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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
22-08-2024 220824-R-m705 RINTO GUNAWAN Room Charge Hotel 221 SILVER 1 1 22-08-2024 23-08-2024 315,000
22-08-2024 220824-R-s196 ABAS SURAHMAN SE Room Charge Traveloka 230 GOLD 1 1 22-08-2024 23-08-2024 286,672
22-08-2024 220824-R-a879 MUHAMMAD IRFAN TAUFIQ Room Charge Traveloka 225 SILVER 1 1 22-08-2024 23-08-2024 218,776
22-08-2024 220824-R-Q176 RINTO GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-08-2024 220824-R-Q176 RINTO GUNAWAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-08-2024 220824-R-R494 MUHAMMAD YUSUF Room Charge Traveloka 231 GOLD 1 1 22-08-2024 23-08-2024 226,320
22-08-2024 220824-R-i746 DIKI RAMADHAN Room Charge Hotel 301 STANDARD 1 1 22-08-2024 23-08-2024 265,000
21-08-2024 210824-R-d118 MALIVO SINAGA Room Charge Hotel 101 STANDARD 1 1 21-08-2024 21-08-2024 265,000
21-08-2024 210824-R-b347 AMALIA FORTUNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-08-2024 210824-R-f575 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-X653 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-p273 NURGIYANTO Room Charge Traveloka 107 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-C890 AMALIA FORTUNA Room Charge Traveloka 109 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-B920 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-b752 ASEP SAEFUDIN S PDI Room Charge Hotel 120 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-b752 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-08-2024 210824-R-V768 NOVITA HANDAYANI/RIZKY WINATA Room Charge Hotel 222 SILVER 1 1 21-08-2024 22-08-2024 315,000
21-08-2024 210824-R-M670 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 21-08-2024 22-08-2024 600,000
21-08-2024 210824-R-H926 MERIESKA WYDIA MAHARANI Room Charge Traveloka 111 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-u104 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 21-08-2024 22-08-2024 183,065
21-08-2024 210824-R-K455 ANDRI DIAH /NURYANI Room Charge Hotel 118 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-k794 TIARA PUTRI KULTSUM Room Charge Hotel 223 SILVER 1 1 21-08-2024 22-08-2024 315,000
21-08-2024 210824-R-Y372 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 21-08-2024 22-08-2024 400,000
21-08-2024 210824-R-Q282 LANI/SUTJIPTO CHANDRA WIDJAJA Room Charge Traveloka 114 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-k918 INDAH SARI Room Charge Traveloka 225 SILVER 1 1 21-08-2024 22-08-2024 229,805
21-08-2024 210824-R-C628 AFANDI SH Room Charge Traveloka 112 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-E758 ANGGRAHENI KUSUMA NINGRUM Room Charge Traveloka 102 STANDARD 2 2 21-08-2024 23-08-2024 420,660
21-08-2024 210824-R-E758 ANGGRAHENI KUSUMA NINGRUM Room Charge Traveloka 104 STANDARD 2 2 21-08-2024 23-08-2024 420,660
21-08-2024 210824-R-V745 HENY HESTIKA Room Charge Traveloka 106 STANDARD 1 1 21-08-2024 22-08-2024 206,739
21-08-2024 210824-R-w777 ANDRI DIAH /NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2024 210824-R-w777 ANDRI DIAH /NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-08-2024 210824-R-P951 DESI DESI/RAKA RAHADIAN CIPTA Room Charge Traveloka 230 GOLD 1 1 21-08-2024 22-08-2024 280,800
21-08-2024 210824-R-K113 YURDHA/LIA DAHLIAWATI Room Charge Traveloka 108 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-l852 ADE SETIAWAN Room Charge Hotel 119 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-a995 LIF LIF FADLIHI Room Charge Hotel 105 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-a951 PHILIPUS FABIANUS Room Charge Traveloka 226 SILVER 1 1 21-08-2024 22-08-2024 206,435
21-08-2024 210824-R-A537 NURKHOLISOH TUSYAMSIYAH Room Charge Traveloka 224 SILVER 1 1 21-08-2024 22-08-2024 229,805
21-08-2024 210824-R-h820 YURDHA/LIA DAHLIAWATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-08-2024 210824-R-s352 ASEP SURYADI Room Charge Hotel 301 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-k834 TUNANG BIANTO Room Charge Traveloka 229 GOLD 1 1 21-08-2024 22-08-2024 288,230
21-08-2024 210824-R-I956 BINTANG ARYA DINATA Room Charge Traveloka 228 GOLD 1 1 21-08-2024 22-08-2024 206,435
21-08-2024 210824-R-P886 BINTANG ARYA DINATA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-08-2024 210824-R-P886 BINTANG ARYA DINATA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
21-08-2024 210824-R-K718 DAHLIA Room Charge Traveloka 114 STANDARD 1 1 21-08-2024 22-08-2024 186,960
21-08-2024 210824-R-X423 ARI WIBOWO Room Charge Traveloka 221 SILVER 1 1 21-08-2024 22-08-2024 183,065
21-08-2024 210824-R-f648 ARI WIBOWO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-08-2024 210824-R-o605 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 114 STANDARD 1 1 21-08-2024 22-08-2024 188,600
21-08-2024 210824-R-Z729 UJANG PERMANA Room Charge Hotel 302 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-P686 WITOHA Room Charge Traveloka 232 GOLD 1 1 21-08-2024 22-08-2024 279,128
21-08-2024 210824-R-K123 SOLIHIN Room Charge Hotel 301 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-d774 SUYANTO Room Charge Hotel 302 STANDARD 1 1 21-08-2024 22-08-2024 265,000
21-08-2024 210824-R-S553 ERIC AULIA ARSAND Room Charge Traveloka 101 STANDARD 1 1 21-08-2024 22-08-2024 206,435
21-08-2024 210824-R-S553 ERIC AULIA ARSAND Room Charge Traveloka 103 STANDARD 1 1 21-08-2024 22-08-2024 206,435
21-08-2024 210824-R-e791 ERIC AULIA ARSAND Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
20-08-2024 200824-R-H326 DANIEL / EKI ZAKI MAULANA Room Charge Tiket.com 225 SILVER 1 1 20-08-2024 20-08-2024 199,017
20-08-2024 200824-R-u247 MULYONO Room Charge Hotel 118 STANDARD 1 1 20-08-2024 20-08-2024 265,000
20-08-2024 200824-R-l442 WARNO Room Charge Hotel 227 GOLD 1 1 20-08-2024 21-08-2024 400,000
20-08-2024 200824-R-W601 DANIEL / EKI ZAKI MAULANA Room Charge Tiket.com 225 SILVER 1 1 20-08-2024 21-08-2024 205,335
20-08-2024 200824-R-y192 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-W330 EVI JAMILAH / JAMI SADAT Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-08-2024 200824-R-c508 ENTIS SUTISNA Room Charge Hotel 120 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-c508 ENTIS SUTISNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-G648 NOVITA HANDAYANI / RIZKY WINATA Room Charge Traveloka 119 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-u451 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-K503 AHMAD FAHMI Room Charge Hotel 110 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-Q705 EVI JAMILAH / JAMI SADAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-K532 RIZKA PUTRI ANANDA / RIZAL PRABOWO Room Charge Traveloka 112 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-U190 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-G544 DENI SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-h947 AAT SUPRIYATNA Room Charge Hotel 118 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-u808 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-V504 MUHAMAD RAHADANI IKHSAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-F155 ARI RATNANINGSIH Room Charge Hotel 104 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-G862 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-x127 ARI ABI AZIS BUSTOMY Room Charge Traveloka 223 SILVER 1 1 20-08-2024 21-08-2024 249,280
20-08-2024 200824-R-N581 MARYAMI Room Charge Hotel 233 GOLD 1 1 20-08-2024 21-08-2024 400,000
20-08-2024 200824-R-Z106 NURGIYANTO Room Charge Traveloka 107 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-T962 MERIESKA WYDIA MAHARANI Room Charge Traveloka 108 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-D550 AMALIA FORTUNA Room Charge Traveloka 109 STANDARD 1 1 20-08-2024 21-08-2024 186,381
20-08-2024 200824-R-X110 ANDRI DIAH /NURYANI Room Charge Traveloka 118 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-K648 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 20-08-2024 21-08-2024 600,000
20-08-2024 200824-R-j859 ARIF HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 20-08-2024 21-08-2024 192,700
20-08-2024 200824-R-F375 ADI LUKMAN Room Charge Traveloka 228 STANDARD 1 1 20-08-2024 21-08-2024 288,130
20-08-2024 200824-R-y298 MARYAMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2024 200824-R-y298 MARYAMI Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
20-08-2024 200824-R-y347 SULTHON MJ Room Charge Traveloka 110 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-L583 GEDE PRADNYA WIGRAHA Room Charge Traveloka 104 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-V858 WUDI SELAMET WAHYUDI Room Charge Traveloka 111 STANDARD 1 1 20-08-2024 21-08-2024 202,540
20-08-2024 200824-R-o252 HUSNUL KHOTIMAH/ RAHADANI Room Charge Traveloka 102 STANDARD 1 1 20-08-2024 21-08-2024 177,284
20-08-2024 200824-R-c296 HENRA ADRIYANTO Room Charge Traveloka 114 STANDARD 1 1 20-08-2024 21-08-2024 177,284
20-08-2024 200824-R-f672 MARYAMI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
20-08-2024 200824-R-f672 MARYAMI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-08-2024 200824-R-P905 M RAMADONI Room Charge Traveloka 224 STANDARD 1 1 20-08-2024 21-08-2024 199,916
20-08-2024 200824-R-V475 DANIEL / EKI ZAKI MAULANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-08-2024 200824-R-V475 DANIEL / EKI ZAKI MAULANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-08-2024 200824-R-I776 GALLY MARSIANO Room Charge Traveloka 226 SILVER 1 1 20-08-2024 21-08-2024 249,280
20-08-2024 200824-R-R806 BINTANG ARYA DINATA Room Charge Traveloka 105 STANDARD 1 1 20-08-2024 21-08-2024 186,381
19-08-2024 190824-R-u263 CHAIRUL ABDI Room Charge Traveloka 105 STANDARD 1 1 19-08-2024 19-08-2024 174,644
19-08-2024 190824-R-w693 FATHAWATI NURHIKMAH Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 19-08-2024 177,284
19-08-2024 190824-R-h289 RATNA RUFAIDAH FH Room Charge Traveloka 225 SILVER 1 1 19-08-2024 19-08-2024 257,070