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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
23-11-2024 231124-R-A768 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-Q474 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-g824 AANG ANGRAENI Room Charge Traveloka 233 GOLD 1 1 23-11-2024 24-11-2024 311,600
23-11-2024 231124-R-Q261 AANG ANGRAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-11-2024 231124-R-n334 EVI Room Charge Hotel 115 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-H655 MOCHAMAD IRIANDI Room Charge Hotel 225 SILVER 1 1 23-11-2024 24-11-2024 315,000
23-11-2024 231124-R-g771 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-11-2024 24-11-2024 215,000
23-11-2024 231124-R-z231 DEDI Room Charge Hotel 231 GOLD 1 1 23-11-2024 24-11-2024 400,000
23-11-2024 231124-R-J973 SITI MARYAM/WARYATI Room Charge Hotel 120 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-c852 LIANA Room Charge Hotel 301 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-f780 AGUS SETIAWAN Room Charge Hotel 227 GOLD 1 1 23-11-2024 24-11-2024 400,000
23-11-2024 231124-R-q718 ADI SUBROTO Room Charge Traveloka 107 STANDARD 1 1 23-11-2024 24-11-2024 225,910
23-11-2024 231124-R-a743 BAGUS SURYANTO/LAYANG UTOMO Room Charge Traveloka 109 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-a743 BAGUS SURYANTO/LAYANG UTOMO Room Charge Traveloka 111 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-a743 BAGUS SURYANTO/LAYANG UTOMO Room Charge Traveloka 113 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-r686 AHMAD SAFAWI Room Charge Traveloka 105 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-E551 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 222 SILVER 1 1 23-11-2024 24-11-2024 259,740
23-11-2024 231124-R-E551 IVAN PRASVITAMA/ERTI SUSILAWATI Room Charge Traveloka 223 SILVER 1 1 23-11-2024 24-11-2024 259,740
23-11-2024 231124-R-Z184 UNI LATIPAH/WIWIK ARIYANTO Room Charge Hotel 116 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-i970 AKBAR ADHITYA MAULANA Room Charge Traveloka 102 STANDARD 1 1 23-11-2024 24-11-2024 210,330
23-11-2024 231124-R-V838 IVAN PRASVITAMA/ERTI SUSILAWATI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
23-11-2024 231124-R-o243 EKA DESTIANA Room Charge Hotel 232 GOLD 1 1 23-11-2024 24-11-2024 400,000
23-11-2024 231124-R-y160 AKBAR ADHITYA MAULANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
23-11-2024 231124-R-F480 AMELIA Room Charge Traveloka 110 STANDARD 1 1 23-11-2024 24-11-2024 233,700
23-11-2024 231124-R-H867 LUTFHI ANANDA INDRAWAN Room Charge Traveloka 104 STANDARD 1 1 23-11-2024 24-11-2024 214,812
23-11-2024 231124-R-w779 WITA PUSPITASARI Room Charge Traveloka 304 PRES 1 1 23-11-2024 24-11-2024 701,100
23-11-2024 231124-R-K612 WITA PUSPITASARI Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-11-2024 231124-R-K612 WITA PUSPITASARI Room Service Non-OTA 0 Hot Chocolate 2 2 00-00-0000 00-00-0000 30,000
23-11-2024 231124-R-m587 JOHAR MUKARROM Room Charge Traveloka 226 SILVER 1 1 23-11-2024 24-11-2024 264,860
23-11-2024 231124-R-I495 RIMA MAWARNI/ M DAEROBI Room Charge Traveloka 101 STANDARD 1 1 23-11-2024 24-11-2024 206,435
23-11-2024 231124-R-h659 SUCI PRIHATIN Room Charge Traveloka 112 STANDARD 1 1 23-11-2024 24-11-2024 225,910
23-11-2024 231124-R-k333 BAGUS SURYANTO/LAYANG UTOMO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
23-11-2024 231124-R-S411 SUSWANTO Room Charge Traveloka 114 STANDARD 1 1 23-11-2024 24-11-2024 226,746
23-11-2024 231124-R-E276 ULIL ALBAB Room Charge Traveloka 228 GOLD 1 1 23-11-2024 24-11-2024 210,330
23-11-2024 231124-R-j889 DENI DWIANTO Room Charge Hotel 234 JUNIOR 1 1 23-11-2024 24-11-2024 600,000
23-11-2024 231124-R-x459 DADANG GASTO EKO SAPUTRO SE Room Charge Traveloka 224 SILVER 1 1 23-11-2024 24-11-2024 292,125
23-11-2024 231124-R-s698 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Traveloka 221 SILVER 1 1 23-11-2024 24-11-2024 226,746
23-11-2024 231124-R-g993 GILANG FAJAR FEBRIANTO Room Charge Traveloka 229 GOLD 1 1 23-11-2024 24-11-2024 338,865
23-11-2024 231124-R-g993 GILANG FAJAR FEBRIANTO Room Charge Traveloka 230 GOLD 1 1 23-11-2024 24-11-2024 257,070
23-11-2024 231124-R-n424 IMAS SUNARTI Room Charge Hotel 227 SILVER 1 1 23-11-2024 24-11-2024 400,000
23-11-2024 231124-R-z350 YOGI ROSYANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-11-2024 231124-R-z350 YOGI ROSYANDI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
23-11-2024 231124-R-z350 YOGI ROSYANDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-11-2024 231124-R-g346 ISWATUN Room Charge Hotel 119 STANDARD 1 1 23-11-2024 24-11-2024 265,000
23-11-2024 231124-R-e619 M RIDWAN Room Charge Traveloka 231 GOLD 1 1 23-11-2024 24-11-2024 210,330
23-11-2024 231124-R-c195 DEDEN HILMAN ABDURAHMAN Room Charge Traveloka 103 STANDARD 1 1 23-11-2024 24-11-2024 246,000
22-11-2024 221124-R-T450 DIKI DARMAWAN FITRIYADI Room Charge Hotel 115 STANDARD 1 1 22-11-2024 22-11-2024 265,000
22-11-2024 221124-R-G538 SITI HAJAR RAHAYU Room Charge Hotel 105 STANDARD 1 1 22-11-2024 22-11-2024 265,000
22-11-2024 221124-R-k648 LILIS TRISNAWATI Room Charge Hotel 231 GOLD 1 1 22-11-2024 22-11-2024 400,000
22-11-2024 221124-R-Y674 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-11-2024 23-11-2024 186,960
22-11-2024 221124-R-I347 DIKI RAMADHAN / ANDRI Room Charge Traveloka 116 STANDARD 1 1 22-11-2024 23-11-2024 186,960
22-11-2024 221124-R-Y120 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-b886 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-11-2024 23-11-2024 186,960
22-11-2024 221124-R-z344 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 22-11-2024 23-11-2024 183,065
22-11-2024 221124-R-d109 SITI HAJAR RAHAYU Room Charge Hotel 105 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-B442 IRWANTO Room Charge Hotel 225 SILVER 1 1 22-11-2024 23-11-2024 315,000
22-11-2024 221124-R-Y450 TRISNA HANADI Room Charge Traveloka 112 STANDARD 1 1 22-11-2024 23-11-2024 180,339
22-11-2024 221124-R-a702 UNI LATIPAH Room Charge Hotel 119 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-t889 TOFAN BUDIANSYAH PUTRA Room Charge Hotel 221 SILVER 1 1 22-11-2024 23-11-2024 315,000
22-11-2024 221124-R-p690 JOHANSYAH SUWANDI Room Charge Traveloka 110 STANDARD 1 1 22-11-2024 23-11-2024 180,339
22-11-2024 221124-R-S532 DIDIP DIPA ANWARUDIN Room Charge Traveloka 104 STANDARD 1 1 22-11-2024 23-11-2024 180,339
22-11-2024 221124-R-D733 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 22-11-2024 23-11-2024 186,381
22-11-2024 221124-R-r332 HON SEM Room Charge Traveloka 101 STANDARD 1 1 22-11-2024 23-11-2024 198,645
22-11-2024 221124-R-i472 YOGI ROSYANDI Room Charge Traveloka 106 STANDARD 1 1 22-11-2024 23-11-2024 180,339
22-11-2024 221124-R-C424 M MIRZA MUBARAK Room Charge Hotel 115 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-x696 HON SEM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-11-2024 221124-R-j634 LIANA Room Charge Traveloka 105 STANDARD 1 1 22-11-2024 23-11-2024 177,612
22-11-2024 221124-R-x905 YANUAR BARLIANTO Room Charge Hotel 118 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-L645 ANDRI/SUYANDI Room Charge Traveloka 226 STANDARD 1 1 22-11-2024 23-11-2024 225,910
22-11-2024 221124-R-d846 SITI BALQIS Room Charge Traveloka 107 STANDARD 1 1 22-11-2024 23-11-2024 177,612
22-11-2024 221124-R-E917 RUSTONO Room Charge Hotel 222 SILVER 1 1 22-11-2024 23-11-2024 315,000
22-11-2024 221124-R-F628 M FAUZI SURJATNO Room Charge Hotel 221 SILVER 1 1 22-11-2024 23-11-2024 315,000
22-11-2024 221124-R-E895 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 22-11-2024 23-11-2024 256,496
22-11-2024 221124-R-n913 GILANG FAJAR FEBRIANTO Room Charge Traveloka 103 STANDARD 1 1 22-11-2024 23-11-2024 198,645
22-11-2024 221124-R-b112 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-M948 EVI Room Charge Traveloka 114 STANDARD 1 1 22-11-2024 23-11-2024 172,758
22-11-2024 221124-R-T580 LIA AMALIA YUSUF Room Charge Traveloka 224 SILVER 1 1 22-11-2024 23-11-2024 222,548
22-11-2024 221124-R-u639 EKO SUSANTO Room Charge Tiket.com 109 STANDARD 1 1 22-11-2024 23-11-2024 180,063
22-11-2024 221124-R-B605 LIA AMALIA YUSUF Room Charge Hotel 108 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-e726 MUHAMMAD BILLY KASTA Room Charge Hotel 104 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-e726 MUHAMMAD BILLY KASTA Room Charge Hotel 111 STANDARD 1 1 22-11-2024 23-11-2024 265,000
22-11-2024 221124-R-f557 DINAR NURLAILA SYARIP Room Charge Tiket.com 110 STANDARD 1 1 22-11-2024 23-11-2024 196,735
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-11-2024 221124-R-w182 RUSTONO Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-11-2024 221124-R-s424 MUHAMMAD BILLY KASTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-11-2024 221124-R-s424 MUHAMMAD BILLY KASTA Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-s764 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-c643 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-u493 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-V977 HENDRO MULYANTO Room Charge Hotel 301 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-m148 DIKI RAMADHAN/IQBAL Room Charge Traveloka 116 STANDARD 1 1 21-11-2024 22-11-2024 180,339
21-11-2024 211124-R-y862 ANDRIANA / BENY SAPUTRA Room Charge Traveloka 233 GOLD 1 1 21-11-2024 22-11-2024 266,760
21-11-2024 211124-R-G174 SITI MARYAM/WARYATI Room Charge Hotel 113 STANDARD 1 1 21-11-2024 22-11-2024 265,000
21-11-2024 211124-R-q734 USMANTO Room Charge Hotel 225 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-T195 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-11-2024 211124-R-X108 FAJAR NUR HIDAYAT Room Charge Hotel 222 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-h910 Desih / RAKA RAHARDIAN CIPTA Room Charge Traveloka 104 STANDARD 1 1 21-11-2024 22-11-2024 186,960
21-11-2024 211124-R-y445 ADI PUTRA MANURUNG Room Charge Hotel 226 SILVER 1 1 21-11-2024 22-11-2024 315,000
21-11-2024 211124-R-y445 ADI PUTRA MANURUNG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000