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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
02-08-2024 020824-R-z656 ANANDA UIS KUADARITA Room Charge Hotel 118 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-m254 SUNARYO Room Charge Hotel 117 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-h931 ASEP SURAHMAN Room Charge Hotel 225 SILVER 1 1 02-08-2024 03-08-2024 315,000
02-08-2024 020824-R-n254 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 1 1 02-08-2024 03-08-2024 315,000
02-08-2024 020824-R-T208 TRI BUDIYANTO Room Charge Traveloka 114 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-C807 TRI BUDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-g429 ICIH SUSILAWATI Room Charge Hotel 111 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-s392 M SYIFA DAVIANSYAH Room Charge Traveloka 102 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-l574 M FAHRUDIN Room Charge Traveloka 229 GOLD 1 1 02-08-2024 03-08-2024 257,070
02-08-2024 020824-R-Z650 JENNIFER CLAUDIA Room Charge Traveloka 112 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-M331 ICIH SUSILAWATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-N148 M IQBAL AL HARAMAIN Room Charge Hotel 116 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-C474 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 02-08-2024 03-08-2024 202,540
02-08-2024 020824-R-K186 TRI BUDIYANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-K186 TRI BUDIYANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
02-08-2024 020824-R-d414 ERVANDA DANANG SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-B870 LIDIA KUSPATMAWATI Room Charge Hotel 115 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-i142 WILDAN FIRDAUS RIZKY Room Charge Traveloka 108 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-Q819 MUHADDITSIR RIFAI Room Charge Hotel 111 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-t638 RIANA SUKMA DEWI Room Charge Traveloka 106 STANDARD 1 1 02-08-2024 03-08-2024 222,015
02-08-2024 020824-R-Y145 ADITYA SALEH /MUHTI Room Charge Traveloka 221 STANDARD 1 1 02-08-2024 03-08-2024 214,225
02-08-2024 020824-R-c752 RIZQY FAIZ FAKHRUROZI Room Charge Traveloka 110 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-f924 MUHADDITSIR RIFAI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-f924 MUHADDITSIR RIFAI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-h580 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-08-2024 03-08-2024 240,000
02-08-2024 020824-R-g263 SAEFUL RAMADANI Room Charge Traveloka 228 GOLD 1 1 02-08-2024 03-08-2024 292,125
02-08-2024 020824-R-R854 AHMAD SYARIF HIDAYATULOH Room Charge Traveloka 226 SILVER 1 1 02-08-2024 03-08-2024 245,385
02-08-2024 020824-R-c498 MAHESA ADI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-B103 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-k452 SALSA NURCHOLISA Room Charge Traveloka 107 STANDARD 1 1 02-08-2024 03-08-2024 183,065
02-08-2024 020824-R-x846 WILDAN FIRDAUS RIZKY Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-E597 RAFLI JANUAR Room Charge Traveloka 229 GOLD 1 1 02-08-2024 03-08-2024 203,688
02-08-2024 020824-R-D799 MAHESA ADI NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-08-2024 020824-R-D799 MAHESA ADI NUGRAHA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-N184 HANNY NURREZIKA Room Charge Tiket.com 105 STANDARD 1 1 02-08-2024 03-08-2024 192,699
02-08-2024 020824-R-A420 NAUFAL RAFI KUSUMA WIBOWO / NAUFAL RAFI Room Charge Traveloka 304 PRES 1 1 02-08-2024 03-08-2024 467,400
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-I414 MUHAMMAD ZUHDI Room Charge Hotel 116 STANDARD 1 1 02-08-2024 03-08-2024 265,000
01-08-2024 010824-R-e768 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 01-08-2024 01-08-2024 210,330
01-08-2024 010824-R-S651 ANGREINI FRIESTA Room Charge Traveloka 103 STANDARD 1 1 01-08-2024 01-08-2024 206,435
01-08-2024 010824-R-p700 MUHAMMAD SAHRUL Room Charge Hotel 226 SILVER 1 1 01-08-2024 01-08-2024 315,000
01-08-2024 010824-R-u495 SITI NUR INDAH RAHMAWATI Room Charge Hotel 233 GOLD 1 1 01-08-2024 01-08-2024 400,000
01-08-2024 010824-R-Y321 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-r427 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 01-08-2024 02-08-2024 210,330
01-08-2024 010824-R-X281 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-H177 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-H946 LIANA Room Charge Traveloka 115 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-K817 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 1 1 01-08-2024 02-08-2024 315,000
01-08-2024 010824-R-K817 AMAN SUAHAN WIRATAKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-08-2024 010824-R-z792 WARYATI / IQBAL Room Charge Traveloka 301 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-o239 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-x636 DEDI SAPUTRO Room Charge Hotel 118 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-V902 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-08-2024 010824-R-U144 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-H910 MOCAHAMMAD IRIANDI Room Charge Hotel 221 SILVER 1 1 01-08-2024 02-08-2024 315,000
01-08-2024 010824-R-b903 M PANI ANDRIYANTO Room Charge Traveloka 226 SILVER 1 1 01-08-2024 02-08-2024 241,490
01-08-2024 010824-R-j240 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 225 SILVER 1 1 01-08-2024 02-08-2024 229,805
01-08-2024 010824-R-q243 ARDINI RUZDA SALSABILA Room Charge Traveloka 106 STANDARD 1 1 01-08-2024 02-08-2024 216,742
01-08-2024 010824-R-b467 Room Charge Traveloka 117 STANDARD 1 1 01-08-2024 02-08-2024 179,170
01-08-2024 010824-R-g545 AHMAD FIRMANSYAH Room Charge Traveloka 104 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-K132 SARIPIN Room Charge Hotel 114 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-x771 HENDRO PEBRIANA Room Charge Hotel 111 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-R736 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-08-2024 010824-R-q262 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
01-08-2024 010824-R-q262 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
01-08-2024 010824-R-K996 DEDI SANJAYA Room Charge Hotel 112 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-p559 ACE NURKHOLIS Room Charge Traveloka 107 STANDARD 1 1 01-08-2024 02-08-2024 179,170
01-08-2024 010824-R-t623 LUTFI AGUNG WIBOWO Room Charge Traveloka 109 STANDARD 1 1 01-08-2024 02-08-2024 183,222
01-08-2024 010824-R-w417 ARIF SUYADI Room Charge Hotel 103 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-w417 ARIF SUYADI Room Charge Hotel 102 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-d125 RICHARD BARUS Room Charge Traveloka 228 GOLD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-d125 RICHARD BARUS Room Charge Traveloka 229 GOLD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-P494 ANANDA UIS KUADARITA Room Charge Traveloka 221 SILVER 1 1 01-08-2024 02-08-2024 222,548
01-08-2024 010824-R-m421 AGUS PURWANTO Room Charge Traveloka 105 STANDARD 1 1 01-08-2024 02-08-2024 188,600
01-08-2024 010824-R-q811 INDRA KUSUMA Room Charge Hotel 116 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-J144 MUHAMAD FATHULLOH Room Charge Traveloka 110 STANDARD 1 1 01-08-2024 02-08-2024 211,232
01-08-2024 010824-R-o887 ABDULLAH Room Charge Traveloka 101 STANDARD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-l931 MUHAMAD AMIR SYARIPUDIN / AMIR Room Charge Traveloka 234 JUNIOR 1 1 01-08-2024 02-08-2024 347,024
31-07-2024 310724-R-D412 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 104 STANDARD 1 1 31-07-2024 31-07-2024 183,065
31-07-2024 310724-R-D412 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 106 STANDARD 1 1 31-07-2024 31-07-2024 206,435
31-07-2024 310724-R-Z176 YULIANA MARIBET / YUNA Room Charge Traveloka 101 STANDARD 1 1 31-07-2024 31-07-2024 173,512
31-07-2024 310724-R-E657 MUHAMAD RIDHO AGUS SETIAWAN Room Charge Hotel 114 STANDARD 1 1 31-07-2024 31-07-2024 265,000
31-07-2024 310724-R-x786 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 104 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-c923 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 106 STANDARD 1 1 31-07-2024 01-08-2024 210,330
31-07-2024 310724-R-h178 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-i808 YULIANA MARIBET / YUNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
31-07-2024 310724-R-h448 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-I880 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-v687 ARIF SETIADI Room Charge Hotel 224 SILVER 1 1 31-07-2024 01-08-2024 315,000
31-07-2024 310724-R-i187 HADI Room Charge Hotel 107 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-Z547 HADI Room Charge Hotel 109 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-t671 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-v858 WARYATI / IQBAL Room Charge Traveloka 301 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-R479 HAERUL KURNIAWAN Room Charge Hotel 226 SILVER 1 1 31-07-2024 01-08-2024 315,000
31-07-2024 310724-R-S519 RANO Room Charge Hotel 115 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-P523 REINHARD HERMAWAN LASUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-07-2024 310724-R-U669 YOSERIZAL Room Charge Traveloka 108 STANDARD 1 1 31-07-2024 01-08-2024 206,435
31-07-2024 310724-R-N526 RULLY MAULANA SIDIK Room Charge Traveloka 112 STANDARD 1 1 31-07-2024 01-08-2024 183,065