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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
26-08-2024 260824-R-x563 MUHAMMAD ARIF/LALITA VISTHARA ARYANI Room Charge Traveloka 106 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-e272 MUHAMMAD ARIF/LALITA VISTHARA ARYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-y333 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-C878 FABIAN GANTA Room Charge Hotel 221 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-08-2024 260824-R-P500 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-z795 MUJONO Room Charge Hotel 224 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-M343 SETIADI LUKMAN Room Charge Traveloka 111 STANDARD 1 1 26-08-2024 27-08-2024 202,540
26-08-2024 260824-R-J807 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-08-2024 260824-R-T253 IR. MARTA RIZAL Room Charge Hotel 115 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-v135 AGUS GUNAWAN Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-H624 DEVISA NURANTI Room Charge Traveloka 108 STANDARD 1 1 26-08-2024 27-08-2024 181,118
26-08-2024 260824-R-x156 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-p743 AGUS GUNAWAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2024 260824-R-m183 M RIZKY NUGRAHA Room Charge Traveloka 110 STANDARD 1 1 26-08-2024 27-08-2024 175,398
26-08-2024 260824-R-m247 AANG M QODARRULLOH / VALE Room Charge Traveloka 109 STANDARD 1 1 26-08-2024 27-08-2024 174,644
26-08-2024 260824-R-Q540 ANI MUJIATI Room Charge Hotel 222 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-H859 FATHUR RIJAL MUTAQIN/RISKI Room Charge Traveloka 113 STANDARD 1 1 26-08-2024 27-08-2024 196,144
26-08-2024 260824-R-l175 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-P387 SINTHYA Room Charge Traveloka 228 GOLD 1 1 26-08-2024 27-08-2024 256,496
26-08-2024 260824-R-S184 KRISTIAN SUSANTO Room Charge Traveloka 104 STANDARD 1 1 26-08-2024 27-08-2024 203,404
26-08-2024 260824-R-V253 WASKENI Room Charge Traveloka 112 STANDARD 1 1 26-08-2024 27-08-2024 175,398
25-08-2024 250824-R-k621 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-q734 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-S965 HAIRUL KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-M389 KHAERUDIN Room Charge Hotel 112 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-x496 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 25-08-2024 26-08-2024 400,000
25-08-2024 250824-R-A688 EKA PRASETYA Room Charge Traveloka 102 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-U474 EKA PRASETYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-08-2024 250824-R-m127 SOBIRIN Room Charge Hotel 226 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-f919 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-l461 BASARUDDIN Room Charge Hotel 301 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-w373 IMAN TOHIR Room Charge Hotel 221 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-F998 ABDULLAH Room Charge Hotel 106 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-W347 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-W347 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-08-2024 250824-R-l335 MUGIONO Room Charge Traveloka 223 STANDARD 1 1 25-08-2024 26-08-2024 229,805
25-08-2024 250824-R-d262 ADHITYA NUR FITRIANTI Room Charge Traveloka 104 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-E449 VIRSA LIYANA Room Charge Traveloka 111 STANDARD 1 1 25-08-2024 26-08-2024 179,170
25-08-2024 250824-R-x667 HENDRA NURAHMAN Room Charge Traveloka 110 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-q355 RIZKI DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-N696 SYARIF ABDUL KHOLIK Room Charge Hotel 222 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-G100 JAHIDIN Room Charge Hotel 225 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-g772 ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2024 250824-R-k254 SAHRUL ADAM Room Charge Hotel 224 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-C212 HANI ANJANI ASHARI Room Charge Traveloka 108 STANDARD 1 1 25-08-2024 26-08-2024 206,739
25-08-2024 250824-R-W184 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-W184 JAHIDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-08-2024 250824-R-V491 AMIN NUR SOLEH/ WAHYU Room Charge Traveloka 101 STANDARD 1 1 25-08-2024 26-08-2024 202,540
25-08-2024 250824-R-V491 AMIN NUR SOLEH/ WAHYU Room Charge Traveloka 103 STANDARD 1 1 25-08-2024 26-08-2024 202,540
25-08-2024 250824-R-U107 SAHRUL ADAM Room Charge Hotel 224 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-W895 LINGGA KRISNA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 25-08-2024 26-08-2024 206,739
25-08-2024 250824-R-s147 M AYO Room Charge Traveloka 221 SILVER 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-U590 MASDAR IJUDIN RACHMAT Room Charge Hotel 113 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-08-2024 250824-R-h371 MASDAR IJUDIN RACHMAT Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
25-08-2024 250824-R-w454 RINO AHMADI/Safriani Room Charge Traveloka 107 STANDARD 1 1 25-08-2024 26-08-2024 217,300
25-08-2024 250824-R-i425 EGI GIAN Room Charge Hotel 120 STANDARD 1 1 25-08-2024 26-08-2024 265,000
24-08-2024 240824-R-j937 FARHAN MICKY NUGRAHA Room Charge Hotel 118 STANDARD 1 1 24-08-2024 24-08-2024 265,000
24-08-2024 240824-R-i437 TIOFILUS SATIRI Room Charge Traveloka 103 STANDARD 1 1 24-08-2024 24-08-2024 183,065
24-08-2024 240824-R-u765 FITRI SUPRIATIN Room Charge Traveloka 102 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-b335 RIDOWATI GUNAWAN Room Charge Hotel 231 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-b335 RIDOWATI GUNAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
24-08-2024 240824-R-e444 TIOFILUS SATIRI Room Charge Traveloka 103 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-M458 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-08-2024 25-08-2024 225,910
24-08-2024 240824-R-N639 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-B989 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 222 SILVER 1 1 24-08-2024 25-08-2024 307,705
24-08-2024 240824-R-D224 ADE TRI WIRAWAN Room Charge Hotel 301 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-y108 DJAENI Room Charge Hotel 302 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-y272 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 24-08-2024 26-08-2024 1,200,000
24-08-2024 240824-R-b628 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-h413 PASDLANTAFANI NURHAMAN Room Charge Hotel 118 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-N184 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-d736 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-E475 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-B288 WIRYANDRI Room Charge Hotel 228 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-j281 IRFAN/IRFAN MAULANA Room Charge Traveloka 221 SILVER 1 1 24-08-2024 25-08-2024 257,070
24-08-2024 240824-R-w135 IRFAN/IRFAN MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-y724 IMRAN RUSMAWANDI Room Charge Traveloka 223 STANDARD 1 1 24-08-2024 25-08-2024 264,860
24-08-2024 240824-R-H682 IMRAN RUSMAWANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-n549 SAEFUL RAMADAN Room Charge Traveloka 226 SILVER 1 1 24-08-2024 25-08-2024 288,230
24-08-2024 240824-R-g230 SAEFUL RAMADAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-S517 DANANG AJI KUSBAGYO Room Charge Hotel 113 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-N881 GEDE DARMA PUTRA Room Charge Traveloka 304 PRES 1 1 24-08-2024 25-08-2024 662,150
24-08-2024 240824-R-Q308 GEDE DARMA PUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-08-2024 240824-R-G418 SELAMET RIYANDI Room Charge Traveloka 104 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-Y930 JAENUDIN ALFARIZI Room Charge Traveloka 112 STANDARD 1 1 24-08-2024 25-08-2024 246,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000