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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
05-09-2024 050924-R-V244 RICKY KURNIA PANGESTU / ALWAN ARIO NARAGANESHA Room Charge Traveloka 228 GOLD 1 1 05-09-2024 05-09-2024 252,724
05-09-2024 050924-R-t309 M ALVIN MUBAROK SUGANDA Room Charge Hotel 223 SILVER 1 1 05-09-2024 05-09-2024 315,000
05-09-2024 050924-R-m346 MISKAD Room Charge Hotel 302 STANDARD 1 1 05-09-2024 05-09-2024 265,000
05-09-2024 050924-R-W642 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-09-2024 06-09-2024 186,960
05-09-2024 050924-R-i769 ENCE GUMILAR SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
05-09-2024 050924-R-j880 RICKY KURNIA PANGESTU / ALWAN ARIO NARAGANESHA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-09-2024 050924-R-N542 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 05-09-2024 06-09-2024 600,000
05-09-2024 050924-R-E954 PUTRI CAHYA HADININGRUM Room Charge Traveloka 302 STANDARD 1 1 05-09-2024 06-09-2024 186,960
05-09-2024 050924-R-f288 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-E350 ANGGIT LISTYANTORO/STEPHANUS Room Charge Hotel 107 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-C929 DITA DIANOVA Room Charge Hotel 114 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-i983 ALI ZAENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-s646 H MUSTOFA KAMAL Room Charge Hotel 301 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-j209 CUCU NURMANSYAH Room Charge Hotel 118 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-B213 BUDIARSO Room Charge Hotel 106 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-s147 INDRA GUNAWAN Room Charge Traveloka 105 STANDARD 1 1 05-09-2024 06-09-2024 206,435
05-09-2024 050924-R-o113 MULUDIN/DEDEN MULUDIEN Room Charge Traveloka 110 STANDARD 1 1 05-09-2024 06-09-2024 208,406
05-09-2024 050924-R-c139 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 05-09-2024 06-09-2024 315,000
05-09-2024 050924-R-v657 Room Charge Hotel 223 SILVER 1 1 05-09-2024 06-09-2024 315,000
05-09-2024 050924-R-n933 NURHAYATI Room Charge Hotel 120 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-U694 WALVI NURHASAN Room Charge Hotel 115 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-U694 WALVI NURHASAN Room Charge Hotel 119 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-b698 DENI SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 05-09-2024 06-09-2024 195,850
05-09-2024 050924-R-b698 DENI SUPRIADI Room Charge Traveloka 101 STANDARD 1 1 05-09-2024 06-09-2024 195,850
05-09-2024 050924-R-V385 SUNARDI HALIM Room Charge Hotel 112 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-D328 SYAKIR Room Charge Hotel 225 SILVER 1 1 05-09-2024 06-09-2024 315,000
05-09-2024 050924-R-S256 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-09-2024 050924-R-S256 IMAN TOHIR Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
05-09-2024 050924-R-S256 IMAN TOHIR Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
05-09-2024 050924-R-S256 IMAN TOHIR Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
05-09-2024 050924-R-b722 KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 05-09-2024 06-09-2024 229,805
05-09-2024 050924-R-i435 DEDEH RONIATI Room Charge Hotel 221 SILVER 1 1 05-09-2024 06-09-2024 315,000
05-09-2024 050924-R-e508 GUNTUR WIRAHADI Room Charge Traveloka 102 STANDARD 1 1 05-09-2024 06-09-2024 197,437
05-09-2024 050924-R-Z868 TANINGSIH Room Charge Hotel 227 GOLD 1 1 05-09-2024 06-09-2024 400,000
05-09-2024 050924-R-v644 SUPRIONO / OEY SIOE LIE Room Charge Traveloka 109 STANDARD 2 2 05-09-2024 07-09-2024 412,870
05-09-2024 050924-R-v644 SUPRIONO / OEY SIOE LIE Room Charge Traveloka 111 STANDARD 2 2 05-09-2024 07-09-2024 412,870
05-09-2024 050924-R-i495 ANDITA RAPHUNZALE AZZACHRA / RAFI ZIBRAN Room Charge Tiket.com 106 STANDARD 1 1 05-09-2024 06-09-2024 216,742
05-09-2024 050924-R-p790 RINI ASRINI Room Charge Hotel 112 STANDARD 1 1 05-09-2024 06-09-2024 265,000
05-09-2024 050924-R-F589 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 05-09-2024 06-09-2024 186,960
05-09-2024 050924-R-l271 LIANA Room Charge Traveloka 113 STANDARD 1 1 05-09-2024 06-09-2024 183,065
05-09-2024 050924-R-h616 LUKMAN SUKARTA Room Charge Traveloka 108 STANDARD 1 1 05-09-2024 06-09-2024 186,960
05-09-2024 050924-R-X323 ALFREAD WILLIEM MAMESA Room Charge Hotel 233 GOLD 1 1 05-09-2024 06-09-2024 400,000
05-09-2024 050924-R-X323 ALFREAD WILLIEM MAMESA Room Charge Hotel 232 GOLD 1 1 05-09-2024 06-09-2024 400,000
05-09-2024 050924-R-K201 M RIFKI ISYAROH / RIKI Room Charge Traveloka 222 SILVER 1 1 05-09-2024 06-09-2024 229,805
05-09-2024 050924-R-W585 SOETRISNO / SYAFYATI Room Charge Traveloka 304 PRES 1 1 05-09-2024 06-09-2024 444,030
05-09-2024 050924-R-n719 NURYANI / ANDRI DIAH Room Charge Traveloka 225 SILVER 1 1 05-09-2024 06-09-2024 186,960
05-09-2024 050924-R-O205 INDRA GUNAWAN Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
04-09-2024 040924-R-r797 ELYNA SUKMAWATI SUKSIN Room Charge Hotel 226 SILVER 1 1 04-09-2024 04-09-2024 315,000
04-09-2024 040924-R-a518 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-U141 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-K715 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 04-09-2024 05-09-2024 600,000
04-09-2024 040924-R-h509 ASEP SAEFUDIN S PDI Room Charge Traveloka 102 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-i148 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-D560 FABIAN DEWANTA Room Charge Hotel 221 SILVER 1 1 04-09-2024 05-09-2024 315,000
04-09-2024 040924-R-D560 FABIAN DEWANTA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-g177 NURCHOLIS Room Charge Hotel 301 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-g177 NURCHOLIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-v699 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-p757 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-h591 ANGGIT LISTYANTORO/STEPHANUS Room Charge Hotel 107 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-c318 KHAERUDIN Room Charge Hotel 115 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-B596 EKA KARTIKA Room Charge Traveloka 224 SILVER 2 2 04-09-2024 06-09-2024 529,720
04-09-2024 040924-R-B976 EKA KARTIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-t234 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 04-09-2024 05-09-2024 315,000
04-09-2024 040924-R-c850 RUNARI Room Charge Traveloka 102 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-q704 ASIANA PUTRI Room Charge Traveloka 104 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-n829 ADE SETIAWAN Room Charge Hotel 119 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-z830 INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-h974 WARYATI / SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-V436 INDRA PERSADA NUGRAHA Room Charge Hotel 118 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-M662 DANI KURNIAWAN Room Charge Traveloka 101 STANDARD 2 2 04-09-2024 06-09-2024 373,920
04-09-2024 040924-R-p503 KURNIA Room Charge Traveloka 108 STANDARD 1 1 04-09-2024 05-09-2024 210,330
04-09-2024 040924-R-G978 DENI DWIANTO Room Charge Hotel 112 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-N624 ANTON DWI AFRIANTO Room Charge Traveloka 114 STANDARD 1 1 04-09-2024 05-09-2024 181,118
04-09-2024 040924-R-Q722 JUJANG RUHIYAT Room Charge Hotel 221 SILVER 1 1 04-09-2024 05-09-2024 315,000
04-09-2024 040924-R-P366 HIKMATUL KHAIRUNNISA / CHACA Room Charge Traveloka 106 STANDARD 1 1 04-09-2024 05-09-2024 175,398
04-09-2024 040924-R-V192 RAHMAT HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 04-09-2024 05-09-2024 200,593
04-09-2024 040924-R-f746 H MUSTOFA KAMAL Room Charge Hotel 301 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-J888 JIMI SAPUTRA Room Charge Hotel 105 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-J888 JIMI SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-09-2024 040924-R-X452 INDRA PURNAWAN Room Charge Traveloka 222 SILVER 1 1 04-09-2024 05-09-2024 175,398
04-09-2024 040924-R-U571 JEKSEN DANIEL KATIANG Room Charge Traveloka 225 SILVER 1 1 04-09-2024 05-09-2024 196,144
04-09-2024 040924-R-K231 JIMI SAPUTRA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-09-2024 040924-R-J175 ENCE GUMILAR SE Room Charge Traveloka 111 STANDARD 1 1 04-09-2024 05-09-2024 180,339
04-09-2024 040924-R-J175 ENCE GUMILAR SE Room Charge Traveloka 113 STANDARD 1 1 04-09-2024 05-09-2024 180,339
04-09-2024 040924-R-j822 GIN GIN LUGINA ISLAMIA Room Charge Traveloka 232 GOLD 1 1 04-09-2024 05-09-2024 279,128
03-09-2024 030924-R-V590 KADEK ERWINNATA Room Charge Traveloka 223 SILVER 1 1 03-09-2024 03-09-2024 249,280
03-09-2024 030924-R-V590 KADEK ERWINNATA Room Charge Traveloka 224 SILVER 1 1 03-09-2024 03-09-2024 249,280
03-09-2024 030924-R-o120 IBNUL RIFKI Room Charge Traveloka 105 STANDARD 1 1 03-09-2024 03-09-2024 188,600
03-09-2024 030924-R-S519 ANGGIT LISTYANTORO/STEPHANUS Room Charge Traveloka 107 STANDARD 1 1 03-09-2024 03-09-2024 202,540
03-09-2024 030924-R-S519 ANGGIT LISTYANTORO/STEPHANUS Room Charge Traveloka 109 STANDARD 1 1 03-09-2024 03-09-2024 202,540
03-09-2024 030924-R-b757 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-w175 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-h102 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 229 GOLD 1 1 03-09-2024 04-09-2024 303,810
03-09-2024 030924-R-L171 ISHAM ABDUL JABBAR Room Charge Traveloka 104 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-w619 ANGGIT LISTYANTORO/STEPHANUS Room Charge Hotel 107 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-U746 AGUS ALPY Room Charge Hotel 120 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-U746 AGUS ALPY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-09-2024 030924-R-v739 RIZKI WINATA Room Charge Hotel 106 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-K506 PURWANTO Room Charge Hotel 301 STANDARD 1 1 03-09-2024 04-09-2024 265,000