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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
09-11-2024 091124-R-h669 HUDIANTO Room Charge Traveloka 109 STANDARD 1 1 09-11-2024 10-11-2024 217,300
09-11-2024 091124-R-I631 RUKMANA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-11-2024 091124-R-t123 JAENAL/SAEPUDIN Room Charge Hotel 224 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-t123 JAENAL/SAEPUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-11-2024 091124-R-j168 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-z376 LIANA Room Charge Hotel 119 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-Q591 WIWIK ARIYANTO Room Charge Hotel 120 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-d674 ANDRI/AHMAD FAISAL Room Charge Hotel 116 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-n427 DJAENI Room Charge Hotel 224 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-h585 INDRA PURWANA Room Charge Hotel 113 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-A890 RIZKI DUHITA Room Charge Traveloka 106 STANDARD 1 1 09-11-2024 10-11-2024 226,746
09-11-2024 091124-R-s760 ERIC WONGESTU Room Charge Traveloka 110 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-d921 EKO BUDI KUSNANDAR/METTHA Room Charge Traveloka 221 SILVER 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-L243 FEBRIAN MAULANA ALBAR Room Charge Hotel 227 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-i380 ARI SAFARI Room Charge Hotel 232 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-w978 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-X721 FRIANANDA DWI SAMUDRA Room Charge Traveloka 102 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-i511 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-A972 MUTHI ASSFAH NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-A964 MUHAMAD IRVAN NAIL Room Charge Traveloka 230 GOLD 1 1 09-11-2024 10-11-2024 288,230
09-11-2024 091124-R-t639 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-b235 FADILLAH DWI MELINDA Room Charge Traveloka 112 STANDARD 1 1 09-11-2024 10-11-2024 214,812
09-11-2024 091124-R-W104 RAMA YUDHA PRATAMA Room Charge Hotel 118 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-X319 AKBAR RAHMAN PRATAMA Room Charge Traveloka 106 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-c950 AYU DIAH PUSPITA Room Charge Traveloka 304 PRES 1 1 09-11-2024 10-11-2024 607,620
09-11-2024 091124-R-u854 M RIZKY PERMADHANI Room Charge Traveloka 102 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-U888 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 234 JUNIOR 1 1 09-11-2024 10-11-2024 506,350
09-11-2024 091124-R-n282 M RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-N422 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Traveloka 221 SILVER 1 1 09-11-2024 10-11-2024 226,746
09-11-2024 091124-R-i854 SITI MAESAROH Room Charge Traveloka 229 GOLD 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-y167 DIKI PERMANA Room Charge Traveloka 224 STANDARD 1 1 09-11-2024 10-11-2024 233,700
09-11-2024 091124-R-O332 MOHAMAD FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-v257 HENA FARHANA SUUT Room Charge Hotel 233 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-R559 RENAL PURNOMO/ DAREN Room Charge Traveloka 231 SILVER 1 1 09-11-2024 10-11-2024 301,860
09-11-2024 091124-R-j444 INGGAR YOGA PRATAMA Room Charge Hotel 113 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-B505 HENA FARHANA SUUT Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-11-2024 081124-R-Q136 AAT SUPRIYATNA / AAT DEWO Room Charge Traveloka 109 STANDARD 1 1 08-11-2024 08-11-2024 172,003
08-11-2024 081124-R-Y557 HARDI SUTRISNO Room Charge Hotel 227 GOLD 1 1 08-11-2024 08-11-2024 400,000
08-11-2024 081124-R-z817 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-C184 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-E744 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-J216 MUHAMAD ARIF Room Charge Traveloka 104 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-I324 RIZAL ZAL / KEKER SANTOSO Room Charge Traveloka 106 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-D247 RIZAL ZAL / KEKER SANTOSO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-11-2024 081124-R-g605 WELIK NICO DEMUS Room Charge Traveloka 110 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-g257 WELIK NICO DEMUS Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-11-2024 081124-R-G800 RENDI FEBRIAWAN Room Charge Hotel 222 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-v893 WIWIK ARIYANTO Room Charge Hotel 120 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-G612 CHE CHE /DODY SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-D838 LIANA Room Charge Traveloka 301 STANDARD 1 1 08-11-2024 09-11-2024 183,065
08-11-2024 081124-R-v879 BASIR Room Charge Hotel 221 SILVER 0 0 00-00-0000 00-00-0000 315,000
08-11-2024 081124-R-g905 EGU DJUL RAFLI Room Charge Hotel 115 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-u522 YENI LAELANI Room Charge Traveloka 102 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-Z820 NILA MELINDA Room Charge Traveloka 107 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-u667 ANDIKA DWI PERMANA Room Charge Traveloka 105 STANDARD 1 1 08-11-2024 09-11-2024 183,065
08-11-2024 081124-R-c149 BASIR Room Charge Hotel 221 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-O162 EZHA FAUZAN LAZUARDI Room Charge Traveloka 114 STANDARD 1 1 08-11-2024 09-11-2024 196,800
08-11-2024 081124-R-Z577 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-d106 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-K808 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 08-11-2024 09-11-2024 192,699
08-11-2024 081124-R-b747 JUNAEDI Room Charge Hotel 225 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-D625 EGI GIAN Room Charge Hotel 223 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-A660 IDAN SYAHIDAN/MEISA ROSIADAH Room Charge Traveloka 108 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-m801 M ALVI MUBAROK SUDAGNDA Room Charge Traveloka 224 SILVER 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-f143 ARI ABY AZIS BUSTOMY Room Charge Traveloka 225 SILVER 1 1 08-11-2024 09-11-2024 203,404
08-11-2024 081124-R-C379 HUDIANTO Room Charge Traveloka 109 STANDARD 1 1 08-11-2024 09-11-2024 189,830
08-11-2024 081124-R-V137 NURMAYA Room Charge Traveloka 221 STANDARD 1 1 08-11-2024 09-11-2024 229,805
08-11-2024 081124-R-n250 MUTHI ASSFAH NURCAHYA / MUTHI Room Charge Traveloka 229 GOLD 1 1 08-11-2024 09-11-2024 264,860
08-11-2024 081124-R-R224 ROBI NUGRAHA Room Charge Hotel 117 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-C354 DIKI PEBIAN Room Charge Traveloka 228 GOLD 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-H109 RIA ROSIANA Room Charge Hotel 227 GOLD 1 1 08-11-2024 09-11-2024 400,000
08-11-2024 081124-R-s533 IRVAN BUDIMAN Room Charge Traveloka 111 STANDARD 1 1 08-11-2024 09-11-2024 180,339
08-11-2024 081124-R-t877 HANA FARHANA SUUT Room Charge Traveloka 230 GOLD 1 1 08-11-2024 09-11-2024 249,280
08-11-2024 081124-R-u335 KURNIAWAN Room Charge Hotel 113 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-d980 TJENG PRIYANTO Room Charge Hotel 103 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-Y667 RUKMANA Room Charge Hotel 233 GOLD 1 1 08-11-2024 09-11-2024 400,000
08-11-2024 081124-R-q121 HANA FARHANA SUUT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2024 081124-R-q121 HANA FARHANA SUUT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-11-2024 081124-R-o988 SHANTY IKASARY Room Charge Traveloka 304 PRES 1 1 08-11-2024 09-11-2024 430,008
08-11-2024 081124-R-l176 SITI WAHYUNI Room Charge Traveloka 226 SILVER 1 1 08-11-2024 09-11-2024 249,280
08-11-2024 081124-R-F658 OGI AEFUL HASAN Room Charge Traveloka 111 STANDARD 1 1 08-11-2024 09-11-2024 181,056
08-11-2024 081124-R-j701 HUSNI TAMRIN Room Charge Traveloka 102 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-G972 MELLI WAHYUNI / TAUFIK HIDAYAT Room Charge Traveloka 231 GOLD 1 1 08-11-2024 09-11-2024 229,805
08-11-2024 081124-R-K676 FIRMAN MAULANA Room Charge Hotel 232 GOLD 1 1 08-11-2024 09-11-2024 400,000
08-11-2024 081124-R-B820 SITI WAHYUNI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
07-11-2024 071124-R-L455 MUHAMAD IRFAN IBRAHIM Room Charge Hotel 111 STANDARD 1 1 07-11-2024 07-11-2024 265,000
07-11-2024 071124-R-k231 WYSHEU NARWASTU TEWASARI Room Charge Traveloka 108 STANDARD 1 1 07-11-2024 07-11-2024 174,644
07-11-2024 071124-R-G349 ARIEF BUDI PERKASA Room Charge Tiket.com 103 STANDARD 1 1 07-11-2024 07-11-2024 178,483
07-11-2024 071124-R-d643 LUCKY WAKIDI Room Charge Hotel 112 STANDARD 1 1 07-11-2024 07-11-2024 265,000
07-11-2024 071124-R-n650 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 07-11-2024 08-11-2024 186,960
07-11-2024 071124-R-U444 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 07-11-2024 08-11-2024 186,960
07-11-2024 071124-R-I227 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-11-2024 08-11-2024 186,960
07-11-2024 071124-R-O168 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 07-11-2024 08-11-2024 186,960
07-11-2024 071124-R-D964 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-11-2024 08-11-2024 186,960
07-11-2024 071124-R-j671 ARI RATNANINGSIH Room Charge Hotel 221 SILVER 1 1 07-11-2024 08-11-2024 315,000
07-11-2024 071124-R-L669 CHE CHE /DODY SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 07-11-2024 08-11-2024 180,339
07-11-2024 071124-R-e758 RENDI FEBRIAWAN Room Charge Hotel 222 SILVER 1 1 07-11-2024 08-11-2024 315,000
07-11-2024 071124-R-t460 GHILANG MAHARDIKA Room Charge Traveloka 106 STANDARD 1 1 07-11-2024 08-11-2024 183,065
07-11-2024 071124-R-P585 REZAINDY HAKIM Room Charge Traveloka 103 STANDARD 2 2 07-11-2024 09-11-2024 412,870
07-11-2024 071124-R-W292 WIWIK ARIYANTO Room Charge Hotel 120 STANDARD 1 1 07-11-2024 08-11-2024 265,000