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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
16-09-2024 160924-R-C923 MUHAMMAD RIDWAN TOHA Room Charge Hotel 221 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-h732 MUHAMMAD RIDWAN TOHA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-09-2024 160924-R-h732 MUHAMMAD RIDWAN TOHA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-09-2024 160924-R-x422 ARIS DIANTO Room Charge Hotel 225 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-J391 VIRGI MIDINA SARI Room Charge Traveloka 223 SILVER 1 1 16-09-2024 17-09-2024 196,800
16-09-2024 160924-R-G693 MUSTAMI IN Room Charge Hotel 115 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-V347 JAKARIA Room Charge Traveloka 111 STANDARD 1 1 16-09-2024 17-09-2024 183,065
16-09-2024 160924-R-Q240 YUDI JAENUDIN DRS M PD Room Charge Traveloka 101 STANDARD 2 2 16-09-2024 18-09-2024 412,870
16-09-2024 160924-R-v767 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 16-09-2024 17-09-2024 264,860
16-09-2024 160924-R-y978 JADI SETIADI Room Charge Traveloka 114 STANDARD 1 1 16-09-2024 17-09-2024 210,330
16-09-2024 160924-R-F230 PUPUT FIDYANA Room Charge Hotel 113 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-V392 ROBIN SOLALA GULO Room Charge Traveloka 109 STANDARD 1 1 16-09-2024 17-09-2024 202,540
16-09-2024 160924-R-X739 FRANS ANDREAS TOTTI SIAHAAN Room Charge Traveloka 112 STANDARD 1 1 16-09-2024 17-09-2024 181,056
16-09-2024 160924-R-U557 MUHAMAD ALI AL FARDZY Room Charge Traveloka 108 STANDARD 3 3 16-09-2024 19-09-2024 560,880
16-09-2024 160924-R-y837 SUHILMAN RH Room Service Non-OTA 0 Hot Cappucino 3 3 00-00-0000 00-00-0000 45,000
16-09-2024 160924-R-O938 BRAMASTOMO / USWATUN HASANAH Room Charge Traveloka 225 SILVER 1 1 16-09-2024 17-09-2024 199,916
16-09-2024 160924-R-G984 MAHATIR MUHAMMAD ANWAR Room Charge Traveloka 107 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-T488 CYNTHIA PUTRI CATUR PUTRA / CYNTHIA Room Charge Traveloka 304 PRES 1 1 16-09-2024 17-09-2024 422,464
16-09-2024 160924-R-P836 ABDUL HILMAN Room Charge Hotel 221 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-l233 RIDWAN MULYADI S IP Room Charge Traveloka 103 STANDARD 1 1 16-09-2024 17-09-2024 177,284
15-09-2024 150924-R-a143 SISLY M MERENTEK Room Charge Traveloka 223 SILVER 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-A452 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 110 STANDARD 1 1 15-09-2024 16-09-2024 205,335
15-09-2024 150924-R-N993 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 112 STANDARD 1 1 15-09-2024 16-09-2024 205,335
15-09-2024 150924-R-h885 ABDUL ROHMAN Room Charge Hotel 301 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-h885 ABDUL ROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-e366 SUHANDA / PUSPITA WATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
15-09-2024 150924-R-b104 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 15-09-2024 17-09-2024 1,200,000
15-09-2024 150924-R-g827 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-q927 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-E280 NOVITA ASTRIA ANANTA Room Charge Hotel 118 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-d339 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-q561 DEVIE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-09-2024 150924-R-u632 ADE TRI WIRAWAN Room Charge Hotel 225 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-d661 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-y764 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-H203 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-Z794 LIANA/NANI WIJAYA Room Charge Hotel 302 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-R681 KUSMADI Room Charge Traveloka 228 GOLD 2 2 15-09-2024 17-09-2024 639,600
15-09-2024 150924-R-h464 KUSMADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-t586 HERMAN SETIAWAN Room Charge Hotel 229 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-k767 INDRA PURWANA Room Charge Hotel 227 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-m820 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-n656 YOANA FITRI AISYAH / VICKY YONANDA Room Charge Traveloka 106 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-m832 GANESHA ALFENDIA Room Charge Tiket.com 226 SILVER 1 1 15-09-2024 16-09-2024 231,660
15-09-2024 150924-R-L528 SUWANDI Room Charge Tiket.com 232 GOLD 1 1 15-09-2024 16-09-2024 231,660
15-09-2024 150924-R-w998 RAGIL ENDRATO Room Charge Traveloka 230 GOLD 1 1 15-09-2024 16-09-2024 303,810
15-09-2024 150924-R-J105 AFIF MUHAMMAD / AFIF Room Charge Traveloka 233 GOLD 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-G239 ARSY ABDUL FAQIH Room Charge Hotel 301 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-U413 GANESHA ALFENDIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-I444 ANNE MARIA MARLINA DANI Room Charge Traveloka 102 STANDARD 1 1 15-09-2024 16-09-2024 210,330
15-09-2024 150924-R-I444 ANNE MARIA MARLINA DANI Room Charge Traveloka 104 STANDARD 1 1 15-09-2024 16-09-2024 210,330
15-09-2024 150924-R-d483 IDAN SYAHIDAN Room Charge Traveloka 222 SILVER 1 1 15-09-2024 16-09-2024 225,910
15-09-2024 150924-R-X229 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-h773 ARDHENO ALIF THIRAFI / ADHENDA IDZNI Room Charge Tiket.com 304 PRES 1 1 15-09-2024 16-09-2024 505,440
15-09-2024 150924-R-J457 NUZULUL SALISU HARTANTI / SILVA Room Charge Traveloka 114 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-S243 REGINA CLARA KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 15-09-2024 16-09-2024 218,120
15-09-2024 150924-R-S243 REGINA CLARA KURNIAWAN Room Charge Traveloka 109 STANDARD 1 1 15-09-2024 16-09-2024 229,600
15-09-2024 150924-R-i943 IRMA YANTI Room Charge Traveloka 231 GOLD 1 1 15-09-2024 16-09-2024 350,550
15-09-2024 150924-R-i694 AKBAR PUTRA MANUGGAL Room Charge Traveloka 224 SILVER 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-b818 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-D468 NUZULUL SALISU HARTANTI / SILVA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-09-2024 150924-R-Q602 DIKDIK JAFAR SIDIK Room Charge Hotel 118 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-Q602 DIKDIK JAFAR SIDIK Room Charge Hotel 119 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-v566 PUTRI CAHYA HADININGRUM Room Charge Hotel 221 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-a854 RAGIL ENDRATO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-a854 RAGIL ENDRATO Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
15-09-2024 150924-R-d715 DEPRINA APRILIA SEMBODO Room Charge Traveloka 111 STANDARD 1 1 15-09-2024 16-09-2024 198,645
15-09-2024 150924-R-d715 DEPRINA APRILIA SEMBODO Room Charge Traveloka 113 STANDARD 1 1 15-09-2024 16-09-2024 198,645
15-09-2024 150924-R-q491 NURMAYA / NURAZIZAH Room Charge Hotel 106 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-e565 MOHAMAD JOHANI Room Charge Hotel 229 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-D568 YEMIMA ELIZABETH Room Charge Traveloka 101 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-D568 YEMIMA ELIZABETH Room Charge Traveloka 103 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-K573 WONG BENY / WEBE Room Charge Traveloka 108 STANDARD 1 1 15-09-2024 16-09-2024 206,435
14-09-2024 140924-R-C572 RATNA RUFAIDAH FH Room Charge Traveloka 232 GOLD 1 1 14-09-2024 14-09-2024 324,392
14-09-2024 140924-R-m840 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-U981 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-o644 CINDY WIFAYANI Room Charge Traveloka 101 STANDARD 1 1 14-09-2024 15-09-2024 210,330
14-09-2024 140924-R-y974 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-F805 LIANA/NANI WIJAYA Room Charge Hotel 302 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-K603 NOVAN CIRLI ANTHONNY / SYAU DUASATU Room Charge Hotel 118 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-c199 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-W112 RATNA RUFAIDAH FH Room Charge Hotel 233 GOLD 1 1 14-09-2024 15-09-2024 400,000
14-09-2024 140924-R-O706 WIRAHADI HIMAJAYA Room Charge Traveloka 229 GOLD 1 1 14-09-2024 15-09-2024 338,865
14-09-2024 140924-R-c151 WIRAHADI HIMAJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-09-2024 140924-R-v567 RIZQI MAULANA Room Charge Hotel 221 SILVER 1 1 14-09-2024 15-09-2024 315,000
14-09-2024 140924-R-P644 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-b662 H JOHARI S PD Room Charge Traveloka 113 STANDARD 1 1 14-09-2024 15-09-2024 210,330
14-09-2024 140924-R-O475 NURMAYA Room Charge Hotel 119 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-K191 HAIRUL KURNIAWAN Room Charge Hotel 227 GOLD 1 1 14-09-2024 15-09-2024 400,000
14-09-2024 140924-R-B695 JOSEPHINE TERRE CHIQUITA Room Charge Traveloka 106 STANDARD 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-B695 JOSEPHINE TERRE CHIQUITA Room Charge Traveloka 108 STANDARD 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-w394 DANNY ARDIANSYAH Room Charge Hotel 301 STANDARD 1 1 14-09-2024 15-09-2024 265,000
14-09-2024 140924-R-O929 WIWI WIQOYAH Room Charge Traveloka 103 STANDARD 1 1 14-09-2024 15-09-2024 233,700
14-09-2024 140924-R-O929 WIWI WIQOYAH Room Charge Traveloka 105 STANDARD 1 1 14-09-2024 15-09-2024 233,700
14-09-2024 140924-R-D479 NOVAN CIRLI ANTHONNY / SYAU DUASATU Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
14-09-2024 140924-R-d573 LISA ANDRIANI Room Charge Tiket.com 103 STANDARD 1 1 14-09-2024 15-09-2024 238,680
14-09-2024 140924-R-G505 NUR HIDAYAT Room Charge Traveloka 222 SILVER 1 1 14-09-2024 15-09-2024 218,120
14-09-2024 140924-R-z800 RISTIKA RAHAYU Room Charge Hotel 221 SILVER 1 1 14-09-2024 15-09-2024 315,000
14-09-2024 140924-R-H498 ENDAR TRIYANTO Room Charge Traveloka 230 GOLD 1 1 14-09-2024 15-09-2024 327,180
14-09-2024 140924-R-H498 ENDAR TRIYANTO Room Charge Traveloka 231 GOLD 1 1 14-09-2024 15-09-2024 327,180