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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
02-12-2024 021224-R-E835 AHMAD FAISAL Room Charge Hotel 120 STANDARD 1 1 02-12-2024 02-12-2024 265,000
02-12-2024 021224-R-e196 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-12-2024 03-12-2024 186,960
02-12-2024 021224-R-g554 RATNA GUMILAR / SHERINA OKTAVIA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-12-2024 021224-R-i452 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-12-2024 03-12-2024 186,960
02-12-2024 021224-R-W795 DONIS AMIRUL FALLA / HERMIN SETYANINGSIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-12-2024 021224-R-t516 DIKI RAMADHAN/PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 02-12-2024 03-12-2024 265,000
02-12-2024 021224-R-h947 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 02-12-2024 03-12-2024 265,000
02-12-2024 021224-R-W633 EVI Room Charge Traveloka 115 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-k108 LIANA Room Charge Traveloka 119 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-n761 LIANA/SITI MARYAM Room Charge Traveloka 105 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-m245 FAWWAZ RAZAQA Room Charge Hotel 103 STANDARD 1 1 02-12-2024 03-12-2024 265,000
02-12-2024 021224-R-i927 FABIAN DEWANTA Room Charge Hotel 221 SILVER 1 1 02-12-2024 03-12-2024 315,000
02-12-2024 021224-R-z761 FABIAN DEWANTA Room Charge Hotel 221 SILVER 1 1 02-12-2024 03-12-2024 315,000
02-12-2024 021224-R-L971 AKHMAD SUKHEMI Room Charge Hotel 224 SILVER 1 1 02-12-2024 03-12-2024 315,000
02-12-2024 021224-R-r160 BAYU LIHAWA / THANIA MAHARANI Room Charge Traveloka 114 STANDARD 1 1 02-12-2024 03-12-2024 186,960
02-12-2024 021224-R-u452 UCI SANUSI Room Charge Hotel 230 GOLD 1 1 02-12-2024 03-12-2024 400,000
02-12-2024 021224-R-r884 AGUNG PRAYOGA Room Charge Traveloka 225 SILVER 1 1 02-12-2024 03-12-2024 186,960
02-12-2024 021224-R-i800 AGUNG PRAYOGA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-12-2024 021224-R-v975 WAHYUDI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-12-2024 021224-R-v975 WAHYUDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-12-2024 021224-R-u898 ASIANA PUTRI Room Charge Traveloka 110 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-l510 ISMET MUHAMMAD BAYU Room Charge Traveloka 304 PRES 1 1 02-12-2024 03-12-2024 451,820
02-12-2024 021224-R-h113 AJI SETIADI Room Charge Traveloka 112 STANDARD 1 1 02-12-2024 03-12-2024 196,800
02-12-2024 021224-R-z605 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-X285 DINI APRIYANTI / KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 02-12-2024 03-12-2024 229,805
02-12-2024 021224-R-I600 DONI RIZKY RAMDHANI Room Charge Traveloka 226 SILVER 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-v901 ARIANTONO NUGRAHA Room Charge Traveloka 102 STANDARD 2 2 02-12-2024 04-12-2024 373,920
02-12-2024 021224-R-u632 ABDUL TOLIB Room Charge Hotel 222 SILVER 1 1 02-12-2024 03-12-2024 315,000
02-12-2024 021224-R-t663 DONI RIZKY RAMDHANI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
02-12-2024 021224-R-C679 DAIMAN Room Charge Hotel 224 SILVER 1 1 02-12-2024 03-12-2024 315,000
02-12-2024 021224-R-M609 RIZAL GHOFARI Room Charge Hotel 120 STANDARD 1 1 02-12-2024 03-12-2024 265,000
02-12-2024 021224-R-N644 FRENKY Room Charge Traveloka 110 STANDARD 1 1 02-12-2024 03-12-2024 206,435
02-12-2024 021224-R-H844 RUKANDA Room Charge Traveloka 106 STANDARD 1 1 02-12-2024 03-12-2024 217,300
02-12-2024 021224-R-o978 DAIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-12-2024 021224-R-o978 DAIMAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
02-12-2024 021224-R-o978 DAIMAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-12-2024 021224-R-o978 DAIMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-12-2024 021224-R-s923 DANI AYU PRATIWI Room Charge Traveloka 108 STANDARD 1 1 02-12-2024 03-12-2024 183,065
02-12-2024 021224-R-e265 SALSA NURCHOLISA Room Charge Traveloka 230 GOLD 1 1 02-12-2024 03-12-2024 174,644
02-12-2024 021224-R-A523 DINAR NURLAILA SYARIP Room Charge Tiket.com 228 GOLD 1 1 02-12-2024 03-12-2024 196,735
02-12-2024 021224-R-x637 RIZKIYAN Room Charge Hotel 301 STANDARD 1 1 02-12-2024 03-12-2024 265,000
01-12-2024 011224-R-O794 GABE ROULINA ANGGIETAN Room Charge Traveloka 233 GOLD 1 1 01-12-2024 01-12-2024 207,460
01-12-2024 011224-R-U299 WAHYUDI Room Charge Traveloka 232 GOLD 1 1 01-12-2024 01-12-2024 266,746
01-12-2024 011224-R-R186 AGUS SETIAWAN DIANTARA Room Charge Hotel 227 GOLD 1 1 01-12-2024 01-12-2024 400,000
01-12-2024 011224-R-k971 DENNY ROBBY BOY Room Charge Hotel 111 STANDARD 1 1 01-12-2024 01-12-2024 265,000
01-12-2024 011224-R-q356 SARBANI Room Charge Hotel 234 STANDARD 1 1 01-12-2024 01-12-2024 600,000
01-12-2024 011224-R-C616 DIKI PERMANA Room Charge Hotel 221 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-C616 DIKI PERMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-u897 SAPIQ MAHMUD Room Charge Hotel 222 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-u897 SAPIQ MAHMUD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-L563 SUPRENGKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-R882 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-q687 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-q363 DIKI RAMADHAN/PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-G559 SUPRENGKI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
01-12-2024 011224-R-t547 FAWWAZ RAZAQA Room Charge Hotel 103 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-i645 EVI Room Charge Hotel 115 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-j109 FAIZ AMANULLOH Room Charge Traveloka 101 STANDARD 1 1 01-12-2024 02-12-2024 183,065
01-12-2024 011224-R-Z577 FAIZ AMANULLOH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-v155 EDY SUHARTONO Room Charge Hotel 225 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-G979 SARBANI Room Charge Hotel 102 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-Q797 SAM CUI Room Charge Hotel 114 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-i620 DENI DWIANTO Room Charge Hotel 226 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-Y881 LIANA Room Charge Traveloka 119 STANDARD 1 1 01-12-2024 02-12-2024 183,065
01-12-2024 011224-R-p487 GINA HAREKSA Room Charge Traveloka 108 STANDARD 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-f626 IQBAL/SITI MARYAM Room Charge Traveloka 105 STANDARD 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-K473 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-w985 SELLY DAMAYANTI Room Charge Hotel 118 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-t862 SOPYAN EPENDI Room Charge Hotel 230 GOLD 1 1 01-12-2024 02-12-2024 400,000
01-12-2024 011224-R-q662 NURMAYA / NUR AZIZAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-P157 DADI KURNIA WIDJAYA Room Charge Traveloka 223 SILVER 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-d391 DADI KURNIA WIDJAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-12-2024 011224-R-O241 DONIS AMIRUL FALLA / HERMIN SETYANINGSIH Room Charge Tiket.com 106 STANDARD 1 1 01-12-2024 02-12-2024 205,335
01-12-2024 011224-R-E268 SIGIT ARIS MAHENDRA Room Charge Hotel 224 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-c719 MUHAMMAD RIFQI Room Charge Hotel 111 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-u667 CHAIRUL ABDI Room Charge Hotel 110 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-u667 CHAIRUL ABDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-F901 ANSHORI BIN SAWAN Room Charge Hotel 120 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-o899 DIKI RAMADHAN/PUPUT FIDYANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-12-2024 011224-R-i293 YANUAR BARLIANTO Room Charge Hotel 109 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-K382 ABDUL ROSYID Room Charge Traveloka 110 STANDARD 1 1 01-12-2024 02-12-2024 206,435
01-12-2024 011224-R-G319 MOCHAMAD FAUZI SURJANTO Room Charge Hotel 222 SILVER 1 1 01-12-2024 02-12-2024 315,000
01-12-2024 011224-R-W583 RIDWAN FATUROHMAN Room Charge Traveloka 225 SILVER 1 1 01-12-2024 02-12-2024 229,805
01-12-2024 011224-R-X143 ARI ABI AZIS BUSTOMY Room Charge Traveloka 229 GOLD 1 1 01-12-2024 02-12-2024 183,065
01-12-2024 011224-R-V233 M FEBY ARDIANSYAH S I KOM Room Charge Traveloka 104 STANDARD 1 1 01-12-2024 02-12-2024 186,960
01-12-2024 011224-R-O271 KHUMAEDI Room Charge Hotel 227 GOLD 1 1 01-12-2024 02-12-2024 400,000
01-12-2024 011224-R-f358 TRI MEYLINDA Room Charge Traveloka 231 GOLD 1 1 01-12-2024 02-12-2024 288,230
01-12-2024 011224-R-i716 HARTONO ISKANDAR Room Charge Hotel 234 JUNIOR 1 1 01-12-2024 02-12-2024 600,000
01-12-2024 011224-R-a312 HASAN Room Charge Hotel 232 GOLD 1 1 01-12-2024 02-12-2024 400,000
01-12-2024 011224-R-Z360 RIFQI ANDREASS Room Charge Traveloka 228 GOLD 1 1 01-12-2024 02-12-2024 264,860
01-12-2024 011224-R-x252 HARTONO ISKANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-12-2024 011224-R-x252 HARTONO ISKANDAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
01-12-2024 011224-R-o781 RATNA GUMILAR / SHERINA OKTAVIA Room Charge Traveloka 304 PRES 1 1 01-12-2024 02-12-2024 430,008
01-12-2024 011224-R-W857 SARIPIN Room Charge Hotel 113 STANDARD 1 1 01-12-2024 02-12-2024 265,000
01-12-2024 011224-R-K211 RAGIL SASENA Room Charge Traveloka 112 STANDARD 1 1 01-12-2024 02-12-2024 183,065
01-12-2024 011224-R-y636 YESI ANDRIANI Room Charge Traveloka 107 STANDARD 1 1 01-12-2024 02-12-2024 183,222
01-12-2024 011224-R-I309 DEDEN HILMAN ABDURAHMAN Room Charge Traveloka 114 STANDARD 1 1 01-12-2024 02-12-2024 206,739
01-12-2024 011224-R-J368 SUSAN ARYANI Room Charge Hotel 233 GOLD 1 1 01-12-2024 02-12-2024 400,000
30-11-2024 301124-R-C745 PIJAR ABDUL ROHMAN Room Charge Traveloka 231 GOLD 1 1 30-11-2024 30-11-2024 203,688
30-11-2024 301124-R-o781 AYU LESTARI Room Charge Hotel 109 STANDARD 1 1 30-11-2024 30-11-2024 265,000