Payment List

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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
31-07-2024 310724-R-q171 PETRUS IYON SITINJAK Room Charge Traveloka 102 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-P463 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 31-07-2024 01-08-2024 180,339
31-07-2024 310724-R-j388 JAENAL ARIFIN Room Charge Traveloka 105 STANDARD 1 1 31-07-2024 01-08-2024 179,170
31-07-2024 310724-R-j651 ISMAIL SALEH Room Charge Traveloka 110 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-O994 MUHAMAD RIDHO AGUS SETIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-07-2024 310724-R-C491 LIANA Room Charge Traveloka 115 STANDARD 1 1 31-07-2024 01-08-2024 183,065
31-07-2024 310724-R-d947 LUTHFAN HAWARI Room Charge Traveloka 114 STANDARD 1 1 31-07-2024 01-08-2024 210,330
31-07-2024 310724-R-E833 BOEY T SURJADI Room Charge Hotel 110 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-E833 BOEY T SURJADI Room Charge Hotel 111 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-E833 BOEY T SURJADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
31-07-2024 310724-R-T374 DAHLIA Room Charge Traveloka 225 SILVER 1 1 31-07-2024 01-08-2024 183,065
31-07-2024 310724-R-H968 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 228 GOLD 1 1 31-07-2024 01-08-2024 222,548
31-07-2024 310724-R-a788 RIZKA MUNADJAT Room Charge Traveloka 101 STANDARD 1 1 31-07-2024 01-08-2024 177,284
31-07-2024 310724-R-G603 BANGKIT WIBOWO PURWANTO Room Charge Hotel 118 STANDARD 1 1 31-07-2024 01-08-2024 265,000
30-07-2024 300724-R-R118 IMRON ROSYADI Room Charge Hotel 113 STANDARD 1 1 30-07-2024 30-07-2024 265,000
30-07-2024 300724-R-O174 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-K947 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-A140 ROMI ASHARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-07-2024 300724-R-l568 NOVA ADIYANTO NOOR Room Charge Hotel 111 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-j255 NOVA ADIYANTO NOOR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-e430 TARIMA Room Charge Hotel 302 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-q439 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-v891 NURYANI Room Charge Hotel 118 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-y696 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-x725 ASTORI Room Charge Hotel 109 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-h998 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-07-2024 31-07-2024 183,065
30-07-2024 300724-R-K864 WAWAN WITONO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-S518 REINHARD HERMAWAN LASUT Room Charge Traveloka 226 STANDARD 1 1 30-07-2024 31-07-2024 249,280
30-07-2024 300724-R-m126 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-07-2024 300724-R-G905 RATNA SUMINAR Room Charge Traveloka 102 STANDARD 1 1 30-07-2024 31-07-2024 183,065
30-07-2024 300724-R-R840 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-V978 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 2 2 30-07-2024 01-08-2024 630,000
30-07-2024 300724-R-S234 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-07-2024 300724-R-S234 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Meat Ball Satay (Bakso) 2 2 00-00-0000 00-00-0000 50,000
30-07-2024 300724-R-t845 ROBBY SUGARA Room Charge Hotel 302 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-x197 RIZKY RIYANTI PRATAMA Room Charge Traveloka 228 GOLD 1 1 30-07-2024 31-07-2024 264,860
30-07-2024 300724-R-A667 WARYATI/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 30-07-2024 31-07-2024 179,170
30-07-2024 300724-R-J406 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-07-2024 300724-R-e679 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 224 SILVER 1 1 30-07-2024 31-07-2024 222,548
30-07-2024 300724-R-K283 ASEP RUCHIYAT Room Charge Traveloka 103 STANDARD 1 1 30-07-2024 31-07-2024 196,144
30-07-2024 300724-R-h691 TONI Room Charge Hotel 221 SILVER 1 1 30-07-2024 31-07-2024 315,000
30-07-2024 300724-R-q886 NAUFAL IKHSAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-07-2024 300724-R-x170 CEPFRI MARTIN P Room Charge Hotel 111 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-Y140 NOVITA HANDAYANI Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
30-07-2024 300724-R-C438 IVAN SUMANTORO / WASTO Room Charge Traveloka 105 STANDARD 1 1 30-07-2024 31-07-2024 173,512
29-07-2024 290724-R-S231 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-g559 BASARUDDIN Room Charge Hotel 221 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-i866 BASARUDDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-07-2024 290724-R-q263 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-p752 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-s893 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-J704 AN BPK BEBENG Room Charge Hotel 223 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-S605 NURYANI Room Charge Hotel 118 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-H512 LIANA Room Charge Traveloka 302 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-h445 AGUS WAHYUDI Room Charge Hotel 222 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-f208 WAWAN WITONO Room Charge Traveloka 304 PRES 1 1 29-07-2024 30-07-2024 479,085
29-07-2024 290724-R-C327 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-z402 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 29-07-2024 30-07-2024 240,000
29-07-2024 290724-R-o791 HENDRIK SUGIANTO Room Charge Hotel 224 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-d235 AGUS WAHYUDI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-d235 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
29-07-2024 290724-R-P693 VERA MARDIANA Room Charge Traveloka 102 STANDARD 1 1 29-07-2024 30-07-2024 210,330
29-07-2024 290724-R-o124 IMAM TOHIR Room Charge Hotel 225 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-i642 NANI TUNANI / NANI NANI Room Charge Traveloka 106 STANDARD 1 1 29-07-2024 30-07-2024 183,065
29-07-2024 290724-R-j188 Cikal Aktar Muttaqin Room Charge Traveloka 104 STANDARD 1 1 29-07-2024 30-07-2024 183,065
29-07-2024 290724-R-w808 FAHMI ALI IQBAL Room Charge Traveloka 108 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-P998 FRITZ ARIE WIJAYA Room Charge Traveloka 226 SILVER 1 1 29-07-2024 30-07-2024 210,330
29-07-2024 290724-R-w446 VIP PERDIANTO Room Charge Hotel 231 GOLD 1 1 29-07-2024 30-07-2024 400,000
29-07-2024 290724-R-H509 DWI SHINTA LESTARI Room Charge Traveloka 120 STANDARD 1 1 29-07-2024 30-07-2024 180,339
29-07-2024 290724-R-Y220 AGUS WAHYUDI Room Service Non-OTA 0 Hot Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-i358 AN BPK BEBENG Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-r504 YOGI SETIAWAN Room Charge Hotel 223 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-w918 AGUS WAHYUDI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-w918 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-C976 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
29-07-2024 290724-R-C976 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-H451 KOMARIAH Room Charge Traveloka 110 STANDARD 1 1 29-07-2024 30-07-2024 188,908
29-07-2024 290724-R-c475 AGUS WAHYUDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-c475 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-Q181 ROMI ASHARI Room Charge Hotel 107 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-Q306 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-y157 NURYANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-07-2024 290724-R-y157 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-f102 M RAFI ZIBRAN HAKIM Room Charge Traveloka 114 STANDARD 1 1 29-07-2024 30-07-2024 205,335
29-07-2024 290724-R-b732 DADI KURNIA WIDJAYA Room Charge Traveloka 225 SILVER 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-k543 NAUFAL IKHSAN Room Charge Traveloka 112 STANDARD 2 2 29-07-2024 31-07-2024 420,660
29-07-2024 290724-R-S426 SULTHON MOCH JUFRY Room Charge Traveloka 228 GOLD 1 1 29-07-2024 30-07-2024 188,908
29-07-2024 290724-R-u435 LA ODE M RAFLI Room Charge Traveloka 106 STANDARD 1 1 29-07-2024 30-07-2024 199,916
29-07-2024 290724-R-v295 NAUFAL IKHSAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
29-07-2024 290724-R-v295 NAUFAL IKHSAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-K390 SANAJI Room Charge Hotel 221 STANDARD 1 1 29-07-2024 30-07-2024 315,000
28-07-2024 280724-R-d226 NURYANI Room Charge Hotel 118 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-Y524 TEGAR KARISMA JALU DANANJAYA Room Charge Traveloka 234 JUNIOR 1 1 28-07-2024 29-07-2024 467,400
28-07-2024 280724-R-V337 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 28-07-2024 29-07-2024 210,330