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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
07-10-2024 071024-R-H426 YULYANA / YULI SHOOP Room Charge Tiket.com 104 STANDARD 1 1 07-10-2024 08-10-2024 206,739
07-10-2024 071024-R-I501 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-10-2024 071024-R-x903 HENRA SIAHAAN Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
07-10-2024 071024-R-v856 FIRDAUS Room Charge Hotel 111 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-o107 RUDI LUTFI SULAEMAN Room Charge Hotel 232 GOLD 1 1 07-10-2024 08-10-2024 400,000
07-10-2024 071024-R-J881 KEKER SANTOSO/RIZAL ZAL Room Charge Traveloka 101 STANDARD 1 1 07-10-2024 08-10-2024 177,284
06-10-2024 061024-R-a607 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-B373 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-u713 GK RINI ISTIQOMAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-10-2024 061024-R-F169 M NAILIL HIDAYAT Room Charge Hotel 106 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-w430 SITI FATIMAH/ARIS KURNIAWAN Room Charge Traveloka 110 STANDARD 1 1 06-10-2024 07-10-2024 205,335
06-10-2024 061024-R-T223 SITI FATIMAH/ARIS KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-10-2024 061024-R-c477 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-C577 AUDI EKA PRASETIA Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-l916 EKA PRASETIA Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-z435 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-R398 NOVITA DEWI SETIAWATI/GK NOVITA Room Charge Hotel 227 GOLD 1 1 06-10-2024 07-10-2024 400,000
06-10-2024 061024-R-D976 ANDRI PULUNG TARUNA Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-K499 NENDEN SINTAWATI Room Charge Hotel 115 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-W597 INDRA PANDU WINATA Room Charge Hotel 221 SILVER 1 1 06-10-2024 07-10-2024 315,000
06-10-2024 061024-R-u365 SHERLY NUR YASMIN Room Charge Traveloka 105 STANDARD 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-10-2024 061024-R-b821 DEVA KOMALASARI Room Charge Hotel 228 GOLD 1 1 06-10-2024 07-10-2024 400,000
06-10-2024 061024-R-M669 CALTHA CECIL MAWEIKERE / GERALD Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-T474 WIDIA PUTRI ARIMBI Room Charge Traveloka 114 STANDARD 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-B553 NANDA SYILVIA Room Charge Tiket.com 103 STANDARD 1 1 06-10-2024 07-10-2024 217,620
06-10-2024 061024-R-l790 AGUNG SUBEKTI Room Charge Hotel 113 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-Y969 ASEP SUDRAJAT / USEP DIKI HADIAN Room Charge Traveloka 101 STANDARD 2 2 06-10-2024 08-10-2024 434,600
06-10-2024 061024-R-k996 HAZMI SAEPULL KIROMI / HAZMI Room Charge Traveloka 224 SILVER 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-H432 AHMAD ARROYAN AZAUZIA / AHMAD AROYAN Room Charge Traveloka 109 STANDARD 1 1 06-10-2024 07-10-2024 217,300
06-10-2024 061024-R-v660 LIANA Room Charge Traveloka 301 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-Z153 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 06-10-2024 07-10-2024 206,435
06-10-2024 061024-R-l178 RAGIL SASENA Room Charge Traveloka 231 GOLD 1 1 06-10-2024 07-10-2024 288,230
06-10-2024 061024-R-f507 NISA OKTAVANI Room Charge Hotel 107 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-l667 RUDY HARTONO / RUDY SIHOMBING Room Charge Traveloka 225 SILVER 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-X199 NICHOLAS SATRIO SE Room Charge Traveloka 226 SILVER 1 1 06-10-2024 07-10-2024 203,688
06-10-2024 061024-R-A862 SAMSUDIN Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 196,800
06-10-2024 061024-R-B536 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-c823 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-E250 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-u752 NENDEN SINTAWATI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-10-2024 061024-R-c826 KOMARUDIN Room Charge Hotel 304 PRES 1 1 06-10-2024 07-10-2024 850,000
06-10-2024 061024-R-c826 KOMARUDIN Room Charge Hotel 221 SILVER 1 1 06-10-2024 07-10-2024 315,000
06-10-2024 061024-R-x673 NATANAEL DEVINTO Room Charge Traveloka 114 STANDARD 1 1 06-10-2024 07-10-2024 196,800
06-10-2024 061024-R-x908 EGI GAN Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-j659 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 06-10-2024 07-10-2024 279,128
05-10-2024 051024-R-e981 ZULFADLI Room Charge Hotel 221 SILVER 1 1 05-10-2024 05-10-2024 315,000
05-10-2024 051024-R-i924 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Hotel 302 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-a214 ZULFADLI Room Charge Hotel 221 SILVER 1 1 05-10-2024 06-10-2024 315,000
05-10-2024 051024-R-S394 SUHAENINGSIH Room Charge Hotel 301 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-S394 SUHAENINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-10-2024 051024-R-C377 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-F333 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-c911 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-l631 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-N757 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-a203 SITI MARYAM / WARYATI Room Charge Hotel 118 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-c637 NURLATIFAH Room Charge Hotel 106 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-K706 DIDIT SEISAR Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
05-10-2024 051024-R-m365 FARHAN FAJRUROHMAN Room Charge Hotel 113 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-q537 AKMAD SUGANDI Room Charge Hotel 115 STANDARD 1 1 05-10-2024 06-10-2024 265,000
04-10-2024 041024-R-b879 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Hotel 302 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-k753 TIA DPP/GRUP KUCING Room Charge Hotel 108 STANDARD 1 1 04-10-2024 04-10-2024 265,000
04-10-2024 041024-R-s859 INNA/GRUP KUCING Room Charge Hotel 232 GOLD 1 1 04-10-2024 04-10-2024 400,000
04-10-2024 041024-R-i923 MAXFAMS/GRUP KUCING Room Charge Hotel 233 GOLD 1 1 04-10-2024 04-10-2024 400,000
04-10-2024 041024-R-I557 GK INNA/YASIER ANWAR Room Charge Hotel 232 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-h946 GK MAXFAMS/YASIER ANWAR Room Charge Hotel 233 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-N413 GK DPP/IKA SEPTIYANI Room Charge Hotel 112 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-l318 GK DPP/IKA SEPTIYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-10-2024 041024-R-H959 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-p756 HENDRA YANA Room Charge Hotel 106 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-X644 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-10-2024 041024-R-r515 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-J467 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-A649 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-S153 GK AGUS LUKITO/ARIP FADILAH Room Charge Hotel 105 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-S153 GK AGUS LUKITO/ARIP FADILAH Room Charge Hotel 107 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-Z642 TRIYANTO Room Charge Hotel 118 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-m431 GK NATALIA CHRISTANTO Room Charge Hotel 304 PRES 2 2 04-10-2024 06-10-2024 1,700,000
04-10-2024 041024-R-f867 GK ENDI SETIADI Room Charge Hotel 230 GOLD 3 3 04-10-2024 07-10-2024 1,200,000
04-10-2024 041024-R-Y563 MOHAMMAD ZAKARIA / GK ZAKA Room Charge Hotel 228 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-10-2024 041024-R-T217 YESSI NOVIANTI / IBAY Room Charge Hotel 226 SILVER 2 2 04-10-2024 06-10-2024 630,000
04-10-2024 041024-R-N526 GK ARIS PRIADI Room Charge Hotel 101 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-Y826 GK HERMAWAN WIJAYA Room Charge Hotel 103 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-W778 GILANG PERMAJI Room Charge Hotel 104 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-H314 GK RAHMATUTUL ISLAMI / NISA Room Charge Hotel 111 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-W921 GK TOMY KRISHANANTO Room Charge Hotel 109 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-y740 GK SAMODRA AKMAL FAJER Room Charge Hotel 120 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-z345 AGUNG SUBEKTI Room Charge Hotel 115 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-y133 DEDEN NOVIT H Room Charge Hotel 301 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-O751 M PASCA ZAKKY MUHAJIR RIDLWAN / DPP ITA Room Charge Hotel 108 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-T143 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-N304 GK RINI ISTIQOMAH Room Charge Hotel 114 STANDARD 2 2 04-10-2024 06-10-2024 530,000
03-10-2024 031024-R-j945 ARIPIN SILLEGAR Room Charge Hotel 301 STANDARD 1 1 03-10-2024 03-10-2024 265,000
03-10-2024 031024-R-T353 CHARLES ROSOLEMBA NDEOHA Room Charge Traveloka 225 SILVER 1 1 03-10-2024 03-10-2024 222,548