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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
26-07-2024 260724-R-o144 RUDI SANTOSO Room Charge Traveloka 105 STANDARD 1 1 26-07-2024 27-07-2024 257,070
26-07-2024 260724-R-N906 AGUS ALPY Room Charge Hotel 113 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-f890 ARMAN BIPTON SIAHAAN Room Charge Hotel 111 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-e288 EGI NUR ALI Room Charge Traveloka 229 GOLD 1 1 26-07-2024 27-07-2024 225,910
26-07-2024 260724-R-q951 NOVITA HANDAYANI Room Charge Hotel 233 GOLD 1 1 26-07-2024 27-07-2024 400,000
26-07-2024 260724-R-B440 SITI QUROTUL AENI Room Charge Traveloka 224 SILVER 1 1 26-07-2024 27-07-2024 245,385
26-07-2024 260724-R-B445 ELINAH Room Charge Traveloka 226 SILVER 1 1 26-07-2024 27-07-2024 205,335
26-07-2024 260724-R-F980 CINDY ADETHIA DEWA Room Charge Traveloka 228 GOLD 1 1 26-07-2024 27-07-2024 210,330
26-07-2024 260724-R-O574 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
26-07-2024 260724-R-O574 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-07-2024 260724-R-d950 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
26-07-2024 260724-R-d950 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-07-2024 260724-R-k799 SAHRUL MURDINI Room Charge Traveloka 110 STANDARD 1 1 26-07-2024 27-07-2024 196,800
26-07-2024 260724-R-P178 AFANDI SH Room Charge Traveloka 108 STANDARD 1 1 26-07-2024 27-07-2024 229,805
26-07-2024 260724-R-R564 TRI HANIFAH Room Charge Traveloka 231 GOLD 1 1 26-07-2024 27-07-2024 303,810
26-07-2024 260724-R-F299 TRI HANIFAH Room Charge Hotel 232 GOLD 1 1 26-07-2024 27-07-2024 400,000
26-07-2024 260724-R-s161 ELINAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-07-2024 260724-R-s161 ELINAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-07-2024 260724-R-s161 ELINAH Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-07-2024 260724-R-s161 ELINAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-07-2024 260724-R-Y174 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 26-07-2024 27-07-2024 194,750
26-07-2024 260724-R-g175 RYAN TRIADI SAPUTRA Room Charge Traveloka 230 GOLD 1 1 26-07-2024 27-07-2024 196,800
26-07-2024 260724-R-G989 RONY C AGUS CANDRA Room Charge Traveloka 304 PRES 1 1 26-07-2024 27-07-2024 623,200
26-07-2024 260724-R-g479 FAISAL REZA Room Charge Traveloka 234 JUNIOR 1 1 26-07-2024 27-07-2024 467,400
26-07-2024 260724-R-f684 AUDI EKA PRASETYA Room Charge Traveloka 101 STANDARD 1 1 26-07-2024 27-07-2024 194,750
26-07-2024 260724-R-y795 AGUS LEO ARDIANSYAH Room Charge Hotel 115 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-P433 WARYATI/SITI MARYAM Room Charge Traveloka 302 STANDARD 1 1 26-07-2024 27-07-2024 198,645
26-07-2024 260724-R-H162 BAMBANG SUTRISNO Room Charge Traveloka 102 STANDARD 1 1 26-07-2024 27-07-2024 194,750
26-07-2024 260724-R-H162 BAMBANG SUTRISNO Room Charge Traveloka 104 STANDARD 1 1 26-07-2024 27-07-2024 186,960
26-07-2024 260724-R-H162 BAMBANG SUTRISNO Room Charge Traveloka 103 STANDARD 1 1 26-07-2024 27-07-2024 186,960
26-07-2024 260724-R-D700 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 221 SILVER 1 1 26-07-2024 27-07-2024 315,000
26-07-2024 260724-R-a408 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-O890 RONY C AGUS CANDRA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
26-07-2024 260724-R-O890 RONY C AGUS CANDRA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-07-2024 260724-R-O890 RONY C AGUS CANDRA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-07-2024 260724-R-O890 RONY C AGUS CANDRA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-07-2024 260724-R-c838 RONY C AGUS CANDRA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
26-07-2024 260724-R-c838 RONY C AGUS CANDRA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
26-07-2024 260724-R-c838 RONY C AGUS CANDRA Room Service Non-OTA 0 Ice Cream 2 2 00-00-0000 00-00-0000 50,000
26-07-2024 260724-R-c838 RONY C AGUS CANDRA Room Service Non-OTA 0 Sate Taichan 2 2 00-00-0000 00-00-0000 60,000
26-07-2024 260724-R-X544 RONY C AGUS CANDRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
26-07-2024 260724-R-X544 RONY C AGUS CANDRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-07-2024 260724-R-X544 RONY C AGUS CANDRA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-07-2024 260724-R-X544 RONY C AGUS CANDRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-07-2024 260724-R-K193 MUTHI ASSFAH NURCAHYA / MUTHI Room Charge Traveloka 114 STANDARD 1 1 26-07-2024 27-07-2024 264,860
26-07-2024 260724-R-m250 NURTRIANA Room Charge Hotel 113 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-M493 PIPIT DORYS ANGGARWASIH Room Charge Traveloka 107 STANDARD 1 1 26-07-2024 27-07-2024 225,910
26-07-2024 260724-R-P471 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-07-2024 260724-R-P471 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-07-2024 260724-R-g906 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-07-2024 260724-R-M740 TAUPIK HIDAYAT/DEWI SUPRIYANTI Room Charge Hotel 112 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-o242 ADE SETIAWAN Room Charge Hotel 115 STANDARD 1 1 26-07-2024 27-07-2024 265,000
26-07-2024 260724-R-B489 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 26-07-2024 27-07-2024 218,120
26-07-2024 260724-R-e698 ANDI HANA MUFIDAH ELMIRASARI Room Charge Traveloka 106 STANDARD 1 1 26-07-2024 27-07-2024 186,960
26-07-2024 260724-R-e698 ANDI HANA MUFIDAH ELMIRASARI Room Charge Traveloka 223 SILVER 1 1 26-07-2024 27-07-2024 186,960
26-07-2024 260724-R-D195 ANDI HANA MUFIDAH ELMIRASARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-07-2024 260724-R-D195 ANDI HANA MUFIDAH ELMIRASARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-07-2024 260724-R-h185 SONNY HENDRA SONJAYA Room Charge Traveloka 108 STANDARD 1 1 26-07-2024 27-07-2024 210,330
26-07-2024 260724-R-w284 TRI HANIFAH Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
25-07-2024 250724-R-A259 ZAKKI AZHARI Room Charge Hotel 107 STANDARD 1 1 25-07-2024 25-07-2024 265,000
25-07-2024 250724-R-h306 NIA KURNIASIH Room Charge Hotel 226 SILVER 1 1 25-07-2024 25-07-2024 315,000
25-07-2024 250724-R-X795 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-k227 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H703 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 25-07-2024 26-07-2024 315,000
25-07-2024 250724-R-x390 ANITA LISTYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-07-2024 250724-R-k189 ZAMALINA AQMARINAH Room Charge Traveloka 110 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-s473 ZAMALINA AQMARINAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-07-2024 250724-R-O707 SIDIK MAULANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-07-2024 250724-R-D507 ABDUL KHOLIQ Room Charge Hotel 119 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-i688 NURMAYA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-o183 EDI SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-I202 ZAMALINA AQMARINAH/ALFIN KHOIRUNNAS Room Charge Traveloka 101 STANDARD 1 1 25-07-2024 26-07-2024 210,330
25-07-2024 250724-R-O215 ARI WANCO Room Charge Hotel 221 SILVER 1 1 25-07-2024 26-07-2024 315,000
25-07-2024 250724-R-L930 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 25-07-2024 26-07-2024 179,170
25-07-2024 250724-R-x584 LIANA Room Charge Traveloka 302 STANDARD 1 1 25-07-2024 26-07-2024 176,833
25-07-2024 250724-R-k662 WASTA Room Charge Hotel 303 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-L492 FEMMY EMANUEL PETHERMAN Room Charge Hotel 111 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H830 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 224 SILVER 1 1 25-07-2024 26-07-2024 218,776
25-07-2024 250724-R-g498 GUSRIAN PRATAMA / PT PDSI Room Charge Hotel 104 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-g498 GUSRIAN PRATAMA / PT PDSI Room Charge Hotel 106 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-I430 IWAN HADI PRANOTO Room Charge Traveloka 225 SILVER 1 1 25-07-2024 26-07-2024 241,408
25-07-2024 250724-R-g243 SOFANO RUDI HARTONO Room Charge Traveloka 226 SILVER 1 1 25-07-2024 26-07-2024 241,408
25-07-2024 250724-R-X831 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 102 STANDARD 1 1 25-07-2024 26-07-2024 173,512
25-07-2024 250724-R-T472 ANDREAS Room Charge Hotel 119 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-M752 RUDI SANTOSO Room Charge Traveloka 105 STANDARD 1 1 25-07-2024 26-07-2024 172,003
25-07-2024 250724-R-m179 OGI AEFUL HASAN Room Charge Traveloka 107 STANDARD 1 1 25-07-2024 26-07-2024 172,003
25-07-2024 250724-R-r586 FIRMAN ARIA ANDHIKA Room Charge Traveloka 108 STANDARD 1 1 25-07-2024 26-07-2024 179,170
25-07-2024 250724-R-J270 SAYODRI / KHOIRUL MASRURIN Room Charge Traveloka 103 STANDARD 1 1 25-07-2024 26-07-2024 192,372
25-07-2024 250724-R-I385 MOHAMAD ERWIN Room Charge Hotel 109 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H869 ADNAN HAMIDI Room Charge Traveloka 112 STANDARD 1 1 25-07-2024 26-07-2024 177,284
24-07-2024 240724-R-o418 DANI SURENTU Room Charge Hotel 226 SILVER 1 1 24-07-2024 24-07-2024 315,000
24-07-2024 240724-R-d221 NOVAL GUNANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-07-2024 240724-R-a282 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-f520 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-V997 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 24-07-2024 25-07-2024 315,000
24-07-2024 240724-R-l599 RIKI PUTRA /HENCE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-07-2024 240724-R-M282 MUAMAR Room Charge Traveloka 106 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-P136 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-07-2024 240724-R-Z475 NUR MAYA / NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-y372 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 24-07-2024 25-07-2024 186,960