Payment List

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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
01-10-2024 011024-R-I732 KHAERENI SAHEL Room Charge Traveloka 111 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-I732 KHAERENI SAHEL Room Charge Traveloka 113 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-B826 YOSUA PURNAMA Room Charge Hotel 118 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-B826 YOSUA PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-10-2024 011024-R-B544 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-c538 RICHARD LIUS Room Charge Traveloka 101 STANDARD 1 1 01-10-2024 02-10-2024 199,916
01-10-2024 011024-R-c538 RICHARD LIUS Room Charge Traveloka 101 STANDARD 1 1 01-10-2024 02-10-2024 199,916
01-10-2024 011024-R-Y313 RICHARD LIUS Room Charge Traveloka 101 STANDARD 1 1 01-10-2024 02-10-2024 199,916
01-10-2024 011024-R-a874 MOCH RIFAI Room Charge Hotel 106 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-a874 MOCH RIFAI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-10-2024 011024-R-a329 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-m238 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-A596 RENDI FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 01-10-2024 02-10-2024 315,000
01-10-2024 011024-R-U196 DWI SHINTA LESTARI Room Charge Hotel 115 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-s600 Restu Sena / RESTU SENA BAKTIAR Room Charge Traveloka 103 STANDARD 1 1 01-10-2024 02-10-2024 207,090
01-10-2024 011024-R-E164 OGI AHMADI HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 01-10-2024 02-10-2024 196,800
01-10-2024 011024-R-J693 OGI AHMADI HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-10-2024 011024-R-y606 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 01-10-2024 02-10-2024 177,284
01-10-2024 011024-R-g345 RATNA SUMINAR Room Charge Traveloka 114 STANDARD 1 1 01-10-2024 02-10-2024 203,688
01-10-2024 011024-R-v373 ADE RIANI Room Charge Traveloka 106 STANDARD 1 1 01-10-2024 02-10-2024 199,017
01-10-2024 011024-R-o594 NIDA NUR HIDAYAH Room Charge Traveloka 224 SILVER 1 1 01-10-2024 02-10-2024 222,548
01-10-2024 011024-R-C253 AYU/SRI WAHYUNINGSIH Room Charge Traveloka 102 STANDARD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-k712 GILANG FAJAR FEBRIANTO Room Charge Traveloka 105 STANDARD 1 1 01-10-2024 02-10-2024 206,435
01-10-2024 011024-R-N627 TRIANA ADI SETIA Room Charge Hotel 225 STANDARD 1 1 01-10-2024 02-10-2024 315,000
01-10-2024 011024-R-y634 M RAMADHAN Room Charge Traveloka 222 SILVER 1 1 01-10-2024 02-10-2024 210,330
01-10-2024 011024-R-V407 SITI MARYAM/WARYATI Room Charge Traveloka 223 SILVER 1 1 01-10-2024 02-10-2024 229,805
01-10-2024 011024-R-k413 DENI NURIYANTO Room Charge Traveloka 224 SILVER 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-z681 HERMANTO Room Charge Hotel 226 SILVER 1 1 01-10-2024 02-10-2024 315,000
01-10-2024 011024-R-m550 LI GUISHENG Room Charge Traveloka 230 GOLD 1 1 01-10-2024 02-10-2024 196,800
01-10-2024 011024-R-k895 MUHAMAD IDRIS Room Charge Traveloka 109 STANDARD 1 1 01-10-2024 02-10-2024 210,330,210,330
01-10-2024 011024-R-z825 WONG BENY / WEBE Room Charge Traveloka 229 GOLD 1 1 01-10-2024 02-10-2024 229,805
01-10-2024 011024-R-z825 WONG BENY / WEBE Room Charge Traveloka 228 GOLD 1 1 01-10-2024 02-10-2024 210,330
01-10-2024 011024-R-g199 MUHAMAD IDRIS Room Charge Traveloka 109 STANDARD 1 1 01-10-2024 02-10-2024 210,330
01-10-2024 011024-R-B775 IRVAN FADILAH Room Charge Hotel 301 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-s999 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 01-10-2024 02-10-2024 600,000
01-10-2024 011024-R-s221 LIA NABILLA PUTRI Room Charge Traveloka 233 GOLD 1 1 01-10-2024 02-10-2024 222,548
01-10-2024 011024-R-N266 SUMARDI Room Charge Hotel 119 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-R905 DHIMAS TIO AWANDA Room Charge Traveloka 231 GOLD 1 1 01-10-2024 02-10-2024 186,960
01-10-2024 011024-R-A418 YAYAN Room Charge Hotel 118 STANDARD 1 1 01-10-2024 02-10-2024 265,000
01-10-2024 011024-R-E578 YAYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-10-2024 011024-R-o569 AHMAD ZAINURROHIM KAFAA BIH Room Charge Hotel 304 PRES 1 1 01-10-2024 02-10-2024 850,000
01-10-2024 011024-R-j273 MIKI KOSASIH / MIMI Room Charge Traveloka 107 STANDARD 1 1 01-10-2024 02-10-2024 206,435
01-10-2024 011024-R-a682 HERY IMMANUEL SE Room Charge Hotel 232 GOLD 1 1 01-10-2024 02-10-2024 400,000
30-09-2024 300924-R-q521 MUHAMAD FAIZIN Room Charge Hotel 109 STANDARD 1 1 30-09-2024 30-09-2024 265,000
30-09-2024 300924-R-j838 AHMAD ZAINUROHIM KAFFA BIH Room Charge Hotel 227 GOLD 1 1 30-09-2024 30-09-2024 400,000
30-09-2024 300924-R-b230 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-L389 ARIS DIANTO Room Charge Traveloka 106 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-K303 ALI ZAENAL ABIDIN Room Charge Hotel 225 SILVER 1 1 30-09-2024 01-10-2024 315,000
30-09-2024 300924-R-K303 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
30-09-2024 300924-R-E776 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-I642 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-T489 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 30-09-2024 01-10-2024 600,000
30-09-2024 300924-R-U883 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 30-09-2024 01-10-2024 183,065
30-09-2024 300924-R-z366 TAMARA DEENANER Room Charge Hotel 120 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-K674 AHMAD FIRMANSYAH Room Charge Traveloka 102 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-f929 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-m413 DJAENI Room Charge Hotel 118 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-R352 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 112 STANDARD 1 1 30-09-2024 01-10-2024 186,960
30-09-2024 300924-R-P670 MUHAIMIN SADIRUN SH. MH Room Charge Hotel 221 SILVER 1 1 30-09-2024 01-10-2024 315,000
30-09-2024 300924-R-X643 SALSA NURCHOLISA Room Charge Hotel 114 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-q827 PRASETYA AKBAR PRATAMA Room Charge Traveloka 223 SILVER 1 1 30-09-2024 01-10-2024 249,280
30-09-2024 300924-R-l535 Restu Sena / RESTU SENA BAKTIAR Room Charge Traveloka 222 SILVER 1 1 30-09-2024 01-10-2024 206,739
30-09-2024 300924-R-K381 ERVA / ERVA ROBIANTINA Room Charge Traveloka 103 STANDARD 1 1 30-09-2024 01-10-2024 180,339
30-09-2024 300924-R-o611 ANGGIA ZETHIRA Room Charge Traveloka 224 SILVER 1 1 30-09-2024 01-10-2024 183,065
30-09-2024 300924-R-X655 ROBBY CHANDRA SUGIANTO Room Charge Traveloka 109 STANDARD 1 1 30-09-2024 01-10-2024 206,435
30-09-2024 300924-R-z178 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 30-09-2024 01-10-2024 180,339
30-09-2024 300924-R-z293 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 30-09-2024 01-10-2024 206,435
30-09-2024 300924-R-p613 SUMARDI Room Charge Hotel 302 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-C302 PUTRO RUSETYO WR Room Charge Traveloka 109 STANDARD 1 1 30-09-2024 01-10-2024 206,435
30-09-2024 300924-R-l527 RENDI FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 30-09-2024 01-10-2024 315,000
30-09-2024 300924-R-D242 AGUS WAHYUDI Room Charge Hotel 118 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-N630 NUR MAYA / NUR AZIZAH Room Charge Traveloka 226 SILVER 1 1 30-09-2024 01-10-2024 177,284
30-09-2024 300924-R-M109 KHAERENI SAHEL Room Charge Hotel 101 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-M109 KHAERENI SAHEL Room Charge Hotel 113 STANDARD 1 1 30-09-2024 01-10-2024 265,000
30-09-2024 300924-R-A263 APIP RUHIMAT Room Charge Traveloka 228 GOLD 1 1 30-09-2024 01-10-2024 199,916
30-09-2024 300924-R-m422 RICHARD LIUS Room Charge Traveloka 101 STANDARD 1 1 30-09-2024 01-10-2024 196,144
30-09-2024 300924-R-k569 WONG BENY Room Charge Traveloka 105 STANDARD 1 1 30-09-2024 01-10-2024 180,339
29-09-2024 290924-R-Q156 SELAMET WIBOWO Room Charge Hotel 222 SILVER 1 1 29-09-2024 29-09-2024 315,000
29-09-2024 290924-R-W445 IRHAM Room Charge Hotel 114 STANDARD 1 1 29-09-2024 29-09-2024 265,000
29-09-2024 290924-R-e814 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-09-2024 30-09-2024 186,960
29-09-2024 290924-R-F767 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-09-2024 30-09-2024 186,960
29-09-2024 290924-R-Z489 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 29-09-2024 30-09-2024 210,330
29-09-2024 290924-R-Y367 RUSMAN ABDUL AZIS Room Charge Hotel 113 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-Y367 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-09-2024 290924-R-Y810 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 29-09-2024 30-09-2024 186,960
29-09-2024 290924-R-X370 ELA SAGITA Room Charge Hotel 105 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-K111 DWI SHITA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
29-09-2024 290924-R-c757 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-i232 JUMADI Room Charge Hotel 120 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-t356 PRENGKI Room Charge Traveloka 110 STANDARD 1 1 29-09-2024 30-09-2024 228,150
29-09-2024 290924-R-q631 PRENGKI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-09-2024 290924-R-i761 AFNI YUSTIKA Room Charge Hotel 302 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-z819 HAIRUL KURNIAWAN Room Charge Hotel 222 SILVER 1 1 29-09-2024 30-09-2024 315,000
29-09-2024 290924-R-X319 KHOLID IMAM KHAROMAIN Room Charge Hotel 106 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-I232 JUMADI Room Charge Hotel 120 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-I232 JUMADI Room Charge Hotel 221 SILVER 1 1 29-09-2024 30-09-2024 315,000
29-09-2024 290924-R-C117 IMAM TOHIR Room Charge Hotel 221 SILVER 1 1 29-09-2024 30-09-2024 315,000
29-09-2024 290924-R-t466 ALFONSUS STEVANUS Room Charge Traveloka 223 SILVER 1 1 29-09-2024 30-09-2024 192,700
29-09-2024 290924-R-N637 ALFONSUS STEVANUS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-09-2024 290924-R-J723 MOHAMMAD ROYAN Room Charge Traveloka 104 STANDARD 1 1 29-09-2024 30-09-2024 186,960