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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
04-11-2024 041124-R-Z685 ARI WAHYUDI Room Charge Hotel 225 SILVER 1 1 04-11-2024 05-11-2024 315,000
04-11-2024 041124-R-A818 ANGGA PRATAMA ST Room Charge Hotel 107 STANDARD 4 4 04-11-2024 08-11-2024 1,060,000
04-11-2024 041124-R-S387 MOHAMAD RIDWAN JULIANSYAH Room Charge Traveloka 102 STANDARD 1 1 04-11-2024 05-11-2024 180,339
04-11-2024 041124-R-d233 BAYU SETIAWAN IRIYANTO / BAYU Room Charge Traveloka 109 STANDARD 1 1 04-11-2024 05-11-2024 200,593
04-11-2024 041124-R-s568 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Traveloka 228 GOLD 1 1 04-11-2024 05-11-2024 285,114
04-11-2024 041124-R-O487 GILANG DWI NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 04-11-2024 05-11-2024 177,612
04-11-2024 041124-R-a883 DEDI M SI/ PAK WAHJA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-11-2024 041124-R-j522 ARI WAHYUDI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-11-2024 041124-R-E338 SARIPIN Room Charge Hotel 118 STANDARD 1 1 04-11-2024 05-11-2024 265,000
04-11-2024 041124-R-p166 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-11-2024 041124-R-p166 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-11-2024 041124-R-p166 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-11-2024 041124-R-S761 SATUKHID KARTA NEGARA Room Charge Traveloka 110 STANDARD 1 1 04-11-2024 05-11-2024 172,003
04-11-2024 041124-R-S761 SATUKHID KARTA NEGARA Room Charge Traveloka 111 SILVER 1 1 04-11-2024 05-11-2024 172,003
04-11-2024 041124-R-t341 SATUKHID KARTA NEGARA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-11-2024 031124-R-M213 ABDUL GOFUR Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
03-11-2024 031124-R-A563 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-m390 JAIDIN Room Charge Hotel 231 GOLD 1 1 03-11-2024 04-11-2024 400,000
03-11-2024 031124-R-m390 JAIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
03-11-2024 031124-R-x799 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-n506 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 3 3 03-11-2024 06-11-2024 630,990
03-11-2024 031124-R-V577 RAKIS ERLANDI Room Charge Traveloka 107 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-t131 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-E142 TJAHYO YUDHA WIBOWO Room Charge Hotel 222 SILVER 1 1 03-11-2024 04-11-2024 315,000
03-11-2024 031124-R-i301 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 03-11-2024 04-11-2024 183,065
03-11-2024 031124-R-H275 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 03-11-2024 04-11-2024 183,065
03-11-2024 031124-R-I195 DEWI WINDA KHOLIFA Room Charge Traveloka 111 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-D237 LIANA Room Charge Traveloka 119 STANDARD 1 1 03-11-2024 04-11-2024 180,339
03-11-2024 031124-R-N659 IMAM TOHIR Room Charge Hotel 226 SILVER 1 1 03-11-2024 04-11-2024 315,000
03-11-2024 031124-R-M628 FAIZ AMANULLOH Room Charge Traveloka 105 STANDARD 1 1 03-11-2024 04-11-2024 180,339
03-11-2024 031124-R-K465 IMAM TOHIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-11-2024 031124-R-K465 IMAM TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
03-11-2024 031124-R-T598 EKA PRASETIA Room Charge Hotel 301 STANDARD 1 1 03-11-2024 04-11-2024 265,000
03-11-2024 031124-R-V812 REZA HERYANTO Room Charge Traveloka 114 STANDARD 1 1 03-11-2024 04-11-2024 183,065
03-11-2024 031124-R-q703 WAHYU HIDAYAT Room Charge Hotel 221 SILVER 1 1 03-11-2024 04-11-2024 315,000
03-11-2024 031124-R-k418 DANU FRASETIYO Room Charge Traveloka 112 STANDARD 1 1 03-11-2024 04-11-2024 206,739
03-11-2024 031124-R-z489 MUHAMAD RAIHAN GYIMNASTIAR Room Charge Hotel 120 STANDARD 1 1 03-11-2024 04-11-2024 265,000
03-11-2024 031124-R-R269 MUHAMAD FARHAN/KRISTIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-11-2024 031124-R-A232 IKEU / RENDI GEA NUGRAHA Room Charge Traveloka 110 STANDARD 1 1 03-11-2024 04-11-2024 183,065
03-11-2024 031124-R-Q607 M RIDWAN HADI SYAHPUTRA Room Charge Traveloka 104 STANDARD 1 1 03-11-2024 04-11-2024 192,700
03-11-2024 031124-R-X772 NUR AZIZAH LAKSONO Room Charge Traveloka 102 STANDARD 1 1 03-11-2024 04-11-2024 210,330
03-11-2024 031124-R-D342 IR ANDRE A.A.Y SOLIWOA Room Charge Traveloka 224 SILVER 5 5 03-11-2024 08-11-2024 1,324,300
03-11-2024 031124-R-G737 RIFKI ADITIA Room Charge Traveloka 106 STANDARD 1 1 03-11-2024 04-11-2024 186,960
03-11-2024 031124-R-L683 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 03-11-2024 04-11-2024 264,860
03-11-2024 031124-R-K656 ARI WAHYUDI Room Charge Hotel 301 STANDARD 1 1 03-11-2024 04-11-2024 265,000
03-11-2024 031124-R-g877 ARI WAHYUDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-11-2024 031124-R-d218 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 03-11-2024 04-11-2024 186,381
03-11-2024 031124-R-T765 DEDI M SI/ PAK WAHJA Room Charge Traveloka 223 SILVER 5 5 03-11-2024 08-11-2024 1,324,300
03-11-2024 031124-R-u187 RIZA SEPTIANDRA PUTRA Room Charge Traveloka 105 STANDARD 1 1 03-11-2024 04-11-2024 174,644
03-11-2024 031124-R-R643 RAGIL SASENA Room Charge Traveloka 113 STANDARD 1 1 03-11-2024 04-11-2024 174,644
03-11-2024 031124-R-C320 YUDHI AJIE WIRAWAN Room Charge Traveloka 103 STANDARD 1 1 03-11-2024 04-11-2024 202,540
02-11-2024 021124-R-K206 M ALVIN MUBAROK SUGANDA Room Charge Hotel 233 GOLD 1 1 02-11-2024 02-11-2024 400,000
02-11-2024 021124-R-I898 ALEN ALFARI DJUFRADI / WINA DIAN PURI Room Charge Traveloka 304 PRES 1 1 02-11-2024 02-11-2024 437,552
02-11-2024 021124-R-x433 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-E536 EKO BUDI KUSNANDAR Room Charge Traveloka 228 GOLD 1 1 02-11-2024 03-11-2024 214,812
02-11-2024 021124-R-T308 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-11-2024 03-11-2024 206,435
02-11-2024 021124-R-x885 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-m446 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-K572 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-J726 ALAIK MUBAROK Room Charge Hotel 232 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-y836 SUNOTO Room Charge Hotel 227 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-R253 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 02-11-2024 03-11-2024 225,910
02-11-2024 021124-R-g362 FARIZ FAKHRUSY/HASNA Room Charge Traveloka 226 SILVER 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-R232 LIANA Room Charge Hotel 301 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-G434 DODY/SUPRIADI/INES Room Charge Hotel 113 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-X339 MARTINUS LILIK SETIABUDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-11-2024 021124-R-p507 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 225 SILVER 1 1 02-11-2024 03-11-2024 315,000
02-11-2024 021124-R-B784 ZIKRI MAIZA Room Charge Hotel 224 SILVER 1 1 02-11-2024 03-11-2024 315,000
02-11-2024 021124-R-B921 AGUNG PRATAMA Room Charge Hotel 120 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-R719 LUKMANUL HAKIM Room Charge Traveloka 222 SILVER 1 1 02-11-2024 03-11-2024 231,660
02-11-2024 021124-R-c451 LUKMANUL HAKIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-11-2024 021124-R-Q307 M SAGA FEBRIANSAH Room Charge Hotel 105 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-K746 VINA APRINESA Room Charge Hotel 233 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-z775 ASIH/WINARSIH Room Charge Traveloka 109 STANDARD 1 1 02-11-2024 03-11-2024 206,435
02-11-2024 021124-R-B201 DEWI WINDA KHOLIFA Room Charge Traveloka 111 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-o142 MOCHAMAD NIZAR AZIEHAR Room Charge Hotel 118 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-x599 RAKIS ERLANDI Room Charge Traveloka 107 STANDARD 1 1 02-11-2024 03-11-2024 206,435
02-11-2024 021124-R-c865 WAHYU RIZQILLAH/RIZKY Room Charge Traveloka 112 STANDARD 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-t755 TOHA MIFTAH Room Charge Traveloka 229 GOLD 1 1 02-11-2024 03-11-2024 315,900
02-11-2024 021124-R-c816 IMAN AHDIMAN Room Charge Traveloka 114 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-O858 ANISA FADILAH PUTRI/ANDRA Room Charge Traveloka 223 STANDARD 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-J178 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-11-2024 021124-R-w394 MAULANA AZMI ALGHIFARY Room Charge Traveloka 104 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-b468 ATRYAN BRAMEDEA YUDHISTIRA Room Charge Traveloka 110 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-Y802 ABDUL GOFUR Room Charge Hotel 109 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-p120 FARIZ FAKHRUSY/HASNA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-11-2024 021124-R-M392 ARIFIN ZIDAN Room Charge Traveloka 230 GOLD 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-a726 PUSPA INDAH PRATIWI Room Charge Traveloka 102 STANDARD 1 1 02-11-2024 03-11-2024 226,746
02-11-2024 021124-R-J377 ATI YUSTIKA Room Charge Hotel 233 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-j725 RADIX WIDYA WICAKSONO Room Charge Traveloka 221 SILVER 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-y496 WIDIANA NOVIAN Room Charge Traveloka 106 STANDARD 1 1 02-11-2024 03-11-2024 214,812
02-11-2024 021124-R-m149 AHMAD SYARIF Room Charge Hotel 232 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-a422 LUTHFI ADRYAN Room Charge Traveloka 112 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-W380 ONO DHARSONO Room Charge Hotel 234 JUNIOR 1 1 02-11-2024 03-11-2024 600,000
01-11-2024 011124-R-f223 DESSY PURWITA SARI Room Charge Tiket.com 226 SILVER 1 1 01-11-2024 01-11-2024 206,739
01-11-2024 011124-R-p404 OKY HARYONO Room Charge Hotel 115 STANDARD 1 1 01-11-2024 01-11-2024 265,000
01-11-2024 011124-R-o609 IMAM SANTOSO Room Charge Hotel 120 STANDARD 1 1 01-11-2024 01-11-2024 265,000
01-11-2024 011124-R-I382 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 01-11-2024 02-11-2024 210,330
01-11-2024 011124-R-x572 DARNIATI Room Charge Traveloka 102 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-D617 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 01-11-2024 02-11-2024 186,960