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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
19-07-2024 190724-R-I885 MUH SHUBCHAN Room Charge Traveloka 232 GOLD 1 1 19-07-2024 20-07-2024 217,300
19-07-2024 190724-R-E137 NURHAYATI Room Charge Traveloka 111 STANDARD 1 1 19-07-2024 20-07-2024 194,750
19-07-2024 190724-R-V706 EDI KANEDI Room Charge Hotel 223 SILVER 1 1 19-07-2024 20-07-2024 315,000
19-07-2024 190724-R-j237 NUR HALIM/ HARISURYANTO Room Charge Traveloka 103 STANDARD 1 1 19-07-2024 20-07-2024 195,858
19-07-2024 190724-R-E729 YOLANDA KRISTIANA Room Charge Hotel 225 SILVER 1 1 19-07-2024 20-07-2024 315,000
19-07-2024 190724-R-V709 LISA ANDRIANI Room Charge Traveloka 105 STANDARD 1 1 19-07-2024 20-07-2024 217,620
19-07-2024 190724-R-u569 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-07-2024 190724-R-u569 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-07-2024 190724-R-u569 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-07-2024 190724-R-V436 JUHANSYAH Room Charge Tiket.com 230 GOLD 1 1 19-07-2024 20-07-2024 216,742
18-07-2024 180724-R-E299 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-07-2024 19-07-2024 186,960
18-07-2024 180724-R-W894 SUNOTO Room Charge Hotel 105 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-W894 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-07-2024 180724-R-j332 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 18-07-2024 19-07-2024 315,000
18-07-2024 180724-R-F759 AGUNG WIBAWANTO Room Charge Traveloka 233 GOLD 1 1 18-07-2024 19-07-2024 295,200
18-07-2024 180724-R-x367 AGUNG WIBAWANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-07-2024 180724-R-y558 RUDI SANTOSO Room Charge Traveloka 118 STANDARD 1 1 18-07-2024 19-07-2024 186,960
18-07-2024 180724-R-w994 DANU Room Charge Hotel 221 SILVER 1 1 18-07-2024 19-07-2024 315,000
18-07-2024 180724-R-D883 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-t219 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 18-07-2024 19-07-2024 186,960
18-07-2024 180724-R-E580 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 18-07-2024 19-07-2024 240,000
18-07-2024 180724-R-T963 LIANA/NANI WIJAYA Room Charge Traveloka 302 STANDARD 1 1 18-07-2024 19-07-2024 186,960
18-07-2024 180724-R-H985 DWI SHITA LESTARI Room Charge Traveloka 112 STANDARD 1 1 18-07-2024 19-07-2024 186,960
18-07-2024 180724-R-H859 MUHAMAD ZAENUL MUSTOPA Room Charge Hotel 111 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-A672 PETRUS IYON SITINJAK Room Charge Hotel 224 SILVER 1 1 18-07-2024 19-07-2024 315,000
18-07-2024 180724-R-C347 VINA DAERANI/ APRIL APRILIYANA Room Charge Traveloka 109 STANDARD 1 1 18-07-2024 19-07-2024 179,170
18-07-2024 180724-R-e909 HANUP HAZIZAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-07-2024 180724-R-V559 WAWAN WITONO Room Charge Traveloka 229 GOLD 1 1 18-07-2024 19-07-2024 288,230
18-07-2024 180724-R-j624 VINA DAERANI/ APRIL APRILIYANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-07-2024 180724-R-Z990 ILHAM AKBAR Room Charge Traveloka 104 STANDARD 1 1 18-07-2024 19-07-2024 206,435
18-07-2024 180724-R-o305 SLAMET RAHAYU Room Charge Hotel 116 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-D152 LAMBANG LUGINA DZULFIKAR Room Charge Hotel 113 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-D152 LAMBANG LUGINA DZULFIKAR Room Charge Hotel 301 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-Q440 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 18-07-2024 19-07-2024 231,753
18-07-2024 180724-R-n429 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 18-07-2024 19-07-2024 265,000
18-07-2024 180724-R-u965 MUKHAMAD ANAS ARDIANSYAH / WENNY RINDA HANDAYANI Room Charge Traveloka 304 PRES 1 1 18-07-2024 19-07-2024 451,820
18-07-2024 180724-R-u965 MUKHAMAD ANAS ARDIANSYAH / WENNY RINDA HANDAYANI Room Charge Traveloka 221 SILVER 1 1 18-07-2024 19-07-2024 181,118
18-07-2024 180724-R-N926 DIKI PERMANA /DIKI Room Charge Traveloka 108 STANDARD 1 1 18-07-2024 19-07-2024 180,339
18-07-2024 180724-R-M559 RICKY MARDHIKA Room Charge Traveloka 224 SILVER 1 1 18-07-2024 19-07-2024 188,600
18-07-2024 180724-R-D722 DESNIAR Room Charge Traveloka 102 STANDARD 1 1 18-07-2024 19-07-2024 221,400
18-07-2024 180724-R-D722 DESNIAR Room Charge Tiket.com 103 STANDARD 1 1 18-07-2024 19-07-2024 195,858
18-07-2024 180724-R-P879 SUNARTO Room Charge Traveloka 101 STANDARD 2 2 18-07-2024 20-07-2024 420,660
18-07-2024 180724-R-n236 TAUFIK FIRMANSYAH / TAUFIK Room Charge Traveloka 225 SILVER 1 1 18-07-2024 19-07-2024 181,118
18-07-2024 180724-R-D237 SARIPIN Room Charge Hotel 111 STANDARD 1 1 18-07-2024 19-07-2024 265,000
17-07-2024 170724-R-N451 RUDIYANTO Room Charge Traveloka 224 SILVER 1 1 17-07-2024 17-07-2024 179,170
17-07-2024 170724-R-L786 ALDI ROMADONI Room Charge Traveloka 226 SILVER 1 1 17-07-2024 17-07-2024 173,512
17-07-2024 170724-R-n964 RATNA DEWI FITRI Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
17-07-2024 170724-R-k558 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-h999 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-Y320 ALI ZAENAL ABIDIN Room Charge Hotel 225 GOLD 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-Y320 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-07-2024 170724-R-S893 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-O917 DUDUNG SEFTIAN Room Charge Hotel 303 STANDARD 1 1 17-07-2024 18-07-2024 265,000
17-07-2024 170724-R-k117 TOFIK WIDYO ADI Room Charge Tiket.com 304 PRES 1 1 17-07-2024 18-07-2024 485,055
17-07-2024 170724-R-f889 RUDI SANTOSO Room Charge Traveloka 118 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-B997 ANDRI DIAH /ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 17-07-2024 18-07-2024 265,000
17-07-2024 170724-R-s208 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 17-07-2024 18-07-2024 265,000
17-07-2024 170724-R-M771 LIANA/NANI WIJAYA Room Charge Traveloka 302 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-M547 WARYATI/ SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-M613 TOFIK WIDYO ADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-07-2024 170724-R-Y582 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 17-07-2024 18-07-2024 240,000
17-07-2024 170724-R-S398 ARMAN BIPTON SIAHAAN Room Charge Hotel 221 SILVER 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-z142 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-H721 DWI SHITA LESTARI Room Charge Traveloka 112 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-X927 AZIZ NUR WIYANTO Room Charge Hotel 226 SILVER 1 1 17-07-2024 18-07-2024 315,000
17-07-2024 170724-R-A953 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 228 GOLD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-u384 ERFINA YEKTININGTYAS Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-07-2024 170724-R-A234 ARIS SAEFUL HAMAMI Room Charge Traveloka 103 STANDARD 1 1 17-07-2024 18-07-2024 215,250
17-07-2024 170724-R-r974 HANUP HAZIZAH Room Charge Traveloka 108 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-u468 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-07-2024 170724-R-u468 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-07-2024 170724-R-H909 NURHAYATI Room Charge Traveloka 113 STANDARD 1 1 17-07-2024 18-07-2024 180,339
17-07-2024 170724-R-S325 NINA MARIANA Room Charge Traveloka 223 SILVER 1 1 17-07-2024 18-07-2024 199,017
17-07-2024 170724-R-H536 SATNA SUSILA Room Charge Traveloka 105 STANDARD 1 1 17-07-2024 18-07-2024 180,339
17-07-2024 170724-R-h552 DAHLIA Room Charge Traveloka 224 SILVER 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-g976 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 102 STANDARD 1 1 17-07-2024 18-07-2024 241,490
17-07-2024 170724-R-u283 FIQRI HAIKAL PRATAMA PUTRA Room Charge Traveloka 107 STANDARD 1 1 17-07-2024 18-07-2024 204,488
17-07-2024 170724-R-S123 ILHAM AGENG HAKIKI Room Charge Traveloka 226 SILVER 2 2 17-07-2024 19-07-2024 420,660
17-07-2024 170724-R-p509 SOBRI HAIDIR Room Charge Traveloka 225 SILVER 1 1 17-07-2024 18-07-2024 218,120
17-07-2024 170724-R-y627 HARRY SETIAWAN / HENDRO Room Charge Traveloka 101 STANDARD 1 1 17-07-2024 18-07-2024 186,960
17-07-2024 170724-R-x480 KEVIN STENLY Room Charge Traveloka 229 GOLD 1 1 17-07-2024 18-07-2024 268,755
17-07-2024 170724-R-E464 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-07-2024 170724-R-x933 ANDI AFIF KURNIAWAN / AKTAR HAFIDZ EL AFIF Room Charge Tiket.com 231 GOLD 1 1 17-07-2024 18-07-2024 245,700
17-07-2024 170724-R-O261 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 17-07-2024 18-07-2024 600,000
17-07-2024 170724-R-o631 KEVIN STENLY Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
17-07-2024 170724-R-o631 KEVIN STENLY Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
17-07-2024 170724-R-i827 AGUS PURWANTO Room Charge Traveloka 232 GOLD 1 1 17-07-2024 18-07-2024 205,000
17-07-2024 170724-R-i776 HABIB NUR QOLBI Room Charge Traveloka 230 GOLD 1 1 17-07-2024 18-07-2024 188,600
17-07-2024 170724-R-U456 LUCKY SUSANTO Room Charge Tiket.com 109 STANDARD 1 1 17-07-2024 18-07-2024 187,960
17-07-2024 170724-R-U456 LUCKY SUSANTO Room Charge Tiket.com 111 STANDARD 1 1 17-07-2024 18-07-2024 187,960
16-07-2024 160724-R-V204 MOCHAMMAD SHOLEH Room Charge Hotel 233 GOLD 1 1 16-07-2024 16-07-2024 400,000
16-07-2024 160724-R-o960 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-07-2024 17-07-2024 186,960
16-07-2024 160724-R-P594 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 16-07-2024 17-07-2024 186,960
16-07-2024 160724-R-Q233 RIO HERLAMBANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-07-2024 160724-R-f538 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 16-07-2024 17-07-2024 315,000
16-07-2024 160724-R-q715 ANDRI DIAH /ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-S137 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-J761 RIYAN Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-p762 AGUNG PRATAMA Room Charge Hotel 221 SILVER 1 1 16-07-2024 17-07-2024 315,000
16-07-2024 160724-R-M358 ANJANI/MUHAMMAD FADLI ADITIA Room Charge Traveloka 108 STANDARD 1 1 16-07-2024 17-07-2024 186,960