Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
12-10-2024 121024-R-j197 SABRINA ARDIYANI/ ABYUDAYA MAHOGRA Room Charge Traveloka 108 STANDARD 1 1 12-10-2024 13-10-2024 227,448
12-10-2024 121024-R-G166 MUHAMMAD FUTUKHUL ARIFIN / FUTU Room Charge Traveloka 113 STANDARD 1 1 12-10-2024 13-10-2024 206,435
12-10-2024 121024-R-D468 NENG EUIS ISTIQOMAH Room Charge Traveloka 225 SILVER 1 1 12-10-2024 13-10-2024 207,460
12-10-2024 121024-R-W428 YOHANES VICTOR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-10-2024 121024-R-J279 IR KATIMAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-10-2024 121024-R-J279 IR KATIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-f618 RISKIYANTO Room Charge Tiket.com 103 STANDARD 1 1 11-10-2024 12-10-2024 195,858
11-10-2024 111024-R-e158 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-J153 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-D986 RAFAEL OSCAR MANTOW Room Charge Tiket.com 224 SILVER 1 1 11-10-2024 12-10-2024 205,335
11-10-2024 111024-R-I447 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-y116 YAYAT HIDAYAT Room Charge Hotel 115 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-e315 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-c179 DJAENI Room Charge Hotel 225 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-y275 DESYANTO LONDONGALLO Room Charge Hotel 221 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-R182 JONI SAPARI Room Charge Hotel 222 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-S556 LIANA/SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 11-10-2024 12-10-2024 180,339
11-10-2024 111024-R-B456 SANGWAR Room Charge Traveloka 112 STANDARD 1 1 11-10-2024 12-10-2024 183,065
11-10-2024 111024-R-o566 M ADITYA Room Charge Traveloka 114 STANDARD 1 1 11-10-2024 12-10-2024 210,330
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-I612 DESYANTO LONDONGALLO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-10-2024 111024-R-t953 SUMIYATI Room Charge Hotel 119 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-Q415 YHUDA SUPRIANA Room Charge Traveloka 226 SILVER 1 1 11-10-2024 12-10-2024 231,660
11-10-2024 111024-R-m415 CIKA FIRDAUS PIKANA UTAMI Room Charge Traveloka 104 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-w410 CIKA FIRDAUS PIKANA UTAMI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-10-2024 111024-R-x500 INDAH DAMAYANTI Room Charge Traveloka 231 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-N382 DEDEH RONIATI Room Charge Hotel 118 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-P184 SUNOTO Room Charge Hotel 120 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-L454 RAKHMAN Room Charge Hotel 221 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-g574 IKHWANUDIN Room Charge Traveloka 232 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-x606 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 108 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-f520 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 110 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-B535 ERY KUSNANDAR Room Charge Traveloka 223 SILVER 1 1 11-10-2024 12-10-2024 206,739
11-10-2024 111024-R-W742 MIFTAHUDIN Room Charge Hotel 222 SILVER 1 1 11-10-2024 12-10-2024 315,000
11-10-2024 111024-R-v717 SUPRENGKI Room Charge Hotel 106 STANDARD 1 1 11-10-2024 12-10-2024 265,000
11-10-2024 111024-R-u115 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 11-10-2024 12-10-2024 600,000
11-10-2024 111024-R-Y754 PRIYANI Room Charge Traveloka 229 GOLD 1 1 11-10-2024 12-10-2024 288,230
11-10-2024 111024-R-M695 PRIYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-10-2024 111024-R-u731 MUKSIN SOFYAN Room Charge Traveloka 107 STANDARD 1 1 11-10-2024 12-10-2024 186,960
11-10-2024 111024-R-a116 HIJAJ AL DHIFAR Room Charge Traveloka 223 STANDARD 1 1 11-10-2024 12-10-2024 174,644
11-10-2024 111024-R-f293 HERMAN SH Room Charge Traveloka 109 STANDARD 1 1 11-10-2024 12-10-2024 172,003
10-10-2024 101024-R-h340 SANDI AZIZ PRANANDA Room Charge Hotel 232 GOLD 1 1 10-10-2024 10-10-2024 400,000
10-10-2024 101024-R-I671 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-c174 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-d803 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-Q340 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-n608 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-e548 MOCHAMAD TEGAR EKA PUTRA Room Charge Hotel 111 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-e552 EDI SUYANTO Room Charge Hotel 115 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-v149 SUHILMAN RH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-10-2024 101024-R-y250 YANUAR BARLIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-10-2024 101024-R-g652 AFNI YUSTIKA Room Charge Hotel 118 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-r476 DWI SHINTA LESTARI Room Charge Hotel 120 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-r702 TARYADI Room Charge Traveloka 108 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-A497 MULKI SULTHONA/NURYANI Room Charge Traveloka 112 STANDARD 1 1 10-10-2024 11-10-2024 210,330
10-10-2024 101024-R-N402 RISANDY SEPTIANA Room Charge Hotel 225 SILVER 1 1 10-10-2024 11-10-2024 315,000
10-10-2024 101024-R-f469 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-r356 IMAM TOHIR Room Charge Hotel 222 SILVER 1 1 10-10-2024 11-10-2024 315,000
10-10-2024 101024-R-X326 IMAM TOHIR Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
10-10-2024 101024-R-d746 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-10-2024 101024-R-b140 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 10-10-2024 11-10-2024 241,490
10-10-2024 101024-R-R678 ROSIUL Room Charge Hotel 115 STANDARD 1 1 10-10-2024 11-10-2024 265,000
10-10-2024 101024-R-G214 SIGIT SETIAWAN Room Charge Traveloka 304 PRES 1 1 10-10-2024 11-10-2024 451,820
10-10-2024 101024-R-M391 DINI YULIANTI / DINI Room Charge Traveloka 226 SILVER 1 1 10-10-2024 11-10-2024 206,435
10-10-2024 101024-R-M391 DINI YULIANTI / DINI Room Charge Traveloka 223 SILVER 1 1 10-10-2024 11-10-2024 206,435
10-10-2024 101024-R-R157 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 10-10-2024 11-10-2024 600,000
10-10-2024 101024-R-D359 AFIF NOVIYANTO Room Charge Traveloka 228 GOLD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-F948 DAHLIA Room Charge Traveloka 112 STANDARD 1 1 10-10-2024 11-10-2024 186,960
10-10-2024 101024-R-a432 WONG BENY / WEBE Room Charge Traveloka 104 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-a432 WONG BENY / WEBE Room Charge Traveloka 106 STANDARD 1 1 10-10-2024 11-10-2024 183,065
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
10-10-2024 101024-R-Y394 SIGIT SETIAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-10-2024 101024-R-K986 MOHAMAD JOHANI Room Charge Traveloka 229 GOLD 1 1 10-10-2024 11-10-2024 256,496
10-10-2024 101024-R-r890 ADJI MOHAMMAD PRASETIO / PRAS Room Charge Traveloka 108 STANDARD 1 1 10-10-2024 11-10-2024 199,916
10-10-2024 101024-R-g123 RISKIYANTO Room Charge Tiket.com 103 STANDARD 1 1 10-10-2024 11-10-2024 186,381
10-10-2024 101024-R-y278 RAFAEL OSCAR MANTOW Room Charge Tiket.com 222 SILVER 1 1 10-10-2024 11-10-2024 195,858
10-10-2024 101024-R-X913 RAFAEL OSCAR MANTOW Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 101 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 102 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-a402 SARIPIN Room Charge Hotel 103 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-R682 RIKI RACHMAN Room Charge Hotel 110 STANDARD 1 1 09-10-2024 09-10-2024 265,000
09-10-2024 091024-R-F840 SYARIF NURDIN Room Charge Hotel 115 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-v638 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-E934 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-f971 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-j808 HERTIANA Room Charge Hotel 118 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-j808 HERTIANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-10-2024 091024-R-E863 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-10-2024 10-10-2024 186,960
09-10-2024 091024-R-x777 RISMAN SITUNGKIR Room Charge Hotel 221 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-v292 HENRA SIAHAAN Room Charge Traveloka 105 STANDARD 3 3 09-10-2024 12-10-2024 619,305
09-10-2024 091024-R-l103 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 09-10-2024 10-10-2024 256,496
09-10-2024 091024-R-N828 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-R254 UNI LATIPAH Room Charge Hotel 225 SILVER 1 1 09-10-2024 10-10-2024 315,000
09-10-2024 091024-R-f947 LIANA Room Charge Traveloka 301 STANDARD 1 1 09-10-2024 10-10-2024 177,284
09-10-2024 091024-R-l419 RENI RAHDIANI Room Charge Hotel 120 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-s738 MOCHAMAD TEGAR EKA PUTRA Room Charge Hotel 111 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-d575 SITI MARYAM/WARYATI Room Charge Hotel 118 STANDARD 1 1 09-10-2024 10-10-2024 265,000
09-10-2024 091024-R-i509 AYU NADIYAH Room Charge Hotel 222 SILVER 1 1 09-10-2024 10-10-2024 315,000