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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
13-08-2024 130824-R-d687 RICO SEPTIAN ADI P Room Charge Traveloka 112 STANDARD 1 1 13-08-2024 14-08-2024 185,013
13-08-2024 130824-R-W648 ARIF WIDIYANTO Room Charge Traveloka 223 SILVER 1 1 13-08-2024 14-08-2024 206,435
13-08-2024 130824-R-U921 RIFKI IBADURRAHMAN/DAMAS Room Charge Traveloka 226 SILVER 1 1 13-08-2024 14-08-2024 199,017
13-08-2024 130824-R-Q621 JOHANES DE BRITO B.C.A Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-08-2024 130824-R-I859 VIKI FAUZI Room Charge Traveloka 113 STANDARD 1 1 13-08-2024 14-08-2024 204,488
13-08-2024 130824-R-b537 HUANG MINGCHENG Room Charge Traveloka 225 SILVER 1 1 13-08-2024 14-08-2024 194,750
13-08-2024 130824-R-D914 WANG JIANJUN Room Charge Traveloka 114 STANDARD 1 1 13-08-2024 14-08-2024 194,750
13-08-2024 130824-R-G639 ENDANG SUPARMAN Room Charge Hotel 227 GOLD 1 1 13-08-2024 14-08-2024 400,000
13-08-2024 130824-R-V108 ENDANG SUPARMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-08-2024 130824-R-m270 SALIM Room Charge Hotel 301 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-w682 MUHAMAD SUBHAN Room Charge Traveloka 229 GOLD 1 1 13-08-2024 14-08-2024 194,750
12-08-2024 120824-R-B196 LISA ANDRIANI Room Charge Traveloka 231 GOLD 1 1 12-08-2024 12-08-2024 229,600
12-08-2024 120824-R-z616 MOHAMAD ARIEF ZAELANI Room Charge Hotel 114 STANDARD 1 1 12-08-2024 12-08-2024 265,000
12-08-2024 120824-R-h477 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-B895 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-H385 I GUSTI SISWONO Room Charge Hotel 304 PRES 1 1 12-08-2024 13-08-2024 850,000
12-08-2024 120824-R-H385 I GUSTI SISWONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-s566 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-H482 DEDI HARYANTO Room Charge Hotel 120 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-H482 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-c931 WAWAN WITONO Room Charge Traveloka 234 JUNIOR 1 1 12-08-2024 13-08-2024 467,400
12-08-2024 120824-R-q812 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-c388 KUSNADI Room Charge Hotel 105 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-j426 KUSNADI Room Charge Hotel 107 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-p822 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-o391 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-z144 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 12-08-2024 13-08-2024 240,000
12-08-2024 120824-R-B351 BENI GUNAWAN Room Charge Traveloka 101 STANDARD 1 1 12-08-2024 13-08-2024 196,800
12-08-2024 120824-R-U578 LIANA / SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-x861 JANUAR ANGGA DWI RAMADHAN/ICHA Room Charge Traveloka 233 GOLD 1 1 12-08-2024 13-08-2024 264,860
12-08-2024 120824-R-w802 FINA FADILLAH Room Charge Hotel 114 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-t903 MERLIANA FEBRIYAN Room Charge Hotel 222 STANDARD 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-t530 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-M184 UUM UMIYATI Room Charge Hotel 221 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-m753 CIHERMALIA PUTRI Room Charge Hotel 225 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-P605 NURMAYA Room Charge Traveloka 112 STANDARD 1 1 12-08-2024 13-08-2024 183,065
12-08-2024 120824-R-Q484 BUNGA MENTARI MAZID Room Charge Traveloka 224 SILVER 1 1 12-08-2024 13-08-2024 228,150
12-08-2024 120824-R-z659 LIANA Room Charge Traveloka 115 STANDARD 1 1 12-08-2024 13-08-2024 181,118
12-08-2024 120824-R-X921 UUM UMIYATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-08-2024 120824-R-X921 UUM UMIYATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-08-2024 120824-R-M873 HABI PANJI NUGRAHA Room Charge Traveloka 108 STANDARD 1 1 12-08-2024 13-08-2024 183,065
12-08-2024 120824-R-V270 KEVIN KURNIADI Room Charge Traveloka 232 GOLD 1 1 12-08-2024 13-08-2024 264,860
12-08-2024 120824-R-q297 HUANG MINGCHENG/HIU LIU Room Charge Traveloka 223 SILVER 1 1 12-08-2024 13-08-2024 210,073
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 104 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 102 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 106 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-X966 CHRISNANDA WISNU WIJARNAKO Room Charge Traveloka 103 STANDARD 1 1 12-08-2024 13-08-2024 203,709
12-08-2024 120824-R-a165 ABDUL ROUF/VICKY VEIRNANDO Room Charge Traveloka 109 STANDARD 1 1 12-08-2024 13-08-2024 181,118
12-08-2024 120824-R-g748 ABDUL ROUF/VICKY VEIRNANDO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
12-08-2024 120824-R-g748 ABDUL ROUF/VICKY VEIRNANDO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-08-2024 120824-R-A958 DODDY ADITYA CAHYADY Room Charge Hotel 113 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-q198 RESTU DIANA/CHANDRA Room Charge Traveloka 222 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-c993 PT SANDI PERKASA JASA Room Charge Hotel 111 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-c993 PT SANDI PERKASA JASA Room Charge Hotel 226 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-e754 HENDRA GUNAWAN Room Charge Hotel 227 GOLD 1 1 12-08-2024 13-08-2024 400,000
12-08-2024 120824-R-e754 HENDRA GUNAWAN Room Charge Hotel 231 GOLD 1 1 12-08-2024 13-08-2024 400,000
12-08-2024 120824-R-q932 ACHMAD SUHENDI Room Charge Traveloka 230 GOLD 1 1 12-08-2024 13-08-2024 199,916
12-08-2024 120824-R-T872 DILITA PRAMASMAWARI Room Charge Hotel 233 GOLD 1 1 12-08-2024 13-08-2024 400,000
11-08-2024 110824-R-j958 DARMAJI AZIS / AZIS Room Charge Traveloka 227 GOLD 1 1 11-08-2024 11-08-2024 288,230
11-08-2024 110824-R-f922 EKO PUJI PRAMONO / SRI KARTIKA SINTA DEWI Room Charge Traveloka 113 STANDARD 1 1 11-08-2024 11-08-2024 249,280
11-08-2024 110824-R-J296 IKA SRI HARTANINGSIH Room Charge Traveloka 223 SILVER 1 1 11-08-2024 12-08-2024 257,070
11-08-2024 110824-R-g761 IKA SRI HARTANINGSIH /AFIF Room Charge Traveloka 109 STANDARD 1 1 11-08-2024 12-08-2024 195,858
11-08-2024 110824-R-e383 IKA SRI HARTANINGSIH Room Charge Traveloka 104 STANDARD 1 1 11-08-2024 12-08-2024 216,742
11-08-2024 110824-R-H409 IKA SRI HARTANINGSIH /DESMIYATHI Room Charge Traveloka 103 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-s528 ARIF SEPTIAWAN Room Charge Traveloka 108 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-M378 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-08-2024 110824-R-Y676 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-R241 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-D316 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-J117 ANDI YOSWARA Room Service Non-OTA 0 Air Mineral 9 9 00-00-0000 00-00-0000 72,000
11-08-2024 110824-R-H546 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-v601 INDRA PANDUWINATA Room Charge Hotel 221 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-w459 EKA PRASETIA Room Charge Traveloka 106 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-Z292 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-v638 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-R185 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-D502 ANDI YOSWARA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-K921 ANDI YOSWARA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-D285 HAJAR MARETI ASHARY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-I179 IKA SRI HARTANINGSIH/GILANG Room Charge Hotel 225 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-I179 IKA SRI HARTANINGSIH/GILANG Room Charge Hotel 226 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-A352 RIZKI WINATA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-08-2024 110824-R-A352 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-08-2024 110824-R-c164 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-L363 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 112 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-u837 AGUNG SYAHRIL Room Charge Traveloka 107 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-L694 PUTRI AYU NUR WIJAYANTI Room Charge Traveloka 110 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-L694 PUTRI AYU NUR WIJAYANTI Room Charge Traveloka 111 STANDARD 1 1 11-08-2024 12-08-2024 210,330
11-08-2024 110824-R-A838 DINDA ISLAMIATI Room Charge Traveloka 224 SILVER 1 1 11-08-2024 12-08-2024 231,660
11-08-2024 110824-R-v256 EKO PUJI PRAMONO / SRI KARTIKA SINTA DEWI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-j449 M REYHAN SEPTIAN Room Charge Traveloka 114 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-V851 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 11-08-2024 12-08-2024 240,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-08-2024 110824-R-j979 RIZKY RAHARJA WIBISONO Room Charge Traveloka 101 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-n108 LANI LARISSA Room Charge Traveloka 229 GOLD 1 1 11-08-2024 12-08-2024 257,070
11-08-2024 110824-R-Q464 Room Charge Traveloka 108 STANDARD 1 1 11-08-2024 12-08-2024 199,017
11-08-2024 110824-R-l225 LANI LARISSA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000