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
28-07-2024 280724-R-w523 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-x805 YANTO SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-d764 YANTO SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-P601 HERMIN/DONIS AMIRUL FALLA Room Charge Traveloka 110 STANDARD 1 1 28-07-2024 29-07-2024 210,330
28-07-2024 280724-R-a663 HERMIN/DONIS AMIRUL FALLA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-n597 HADIJAH ABDULAH Room Charge Hotel 101 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-L298 WULAN SEPTIANI LESTARI Room Charge Hotel 111 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-B572 LIANA Room Charge Traveloka 302 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-O744 EKA PRASETIA Room Charge Traveloka 224 SILVER 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-d232 EKA PRASETIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-07-2024 280724-R-d232 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-J447 NATHANEL JASON SALIM/SALSA Room Charge Traveloka 108 STANDARD 1 1 28-07-2024 29-07-2024 187,960
28-07-2024 280724-R-V398 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-t233 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-D767 DAFFA ASPRILLA SETIADI Room Charge Hotel 223 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-v697 LOLITA FIRDIANA/SUPARTO Room Charge Traveloka 105 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-G647 YANK ARIES SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 28-07-2024 29-07-2024 187,960
28-07-2024 280724-R-z972 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-A772 TIA DEA AVISKA Room Charge Traveloka 104 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-V377 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-w100 NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-07-2024 280724-R-w100 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-07-2024 280724-R-F595 AYU NINGSIH Room Charge Traveloka 106 STANDARD 1 1 28-07-2024 29-07-2024 210,073
28-07-2024 280724-R-q565 LUKMAN SUKARTA Room Charge Traveloka 301 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-F635 DARYOKO Room Charge Traveloka 112 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-K184 LIANA/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 28-07-2024 29-07-2024 206,435
28-07-2024 280724-R-h938 LIANA/SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-07-2024 280724-R-P356 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-q508 ANDI NOFYANTO Room Charge Hotel 114 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-Y280 DWI SHINTA LESTARI Room Charge Traveloka 120 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-g621 YAYAN Room Charge Hotel 108 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-o601 NINIK SRI WAHYUNI Room Charge Hotel 222 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-V216 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-07-2024 280724-R-m738 LEONY REZA CUACA Room Charge Traveloka 113 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-U730 UMAR Room Charge Hotel 224 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-t330 HADIJAH ABDULAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-h707 WASKENI Room Charge Traveloka 102 STANDARD 1 1 28-07-2024 29-07-2024 183,065
27-07-2024 270724-R-C248 YANUAR BARLIANTO Room Charge Hotel 221 SILVER 1 1 27-07-2024 27-07-2024 315,000
27-07-2024 270724-R-d423 MOH EKROM Room Charge Hotel 111 STANDARD 1 1 27-07-2024 27-07-2024 265,000
27-07-2024 270724-R-p627 ALI ZAENAL ABIDIN Room Charge Hotel 113 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-T965 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-m371 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2024 270724-R-k406 FAISAL REZA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-07-2024 270724-R-Y895 RONY C AGUS CANDRA Room Charge Traveloka 304 PRES 1 1 27-07-2024 28-07-2024 662,150
27-07-2024 270724-R-K153 CINDY ADETHIA DEWA Room Charge Traveloka 228 GOLD 1 1 27-07-2024 28-07-2024 233,700
27-07-2024 270724-R-I328 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-W704 AUDI EKA PRASETYA Room Charge Traveloka 101 STANDARD 1 1 27-07-2024 28-07-2024 206,435
27-07-2024 270724-R-y963 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 27-07-2024 28-07-2024 237,595
27-07-2024 270724-R-k747 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-07-2024 28-07-2024 218,120
27-07-2024 270724-R-P464 RUDI SUSANTO Room Charge Hotel 115 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-J225 SAHRUL MURDINI Room Charge Hotel 110 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-x761 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-v474 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-w517 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2024 270724-R-S511 NURYANI Room Charge Hotel 118 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-E614 RONY C AGUS CANDRA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-07-2024 270724-R-E614 RONY C AGUS CANDRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-07-2024 270724-R-K544 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-07-2024 270724-R-h808 FAIZ RIDHAL MALIK Room Charge Traveloka 107 STANDARD 1 1 27-07-2024 28-07-2024 237,595
27-07-2024 270724-R-c280 NATHANEL JASON SALIM/SALSA Room Charge Traveloka 108 STANDARD 1 1 27-07-2024 28-07-2024 225,500
27-07-2024 270724-R-f803 M GUMILANG SAPUTRA Room Charge Hotel 116 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-w856 RISA BELA Room Charge Traveloka 105 STANDARD 1 1 27-07-2024 28-07-2024 229,600
27-07-2024 270724-R-i121 HENDRA NURYANI Room Charge Hotel 113 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-e415 ELLA KADIR / NUR LAILA Room Charge Traveloka 103 STANDARD 1 1 27-07-2024 28-07-2024 238,680
27-07-2024 270724-R-X831 ADE KHAERUL MULYANA Room Charge Hotel 111 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 224 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 225 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 226 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 229 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 230 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 231 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 232 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-C336 CHANDRA HAMAMORA ADITYA Room Charge Hotel 233 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-B343 TATI WITATI Room Charge Traveloka 112 STANDARD 1 1 27-07-2024 28-07-2024 238,680
27-07-2024 270724-R-a789 DONI RIZKY RAMADHANI Room Charge Traveloka 112 STANDARD 1 1 27-07-2024 28-07-2024 233,700
27-07-2024 270724-R-d827 YUDHA DRIE HASTOMO Room Charge Traveloka 104 STANDARD 1 1 27-07-2024 28-07-2024 225,500
27-07-2024 270724-R-d827 YUDHA DRIE HASTOMO Room Charge Traveloka 106 STANDARD 1 1 27-07-2024 28-07-2024 225,500
27-07-2024 270724-R-k492 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2024 270724-R-c525 VIP CANDRA Room Charge Hotel 227 GOLD 1 1 27-07-2024 28-07-2024 400,000
27-07-2024 270724-R-w287 YUDHA DRIE HASTOMO Room Charge Hotel 303 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-k859 AFIF MUHAMAD Room Charge Traveloka 102 STANDARD 1 1 27-07-2024 28-07-2024 214,225
27-07-2024 270724-R-Y734 TEGAR KARISMA JALU DANANJAYA Room Charge Traveloka 234 JUNIOR 1 1 27-07-2024 28-07-2024 506,350
27-07-2024 270724-R-W278 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-J921 LIANA Room Charge Hotel 302 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-r293 RONY C AGUS CANDRA Room Service Non-OTA 0 Teh Manis Panas / Es 7 7 00-00-0000 00-00-0000 70,000
27-07-2024 270724-R-r293 RONY C AGUS CANDRA Room Service Non-OTA 0 Nasi Goreng Ayam 7 7 00-00-0000 00-00-0000 210,000
27-07-2024 270724-R-h580 RASDI Room Charge Hotel 301 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-F544 WULAN SEPTIANI LESTARI Room Charge Hotel 111 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-N129 HENDRA NURYANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-07-2024 270724-R-N129 HENDRA NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-07-2024 270724-R-V484 RUDIANSYAH Room Charge Hotel 102 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-G582 DIAN AMELIA ARFAH / AMELIA Room Charge Hotel 223 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-G582 DIAN AMELIA ARFAH / AMELIA Room Charge Hotel 221 SILVER 1 1 27-07-2024 28-07-2024 315,000
26-07-2024 260724-R-E445 NURMAYA/NURAZIZAH Room Charge Hotel 118 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-s727 SRI KANDI RATU PANGESTU Room Charge Hotel 227 GOLD 1 1 26-07-2024 27-07-2024 400,000
26-07-2024 260724-R-s727 SRI KANDI RATU PANGESTU Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-07-2024 260724-R-g851 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 26-07-2024 27-07-2024 315,000
26-07-2024 260724-R-d803 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-b955 R AJZAM ARIFIN Room Charge Hotel 225 SILVER 1 1 26-07-2024 27-07-2024 315,000
26-07-2024 260724-R-j672 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-07-2024 27-07-2024 198,645