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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
09-08-2024 090824-R-j873 M RIVALDI Room Charge Traveloka 105 STANDARD 1 1 09-08-2024 10-08-2024 206,435
09-08-2024 090824-R-j873 M RIVALDI Room Charge Traveloka 103 STANDARD 1 1 09-08-2024 10-08-2024 206,435
09-08-2024 090824-R-u687 RIDWAN FATUROHMAN Room Charge Traveloka 221 SILVER 1 1 09-08-2024 10-08-2024 286,672
09-08-2024 090824-R-V787 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-08-2024 090824-R-g206 NURKHOLIS Room Charge Hotel 301 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 223 SILVER 1 1 09-08-2024 10-08-2024 241,490
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 224 SILVER 1 1 09-08-2024 10-08-2024 241,490
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 225 SILVER 1 1 09-08-2024 10-08-2024 257,070
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 226 SILVER 1 1 09-08-2024 10-08-2024 257,070
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 229 GOLD 1 1 09-08-2024 10-08-2024 276,545
09-08-2024 090824-R-Z685 ANDRIAN TIRTANTO Room Charge Traveloka 109 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-j577 RIDWAN FATUROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2024 090824-R-D400 LISA ANDRIANI Room Charge Tiket.com 102 STANDARD 1 1 09-08-2024 10-08-2024 216,742
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-W990 SULTHON MOCH JUFRY / SULTHON Room Charge Traveloka 224 SILVER 1 1 08-08-2024 08-08-2024 199,916
08-08-2024 080824-R-c452 MUHAMMAD GILANG TEJO TIRTO / HEIRA VINLAMDA Room Charge Traveloka 103 STANDARD 1 1 08-08-2024 08-08-2024 173,512
08-08-2024 080824-R-c452 MUHAMMAD GILANG TEJO TIRTO / HEIRA VINLAMDA Room Charge Traveloka 112 STANDARD 1 1 08-08-2024 08-08-2024 177,284
08-08-2024 080824-R-B358 IRWAN ASTINA/IRWAN SUARDI Room Charge Traveloka 102 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-z563 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-E823 MUCHAMMAD BACHTIYAR RIFAI Room Charge Hotel 114 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-s375 MUCHAMMAD BACHTIYAR RIFAI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-V449 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-B433 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-l190 TATANG TAHENDRI Room Charge Hotel 221 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-K983 LIANA Room Charge Traveloka 302 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-K846 WAHYUDI Room Charge Hotel 109 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-T152 ANGGA NUGRAHA Room Charge Hotel 224 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 106 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 108 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 110 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 112 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-C958 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-S906 KHIRIA SEPTIANA NUR RAHMAWATI Room Charge Traveloka 104 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-a121 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-M727 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-f312 ANGGA NUGRAHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-K798 REKKY Room Charge Traveloka 105 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-K798 REKKY Room Charge Traveloka 103 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-q422 TETI JUHAETI Room Charge Hotel 118 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-n966 DWI SHINTA LESTARI Room Charge Traveloka 222 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-n310 AL JABAR DUN Room Charge Traveloka 226 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-m481 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-Y386 M ASMI AR RAFI Room Charge Traveloka 107 STANDARD 1 1 08-08-2024 09-08-2024 218,120
08-08-2024 080824-R-g538 ABDUS SHOIFIDDIN ANHAS Room Charge Traveloka 114 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-y453 NUR WAKIB / BELLA THUMBELLINA Room Charge Traveloka 223 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-k643 NANA Room Charge Hotel 115 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-S740 AGUS Room Charge Traveloka 228 GOLD 1 1 08-08-2024 09-08-2024 205,335
08-08-2024 080824-R-D411 AHMAD JIWA Room Charge Traveloka 224 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-C940 RIVAN Room Charge Hotel 301 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-V764 YULIANAWATI Room Charge Hotel 225 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-o678 REGA PRATAMA Room Charge Traveloka 113 STANDARD 1 1 08-08-2024 09-08-2024 195,858
08-08-2024 080824-R-B660 AGUS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-M281 SAHADI Room Charge Hotel 227 GOLD 1 1 08-08-2024 09-08-2024 400,000
08-08-2024 080824-R-R451 PT SANDI PERKASA JASA Room Charge Hotel 111 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-R451 PT SANDI PERKASA JASA Room Charge Hotel 229 GOLD 1 1 08-08-2024 09-08-2024 400,000
08-08-2024 080824-R-X415 PT SANDI PERKASA JASA Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-R589 FETRIKA ANDIKA Room Charge Hotel 234 JUNIOR 1 1 08-08-2024 09-08-2024 600,000
08-08-2024 080824-R-u764 RIKY SIANIPAR Room Charge Traveloka 230 GOLD 1 1 08-08-2024 09-08-2024 271,584
08-08-2024 080824-R-a571 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-08-2024 080824-R-V874 IRVAN YUSUF PIRDAUS Room Charge Traveloka 223 SILVER 1 1 08-08-2024 09-08-2024 233,700
07-08-2024 070824-R-f666 SESILIA NIKEN NOVEMBRIATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-08-2024 070824-R-p689 SRI NUR HIDAYAH Room Charge Hotel 114 STANDARD 1 1 07-08-2024 07-08-2024 265,000
07-08-2024 070824-R-r426 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-m109 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-I871 LIANA Room Charge Traveloka 302 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-S847 SITI MARYAM/WARYATI Room Charge Hotel 301 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-c308 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-T125 TATANG SETIADI S, SOS Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-S923 TATANG SETIADI S, SOS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-08-2024 070824-R-F187 EKA PRASETIA RACHMANSYAH Room Charge Traveloka 113 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-G733 EKA PRASETIA RACHMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-08-2024 070824-R-Y252 HENDRO MULYANTO Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-u631 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-08-2024 08-08-2024 240,000
07-08-2024 070824-R-l633 MELINDA Room Charge Hotel 225 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-m152 OKY ANGGARA Room Charge Traveloka 114 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-w949 NITA AULIA PUTRI Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-v229 YUNI ROSALITA Room Charge Traveloka 112 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-R615 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-O650 DASKA Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-l238 MUHAMMAD RIYO SULISTYO Room Charge Traveloka 110 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-x664 IRWAN ASTINA/IRWAN SUARDI Room Charge Traveloka 102 STANDARD 1 1 07-08-2024 08-08-2024 206,435
07-08-2024 070824-R-D596 OKY EKO PURNOMO Room Charge Hotel 105 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-e721 SALMAN ALFIAN Room Charge Traveloka 111 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-E882 NURYANI Room Charge Traveloka 118 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-W947 TOFAN MARKULAS Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-M134 ALFREAD WILLIEM MAMESA Room Charge Hotel 104 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-T781 FARIDA AMALIA PUTRI Room Charge Hotel 225 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-S181 HERDHI HERMAWAN Room Charge Traveloka 114 STANDARD 1 1 07-08-2024 08-08-2024 183,065
07-08-2024 070824-R-I402 ALFREAD WILLIEM MAMESA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-08-2024 070824-R-o600 AHMAD MUNAWIR Room Charge Hotel 222 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-y496 M RIZKI ZAENURROFIQ / INDRA LESMANA BONAR Room Charge Traveloka 110 STANDARD 1 1 07-08-2024 08-08-2024 177,284
07-08-2024 070824-R-f235 DANIEL / DANIEL PT SINAR RODA UTAMA Room Charge Traveloka 234 JUNIOR 1 1 07-08-2024 08-08-2024 354,568
07-08-2024 070824-R-R823 DUDI SOMANTRI Room Charge Hotel 120 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-A322 NURUL AZIZAH Room Charge Traveloka 109 STANDARD 1 1 07-08-2024 08-08-2024 202,540
07-08-2024 070824-R-M848 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-08-2024 070824-R-O728 AHMAD MUNAWIR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-08-2024 070824-R-O728 AHMAD MUNAWIR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-08-2024 070824-R-M861 WAWAN GUNAWAN Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000