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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
01-11-2024 011124-R-p563 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-T230 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-M787 ALDI NURYAHYA Room Charge Hotel 227 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-C473 MOH ALI FIKRI Room Charge Traveloka 104 STANDARD 1 1 01-11-2024 01-11-2024 177,284
01-11-2024 011124-R-N994 ZIKRI MAIZA Room Charge Hotel 224 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-V290 RINI ASRINI Room Charge Hotel 232 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-e756 JHON HANDOKO SITEPU Room Charge Hotel 231 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-E619 R AJZAM ARIFIN Room Charge Hotel 226 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-I907 LIANA Room Charge Traveloka 301 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-z440 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-Z381 TENDI TRENANDI Room Charge Traveloka 230 GOLD 1 1 01-11-2024 02-11-2024 288,230
01-11-2024 011124-R-n595 TENDI TRENANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-11-2024 011124-R-M792 MOH ALI FIKRI Room Charge Hotel 104 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-H715 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 225 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-h748 HANIK MUJAHIROH Room Charge Traveloka 106 STANDARD 1 1 01-11-2024 02-11-2024 216,742
01-11-2024 011124-R-n383 ADELA NANDA NURFAJAR Room Charge Traveloka 110 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-J879 FITRIA SUMIATI/AYU Room Charge Traveloka 112 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-Z468 ARIF RAHMAN HAKIM Room Charge Traveloka 223 SILVER 1 1 01-11-2024 02-11-2024 241,490
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-11-2024 011124-R-Y859 ENUNG NURAENI Room Charge Traveloka 230 GOLD 1 1 01-11-2024 02-11-2024 237,595
01-11-2024 011124-R-K474 EVA FAUZIAH/TARYADI Room Charge Traveloka 222 SILVER 1 1 01-11-2024 02-11-2024 194,750
01-11-2024 011124-R-h691 FARIZ FAKHRUSY/HASNA Room Charge Traveloka 226 SILVER 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-p412 WARYATI/SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-I924 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-F717 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-11-2024 011124-R-f813 ARIF MUNANDAR Room Charge Hotel 115 STANDARD 2 2 01-11-2024 03-11-2024 530,000
01-11-2024 011124-R-l350 AMNI AHMADI PAMUNGKAS Room Charge Traveloka 104 STANDARD 1 1 01-11-2024 02-11-2024 206,435
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-11-2024 011124-R-e328 AHYAD HIDAYAT Room Charge Traveloka 105 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-b634 RIZKY ADITYA FARDHANA Room Charge Traveloka 103 STANDARD 1 1 01-11-2024 02-11-2024 183,222
01-11-2024 011124-R-P678 ARMY NIDAUL MUNIR Room Charge Hotel 113 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-l929 EKO BUDI KUSNANDAR Room Charge Traveloka 228 GOLD 1 1 01-11-2024 02-11-2024 195,858
01-11-2024 011124-R-q425 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-l889 SALSA NURCHOLISA Room Charge Traveloka 221 SILVER 1 1 01-11-2024 02-11-2024 194,750
01-11-2024 011124-R-L846 DODY/SUPRIADI/INES Room Charge Traveloka 113 STANDARD 1 1 01-11-2024 02-11-2024 174,644
01-11-2024 011124-R-v871 MARTINUS LILIK SETIABUDI Room Charge Traveloka 101 STANDARD 1 1 01-11-2024 02-11-2024 174,644
01-11-2024 011124-R-q906 BUARI Room Charge Traveloka 222 SILVER 1 1 01-11-2024 02-11-2024 188,600
01-11-2024 011124-R-R707 R HERMAWAN RUSLI Room Charge Hotel 107 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-C446 SARIPIN Room Charge Hotel 111 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-C446 SARIPIN Room Charge Hotel 109 STANDARD 1 1 01-11-2024 02-11-2024 265,000
31-10-2024 311024-R-b477 MUSAFAK Room Charge Hotel 221 SILVER 1 1 31-10-2024 31-10-2024 315,000
31-10-2024 311024-R-n767 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-V543 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-R309 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-V288 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-10-2024 01-11-2024 210,330
31-10-2024 311024-R-f857 SANDIKA ARI Room Charge Traveloka 114 STANDARD 2 2 31-10-2024 02-11-2024 373,920
31-10-2024 311024-R-Q303 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 31-10-2024 01-11-2024 210,330
31-10-2024 311024-R-n849 ROBI NUGRAHA Room Charge Hotel 227 GOLD 1 1 31-10-2024 01-11-2024 400,000
31-10-2024 311024-R-X455 ROBI NUGRAHA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
31-10-2024 311024-R-X455 ROBI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2024 311024-R-p779 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 109 STANDARD 1 1 31-10-2024 01-11-2024 265,000
31-10-2024 311024-R-J207 ZIKRI MAIZA Room Charge Traveloka 224 SILVER 1 1 31-10-2024 01-11-2024 205,335
31-10-2024 311024-R-f499 ZIKRI MAIZA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2024 311024-R-f499 ZIKRI MAIZA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-10-2024 311024-R-y873 CASRONI Room Charge Hotel 226 SILVER 1 1 31-10-2024 01-11-2024 315,000
31-10-2024 311024-R-R835 LIANA Room Charge Traveloka 301 STANDARD 1 1 31-10-2024 01-11-2024 180,339
31-10-2024 311024-R-W236 YULIA SELISTIAWATI Room Charge Hotel 221 SILVER 1 1 31-10-2024 01-11-2024 315,000
31-10-2024 311024-R-Z978 SUHANDI Room Charge Hotel 222 SILVER 1 1 31-10-2024 01-11-2024 315,000
31-10-2024 311024-R-Y180 RACHMAT Room Charge Hotel 225 SILVER 1 1 31-10-2024 01-11-2024 315,000
31-10-2024 311024-R-Q421 SUSILO AJI SAPUTRO Room Charge Traveloka 112 STANDARD 1 1 31-10-2024 01-11-2024 183,065
31-10-2024 311024-R-h906 NURMUBIN Room Charge Traveloka 106 STANDARD 1 1 31-10-2024 01-11-2024 183,065
31-10-2024 311024-R-c377 FADLAL HAMDI Room Charge Traveloka 223 SILVER 1 1 31-10-2024 01-11-2024 228,150
31-10-2024 311024-R-g481 ENDILO Room Charge Hotel 115 STANDARD 1 1 31-10-2024 01-11-2024 265,000
31-10-2024 311024-R-j894 ALDI NURYAHYA Room Charge Hotel 227 GOLD 1 1 31-10-2024 01-11-2024 400,000
31-10-2024 311024-R-g389 IMAM TOHIR Room Charge Hotel 120 STANDARD 1 1 31-10-2024 01-11-2024 265,000
31-10-2024 311024-R-q901 RAFA VALYA ANINDHITA Room Charge Traveloka 110 STANDARD 1 1 31-10-2024 01-11-2024 183,065
31-10-2024 311024-R-x499 INDRIANA GUNAWAN /INDRI YANI Room Charge Traveloka 229 GOLD 1 1 31-10-2024 01-11-2024 205,335
31-10-2024 311024-R-Y345 INDRIANA GUNAWAN /INDRI YANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-10-2024 311024-R-Y345 INDRIANA GUNAWAN /INDRI YANI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
31-10-2024 311024-R-f570 IMAM TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-10-2024 311024-R-f570 IMAM TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
31-10-2024 311024-R-S376 ARI SONHAJI Room Charge Hotel 105 STANDARD 1 1 31-10-2024 01-11-2024 265,000
31-10-2024 311024-R-g793 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 31-10-2024 01-11-2024 195,858
31-10-2024 311024-R-X699 HABI PANJI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 31-10-2024 01-11-2024 206,739
31-10-2024 311024-R-R964 MUZIDAN BAHRUL ALAM Room Charge Traveloka 228 GOLD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-P589 IKHWAN GUNAWAN Room Charge Hotel 233 GOLD 1 1 31-10-2024 01-11-2024 400,000
31-10-2024 311024-R-T372 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 31-10-2024 01-11-2024 180,339
31-10-2024 311024-R-G459 ALDI NURYAHYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-10-2024 311024-R-g629 MUZIDAN BAHRUL ALAM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-10-2024 311024-R-O321 NURMAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2024 311024-R-Q394 UMARU MUHAMAD Room Charge Traveloka 106 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-n305 WAHYU HIDAYAT Room Charge Traveloka 111 STANDARD 1 1 31-10-2024 01-11-2024 186,381
31-10-2024 311024-R-n305 WAHYU HIDAYAT Room Charge Traveloka 113 STANDARD 1 1 31-10-2024 01-11-2024 186,381
31-10-2024 311024-R-A453 DARNIATI Room Charge Traveloka 102 STANDARD 1 1 31-10-2024 01-11-2024 183,065
31-10-2024 311024-R-o168 AWANDA DEWI Room Charge Traveloka 231 GOLD 1 1 31-10-2024 01-11-2024 256,496
31-10-2024 311024-R-f411 ZAHIR JAUSAQ ZUHRUFI Room Charge Traveloka 103 STANDARD 1 1 31-10-2024 01-11-2024 180,339
31-10-2024 311024-R-s935 KHAIRUNNISA NURUL FATHANAH Room Charge Traveloka 106 STANDARD 1 1 31-10-2024 01-11-2024 183,065
30-10-2024 301024-R-c509 DWI DARMAWAN HARDIYANTO Room Charge Hotel 112 STANDARD 1 1 30-10-2024 30-10-2024 265,000
30-10-2024 301024-R-J228 DRS DJODI HENDRIJANTO SH Room Charge Hotel 224 SILVER 1 1 30-10-2024 30-10-2024 315,000
30-10-2024 301024-R-B616 RIKI RACHIMAN Room Charge Hotel 222 SILVER 1 1 30-10-2024 30-10-2024 315,000
30-10-2024 301024-R-S525 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-r377 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-h923 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-w921 ALI ZAENAL ABIDIN Room Charge Hotel 105 STANDARD 1 1 30-10-2024 30-10-2024 265,000
30-10-2024 301024-R-t569 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-10-2024 31-10-2024 186,960
30-10-2024 301024-R-x261 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 30-10-2024 31-10-2024 210,330