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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
03-09-2024 030924-R-f853 INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-j705 NUR AZIZAH / BISMO Room Charge Traveloka 119 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-O339 SALSA NURCHOLISA / SALSA Room Charge Traveloka 108 STANDARD 1 1 03-09-2024 04-09-2024 206,435
03-09-2024 030924-R-b422 AHMAD FAHMI Room Charge Hotel 302 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-H679 TATU SHADIAH Room Charge Traveloka 112 STANDARD 1 1 03-09-2024 04-09-2024 206,435
03-09-2024 030924-R-z452 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-x670 WARYATI / SITI MARYAM Room Charge Traveloka 222 SILVER 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-G869 WARYATI / SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-09-2024 030924-R-A323 SYARIFUDIN Room Charge Hotel 232 GOLD 1 1 03-09-2024 04-09-2024 400,000
03-09-2024 030924-R-A323 SYARIFUDIN Room Charge Hotel 233 GOLD 1 1 03-09-2024 04-09-2024 400,000
03-09-2024 030924-R-i269 CUCU NURMANSYAH Room Charge Traveloka 109 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-s333 ACE NURKHOLIS SANTOSO Room Charge Traveloka 113 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-W784 AHLIS ABDUL SYUKUR Room Charge Hotel 221 SILVER 1 1 03-09-2024 04-09-2024 315,000
03-09-2024 030924-R-k758 SANDRA NOVITA / ETRINO LESWARA Room Charge Traveloka 225 SILVER 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-I731 SANDRA NOVITA / ETRINO LESWARA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-09-2024 030924-R-I333 DWI SHITA LESTARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-09-2024 030924-R-I333 DWI SHITA LESTARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-09-2024 030924-R-P742 M FATKHU ROZAK Room Charge Traveloka 223 SILVER 1 1 03-09-2024 04-09-2024 249,280
03-09-2024 030924-R-X764 NAUFAL TSABITUL AZMI / NTA MOVIE Room Charge Tiket.com 111 STANDARD 1 1 03-09-2024 04-09-2024 207,090
03-09-2024 030924-R-A701 NAUFAL TSABITUL AZMI / NTA MOVIE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-09-2024 030924-R-v218 TIA KURNIAWATI Room Charge Tiket.com 102 STANDARD 1 1 03-09-2024 04-09-2024 216,742
03-09-2024 030924-R-p698 ARREKA HARRY STEDY Room Charge Traveloka 101 STANDARD 1 1 03-09-2024 04-09-2024 202,540
03-09-2024 030924-R-V310 DADAN ROSIDAN Room Charge Hotel 102 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-V310 DADAN ROSIDAN Room Charge Hotel 103 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-t567 ENI RAHAYU Room Charge Hotel 115 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-s342 M WILDAN HAMDANI/WILDANDUMM Room Charge Traveloka 104 STANDARD 1 1 03-09-2024 04-09-2024 177,284
03-09-2024 030924-R-M821 JIMI SAPUTRA Room Charge Hotel 109 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-M821 JIMI SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-09-2024 030924-R-f475 ETNI KARUNIA Room Charge Traveloka 114 STANDARD 1 1 03-09-2024 04-09-2024 177,284
03-09-2024 030924-R-v868 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 03-09-2024 04-09-2024 265,000
02-09-2024 020924-R-d673 ISHAM ABDUL JABBAR Room Charge Traveloka 104 STANDARD 1 1 02-09-2024 02-09-2024 206,435
02-09-2024 020924-R-z643 CAHYADI Room Charge Hotel 120 STANDARD 1 1 02-09-2024 02-09-2024 265,000
02-09-2024 020924-R-b729 RIZKI WINATA / IQBAL Room Charge Traveloka 116 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-s349 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-T825 SUHAENINGSIH Room Charge Hotel 118 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-T825 SUHAENINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-d636 SOLEH Room Charge Hotel 221 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-d636 SOLEH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-y652 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-d979 ASEH SAEPUL MILAH Room Charge Hotel 120 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-d979 ASEH SAEPUL MILAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-i151 ISHAM ABDUL JABBAR Room Charge Hotel 104 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-f931 AGUNG PRATAMA Room Charge Hotel 225 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-X650 REYNALDI ILHAM S Room Charge Traveloka 108 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-R579 ABDAUL KHAMDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-A545 SINTIA DEWI Room Charge Hotel 119 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-y397 INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-t333 NUNUNG NURHAYATI Room Charge Hotel 120 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-Y238 HERMAWAN ARDIMIHARJO Room Charge Traveloka 112 STANDARD 1 1 02-09-2024 03-09-2024 206,435
02-09-2024 020924-R-r605 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 229 GOLD 1 1 02-09-2024 03-09-2024 288,230
02-09-2024 020924-R-n313 HENDRO Room Charge Traveloka 103 STANDARD 1 1 02-09-2024 03-09-2024 195,858
02-09-2024 020924-R-w266 RIAN APRILIANSYAH Room Charge Traveloka 102 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-b123 WISNU SAPUTRA Room Charge Hotel 221 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-J585 FIRMAN AKBAR Room Charge Traveloka 222 SILVER 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-p339 DEDI SANJAYA Room Charge Hotel 115 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-p699 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 02-09-2024 04-09-2024 1,200,000
02-09-2024 020924-R-b981 TRI SUGIONO Room Charge Hotel 223 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-U198 CAHYO NURSETO Room Charge Traveloka 113 STANDARD 1 1 02-09-2024 03-09-2024 196,144
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
02-09-2024 020924-R-a221 AGUS CHANAFI Room Charge Hotel 226 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-s320 CHINDY Room Charge Traveloka 110 STANDARD 2 2 02-09-2024 04-09-2024 373,920
02-09-2024 020924-R-A716 Muhamad arif Room Charge Traveloka 228 GOLD 1 1 02-09-2024 03-09-2024 186,960
01-09-2024 010924-R-U218 TINO SUPRIYATNO / LATIFA Room Charge Traveloka 231 GOLD 1 1 01-09-2024 01-09-2024 311,600
01-09-2024 010924-R-E334 EDI SUDRAJAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
01-09-2024 010924-R-z439 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 01-09-2024 02-09-2024 600,000
01-09-2024 010924-R-U678 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-C135 ABDAUL KHAMDI Room Charge Traveloka 112 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-F146 ABDAUL KHAMDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-L319 RUSMAN ABDUL AZIS Room Charge Hotel 120 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-L319 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-p291 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-V253 BELLA SISKA WIDJAYA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
01-09-2024 010924-R-k327 BELLA SISKA WIDJAYA Room Charge Traveloka 107 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-O408 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-I838 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-n955 AJI FIKI Room Charge Hotel 302 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-G384 DINA TRISIA Room Charge Traveloka 104 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-v446 IWAN SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 01-09-2024 02-09-2024 192,699
01-09-2024 010924-R-c235 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 01-09-2024 02-09-2024 315,000
01-09-2024 010924-R-v592 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2024 010924-R-v592 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-09-2024 010924-R-M983 JABBAR ADRIANTO/ADRIAN Room Charge Traveloka 111 STANDARD 1 1 01-09-2024 02-09-2024 189,420
01-09-2024 010924-R-v929 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-09-2024 010924-R-w681 DENI DWIANTO Room Charge Hotel 113 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-T925 HENDRA NURAHMAN Room Charge Traveloka 114 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-n798 TINO SUPRIYATNO / LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-O693 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-O968 NURKHOLISOH TUSYAMSIAH Room Charge Traveloka 110 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-E518 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-09-2024 010924-R-a548 GYAN HERLANINDRA/JAY Room Charge Traveloka 106 STANDARD 1 1 01-09-2024 02-09-2024 206,435
01-09-2024 010924-R-b236 M HARIS RIVALDI Room Charge Traveloka 102 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-r390 IVAN SISWANTO Room Charge Hotel 115 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-L291 SYAHRULL PACHRURI Room Charge Hotel 222 SILVER 1 1 01-09-2024 02-09-2024 315,000
01-09-2024 010924-R-W107 M JOHANI Room Charge Traveloka 229 GOLD 1 1 01-09-2024 02-09-2024 256,496
01-09-2024 010924-R-b853 CAHYADI Room Charge Hotel 109 STANDARD 1 1 01-09-2024 02-09-2024 265,000