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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
29-08-2024 290824-R-w297 RIAN SANJAYA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
29-08-2024 290824-R-v835 CIKAL AKTAR MUTTAQIN Room Charge Traveloka 106 STANDARD 1 1 29-08-2024 30-08-2024 183,065
29-08-2024 290824-R-n426 AGHISNA MALELA Room Charge Traveloka 110 STANDARD 1 1 29-08-2024 30-08-2024 206,435
29-08-2024 290824-R-W223 AGUS SAPUTRA Room Charge Hotel 111 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-O719 WAWAN IKSAN Room Charge Traveloka 112 STANDARD 1 1 29-08-2024 30-08-2024 196,800
29-08-2024 290824-R-P295 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 102 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-h795 HERMANTO Room Charge Hotel 107 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-o525 SARIPIN Room Charge Hotel 120 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-m328 DEDI KURNIAWAN Room Charge Hotel 222 SILVER 1 1 29-08-2024 29-08-2024 315,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-08-2024 290824-R-W641 OGI AEFUL HASAN Room Charge Traveloka 105 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-N833 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-j581 ARI WIBOWO Room Charge Traveloka 101 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-M401 HARTONO ISKANDAR Room Charge Hotel 304 PRES 1 1 29-08-2024 30-08-2024 850,000
28-08-2024 280824-R-k286 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 28-08-2024 28-08-2024 600,000
28-08-2024 280824-R-O832 ARI HARDIANSYAH Room Charge Hotel 111 STANDARD 1 1 28-08-2024 28-08-2024 265,000
28-08-2024 280824-R-O832 ARI HARDIANSYAH Room Charge Hotel 104 STANDARD 1 1 28-08-2024 28-08-2024 265,000
28-08-2024 280824-R-v487 HARIYALDI Room Charge Traveloka 107 STANDARD 1 1 28-08-2024 28-08-2024 186,960
28-08-2024 280824-R-h490 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-Z288 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-M797 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-H316 BASIR Room Charge Hotel 118 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-I956 SAKSI RAHMAT PURNAMA Room Charge Hotel 114 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-K298 SUPARTA Room Charge Hotel 221 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-Z698 DJAENI Room Charge Hotel 110 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-c181 ARDILES YUSNANTO Room Charge Traveloka 103 STANDARD 1 1 28-08-2024 29-08-2024 195,858
28-08-2024 280824-R-b813 LUVI MELISA Room Charge Hotel 115 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-D705 M ARIF Room Charge Traveloka 104 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-z200 SAMYA DIYU Room Charge Traveloka 105 STANDARD 1 1 28-08-2024 29-08-2024 206,435
28-08-2024 280824-R-r307 M REYHAN HAFIDZ Room Charge Traveloka 102 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p178 M RIZKY PERMADHANI Room Charge Traveloka 108 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-H706 JUNAEDI Room Charge Hotel 120 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-n719 ASDIK PRADANA Room Charge Traveloka 101 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-C402 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-P319 CHRISNANDA WISNU WIJARNAKO Room Charge Traveloka 111 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-e653 LUVI MELISA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
28-08-2024 280824-R-e653 LUVI MELISA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-08-2024 280824-R-s761 DWI SHINTA LESTARI Room Charge Traveloka 112 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p153 KEVIN KURNIADI Room Charge Traveloka 228 GOLD 1 1 28-08-2024 29-08-2024 264,860
28-08-2024 280824-R-O403 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2024 280824-R-O403 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-08-2024 280824-R-j623 BONO MUJENARKO Room Charge Hotel 225 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-n654 SUNOTO Room Charge Hotel 226 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
28-08-2024 280824-R-x314 ISYE SUGIARTI Room Charge Traveloka 106 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p392 AMRON DHUFAIL KHAIDAR Room Charge Traveloka 107 STANDARD 1 1 28-08-2024 29-08-2024 186,381
28-08-2024 280824-R-P500 RENI KARTIKA SARI Room Charge Hotel 118 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-y644 DIONISIUS MIKAEL SUTANTO Room Charge Traveloka 229 GOLD 1 1 28-08-2024 29-08-2024 257,070
28-08-2024 280824-R-H833 RIZKY RAHARJA WIBISONO Room Charge Traveloka 224 SILVER 1 1 28-08-2024 29-08-2024 249,280
28-08-2024 280824-R-H124 ACHMAD FITRIYANTO Room Charge Traveloka 115 STANDARD 1 1 28-08-2024 29-08-2024 202,540
28-08-2024 280824-R-F855 VIVI SILFIANY DWINATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2024 29-08-2024 0
28-08-2024 280824-R-a148 VIVI SILFIANY DWINATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-J827 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 28-08-2024 29-08-2024 600,000
27-08-2024 270824-R-l130 THANIA MAHARANI Room Charge Hotel 118 STANDARD 1 1 27-08-2024 27-08-2024 265,000
27-08-2024 270824-R-J346 M ILHAM Room Charge Traveloka 102 STANDARD 1 1 27-08-2024 27-08-2024 175,398
27-08-2024 270824-R-Z224 AHMAD JAZULI Room Charge Hotel 223 SILVER 1 1 27-08-2024 27-08-2024 315,000
27-08-2024 270824-R-j366 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-Z704 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-R373 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-b426 ASEP SAEFUDIN Room Charge Traveloka 112 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-g340 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-U320 DADI JUNAEDI Room Charge Traveloka 221 SILVER 1 1 27-08-2024 28-08-2024 241,490
27-08-2024 270824-R-l602 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-Y199 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-q937 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-V192 ROYANI Room Charge Hotel 223 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-k907 AGUS TRIWIDODO Room Charge Hotel 115 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-F678 ARI ABI AZIS BUSTOMY Room Charge Traveloka 226 SILVER 1 1 27-08-2024 28-08-2024 229,805
27-08-2024 270824-R-j841 ARI ABI AZIS BUSTOMY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-U895 ABHINANDO INDRAPUTRAAMARKO Room Charge Hotel 225 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-T431 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-D841 MUJONO Room Charge Hotel 114 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-j744 FIKA/FIKA ISNI RAYDHA Room Charge Traveloka 106 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-b366 TOFAN BUDIANSYAH PUTRA Room Charge Hotel 222 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-Z875 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-D692 KURNIADI Room Charge Hotel 112 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-R630 SITI MARYAM/WARYATI Room Charge Hotel 301 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-s715 SIDIQ MAULANA Room Charge Traveloka 108 STANDARD 1 1 27-08-2024 28-08-2024 206,739
27-08-2024 270824-R-g498 ARIS SAEFUL HAMAMI Room Charge Traveloka 105 STANDARD 1 1 27-08-2024 28-08-2024 213,200
27-08-2024 270824-R-a230 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 27-08-2024 28-08-2024 183,065
27-08-2024 270824-R-l667 WUDI SLAMET WAHYUDI Room Charge Traveloka 109 STANDARD 1 1 27-08-2024 28-08-2024 202,540
27-08-2024 270824-R-a102 TONI Room Charge Hotel 110 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-m451 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 106 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-q802 YONO CAHYONO Room Charge Hotel 113 STANDARD 1 1 27-08-2024 28-08-2024 265,000
26-08-2024 260824-R-X296 ANDREAS PUTRA WIDJAYA Room Charge Hotel 106 STANDARD 1 1 26-08-2024 26-08-2024 265,000
26-08-2024 260824-R-t461 M ALVIN MUBAROK SUGANDA Room Charge Hotel 104 STANDARD 1 1 26-08-2024 26-08-2024 265,000
26-08-2024 260824-R-N891 AMIN NUR SOLEH/ WAHYU Room Charge Hotel 103 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-t692 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 26-08-2024 27-08-2024 600,000
26-08-2024 260824-R-d479 SOLEKAH Room Charge Hotel 109 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-d479 SOLEKAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-R745 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-W728 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-Q172 MOHAMAD HASAN Room Charge Hotel 118 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-I791 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-08-2024 27-08-2024 183,065
26-08-2024 260824-R-S402 WAWAN WITONO Room Charge Traveloka 225 SILVER 1 1 26-08-2024 27-08-2024 229,805
26-08-2024 260824-R-G742 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000