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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
26-11-2024 261124-R-J586 MULYANTO / MUL Room Charge Traveloka 221 SILVER 1 1 26-11-2024 27-11-2024 180,339
26-11-2024 261124-R-i722 ARMAN KUSYUDA Room Charge Traveloka 222 SILVER 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-B254 LALA MAELASARI Room Charge Traveloka 101 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-N391 QODRI AMIRUDIN Room Charge Hotel 111 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-Y335 SUHENDRA Room Charge Hotel 105 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-H861 ARMAN KUSYUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-11-2024 261124-R-K109 MUHAMAD RIZKY PERMADANI Room Charge Traveloka 114 STANDARD 1 1 26-11-2024 27-11-2024 186,960
26-11-2024 261124-R-I425 TEGAR IMAN MUSLIMIN Room Charge Traveloka 225 SILVER 1 1 26-11-2024 27-11-2024 183,065
26-11-2024 261124-R-r914 HIKMATUL KHAIRUNNISA Room Charge Hotel 107 STANDARD 1 1 26-11-2024 27-11-2024 265,000
26-11-2024 261124-R-T814 GINA HAREKSA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-11-2024 261124-R-T814 GINA HAREKSA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-11-2024 261124-R-U843 NANANG PANJI WARISNO / AJI Room Charge Traveloka 223 SILVER 1 1 26-11-2024 27-11-2024 175,398
26-11-2024 261124-R-k128 TURAH RAY Room Charge Hotel 227 GOLD 1 1 26-11-2024 27-11-2024 400,000
26-11-2024 261124-R-a916 FAISAL MUHAMMAD AMANULLAH / FAISAL Room Charge Traveloka 221 SILVER 1 1 26-11-2024 27-11-2024 177,284
26-11-2024 261124-R-N463 WINDA NINDITA/HENDIAWAN Room Charge Traveloka 226 SILVER 1 1 26-11-2024 27-11-2024 183,065
25-11-2024 251124-R-C191 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-B476 ANDRI PULUNG TARUNA / ANDRI ANDRI Room Charge Traveloka 302 STANDARD 1 1 25-11-2024 26-11-2024 186,960
25-11-2024 251124-R-H945 DENI DWIANTO Room Charge Hotel 226 SILVER 1 1 25-11-2024 26-11-2024 315,000
25-11-2024 251124-R-f542 ABDUL ROHMAN Room Charge Hotel 225 SILVER 1 1 25-11-2024 26-11-2024 315,000
25-11-2024 251124-R-f542 ABDUL ROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-11-2024 251124-R-Q199 MUHAMAD TAUFIK Room Charge Hotel 221 SILVER 1 1 25-11-2024 26-11-2024 315,000
25-11-2024 251124-R-b287 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-11-2024 26-11-2024 183,065
25-11-2024 251124-R-i930 LIANA Room Charge Traveloka 301 STANDARD 1 1 25-11-2024 26-11-2024 183,065
25-11-2024 251124-R-O230 EVI Room Charge Hotel 115 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-A105 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-U480 HENRY BUSTAMI Room Charge Hotel 110 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-L249 NURMAYA / NURAZIZAH Room Charge Hotel 119 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-i893 MOHAMAD IKHSAN NURARYA Room Charge Tiket.com 102 STANDARD 1 1 25-11-2024 26-11-2024 189,540
25-11-2024 251124-R-e473 NUR AFIF PRASETYO Room Charge Traveloka 106 STANDARD 1 1 25-11-2024 26-11-2024 180,339
25-11-2024 251124-R-a196 DICKY INDRA SEPTIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-11-2024 251124-R-j211 IDA NUR LAELA Room Charge Traveloka 120 STANDARD 1 1 25-11-2024 26-11-2024 177,612
25-11-2024 251124-R-p835 BUDIARSO Room Charge Hotel 118 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-o528 ANGGA RIZKI DRAJAT / PT PINUS MERAH ABADI Room Charge Traveloka 104 STANDARD 1 1 25-11-2024 26-11-2024 183,065
25-11-2024 251124-R-F190 RATU DIANA HERMAWATI Room Charge Traveloka 112 STANDARD 1 1 25-11-2024 26-11-2024 179,170
25-11-2024 251124-R-W527 VERONICA MARDI / RIKA PUSPITASARI Room Charge Tiket.com 107 STANDARD 1 1 25-11-2024 26-11-2024 180,063
25-11-2024 251124-R-t842 ERVINA KARLIANTI / SUHILMAN RUSDA Room Charge Traveloka 110 STANDARD 1 1 25-11-2024 26-11-2024 202,540
25-11-2024 251124-R-t842 ERVINA KARLIANTI / SUHILMAN RUSDA Room Charge Traveloka 229 GOLD 1 1 25-11-2024 26-11-2024 264,860
25-11-2024 251124-R-j476 BALDAN MUHAMMAD FIRDAUS Room Charge Tiket.com 223 SILVER 1 1 25-11-2024 26-11-2024 186,381
25-11-2024 251124-R-k589 JACK NICO A POHAN SE Room Charge Traveloka 225 SILVER 1 1 25-11-2024 26-11-2024 202,540
25-11-2024 251124-R-y871 ROY SIMANGUNSONG Room Charge Traveloka 101 STANDARD 1 1 25-11-2024 26-11-2024 198,645
25-11-2024 251124-R-X298 YUNITA FILASARI Room Charge Hotel 118 STANDARD 1 1 25-11-2024 26-11-2024 265,000
25-11-2024 251124-R-Q395 SLAMET RUBEDA KALAPAKING Room Charge Traveloka 114 STANDARD 1 1 25-11-2024 26-11-2024 179,170
25-11-2024 251124-R-s450 ARI DWI HARJANTO / ASTRID ARINI HARLAN Room Charge Tiket.com 103 STANDARD 1 1 25-11-2024 26-11-2024 180,063
25-11-2024 251124-R-A102 JIMY HARTONO / JIMY Room Charge Traveloka 221 SILVER 1 1 25-11-2024 26-11-2024 174,644
25-11-2024 251124-R-v615 AHMAD FAZRI MUZAHID/AHMAD Room Charge Traveloka 222 SILVER 1 1 25-11-2024 26-11-2024 174,644
25-11-2024 251124-R-c959 RANGGA RIZWANUR S KOM Room Charge Traveloka 109 STANDARD 1 1 25-11-2024 26-11-2024 177,612
25-11-2024 251124-R-N805 SALMA AULIA FARAH DINA Room Charge Traveloka 228 GOLD 1 1 25-11-2024 26-11-2024 177,284
24-11-2024 241124-R-i393 DENI DWIANTO Room Charge Hotel 226 SILVER 1 1 24-11-2024 25-11-2024 315,000
24-11-2024 241124-R-s377 AKBAR ADHITYA MAULANA Room Charge Traveloka 102 STANDARD 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-Y313 DADANG GASTO EKO SAPUTRO SE Room Charge Traveloka 224 SILVER 6 6 24-11-2024 30-11-2024 1,448,940
24-11-2024 241124-R-s796 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-m501 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 230 GOLD 1 1 24-11-2024 25-11-2024 288,230
24-11-2024 241124-R-e560 YUDI HARYADI Room Charge Hotel 118 STANDARD 1 1 24-11-2024 25-11-2024 265,000
24-11-2024 241124-R-C168 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-g971 M KAMAL Room Charge Traveloka 103 STANDARD 1 1 24-11-2024 25-11-2024 195,858
24-11-2024 241124-R-o354 M KAMAL Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-11-2024 241124-R-j231 EVI Room Charge Hotel 115 STANDARD 1 1 24-11-2024 25-11-2024 265,000
24-11-2024 241124-R-M726 WANJAYA Room Charge Hotel 119 STANDARD 1 1 24-11-2024 25-11-2024 265,000
24-11-2024 241124-R-w199 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 24-11-2024 25-11-2024 265,000
24-11-2024 241124-R-Q600 IMAS SUNARTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-11-2024 241124-R-A284 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 24-11-2024 25-11-2024 265,000
24-11-2024 241124-R-N932 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 24-11-2024 25-11-2024 315,000
24-11-2024 241124-R-Y358 LIANA Room Charge Traveloka 301 STANDARD 1 1 24-11-2024 25-11-2024 180,339
24-11-2024 241124-R-y731 SITI MARYAM / waryati Room Charge Traveloka 120 STANDARD 1 1 24-11-2024 25-11-2024 180,339
24-11-2024 241124-R-z163 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-11-2024 241124-R-z163 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
24-11-2024 241124-R-z163 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-11-2024 241124-R-R843 DEDE HERMANTO Room Charge Hotel 222 SILVER 1 1 24-11-2024 25-11-2024 315,000
24-11-2024 241124-R-J694 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-11-2024 241124-R-J694 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
24-11-2024 241124-R-J694 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-11-2024 241124-R-W960 REGGIE ANDREAN Room Charge Traveloka 105 STANDARD 1 1 24-11-2024 25-11-2024 180,339
24-11-2024 241124-R-O876 REGGIE ANDREAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-11-2024 241124-R-W110 TONO SUHARTONO Room Charge Traveloka 113 STANDARD 1 1 24-11-2024 25-11-2024 183,222
24-11-2024 241124-R-M105 RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 24-11-2024 25-11-2024 183,065
24-11-2024 241124-R-A410 DICKY INDRA SEPTIAWAN Room Charge Traveloka 114 STANDARD 1 1 24-11-2024 25-11-2024 183,065
24-11-2024 241124-R-I650 ANTON HERMAWAN Room Charge Traveloka 104 STANDARD 1 1 24-11-2024 25-11-2024 200,070
24-11-2024 241124-R-a277 DEA ARESTA Room Charge Traveloka 229 GOLD 1 1 24-11-2024 25-11-2024 288,230
24-11-2024 241124-R-b832 DINDA VEBBY MAHARDICA Room Charge Traveloka 106 STANDARD 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-T623 ROHATA Room Charge Hotel 225 SILVER 1 1 24-11-2024 25-11-2024 315,000
24-11-2024 241124-R-y322 MAULANA AZMI ALGHIFARY Room Charge Traveloka 223 SILVER 1 1 24-11-2024 25-11-2024 216,742
24-11-2024 241124-R-n326 MAULANA AZMI ALGHIFARY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-11-2024 241124-R-C550 AANG ANGRAENI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-11-2024 241124-R-o620 GINA HAREKSA Room Charge Traveloka 108 STANDARD 2 2 24-11-2024 26-11-2024 373,920
24-11-2024 241124-R-B607 TAMARA DEENANER Room Charge Hotel 222 SILVER 1 1 24-11-2024 25-11-2024 315,000
24-11-2024 241124-R-Y460 Muhammad Dzaky Hariyanto / MEUTYA NUR RACHMADI Room Charge Traveloka 228 GOLD 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-d356 MARINA ZAHRA AULIA Room Charge Traveloka 110 STANDARD 1 1 24-11-2024 25-11-2024 217,300
24-11-2024 241124-R-D544 IDAN SYAHIDAN Room Charge Traveloka 221 SILVER 1 1 24-11-2024 25-11-2024 186,960
24-11-2024 241124-R-c612 SUBAGJA Room Charge Hotel 227 GOLD 1 1 24-11-2024 25-11-2024 400,000
24-11-2024 241124-R-x367 SUSANTI EKA PUTRA Room Charge Traveloka 225 SILVER 1 1 24-11-2024 25-11-2024 206,435
24-11-2024 241124-R-E801 HIJAJ AL DHIFAR Room Charge Traveloka 229 GOLD 1 1 24-11-2024 25-11-2024 183,065
24-11-2024 241124-R-h519 MARINA ZAHRA AULIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2024 241124-R-e270 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 24-11-2024 25-11-2024 202,540
24-11-2024 241124-R-i214 MARINA ZAHRA AULIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2024 241124-R-i214 MARINA ZAHRA AULIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2024 241124-R-C783 DIKI RAMADHAN/MPUT Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-11-2024 231124-R-q233 SARIPIN Room Charge Hotel 223 SILVER 1 1 23-11-2024 23-11-2024 315,000
23-11-2024 231124-R-N239 ADE GUNAWAN Room Charge Hotel 227 GOLD 1 1 23-11-2024 23-11-2024 400,000
23-11-2024 231124-R-s818 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-x313 YOGI ROSYANDI Room Charge Traveloka 106 STANDARD 1 1 23-11-2024 24-11-2024 210,330