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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
19-08-2024 190824-R-T316 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 19-08-2024 20-08-2024 217,620
19-08-2024 190824-R-u299 AHADZ PUTERA FAJAR SAPANA Room Charge Hotel 223 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-u299 AHADZ PUTERA FAJAR SAPANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
19-08-2024 190824-R-V300 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-08-2024 20-08-2024 186,960
19-08-2024 190824-R-j872 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-f901 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-a324 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-D224 FEBIAN DEWANTA Room Charge Hotel 120 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-z852 YUDA RIZKI MAHESA Room Charge Hotel 118 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-M988 EVI JAMILAH / JAMI SADAT Room Charge Traveloka 231 GOLD 1 1 19-08-2024 20-08-2024 276,545
19-08-2024 190824-R-Q459 EVI JAMILAH / JAMI SADAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-h730 ASEP ABDULAH Room Charge Hotel 225 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-P741 WARNO Room Charge Hotel 227 GOLD 1 1 19-08-2024 20-08-2024 400,000
19-08-2024 190824-R-Q626 TARYADI Room Charge Traveloka 112 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-h721 EVI JAMILAH / JAMI SADAT Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-08-2024 190824-R-k441 ARDIKA DAFFA MUTAQIM Room Charge Traveloka 102 STANDARD 1 1 19-08-2024 20-08-2024 206,435
19-08-2024 190824-R-s899 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 19-08-2024 20-08-2024 600,000
19-08-2024 190824-R-n351 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-b145 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-b145 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-08-2024 190824-R-R807 MUHAMAD RAHADANI IKHSAN Room Charge Traveloka 114 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-G942 RIAN SURATNO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 0
19-08-2024 190824-R-H518 RIAN SURATNO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-a637 KIAT Room Charge Hotel 115 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-G994 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-s348 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-s348 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-08-2024 190824-R-P166 IMAN TOHIR Room Charge Hotel 221 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-H380 ARDIKA DAFFA MUTAQIM Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-08-2024 190824-R-V989 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-k665 RIAN SURATNO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-e286 MIRNA SARI DEWI Room Charge Traveloka 104 STANDARD 1 1 19-08-2024 20-08-2024 206,435
19-08-2024 190824-R-q257 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-w676 UUM UMIATI Room Charge Traveloka 224 SILVER 1 1 19-08-2024 20-08-2024 241,490
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-Q290 SAYUTI Room Charge Traveloka 113 STANDARD 1 1 19-08-2024 20-08-2024 186,381
19-08-2024 190824-R-w865 ENDANG SOESIYANTI Room Charge Traveloka 101 STANDARD 1 1 19-08-2024 20-08-2024 189,830
19-08-2024 190824-R-T882 ANA NOVIANI Room Charge Traveloka 106 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-D736 M YOGA SETIANO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 177,284
19-08-2024 190824-R-h537 IIN SAIIN Room Charge Traveloka 108 STANDARD 1 1 19-08-2024 20-08-2024 196,800
19-08-2024 190824-R-B227 HENRI ARI SAPUTRA Room Charge Traveloka 226 SILVER 1 1 19-08-2024 20-08-2024 177,284
19-08-2024 190824-R-l226 AGUS PURWANTO Room Charge Traveloka 109 STANDARD 1 1 19-08-2024 20-08-2024 189,830
19-08-2024 190824-R-O343 SETIAP WIBOWO Room Charge Traveloka 107 STANDARD 1 1 19-08-2024 20-08-2024 180,339
19-08-2024 190824-R-x118 HUANG MINGCHENG / HU LIU Room Charge Tiket.com 113 STANDARD 1 1 19-08-2024 20-08-2024 207,090
19-08-2024 190824-R-i745 SETIAP WIBOWO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-08-2024 180824-R-F784 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 18-08-2024 19-08-2024 217,620
18-08-2024 180824-R-H569 ALI GUNAWAN Room Charge Hotel 118 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-H569 ALI GUNAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
18-08-2024 180824-R-g566 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-U293 IQBAL/SITI MARYAM Room Charge Traveloka 302 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-u963 APRIYANA Room Charge Traveloka 113 STANDARD 1 1 18-08-2024 19-08-2024 196,800
18-08-2024 180824-R-H430 SUHENDRO Room Charge Hotel 221 STANDARD 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-B281 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-b698 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-F144 DENI DWI YANTO Room Charge Hotel 228 GOLD 1 1 18-08-2024 19-08-2024 400,000
18-08-2024 180824-R-D533 FADLINA MAHMUD Room Charge Hotel 226 SILVER 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-G232 HAIRUL KURNIAWAN Room Charge Traveloka 112 STANDARD 1 1 18-08-2024 19-08-2024 210,073
18-08-2024 180824-R-I353 ABDUL ROHMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
18-08-2024 180824-R-I353 ABDUL ROHMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-08-2024 180824-R-R679 NURHASANAH Room Charge Hotel 115 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-W838 AFIF MUHAMAD Room Charge Traveloka 104 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-j387 Room Charge Traveloka 106 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-G154 WAHYU RINALDI Room Charge Traveloka 107 STANDARD 1 1 18-08-2024 19-08-2024 186,381
18-08-2024 180824-R-C513 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 18-08-2024 19-08-2024 183,065
18-08-2024 180824-R-i357 ABDUL ROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-08-2024 180824-R-S285 MUHAMAD YUSUF /RIKA Room Charge Traveloka 110 STANDARD 1 1 18-08-2024 19-08-2024 183,065
18-08-2024 180824-R-G118 MUHAMAD FIKRI ALHAKIM Room Charge Traveloka 109 STANDARD 1 1 18-08-2024 19-08-2024 186,381
18-08-2024 180824-R-o375 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-08-2024 180824-R-g678 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 18-08-2024 19-08-2024 600,000
18-08-2024 180824-R-p918 NISA OKTAVIANI Room Charge Hotel 117 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-B230 ADITYA BAGAS PRATAMA Room Charge Hotel 120 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-I899 YASIR GOZALI Room Charge Hotel 118 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-s830 IWAN INDRIYANTO Room Charge Hotel 301 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-h380 MUHAMAD RIZAL Room Charge Hotel 113 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-z558 RUDY LUMBAN TOBING Room Charge Traveloka 101 STANDARD 1 1 18-08-2024 19-08-2024 189,830
18-08-2024 180824-R-H392 TIO ARIF RACHMAN Room Charge Hotel 221 SILVER 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-M886 AHMAD MUNAWIR Room Charge Traveloka 108 STANDARD 1 1 18-08-2024 19-08-2024 177,284
18-08-2024 180824-R-z861 YANUAR REZA PUTRA R Room Charge Hotel 117 STANDARD 1 1 18-08-2024 19-08-2024 265,000
17-08-2024 170824-R-J886 EDI SUGIANTO Room Charge Hotel 117 STANDARD 1 1 17-08-2024 17-08-2024 265,000
17-08-2024 170824-R-A823 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 17-08-2024 18-08-2024 238,680
17-08-2024 170824-R-q387 SENDY HARTONO / FARIEDZ SYACHRIDZAL Room Charge Traveloka 109 STANDARD 1 1 17-08-2024 18-08-2024 225,910
17-08-2024 170824-R-Q615 LIANA/SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-E149 KHAERUL IHSAN MUARI Room Charge Hotel 227 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-r848 KHAERUL IHSAN MUARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-m165 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-b833 ARIS BUDI SANTOSA Room Charge Hotel 228 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-b833 ARIS BUDI SANTOSA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-g367 BENI GUNAWAN Room Charge Hotel 115 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-R367 LIANA Room Charge Hotel 301 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-K306 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-T412 NURKHOLIS Room Charge Hotel 118 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-m688 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-T503 NUR ANISA MERTYA NOVIKASARI Room Charge Traveloka 221 SILVER 1 1 17-08-2024 18-08-2024 245,385
17-08-2024 170824-R-h585 NUR ANISA MERTYA NOVIKASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-l674 MAKRUF ZAKARIA Room Charge Hotel 101 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-l674 MAKRUF ZAKARIA Room Charge Hotel 102 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-J215 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 17-08-2024 18-08-2024 600,000
17-08-2024 170824-R-u839 AZHAR/MUHAMAD AZHAR Room Charge Traveloka 232 GOLD 1 1 17-08-2024 18-08-2024 280,440