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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
08-09-2024 080924-R-m995 IMANUEL SEAN SAHABAT Room Charge Traveloka 101 STANDARD 1 1 08-09-2024 09-09-2024 202,540
08-09-2024 080924-R-i934 KHAIRUNNISSA NURUL FATHANAH Room Charge Traveloka 112 STANDARD 1 1 08-09-2024 09-09-2024 186,960
08-09-2024 080924-R-Y290 ARDHANI ALFARISI AHMAD Room Charge Traveloka 107 STANDARD 1 1 08-09-2024 09-09-2024 213,200
08-09-2024 080924-R-k121 M PUTRA SHIKAL SHAHARIN Room Charge Traveloka 223 SILVER 1 1 08-09-2024 09-09-2024 199,916
08-09-2024 080924-R-s384 NAWULLA RIFALI FATIHA Room Charge Traveloka 224 SILVER 1 1 08-09-2024 09-09-2024 186,960
08-09-2024 080924-R-s437 RIA ROSIANA Room Charge Hotel 221 SILVER 1 1 08-09-2024 09-09-2024 315,000
08-09-2024 080924-R-K378 MUHAMAD ARIF Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-09-2024 080924-R-K378 MUHAMAD ARIF Room Service Non-OTA 0 Sate Taichan 2 2 00-00-0000 00-00-0000 60,000
08-09-2024 080924-R-g534 ADUNG NURDIANSYAH Room Charge Hotel 115 STANDARD 1 1 08-09-2024 09-09-2024 265,000
08-09-2024 080924-R-z977 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 08-09-2024 09-09-2024 202,540
08-09-2024 080924-R-B287 HARO MULYONO SUGITO / HARTO Room Charge Traveloka 103 STANDARD 1 1 08-09-2024 09-09-2024 179,170
07-09-2024 070924-R-W316 DAWUD PUTRA PAMUNGKAS Room Charge Traveloka 233 GOLD 1 1 07-09-2024 07-09-2024 279,128
07-09-2024 070924-R-u274 EZHA FAUZAN LAZUARDI Room Charge Traveloka 108 STANDARD 1 1 07-09-2024 08-09-2024 229,600
07-09-2024 070924-R-Z428 DENI SUPRIADI Room Charge Traveloka 101 STANDARD 1 1 07-09-2024 08-09-2024 214,812
07-09-2024 070924-R-G390 DENI SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 07-09-2024 08-09-2024 214,812
07-09-2024 070924-R-s808 JOVANKA NABILA Room Charge Traveloka 107 STANDARD 1 1 07-09-2024 08-09-2024 210,330
07-09-2024 070924-R-E884 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-09-2024 08-09-2024 210,330
07-09-2024 070924-R-V124 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 07-09-2024 08-09-2024 600,000
07-09-2024 070924-R-v398 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-G633 NURMAYA/NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-j117 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-O473 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-R500 LIANA/NANI WIJAYA Room Charge Hotel 118 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-b983 SITI MARYAM/WARYATI Room Charge Hotel 225 SILVER 1 1 07-09-2024 08-09-2024 315,000
07-09-2024 070924-R-d809 NURYANI/ ANDRI DIAH Room Charge Hotel 115 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-z344 DAWUD PUTRA PAMUNGKAS Room Charge Traveloka 106 GOLD 1 1 07-09-2024 08-09-2024 241,490
07-09-2024 070924-R-c849 GANESHA ALFENDIA Room Charge Traveloka 105 STANDARD 1 1 07-09-2024 08-09-2024 246,000
07-09-2024 070924-R-Y324 REYNALDI YUSUF KURNIAWAN Room Charge Traveloka 104 STANDARD 1 1 07-09-2024 08-09-2024 246,000
07-09-2024 070924-R-T373 RISQI ELISTIANI Room Charge Traveloka 110 STANDARD 1 1 07-09-2024 08-09-2024 227,448
07-09-2024 070924-R-n544 ANDI ARIYANTO Room Charge Hotel 302 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-J986 SUPRIADI Room Charge Hotel 301 STANDARD 1 1 07-09-2024 08-09-2024 265,000
07-09-2024 070924-R-p165 ANDI ARIYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-09-2024 070924-R-p165 ANDI ARIYANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-09-2024 070924-R-k349 M RIZKY ADITYA PRAYOGA Room Charge Traveloka 112 STANDARD 1 1 07-09-2024 08-09-2024 218,120
07-09-2024 070924-R-s841 VELERIE SURYADINATA Room Charge Traveloka 304 PRES 1 1 07-09-2024 08-09-2024 623,200
07-09-2024 070924-R-n802 ADITIYA SALEH NUGRAHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-09-2024 070924-R-f457 HENDRO FEBRIANA Room Charge Hotel 221 SILVER 1 1 07-09-2024 08-09-2024 315,000
07-09-2024 070924-R-W242 VINA APRINESA Room Charge Hotel 227 GOLD 1 1 07-09-2024 08-09-2024 400,000
07-09-2024 070924-R-y420 Room Charge Traveloka 229 GOLD 1 1 07-09-2024 08-09-2024 303,810
07-09-2024 070924-R-a538 VERDY FRANSIUS/ YUDA Room Charge Traveloka 113 STANDARD 1 1 07-09-2024 08-09-2024 210,330
07-09-2024 070924-R-F792 Room Charge Traveloka 114 STANDARD 1 1 07-09-2024 08-09-2024 218,120
07-09-2024 070924-R-N473 IBNU SINA AL FARABI Room Charge Traveloka 224 SILVER 1 1 07-09-2024 08-09-2024 288,230
07-09-2024 070924-R-O112 NURYANI/ ANDRI DIAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-09-2024 070924-R-I717 RETNO FURIANTI Room Charge Traveloka 232 GOLD 1 1 07-09-2024 08-09-2024 303,810
07-09-2024 070924-R-g207 WANG KANGXU Room Charge Traveloka 111 STANDARD 1 1 07-09-2024 08-09-2024 210,330
07-09-2024 070924-R-J576 WISNU SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 07-09-2024 08-09-2024 241,490
07-09-2024 070924-R-L636 Room Charge Traveloka 226 SILVER 1 1 07-09-2024 08-09-2024 264,860
07-09-2024 070924-R-L214 SALMAN ALFARISI Room Charge Traveloka 222 STANDARD 1 1 07-09-2024 08-09-2024 264,860
07-09-2024 070924-R-v101 M PADILAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-09-2024 070924-R-v101 M PADILAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-09-2024 070924-R-O528 SRI UTARI/SALSA Room Charge Traveloka 228 GOLD 1 1 07-09-2024 08-09-2024 233,700
07-09-2024 070924-R-D721 INTAN NURJANAH Room Charge Traveloka 230 GOLD 1 1 07-09-2024 08-09-2024 303,810
07-09-2024 070924-R-G750 GANESHA ALFENDIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-09-2024 070924-R-h690 YOLANDA KRISTIANA Room Charge Hotel 231 GOLD 1 1 07-09-2024 08-09-2024 400,000
07-09-2024 070924-R-g780 FITRI NURHIDAYATI Room Charge Traveloka 223 SILVER 1 1 07-09-2024 08-09-2024 264,860
07-09-2024 070924-R-Q644 WAHYUDI Room Charge Tiket.com 233 GOLD 1 1 07-09-2024 08-09-2024 240,084
07-09-2024 070924-R-h723 LISA ANDRIANI Room Charge Tiket.com 109 STANDARD 1 1 07-09-2024 08-09-2024 214,812
06-09-2024 060924-R-h757 MOH YUDIANTO Room Charge Hotel 227 GOLD 1 1 06-09-2024 06-09-2024 400,000
06-09-2024 060924-R-q225 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-Y370 DENI SUPRIADI Room Charge Traveloka 101 STANDARD 1 1 06-09-2024 07-09-2024 195,858
06-09-2024 060924-R-n772 DENI SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 06-09-2024 07-09-2024 195,858
06-09-2024 060924-R-o901 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-p495 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-L520 GUNTUR WIRAHADI Room Charge Hotel 102 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-J962 KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 06-09-2024 07-09-2024 241,490
06-09-2024 060924-R-M355 IQBAL/RIZKI WINATA Room Charge Traveloka 116 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-u631 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-09-2024 07-09-2024 600,000
06-09-2024 060924-R-I123 DJAENI Room Charge Hotel 113 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-F784 H MUSTOFA KAMAL Room Charge Hotel 301 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-L150 NURYANI/ ANDRI DIAH Room Charge Hotel 115 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-h736 UJANG CAHYADI Room Charge Hotel 114 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-x341 ARIEF SWTIADI Room Charge Hotel 227 GOLD 1 1 06-09-2024 07-09-2024 400,000
06-09-2024 060924-R-H427 NUR INTAN MARINE ZAHRA Room Charge Traveloka 104 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-H427 NUR INTAN MARINE ZAHRA Room Charge Traveloka 106 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-n328 AYU DESWITA AMBARWATI Room Charge Traveloka 110 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-B387 RATNA SUMINAR Room Charge Traveloka 224 SILVER 1 1 06-09-2024 07-09-2024 229,805
06-09-2024 060924-R-x563 JOVANKA NABILA Room Charge Traveloka 107 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-t410 INDRA PURWANA Room Charge Hotel 225 SILVER 1 1 06-09-2024 07-09-2024 315,000
06-09-2024 060924-R-s128 DHEA NANDA VEROSA Room Charge Traveloka 223 SILVER 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-t171 MEDI JUNAEDI Room Charge Hotel 118 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-N782 AHMAD FIRMANSYAH Room Charge Traveloka 222 SILVER 1 1 06-09-2024 07-09-2024 229,805
06-09-2024 060924-R-z299 IQBAL/RIZKI WINATA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
06-09-2024 060924-R-u920 INDRA ERBIANSAH Room Charge Hotel 119 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-R330 NURYANI/ ANDRI DIAH Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
06-09-2024 060924-R-F651 MULYANTO/MUL Room Charge Traveloka 231 GOLD 1 1 06-09-2024 07-09-2024 264,860
06-09-2024 060924-R-P530 DZAKWAN SABIL ALFAJRI Room Charge Traveloka 228 GOLD 1 1 06-09-2024 07-09-2024 210,330
06-09-2024 060924-R-Q122 ADITIYA SALEH NUGRAHA Room Charge Traveloka 230 GOLD 1 1 06-09-2024 07-09-2024 280,440
06-09-2024 060924-R-a558 KASMAN MAHENDRA Room Charge Traveloka 114 STANDARD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-B791 EDI KANEDI Room Charge Hotel 221 SILVER 1 1 06-09-2024 07-09-2024 315,000
06-09-2024 060924-R-N433 MASKANA Room Charge Hotel 302 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-S713 EZHA FAUZAN LAZUARDI Room Charge Traveloka 108 STANDARD 1 1 06-09-2024 07-09-2024 196,800
06-09-2024 060924-R-O157 ANDRY JOKO WIBOWO Room Charge Hotel 118 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-O641 TAUPIK HIDAYAT Room Charge Hotel 112 STANDARD 1 1 06-09-2024 07-09-2024 265,000
06-09-2024 060924-R-P747 CERRY/NURHADI Room Charge Traveloka 229 GOLD 1 1 06-09-2024 07-09-2024 186,960
06-09-2024 060924-R-d695 MUHAMAD FAKHRY MUZAKKY Room Charge Traveloka 113 STANDARD 1 1 06-09-2024 07-09-2024 177,284
06-09-2024 060924-R-v649 ASEP RAHMAT Room Charge Hotel 227 GOLD 1 1 06-09-2024 07-09-2024 400,000
06-09-2024 060924-R-H775 IRVIN FERYANDRA HERLAMBANG Room Charge Traveloka 105 STANDARD 1 1 06-09-2024 07-09-2024 183,065
06-09-2024 060924-R-o400 GUNTUR WIRAHADI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-09-2024 060924-R-o400 GUNTUR WIRAHADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-09-2024 060924-R-P515 CALTHA CECIL MAWEIK ERE / GERALD Room Charge Traveloka 232 GOLD 1 1 06-09-2024 07-09-2024 181,056