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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
12-09-2024 120924-R-p243 HANDIKA FATUROHMAN Room Charge Traveloka 112 STANDARD 1 1 12-09-2024 13-09-2024 183,065
12-09-2024 120924-R-A526 YOFA MUSTOPA KHALIQ / INDRA GUNAWAN Room Charge Traveloka 105 STANDARD 1 1 12-09-2024 13-09-2024 206,435
12-09-2024 120924-R-T643 MUMTAZ AZMI AS SYAUQI Room Charge Traveloka 110 STANDARD 1 1 12-09-2024 13-09-2024 186,960
12-09-2024 120924-R-W933 MUSTOFA SOHEL BUSABOOL Room Charge Traveloka 104 STANDARD 1 1 12-09-2024 13-09-2024 183,065
12-09-2024 120924-R-O488 RIAN SANJAYA Room Charge Hotel 221 SILVER 1 1 12-09-2024 13-09-2024 315,000
12-09-2024 120924-R-W739 Room Charge Traveloka 228 GOLD 1 1 12-09-2024 13-09-2024 288,230
12-09-2024 120924-R-l448 ALI SODIKIN Room Charge Hotel 119 STANDARD 1 1 12-09-2024 13-09-2024 265,000
12-09-2024 120924-R-J353 AGAN SUTENG/ ERVINA Room Charge Traveloka 102 STANDARD 1 1 12-09-2024 13-09-2024 181,056
12-09-2024 120924-R-I860 VITA RAMDHANI Room Charge Traveloka 114 STANDARD 1 1 12-09-2024 13-09-2024 210,330
12-09-2024 120924-R-x112 BAGUS SUPRIYADI Room Charge Hotel 115 STANDARD 1 1 12-09-2024 13-09-2024 265,000
12-09-2024 120924-R-y693 MOH ARIFIN /SAPUTRI Room Charge Traveloka 222 SILVER 1 1 12-09-2024 13-09-2024 181,056
12-09-2024 120924-R-V880 HENDRIK KUSUMA Room Charge Traveloka 224 SILVER 1 1 12-09-2024 13-09-2024 183,065
12-09-2024 120924-R-Z483 GUSTA WICAKSANA Room Charge Traveloka 108 STANDARD 1 1 12-09-2024 13-09-2024 183,065
12-09-2024 120924-R-M678 INDRA PURNAWAN Room Charge Traveloka 223 STANDARD 1 1 12-09-2024 13-09-2024 181,056
12-09-2024 120924-R-t572 WONG BENY Room Charge Traveloka 230 GOLD 1 1 12-09-2024 13-09-2024 181,056
11-09-2024 110924-R-O285 VIVI EKA SAPUTRI / LUTHFI ZUFAR IRFANI Room Charge Traveloka 112 STANDARD 1 1 11-09-2024 11-09-2024 206,435
11-09-2024 110924-R-q361 ANTHOSIUS HERYANTO Room Charge Hotel 227 GOLD 1 1 11-09-2024 11-09-2024 400,000
11-09-2024 110924-R-r476 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-09-2024 12-09-2024 186,960
11-09-2024 110924-R-L242 NENG FANI DIANI LESTARI Room Charge Hotel 226 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-L242 NENG FANI DIANI LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-09-2024 110924-R-R443 RUSNADI Room Charge Hotel 221 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-R443 RUSNADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-09-2024 110924-R-v731 ASEP SURAHMAN Room Charge Hotel 223 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-v731 ASEP SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-09-2024 110924-R-z803 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 103 STANDARD 1 1 11-09-2024 12-09-2024 195,858
11-09-2024 110924-R-O738 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 101 STANDARD 1 1 11-09-2024 12-09-2024 195,858
11-09-2024 110924-R-v770 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 11-09-2024 13-09-2024 1,200,000
11-09-2024 110924-R-X678 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-09-2024 12-09-2024 186,960
11-09-2024 110924-R-K681 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-P467 ERIK SUSANTO/DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-T477 ERVINA LING LING/EKO BUDIMAN Room Charge Traveloka 232 GOLD 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-x774 ERVINA LING LING/EKO BUDIMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-09-2024 110924-R-x774 ERVINA LING LING/EKO BUDIMAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
11-09-2024 110924-R-m486 FARHAN MUKHALIK Room Charge Hotel 221 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-A337 NADA AZHARUL JANNAH Room Charge Traveloka 110 STANDARD 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-E421 MUNAWAR Room Charge Hotel 118 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-x435 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-f702 LIANA /SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-09-2024 110924-R-E979 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2024 110924-R-E979 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-09-2024 110924-R-E979 IMAN TOHIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-09-2024 110924-R-m652 ROMMY CHANDRA PURNAMA Room Charge Traveloka 114 STANDARD 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-q836 ROMMY CHANDRA PURNAMA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
11-09-2024 110924-R-n193 TAMARA DEENANER Room Charge Hotel 225 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-A952 DADAN RAHADIAN S AG M SI Room Charge Hotel 105 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-P267 LINA MARLINA Room Charge Hotel 107 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-P517 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 233 GOLD 1 1 11-09-2024 12-09-2024 400,000
11-09-2024 110924-R-H339 RIDHO ACHMAD ABIEZA Room Charge Hotel 115 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-J641 SARIMIN Room Charge Hotel 226 SILVER 1 1 11-09-2024 12-09-2024 315,000
11-09-2024 110924-R-i225 TAMARA DEENANER Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-09-2024 110924-R-i225 TAMARA DEENANER Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
11-09-2024 110924-R-i225 TAMARA DEENANER Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-09-2024 110924-R-j504 SITI MARYAM/LISA Room Charge Traveloka 301 STANDARD 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-H750 SARI RAHMAWATI Room Charge Traveloka 224 SILVER 1 1 11-09-2024 12-09-2024 183,065
11-09-2024 110924-R-m436 HERMANTO Room Charge Hotel 111 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-Y570 SANDIEGO HUTAURUK Room Charge Hotel 119 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-B363 EKWINA ANGGRENI PUTRI Room Charge Traveloka 106 STANDARD 1 1 11-09-2024 12-09-2024 206,435
11-09-2024 110924-R-B363 EKWINA ANGGRENI PUTRI Room Charge Traveloka 108 STANDARD 1 1 11-09-2024 12-09-2024 206,435
11-09-2024 110924-R-s131 CHARLES ROSOLEMBA NDEOHA Room Charge Traveloka 104 STANDARD 1 1 11-09-2024 12-09-2024 206,435
11-09-2024 110924-R-s131 CHARLES ROSOLEMBA NDEOHA Room Charge Traveloka 102 STANDARD 1 1 11-09-2024 12-09-2024 206,435
11-09-2024 110924-R-Y267 MUSTARI Room Charge Hotel 302 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-e891 CHINTYA EIRENE HADI Room Charge Traveloka 109 STANDARD 2 2 11-09-2024 13-09-2024 412,870
11-09-2024 110924-R-f400 RANGGA ARIS FATHU ROHMAN/BENY Room Charge Traveloka 113 STANDARD 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-k152 AHMAD FAISAL Room Charge Traveloka 119 STANDARD 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-v304 DINAR INDRIANI Room Charge Traveloka 112 STANDARD 1 1 11-09-2024 12-09-2024 210,330
11-09-2024 110924-R-k214 YOSEP LAGAN Room Charge Traveloka 226 SILVER 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-B279 M RIZKI RAMADHAN Room Charge Traveloka 304 PRES 1 1 11-09-2024 12-09-2024 442,260
10-09-2024 100924-R-I683 RENDI DWI PUTRA Room Charge Hotel 115 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-I683 RENDI DWI PUTRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
10-09-2024 100924-R-U216 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 103 STANDARD 1 1 10-09-2024 11-09-2024 195,858
10-09-2024 100924-R-k153 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 101 STANDARD 1 1 10-09-2024 11-09-2024 195,858
10-09-2024 100924-R-c746 MUHAMMAD FATUROHMAN Room Charge Traveloka 104 STANDARD 1 1 10-09-2024 11-09-2024 205,335
10-09-2024 100924-R-x383 MUHAMMAD FATUROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-I556 SUTRISNO Room Charge Hotel 119 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-I556 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-v466 EVA FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-M379 EVA FAUZIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-U904 ADI MARSONO Room Charge Hotel 226 SILVER 1 1 10-09-2024 11-09-2024 315,000
10-09-2024 100924-R-U904 ADI MARSONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-c421 PT PAKIS CEMERLANG ABADI/IGNATIUS LUDWIQ RUNTUWENE Room Charge Hotel 109 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-Y879 EVA FAUZIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-09-2024 100924-R-i429 RIZKI WINATA/IQBAL Room Charge Traveloka 116 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-E309 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-g493 RAGA ANTAKUSUMAWAN Room Charge Hotel 110 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-Q101 LIANA/NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-q567 WAWAN WITONO Room Charge Traveloka 304 PRES 1 1 10-09-2024 11-09-2024 623,200
10-09-2024 100924-R-M356 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-J169 TUPPAK PARULIAN ARITONANG Room Charge Traveloka 228 GOLD 1 1 10-09-2024 11-09-2024 303,810
10-09-2024 100924-R-P135 CECEP SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-L188 TUPPAK PARULIAN ARITONANG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-e282 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-L173 BAYU ADRIANTO Room Charge Traveloka 102 STANDARD 1 1 10-09-2024 11-09-2024 210,330
10-09-2024 100924-R-F283 DJAENI Room Charge Hotel 112 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-y859 LIANA /SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-g801 LIANA /SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-09-2024 100924-R-E107 JAHIRI Room Charge Hotel 120 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-C127 RAGA ANTAKUSUMAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-C127 RAGA ANTAKUSUMAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-09-2024 100924-R-h851 RATNA SUMINAR Room Charge Traveloka 106 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-I198 ANGGA RIZKIA DRAJAT Room Charge Traveloka 224 SILVER 1 1 10-09-2024 11-09-2024 206,435