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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
04-08-2024 040824-R-f835 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-f618 RATNA SRIHATININGSIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-08-2024 040824-R-h585 FEBRI ARIFIANTO Room Charge Hotel 110 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-o714 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 04-08-2024 05-08-2024 180,339
04-08-2024 040824-R-o787 ALIM Room Charge Tiket.com 106 STANDARD 1 1 04-08-2024 05-08-2024 205,335
04-08-2024 040824-R-K347 ILWAN HARTONO Room Charge Hotel 221 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-t490 ARSY ABDUL FAQIH Room Charge Traveloka 102 STANDARD 1 1 04-08-2024 05-08-2024 183,065
04-08-2024 040824-R-A550 BASARUDDIN Room Charge Hotel 116 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-X373 BAYU SATYA RINJANI HAMZAH / BAYU SATYA Room Charge Traveloka 107 STANDARD 1 1 04-08-2024 05-08-2024 180,339
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-n517 MUHAMMAD MUKRONI Room Charge Traveloka 104 STANDARD 1 1 04-08-2024 05-08-2024 210,330
04-08-2024 040824-R-l729 DEDY HERMAWAN Room Charge Traveloka 101 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-I809 ARROW YUDHISTIRA ASMARANDANA Room Charge Traveloka 114 STANDARD 1 1 04-08-2024 05-08-2024 183,065
04-08-2024 040824-R-W161 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 04-08-2024 05-08-2024 240,000
04-08-2024 040824-R-t378 H SURAHMAN Room Charge Hotel 225 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-t378 H SURAHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-08-2024 040824-R-R614 HELI Room Charge Hotel 112 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-C743 SITI MARYAM / WARYATI Room Charge Traveloka 223 SILVER 1 1 04-08-2024 05-08-2024 172,003
04-08-2024 040824-R-u234 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
04-08-2024 040824-R-j419 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-08-2024 040824-R-G478 ILHAMY ANNISA MUTIARANI Room Charge Traveloka 110 STANDARD 1 1 04-08-2024 05-08-2024 196,144
04-08-2024 040824-R-D145 MOH SAHRUL Room Charge Hotel 222 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-U217 LISA ANDRIANI Room Charge Hotel 111 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-f471 HELI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-08-2024 040824-R-f471 HELI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-J798 SITI RUKMANA Room Charge Traveloka 108 STANDARD 1 1 04-08-2024 05-08-2024 192,699
03-08-2024 030824-R-Q144 NURLELA Room Charge Traveloka 103 STANDARD 1 1 03-08-2024 03-08-2024 181,056
03-08-2024 030824-R-E832 NURLELA Room Charge Hotel 101 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-W137 FAJAR RAMDHANI Room Charge Hotel 115 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-Y154 NURROKHMAN Room Charge Hotel 302 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-Q211 NURCHOLIS PUA UPA SH Room Charge Traveloka 111 STANDARD 1 1 03-08-2024 03-08-2024 206,435
03-08-2024 030824-R-l423 RIANA SUKMA DEWI Room Charge Traveloka 106 STANDARD 1 1 03-08-2024 04-08-2024 253,175
03-08-2024 030824-R-Q200 RIZQY FAIZ FAKHRUROZI Room Charge Traveloka 110 STANDARD 1 1 03-08-2024 04-08-2024 186,960
03-08-2024 030824-R-t138 ANANDA UIS KUADARITA Room Charge Traveloka 118 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-x424 NURCHOLIS PUA UPA SH Room Charge Traveloka 111 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-w960 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-X699 AHMAD SYARIF HIDAYATULOH Room Charge Traveloka 226 SILVER 1 1 03-08-2024 04-08-2024 280,440
03-08-2024 030824-R-C185 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-C185 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-x964 PUTRI CAHYA HADININGRUM Room Charge Hotel 223 SILVER 1 1 03-08-2024 04-08-2024 315,000
03-08-2024 030824-R-T141 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-F714 YULIA SELISTIAWATI Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-Y497 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 03-08-2024 04-08-2024 246,000
03-08-2024 030824-R-P319 ANNISA ANDARI Room Charge Hotel 111 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-C376 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-E322 ANDRE RAMAMEGA VIRYAN Room Charge Traveloka 224 SILVER 1 1 03-08-2024 04-08-2024 264,860
03-08-2024 030824-R-h666 HERRLY MULIANTO Room Charge Hotel 301 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-T509 WAHYUDIN Room Charge Hotel 227 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-P927 NURFAUZIE IHSAN Room Charge Traveloka 112 STANDARD 1 1 03-08-2024 04-08-2024 253,175
03-08-2024 030824-R-p385 SUCI PRIHATIN Room Charge Traveloka 222 SILVER 1 1 03-08-2024 04-08-2024 257,070
03-08-2024 030824-R-C492 HANA ANINDYA/AGUNG NUGRAHA ADI Room Charge Traveloka 229 GOLD 1 1 03-08-2024 04-08-2024 294,840
03-08-2024 030824-R-O948 NURKHOLIS Room Charge Hotel 232 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-V352 DARYANTO Room Charge Traveloka 225 SILVER 1 1 03-08-2024 04-08-2024 257,070
03-08-2024 030824-R-t422 AGUNG TRI WIBOWO Room Charge Traveloka 230 GOLD 1 1 03-08-2024 04-08-2024 319,390
03-08-2024 030824-R-R188 IYAN/AMET WAHYUDI Room Charge Traveloka 114 STANDARD 1 1 03-08-2024 04-08-2024 218,120
03-08-2024 030824-R-m194 ASMANIAR Room Charge Hotel 233 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-B273 WORO JANUARTI Room Charge Traveloka 107 STANDARD 1 1 03-08-2024 04-08-2024 214,812
03-08-2024 030824-R-v970 DANNY ARDIANSYAH Room Charge Hotel 302 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-g689 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-D875 INDRA FAIZAL Room Charge Traveloka 113 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-u369 NURFAUZIE IHSAN Room Service Non-OTA 0 Ice Cream 2 2 00-00-0000 00-00-0000 50,000
03-08-2024 030824-R-u369 NURFAUZIE IHSAN Room Service Non-OTA 0 Roti Bakar 2 2 00-00-0000 00-00-0000 50,000
03-08-2024 030824-R-p704 DEVI / AHMAD FAISAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-V864 AMET WAHYUDI/RIYANTO Room Charge Traveloka 104 STANDARD 1 1 03-08-2024 04-08-2024 218,120
03-08-2024 030824-R-S969 RENO KRISTANTO Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 102 STANDARD 1 1 03-08-2024 04-08-2024 233,700
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 103 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 101 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-X767 ELSA ROHAENI Room Charge Traveloka 228 GOLD 1 1 03-08-2024 04-08-2024 280,440
03-08-2024 030824-R-z237 ADE SETIAWAN Room Charge Hotel 303 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-u186 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-08-2024 030824-R-x711 SITI MARYAM /WARYATI Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2024 030824-R-h648 SENJA GADANG NAGORO Room Charge Traveloka 108 STANDARD 1 1 03-08-2024 04-08-2024 233,700
03-08-2024 030824-R-b289 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-G256 RATNA SRIHATININGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2024 030824-R-O378 KADORI/DORY Room Charge Traveloka 107 STANDARD 1 1 03-08-2024 04-08-2024 218,776
03-08-2024 030824-R-s185 ANGGRENI FRISTA Room Charge Traveloka 105 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-Y388 BANGUN WASISNO Room Charge Hotel 227 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-q133 HERMAWAN YOGI ANTORO Room Charge Traveloka 229 GOLD 1 1 03-08-2024 04-08-2024 331,936
03-08-2024 030824-R-e966 ASMIRA Room Charge Traveloka 231 STANDARD 1 1 03-08-2024 04-08-2024 308,880
03-08-2024 030824-R-j764 RENO KRISTANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2024 030824-R-j764 RENO KRISTANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-G324 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 230 GOLD 1 1 02-08-2024 02-08-2024 186,960
02-08-2024 020824-R-w595 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-r190 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-l481 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-c311 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-Q160 PUTRI CAHYA HADININGRUM Room Charge Traveloka 223 STANDARD 1 1 02-08-2024 03-08-2024 241,490
02-08-2024 020824-R-o766 ARIF SUYADI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-A547 NOVI/NOVIA DWIRYANDI Room Charge Traveloka 108 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-w928 NOVI/NOVIA DWIRYANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-G880 ABDULLAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000