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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
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
11-11-2024 111124-R-X406 WINDA PERMATASARI Miscellaneous Non-OTA 0 JUNIOR TO PRESIDENT Upgr. 1 1 00-00-0000 00-00-0000 250,000
11-11-2024 111124-R-O127 VIP HENRY Room Charge Tiket.com 114 STANDARD 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-J662 UNI LATIPAH Room Charge Hotel 120 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-G171 INGGAR YOGA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-11-2024 111124-R-z244 SLAMET Room Charge Hotel 112 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-x866 SLAMET Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-11-2024 111124-R-A330 RATNA RUFAIDAH FH Room Charge Traveloka 228 GOLD 1 1 11-11-2024 12-11-2024 288,230
11-11-2024 111124-R-b687 WINDA PERMATASARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-11-2024 111124-R-b687 WINDA PERMATASARI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2024 111124-R-M216 YUDI PERMANA A Md Room Charge Tiket.com 102 STANDARD 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-b104 SUSAN ARYANI Room Charge Hotel 225 SILVER 1 1 11-11-2024 12-11-2024 315,000
11-11-2024 111124-R-f113 JAKA Room Charge Hotel 115 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-W511 FALDY ADHA Room Charge Hotel 301 STANDARD 1 1 11-11-2024 12-11-2024 265,000
11-11-2024 111124-R-R746 NURHANDI / CERRY Room Charge Traveloka 106 STANDARD 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-a445 RIYAN FIKRI FAJRI / RIYAN Room Charge Traveloka 223 SILVER 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-t193 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 11-11-2024 12-11-2024 174,644
11-11-2024 111124-R-g267 VALENTINA ITA JUITA Room Charge Tiket.com 224 SILVER 1 1 11-11-2024 12-11-2024 186,381
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 103 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 105 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-I218 ANDI LUKMAN Room Charge Traveloka 107 STANDARD 1 1 11-11-2024 12-11-2024 177,612
11-11-2024 111124-R-S955 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 226 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-c792 NANANG SUTRISNO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-11-2024 111124-R-w282 VIP HENRY Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-11-2024 111124-R-l943 M SHOLEH JAELANI Room Charge Traveloka 222 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 109 STANDARD 1 1 11-11-2024 12-11-2024 196,144
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 221 SILVER 1 1 11-11-2024 12-11-2024 181,056
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 230 GOLD 1 1 11-11-2024 12-11-2024 172,003
11-11-2024 111124-R-z511 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 231 GOLD 1 1 11-11-2024 12-11-2024 252,724
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 103 STANDARD 1 1 10-11-2024 10-11-2024 206,435
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 105 STANDARD 1 1 10-11-2024 10-11-2024 206,435
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 104 STANDARD 1 1 10-11-2024 10-11-2024 210,330
10-11-2024 101124-R-s763 NURIANA MULYA RAHMAWATI Room Charge Traveloka 228 GOLD 1 1 10-11-2024 10-11-2024 256,496
10-11-2024 101124-R-A446 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-W107 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-I914 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 2 2 10-11-2024 12-11-2024 412,870
10-11-2024 101124-R-Z454 SITI WAHYUNI Room Charge Traveloka 226 SILVER 1 1 10-11-2024 11-11-2024 264,860
10-11-2024 101124-R-v830 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-O199 AHMAD MUNAWIR Room Charge Traveloka 224 SILVER 1 1 10-11-2024 11-11-2024 241,490
10-11-2024 101124-R-W769 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-H705 FAIZ AMANULLOH Room Charge Traveloka 107 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-h284 FAIZ AMANULLOH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-K459 NOVIYANDI Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-Q538 HENA FARHANA SUUT Room Charge Hotel 114 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-g930 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-J135 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 215,000
10-11-2024 101124-R-Z623 WARYONO Room Charge Hotel 118 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-l692 NURIANA MULYA RAHMAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
10-11-2024 101124-R-b517 ERIC WONGESTU Room Charge Traveloka 110 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-U741 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-E640 AHMAD MUSTAIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-11-2024 101124-R-E640 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-a840 WIDI/WIDIASRI Room Charge Traveloka 230 GOLD 1 1 10-11-2024 11-11-2024 311,600
10-11-2024 101124-R-w305 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-C113 TUTI SRIHAYATI Room Charge Traveloka 104 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-d113 WAHYU RIAWAN Room Charge Traveloka 106 STANDARD 1 1 10-11-2024 11-11-2024 195,858
10-11-2024 101124-R-N863 HENDRA NURAHMAN Room Charge Traveloka 112 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-U447 FUJI KUSWARNA Room Charge Hotel 119 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-Q882 SUPRENGKI Room Charge Hotel 111 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-O296 SUPRIYADI Room Charge Traveloka 301 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-R280 RICKY TANUWIJAYA Room Charge Traveloka 102 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-u210 INGGAR YOGA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-w708 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-m771 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 222 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-q183 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-F663 EKO BUDI KUSNANDAR/METTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-z238 JUMADI Room Charge Hotel 223 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-s307 DIAN YUNITASARI Room Charge Traveloka 233 GOLD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-a364 SHENA BRATA DIPUTRA Room Charge Traveloka 109 STANDARD 1 1 10-11-2024 11-11-2024 202,540
10-11-2024 101124-R-s675 YANUAR BARLIANTO Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-X266 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 10-11-2024 11-11-2024 264,860
10-11-2024 101124-R-n758 NOVITA Room Charge Traveloka 229 GOLD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-Z395 ADE DURAHMAN Room Charge Hotel 119 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-m356 KRISTIAN JULIANTO Room Charge Traveloka 107 STANDARD 1 1 10-11-2024 11-11-2024 177,284
10-11-2024 101124-R-S627 RANGGA DWI KUSUMO Room Charge Hotel 117 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-y722 INGGAR YOGA PRATAMA Room Charge Hotel 113 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-q314 INGGAR YOGA PRATAMA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-11-2024 101124-R-q314 INGGAR YOGA PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-11-2024 101124-R-E934 ELSA OKTAVIANI PUTRI Room Charge Traveloka 103 STANDARD 1 1 10-11-2024 11-11-2024 195,858
10-11-2024 101124-R-K680 IMANDIAWATI Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-z453 YOSUA CHRISTIAN HANDOKO Room Charge Traveloka 105 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-W937 FATIKHA FARIDA Room Charge Traveloka 224 SILVER 1 1 10-11-2024 11-11-2024 181,056
10-11-2024 101124-R-R977 HENA FARHANA SUUT Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-11-2024 101124-R-R977 HENA FARHANA SUUT Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-11-2024 101124-R-K253 ANDRI/AHMAD FAISAL Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-11-2024 091124-R-s741 SAMSUDIN Room Charge Hotel 117 STANDARD 1 1 09-11-2024 09-11-2024 265,000
09-11-2024 091124-R-s741 SAMSUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-J637 IDAN SYAHIDAN/MEISA ROSIADAH Room Charge Traveloka 108 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-y762 LINTANG NOVITASARI Room Charge Hotel 222 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-y762 LINTANG NOVITASARI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
09-11-2024 091124-R-Q109 EZHA FAUZAN LAZUARDI Room Charge Traveloka 114 STANDARD 1 1 09-11-2024 10-11-2024 221,400
09-11-2024 091124-R-j513 NILA MELINDA Room Charge Traveloka 107 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-S940 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 1 1 09-11-2024 10-11-2024 225,910
09-11-2024 091124-R-p280 SITI WAHYUNI Room Charge Traveloka 226 SILVER 1 1 09-11-2024 10-11-2024 288,230
09-11-2024 091124-R-B183 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-H304 ABDALLAH BAEHAQI FAQIH Room Charge Traveloka 111 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-n708 ABDALLAH BAEHAQI FAQIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-m435 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-11-2024 10-11-2024 210,330