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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
07-08-2024 070824-R-V307 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-g126 DARWIN HADIJAYADIPUTRA Room Charge Traveloka 107 STANDARD 1 1 07-08-2024 08-08-2024 173,512
07-08-2024 070824-R-W195 MOCHAMAD FAJAR SAMUDRA Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-k670 RIZKI WINATA Room Charge Traveloka 223 SILVER 1 1 07-08-2024 08-08-2024 196,144
07-08-2024 070824-R-l150 EKO CAHYONO Room Charge Traveloka 106 STANDARD 1 1 07-08-2024 08-08-2024 206,435
07-08-2024 070824-R-l150 EKO CAHYONO Room Charge Traveloka 108 STANDARD 1 1 07-08-2024 08-08-2024 206,435
06-08-2024 060824-R-H346 SINTHYA Room Charge Traveloka 231 GOLD 1 1 06-08-2024 06-08-2024 241,408
06-08-2024 060824-R-n969 ROSIUL Room Charge Hotel 227 GOLD 1 1 06-08-2024 06-08-2024 400,000
06-08-2024 060824-R-F703 RONALD Room Charge Traveloka 232 GOLD 1 1 06-08-2024 06-08-2024 192,699
06-08-2024 060824-R-S437 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-N686 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-M508 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-z575 M AYUB MUHAMMAD Room Charge Hotel 233 GOLD 1 1 06-08-2024 07-08-2024 400,000
06-08-2024 060824-R-z575 M AYUB MUHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-08-2024 060824-R-k103 AHMAD MAULANA IBRAHIM Room Charge Hotel 221 SILVER 1 1 06-08-2024 07-08-2024 315,000
06-08-2024 060824-R-m809 LIANA Room Charge Traveloka 302 STANDARD 1 1 06-08-2024 07-08-2024 183,065
06-08-2024 060824-R-K599 NURMAYA / DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-J960 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 06-08-2024 07-08-2024 240,000
06-08-2024 060824-R-Z579 JOHAN Room Charge Hotel 108 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-h322 SANGWAR Room Charge Traveloka 104 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-r825 BAGAS DWI SAPUTRO / ROEDY SETYAWAN Room Charge Traveloka 101 STANDARD 1 1 06-08-2024 07-08-2024 192,700
06-08-2024 060824-R-H851 TAUFIK SYAHENDRA / QUEEN UC Room Charge Traveloka 102 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-E222 FAHMI SULISTYOHADI Room Charge Traveloka 229 GOLD 1 1 06-08-2024 07-08-2024 296,020
06-08-2024 060824-R-E222 FAHMI SULISTYOHADI Room Charge Traveloka 230 GOLD 1 1 06-08-2024 07-08-2024 296,020
06-08-2024 060824-R-J964 ILHAMY ANNISA MUTIARANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-08-2024 060824-R-O327 HENDRO PRAMONO / HENDRO HENDRO Room Charge Traveloka 103 STANDARD 1 1 06-08-2024 07-08-2024 183,065
06-08-2024 060824-R-o603 DEWI SHINTA Room Charge Traveloka 231 GOLD 1 1 06-08-2024 07-08-2024 300,300
06-08-2024 060824-R-M893 SANGWAR Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
06-08-2024 060824-R-M893 SANGWAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2024 060824-R-D804 SUNOTO Room Charge Hotel 222 SILVER 1 1 06-08-2024 07-08-2024 315,000
06-08-2024 060824-R-f802 Room Charge Hotel 227 GOLD 1 1 06-08-2024 07-08-2024 400,000
06-08-2024 060824-R-Y313 RAKA RAHADIAN CIPTA / RAKA RAKA Room Charge Traveloka 228 GOLD 1 1 06-08-2024 07-08-2024 280,800
06-08-2024 060824-R-M871 MARRILYN ARISMAWATI Room Charge Traveloka 223 SILVER 1 1 06-08-2024 07-08-2024 229,805
06-08-2024 060824-R-I916 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-I916 Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-o150 PRASETYO UTOMO ST Room Charge Hotel 116 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-I474 ADITYA MAULANA Room Charge Traveloka 110 STANDARD 1 1 06-08-2024 07-08-2024 206,435
06-08-2024 060824-R-X431 ENDANG KUSNANDAR Room Charge Hotel 118 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-Z418 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 06-08-2024 07-08-2024 229,805
06-08-2024 060824-R-J925 KIRWANTO Room Charge Traveloka 107 STANDARD 1 1 06-08-2024 07-08-2024 196,144
06-08-2024 060824-R-w340 MUNAWAR Room Charge Hotel 116 STANDARD 1 1 06-08-2024 06-08-2024 265,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-08-2024 060824-R-v882 MOHAMAD JOHANI Room Charge Traveloka 112 STANDARD 1 1 06-08-2024 07-08-2024 177,284
06-08-2024 060824-R-a260 ZULHI ADHARI Room Charge Traveloka 304 PRES 1 1 06-08-2024 07-08-2024 426,236
06-08-2024 060824-R-J200 RAHMAT TRI HARTO Room Charge Traveloka 105 STANDARD 1 1 06-08-2024 07-08-2024 199,916
06-08-2024 060824-R-c161 SESILIA NIKEN NOVEMBRIATI Room Charge Traveloka 109 STANDARD 1 1 06-08-2024 07-08-2024 199,916
05-08-2024 050824-R-W198 SAYID BAHY AJJAHARI Room Charge Hotel 103 STANDARD 1 1 05-08-2024 05-08-2024 265,000
05-08-2024 050824-R-s773 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-X234 ILHAMY ANNISA MUTIARANI Room Charge Traveloka 110 STANDARD 1 1 05-08-2024 06-08-2024 203,688
05-08-2024 050824-R-z643 DEWI ANGGARENI Room Charge Hotel 113 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-z643 DEWI ANGGARENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2024 050824-R-o847 GANDA KURHIDAYAT Room Charge Hotel 112 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-o847 GANDA KURHIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2024 050824-R-L686 SUNARYO Room Charge Hotel 116 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-J300 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-J385 DONI Room Charge Hotel 118 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-t542 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-G554 ASTORI Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-m254 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-08-2024 06-08-2024 240,000
05-08-2024 050824-R-J394 ILHAMY ANNISA MUTIARANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-08-2024 050824-R-x900 FIKA ISNI RAYDHA / FIKA FIKA Room Charge Traveloka 102 STANDARD 2 2 05-08-2024 07-08-2024 420,660
05-08-2024 050824-R-z442 FIKA ISNI RAYDHA Room Charge Traveloka 102 STANDARD 1 1 05-08-2024 06-08-2024 210,330
05-08-2024 050824-R-L132 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Charge Traveloka 109 STANDARD 1 1 05-08-2024 06-08-2024 206,435
05-08-2024 050824-R-H830 SUGENG HARTONO RAHMAD / FAJAR ANUGRAH SUBHAKTI Room Charge Traveloka 111 STANDARD 1 1 05-08-2024 06-08-2024 206,435
05-08-2024 050824-R-N549 LIANA Room Charge Traveloka 302 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-j950 SUGENG HARTONO RAHMAD / FAJAR ANUGRAH SUBHAKTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-V965 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-A955 MUHAMMAD ABDU SYUKUR Room Charge Traveloka 229 GOLD 1 1 05-08-2024 06-08-2024 276,545
05-08-2024 050824-R-k417 MUHAMMAD MUKRONI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-08-2024 050824-R-v819 NURCHOLIS PUA UPA SH Room Charge Traveloka 106 STANDARD 2 2 05-08-2024 07-08-2024 420,660
05-08-2024 050824-R-u591 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 114 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-u801 LUTFI AGUNG WIBOWO / PT GROGOL Room Charge Tiket.com 107 STANDARD 1 1 05-08-2024 06-08-2024 186,381
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Mie Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
05-08-2024 050824-R-t478 RANDY ARDIANSYAH Room Charge Traveloka 108 STANDARD 1 1 05-08-2024 06-08-2024 210,330
05-08-2024 050824-R-c162 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-N528 ADE SUPRIADI Room Charge Hotel 225 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-i993 MIFTAKHUDIN Room Charge Hotel 223 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-L922 HERI HERMANA Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-m119 AGUNG SUDRAJAT Room Charge Hotel 105 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-P898 WASNA Room Charge Hotel 103 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-v316 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-O636 ALVIN PRAYUDI Room Charge Traveloka 226 SILVER 1 1 05-08-2024 06-08-2024 203,404
05-08-2024 050824-R-x939 AGUS ALPY Room Charge Traveloka 104 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-V466 SALSA NURCHOLISA Room Charge Traveloka 230 GOLD 1 1 05-08-2024 06-08-2024 177,284
05-08-2024 050824-R-x552 HERMAN SH Room Charge Traveloka 228 GOLD 1 1 05-08-2024 06-08-2024 177,284
04-08-2024 040824-R-M307 RATNA SRIHATININGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-08-2024 040824-R-Q289 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-I913 SENJA GADANG NAGORO Room Charge Traveloka 108 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-n876 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 04-08-2024 05-08-2024 196,800
04-08-2024 040824-R-O201 ANNISA ANDARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-08-2024 040824-R-K146 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-q446 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-b782 YUDI SUYUDI Room Charge Hotel 302 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-A429 KEKER SANTOSO Room Charge Hotel 118 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-g444 BANGUN WASISNO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000