-q705 META MAULIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-12-2024 041224-R-k207 ARIS BUDI SANTOSA Room Charge Hotel 232 STANDARD 1 1 04-12-2024 05-12-2024 400,000
04-12-2024 041224-R-q353 META MAULIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-12-2024 041224-R-L639 YUDI YUDIAWAN Room Charge Hotel 223 SILVER 1 1 04-12-2024 05-12-2024 315,000
04-12-2024 041224-R-E702 ADAM FIRMANSYAH Room Charge Traveloka 226 SILVER 1 1 04-12-2024 05-12-2024 183,065
04-12-2024 041224-R-k316 ADAM FIRMANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2024 041224-R-y289 MIKEL ALMASAH / MIKE Room Charge Traveloka 106 STANDARD 1 1 04-12-2024 05-12-2024 183,065
04-12-2024 041224-R-c973 HENRY BUSTAMI Room Charge Tiket.com 108 STANDARD 1 1 04-12-2024 05-12-2024 192,699
04-12-2024 041224-R-h519 DESIH RATNASARI Room Charge Traveloka 104 STANDARD 1 1 04-12-2024 05-12-2024 186,960
04-12-2024 041224-R-b970 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 04-12-2024 05-12-2024 177,612
04-12-2024 041224-R-a235 META MAULIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-12-2024 041224-R-a235 META MAULIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-12-2024 041224-R-a235 META MAULIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-12-2024 041224-R-a235 META MAULIA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
04-12-2024 041224-R-h599 DEDI MULYADI / DEDI MASENK Room Charge Traveloka 113 STANDARD 1 1 04-12-2024 05-12-2024 177,612
04-12-2024 041224-R-o770 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 107 STANDARD 1 1 04-12-2024 05-12-2024 153,065
04-12-2024 041224-R-o770 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 109 STANDARD 1 1 04-12-2024 05-12-2024 153,065
04-12-2024 041224-R-u141 ZURA / NUR AZURA SAFIKA Room Charge Traveloka 234 STANDARD 1 1 04-12-2024 05-12-2024 373,920
04-12-2024 041224-R-M156 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 107 STANDARD 1 1 04-12-2024 05-12-2024 180,065
04-12-2024 041224-R-M156 FREDY ABDILLAH / M TAUFAN BUCHORI Room Charge Tiket.com 109 STANDARD 1 1 04-12-2024 05-12-2024 180,065
04-12-2024 041224-R-Q436 RENDY Room Charge Traveloka 108 STANDARD 1 1 04-12-2024 05-12-2024 189,540
04-12-2024 041224-R-S298 YULIANA Room Charge Traveloka 111 STANDARD 1 1 04-12-2024 05-12-2024 180,063
04-12-2024 041224-R-S200 MUHAMAD ZILMI RAHIDHI Room Charge Hotel 103 STANDARD 1 1 04-12-2024 05-12-2024 265,000
04-12-2024 041224-R-V479 SHERINA Room Charge Traveloka 110 STANDARD 1 1 04-12-2024 05-12-2024 180,339
04-12-2024 041224-R-Y293 RENDY Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
04-12-2024 041224-R-Y293 RENDY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-12-2024 041224-R-Y293 RENDY Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-12-2024 041224-R-i644 SUDIYONO Room Charge Traveloka 112 STANDARD 1 1 04-12-2024 05-12-2024 174,644
04-12-2024 041224-R-l572 M KHASBUN Room Charge Traveloka 102 STANDARD 1 1 04-12-2024 05-12-2024 174,644
04-12-2024 041224-R-O852 FAWWAZ RAZAQA Room Charge Hotel 101 STANDARD 1 1 04-12-2024 05-12-2024 265,000
04-12-2024 041224-R-m914 GALIH RUBIANTO Room Charge Traveloka 114 STANDARD 1 1 04-12-2024 05-12-2024 181,056
04-12-2024 041224-R-R181 DARMAWAN WICAKSONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-12-2024 041224-R-R181 DARMAWAN WICAKSONO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-12-2024 041224-R-f357 BAMBANG ISMAIL Room Charge Traveloka 112 STANDARD 1 1 04-12-2024 05-12-2024 181,056
04-12-2024 041224-R-P888 IKHWANUDIN Room Charge Traveloka 222 SILVER 1 1 04-12-2024 05-12-2024 181,056
04-12-2024 041224-R-G692 PULUNG JUJU AIDAN Room Charge Hotel 301 STANDARD 1 1 04-12-2024 05-12-2024 265,000
03-12-2024 031224-R-P997 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-12-2024 04-12-2024 186,960
03-12-2024 031224-R-P776 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-12-2024 04-12-2024 186,960
03-12-2024 031224-R-N811 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 03-12-2024 04-12-2024 183,065
03-12-2024 031224-R-f923 ARIANTONO NUGRAHA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-12-2024 031224-R-S739 DIKI RAMADHAN/PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 03-12-2024 04-12-2024 265,000
03-12-2024 031224-R-U467 EVI Room Charge Traveloka 115 STANDARD 1 1 03-12-2024 04-12-2024 183,065
03-12-2024 031224-R-w397 JUMADI Room Charge Hotel 221 SILVER 1 1 03-12-2024 04-12-2024 315,000
03-12-2024 031224-R-S412 MUHAIMIN SADIRUN SH.MH Room Charge Hotel 118 STANDARD 1 1 03-12-2024 04-12-2024 265,000
03-12-2024 031224-R-x881 LIANA Room Charge Traveloka 119 STANDARD 1 1 03-12-2024 04-12-2024 183,065
03-12-2024 031224-R-y377 AHMAD YANI Room Charge Hotel 222 SILVER 1 1 03-12-2024 04-12-2024 315,000
03-12-2024 031224-R-F800 DARMAWAN WICAKSONO Room Charge Traveloka 225 SILVER 1 1 03-12-2024 04-12-2024 186,381
03-12-2024 031224-R-F927 DONI RIZKY RAMDHANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-12-2024 031224-R-Y961 DARMAWAN WICAKSONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-12-2024 031224-R-V625 M HASBI ALDIANSYAH Room Charge Traveloka 109 STANDARD 1 1 03-12-2024 04-12-2024 180,063
03-12-2024 031224-R-D447 AHMAD FAISAL Room Charge Traveloka 224 SILVER 2 2 03-12-2024 05-12-2024 477,360
03-12-2024 031224-R-v650 IR WAWAN SETIAWAN Room Charge Traveloka 223 SILVER 1 1 03-12-2024 04-12-2024 229,805
03-12-2024 031224-R-t922 RIFQI DEWANGGA Room Charge Traveloka 108 STANDARD 1 1 03-12-2024 04-12-2024 181,118
03-12-2024 031224-R-a134 JOHAR MUKARROM Room Charge Traveloka 226 SILVER 1 1 03-12-2024 04-12-2024 181,118
03-12-2024 031224-R-O772 JOHAR MUKARROM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-12-2024 031224-R-G246 ARDHI HAKIM SIDIK/SRI MULYANI Room Charge Traveloka 106 STANDARD 1 1 03-12-2024 04-12-2024 206,435
03-12-2024 031224-R-f449 JUMADI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
03-12-2024 031224-R-f449 JUMADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-12-2024 031224-R-N805 FAWWAZ RAZAQA Room Charge Hotel 103 STANDARD 1 1 03-12-2024 04-12-2024 265,000
03-12-2024 031224-R-K713 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-12-2024 031224-R-j565 RATNA SUMINAR Room Charge Traveloka 112 STANDARD 1 1 03-12-2024 04-12-2024 186,960
03-12-2024 031224-R-z570 HENDRAWAN AGUNG YUNIARNO Room Charge Traveloka 110 STANDARD 1 1 03-12-2024 04-12-2024 189,540
03-12-2024 031224-R-P979 INDRA LAFIANTO Room Charge Traveloka 114 STANDARD 1 1 03-12-2024 04-12-2024 189,540
03-12-2024 031224-R-t464 SRI RATNA KOMALASARI Room Charge Traveloka 101 STANDARD 1 1 03-12-2024 04-12-2024 202,540
03-12-2024 031224-R-g188 DARMAWAN WICAKSONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-12-2024 031224-R-g188 DARMAWAN WICAKSONO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-12-2024 031224-R-g188 DARMAWAN WICAKSONO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-12-2024 031224-R-g188 DARMAWAN WICAKSONO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-12-2024 031224-R-E837 ALDI RACHMAN RASYID Room Charge Traveloka 104 STANDARD 1 1 03-12-2024 04-12-2024 181,118
03-12-2024 031224-R-W460 ALDI RACHMAN RASYID Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-12-2024 031224-R-R497 BUDI GUNAWAN Room Charge Hotel 113 STANDARD 1 1 03-12-2024 04-12-2024 265,000
03-12-2024 031224-R-n267 FAJAR KURNIA Room Charge Traveloka 104 STANDARD 1 1 03-12-2024 04-12-2024 181,118
03-12-2024 031224-R-z242 RINNOVAN FAJAR PHAMUNGKAS Room Charge Traveloka 226 SILVER 1 1 03-12-2024 04-12-2024 206,435
03-12-2024 031224-R-a420 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-12-2024 04-12-2024 177,612
03-12-2024 031224-R-g312 ALDI RACHMAN RASYID Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-12-2024 031224-R-N403 CHRISTIAN IMMANUEL S H Room Charge Traveloka 230 GOLD 1 1 03-12-2024 04-12-2024 236,816
03-12-2024 031224-R-N403 CHRISTIAN IMMANUEL S H Room Charge Traveloka 231 GOLD 1 1 03-12-2024 04-12-2024 236,816
03-12-2024 031224-R-w212 IRVAN BUDIMAN Room Charge Traveloka 221 SILVER 1 1 03-12-2024 04-12-2024 183,065
03-12-2024 031224-R-T675 IR WAWAN SETIAWAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-12-2024 031224-R-W468 ALI MURTADHO Room Charge Traveloka 228 GOLD 1 1 03-12-2024 04-12-2024 217,300
03-12-2024 031224-R-p496 ACHMAD TAUHID/HYECY Room Charge Traveloka 114 STANDARD 1 1 03-12-2024 04-12-2024 190,855
03-12-2024 031224-R-L402 SRI RATNA KOMALASARI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-12-2024 031224-R-L402 SRI RATNA KOMALASARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-12-2024 031224-R-Y162 WASKENI Room Charge Tiket.com 221 SILVER 1 1 03-12-2024 04-12-2024 200,070
02-12-2024 021224-R-m195 ARMAN HENDRIYANTO Room Charge Hotel 102 STANDARD 1 1 02-12-2024 02-12-2024 265,000
02-12-2024 021224-R-m195 ARMAN HENDRIYANTO Room Charge Hotel 101 STANDARD 1 1 02-12-2024 03-12-2024 265,000