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
29-09-2024 290924-R-r598 AFIF/AFIF MUHAMMAD Room Charge Traveloka 112 STANDARD 1 1 29-09-2024 30-09-2024 186,960
29-09-2024 290924-R-e801 DENI DWIANTO Room Charge Hotel 118 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-m407 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 29-09-2024 30-09-2024 183,065
29-09-2024 290924-R-H384 JUMADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-09-2024 290924-R-H384 JUMADI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-09-2024 290924-R-Y906 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
29-09-2024 290924-R-R704 IMAM TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-09-2024 290924-R-R704 IMAM TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
29-09-2024 290924-R-l482 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 223 SILVER 1 1 29-09-2024 30-09-2024 229,805
29-09-2024 290924-R-e644 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 29-09-2024 30-09-2024 600,000
29-09-2024 290924-R-e644 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 233 GOLD 1 1 29-09-2024 30-09-2024 400,000
29-09-2024 290924-R-O150 IDAN SYAHIDAN Room Charge Traveloka 102 STANDARD 1 1 29-09-2024 30-09-2024 186,960
29-09-2024 290924-R-p382 ADE ISKANDAR Room Charge Hotel 221 SILVER 1 1 29-09-2024 30-09-2024 315,000
29-09-2024 290924-R-p382 ADE ISKANDAR Room Charge Hotel 301 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-l433 INDRA HIDAYAT Room Charge Hotel 114 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-O371 IRSAL FAHREZI NURHUDA Room Charge Traveloka 304 PRES 1 1 29-09-2024 30-09-2024 451,820
29-09-2024 290924-R-T313 Room Charge Traveloka 104 STANDARD 1 1 29-09-2024 30-09-2024 177,284
29-09-2024 290924-R-O869 MUHAMMAD FAIZIN Room Charge Hotel 111 STANDARD 1 1 29-09-2024 30-09-2024 265,000
29-09-2024 290924-R-w289 ARIS DIANTO Room Charge Traveloka 106 STANDARD 1 1 29-09-2024 30-09-2024 183,065
29-09-2024 290924-R-M105 ANDIKA Room Charge Hotel 113 STANDARD 1 1 29-09-2024 30-09-2024 265,000
28-09-2024 280924-R-b751 LISA ANDRIANI Room Charge Traveloka 110 STANDARD 1 1 28-09-2024 28-09-2024 210,330
28-09-2024 280924-R-b751 LISA ANDRIANI Room Charge Traveloka 111 STANDARD 1 1 28-09-2024 28-09-2024 195,858
28-09-2024 280924-R-E642 OJAH FAUSIAH Room Charge Hotel 233 GOLD 1 1 28-09-2024 28-09-2024 400,000
28-09-2024 280924-R-H886 AHMAD ZAINUROHIM KAFFA BIH Room Charge Hotel 230 GOLD 1 1 28-09-2024 28-09-2024 400,000
28-09-2024 280924-R-g316 MUHAMAD FIRDAUS Room Charge Traveloka 104 STANDARD 1 1 28-09-2024 29-09-2024 218,120
28-09-2024 280924-R-m997 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-09-2024 29-09-2024 210,330
28-09-2024 280924-R-B285 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-f170 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 28-09-2024 29-09-2024 241,490
28-09-2024 280924-R-a292 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-09-2024 29-09-2024 218,120
28-09-2024 280924-R-t473 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 28-09-2024 29-09-2024 600,000
28-09-2024 280924-R-i757 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 224 SILVER 1 1 28-09-2024 29-09-2024 315,000
28-09-2024 280924-R-M385 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 28-09-2024 29-09-2024 210,330
28-09-2024 280924-R-k852 FUTRI NURHAYATI Room Charge Hotel 221 SILVER 1 1 28-09-2024 29-09-2024 315,000
28-09-2024 280924-R-b648 AFNI YUSTIKA Room Charge Hotel 301 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-b934 SARI INDAH Room Charge Hotel 120 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-h702 MUHIDI Room Charge Hotel 227 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-F978 RIZKI WINATA/AMELIA GITA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-09-2024 280924-R-T954 LISA ANDRIANI Room Charge Traveloka 111 STANDARD 1 1 28-09-2024 29-09-2024 214,812
28-09-2024 280924-R-A327 HILMANSYAH HASIBUAN Room Charge Traveloka 228 GOLD 1 1 28-09-2024 29-09-2024 303,810
28-09-2024 280924-R-o772 ERLIADI Room Charge Hotel 107 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-f255 VIRA APRILIANI Room Charge Tiket.com 102 STANDARD 1 1 28-09-2024 29-09-2024 238,680
28-09-2024 280924-R-m230 MOH RIDHO RAJASI / RIDHO Room Charge Traveloka 114 STANDARD 1 1 28-09-2024 29-09-2024 218,120
28-09-2024 280924-R-u357 DONI RIZKY RAMADHANI / DONI Room Charge Traveloka 106 STANDARD 1 1 28-09-2024 29-09-2024 218,120
28-09-2024 280924-R-b310 TEGUH MAULANA AZNI Room Charge Traveloka 233 GOLD 1 1 28-09-2024 29-09-2024 264,860
28-09-2024 280924-R-Y858 ADITYA GENDA RAMSIE Room Charge Hotel 120 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-n344 NOFAL ANDRIYANTO Room Charge Hotel 302 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-L636 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-q868 AKWAN ABDUL HANIP Room Charge Traveloka 222 SILVER 1 1 28-09-2024 29-09-2024 264,860
28-09-2024 280924-R-n525 M RIFKI / MUHAMMAD RIFKI Room Charge Tiket.com 101 STANDARD 1 1 28-09-2024 29-09-2024 214,812
28-09-2024 280924-R-V716 RIZKI RAMADHAN Room Charge Traveloka 109 STANDARD 1 1 28-09-2024 29-09-2024 233,700
28-09-2024 280924-R-x984 MUTHI ASSYFA H NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-09-2024 280924-R-p868 SITI MARYAM Room Charge Hotel 225 SILVER 1 1 28-09-2024 29-09-2024 315,000
28-09-2024 280924-R-C729 ZULKARNAEN Room Charge Traveloka 304 PRES 1 1 28-09-2024 29-09-2024 623,200
28-09-2024 280924-R-l286 YOSEPH HERDANI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
28-09-2024 280924-R-h269 NURMAYA / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-L190 DONI RIZKY RAMADHANI / DONI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
28-09-2024 280924-R-z785 SILMI AHDA FAUZIYAH Room Charge Tiket.com 103 STANDARD 1 1 28-09-2024 29-09-2024 238,680
28-09-2024 280924-R-T498 DWI SHITA LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-09-2024 280924-R-T498 DWI SHITA LESTARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-09-2024 280924-R-j707 SYIFFA NOOR AIDINIA Room Charge Traveloka 112 STANDARD 1 1 28-09-2024 29-09-2024 218,120
28-09-2024 280924-R-y160 MOCHAMAD FAJAR SANUDRA Room Charge Hotel 120 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-j453 SUPRIADI A MD Room Charge Hotel 302 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-Z435 AGUS SETIAWAN Room Charge Traveloka 226 SILVER 1 1 28-09-2024 29-09-2024 241,490
28-09-2024 280924-R-w584 ALEX GUNAWAN Room Charge Hotel 227 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-l604 IRWAN Room Charge Tiket.com 229 GOLD 1 1 28-09-2024 29-09-2024 301,860
28-09-2024 280924-R-x348 EDI SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-Z516 SINTIA DEWI Room Charge Hotel 232 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-q645 AKWAN ABDUL HANIP Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-09-2024 280924-R-w419 SULTAN DENIS / FERRA DARNISLAMIANTIE Room Charge Traveloka 223 SILVER 1 1 28-09-2024 29-09-2024 241,490
28-09-2024 280924-R-V552 EKHA YULIATI FITRIANA / ULFA NIMATUL HIDAYAH Room Charge Traveloka 105 STANDARD 1 1 28-09-2024 29-09-2024 210,330
28-09-2024 280924-R-V552 EKHA YULIATI FITRIANA / ULFA NIMATUL HIDAYAH Room Charge Traveloka 230 GOLD 1 1 28-09-2024 29-09-2024 264,860
28-09-2024 280924-R-h524 DHITA OCTAVIANI YASHIKA / MOCHAMMAD ARIEF FIRMANS Room Charge Traveloka 231 GOLD 1 1 28-09-2024 29-09-2024 303,810
28-09-2024 280924-R-u390 DANI WARDANI Room Charge Hotel 228 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-F396 RIZKI MUTAQIN/AFNI Room Charge Hotel 118 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-c705 RIZKI MUTAQIN/AFNI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-09-2024 270924-R-M417 BELA SISKA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 27-09-2024 27-09-2024 207,460
27-09-2024 270924-R-i727 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 27-09-2024 28-09-2024 210,330
27-09-2024 270924-R-L865 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-f589 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-U118 BELA SISKA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-p947 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 27-09-2024 28-09-2024 600,000
27-09-2024 270924-R-m204 PRIMA GANDA SAPUTRA Room Charge Hotel 222 SILVER 1 1 27-09-2024 28-09-2024 315,000
27-09-2024 270924-R-A787 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-w389 AFNI YUSTIKA Room Charge Hotel 118 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-A313 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 27-09-2024 28-09-2024 400,000
27-09-2024 270924-R-y398 RIZKI WINATA/AMELIA GITA Room Charge Traveloka 119 STANDARD 1 1 27-09-2024 28-09-2024 196,800
27-09-2024 270924-R-L413 HILMANSYAH HASIBUAN Room Charge Traveloka 228 GOLD 1 1 27-09-2024 28-09-2024 280,440
27-09-2024 270924-R-Q350 ANINDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 112 STANDARD 1 1 27-09-2024 28-09-2024 210,330
27-09-2024 270924-R-p730 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-s767 RITU RATULIU Room Charge Traveloka 225 SILVER 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-d829 SULAEMAN / ROWIYATUL MISKIYAH Room Charge Traveloka 102 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-F870 SENO HERU SUTOPO Room Charge Traveloka 223 SILVER 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-b174 SITI MASFUHAN Room Charge Hotel 232 GOLD 1 1 27-09-2024 28-09-2024 400,000
27-09-2024 270924-R-K484 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 106 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-v116 LISON PARLINDUNGAN Room Charge Traveloka 107 STANDARD 1 1 27-09-2024 28-09-2024 206,435
27-09-2024 270924-R-v116 LISON PARLINDUNGAN Room Charge Traveloka 109 STANDARD 1 1 27-09-2024 28-09-2024 206,435
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-09-2024 270924-R-z464 BELA SISKA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000