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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
16-07-2024 160724-R-F350 MUSTAMI IN Room Charge Hotel 116 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-c609 ALVIAN FEBRIYANTO Room Charge Hotel 106 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-x520 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
16-07-2024 160724-R-x520 ANDRI DIAH /ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-07-2024 160724-R-O420 ALVIAN FEBRIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-07-2024 160724-R-O420 ALVIAN FEBRIYANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-07-2024 160724-R-z879 ASTORI Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-x206 LIANA/NANI WIJAYA Room Charge Traveloka 302 STANDARD 1 1 16-07-2024 17-07-2024 176,833
16-07-2024 160724-R-C772 ERFINA YEKTININGTYAS Room Charge Hotel 107 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-C772 ERFINA YEKTININGTYAS Room Charge Hotel 109 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-V369 SUTAN MULYAWAN Room Charge Traveloka 103 STANDARD 1 1 16-07-2024 17-07-2024 184,801
16-07-2024 160724-R-f573 FARHAN FADHLI KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 16-07-2024 17-07-2024 228,150
16-07-2024 160724-R-f581 VIP PERDIANTO Room Charge Hotel 230 GOLD 1 1 16-07-2024 17-07-2024 400,000
16-07-2024 160724-R-P395 TOFIK WIDYO ADI Room Charge Traveloka 304 PRES 1 1 16-07-2024 17-07-2024 467,400
16-07-2024 160724-R-U382 WARYATI/ SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 16-07-2024 17-07-2024 176,833
16-07-2024 160724-R-P336 RUDI SANTOSO Room Charge Hotel 118 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-N309 AGUNG BUDI HARTANTO Room Charge Traveloka 112 STANDARD 1 1 16-07-2024 17-07-2024 204,488
16-07-2024 160724-R-y290 JAENAL SABILAH ANDIN Room Charge Hotel 303 STANDARD 1 1 16-07-2024 17-07-2024 265,000
16-07-2024 160724-R-c735 YOLANDA MARSELIN Room Charge Traveloka 101 STANDARD 1 1 16-07-2024 17-07-2024 202,540
16-07-2024 160724-R-y116 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 16-07-2024 17-07-2024 600,000
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 105 STANDARD 1 1 16-07-2024 17-07-2024 171,249
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 111 STANDARD 1 1 16-07-2024 17-07-2024 202,540
16-07-2024 160724-R-G100 RATNA DEWI FITRI Room Charge Traveloka 113 STANDARD 1 1 16-07-2024 17-07-2024 202,540
15-07-2024 150724-R-r102 AJI AGUS TRIANTO Room Charge Hotel 221 SILVER 1 1 15-07-2024 15-07-2024 315,000
15-07-2024 150724-R-I965 RUSPENDI Room Charge Hotel 303 STANDARD 1 1 15-07-2024 15-07-2024 265,000
15-07-2024 150724-R-q287 SAEFUL RAMDHANY Room Charge Hotel 109 STANDARD 1 1 15-07-2024 15-07-2024 265,000
15-07-2024 150724-R-Z138 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-e269 HAJIR ALWAN Room Charge Hotel 228 GOLD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-e269 HAJIR ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-07-2024 150724-R-x321 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-q207 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-z582 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-K300 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-x852 SIDIK MAULANA Room Charge Tiket.com 104 STANDARD 1 1 15-07-2024 16-07-2024 202,176
15-07-2024 150724-R-T728 SIDIK MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-07-2024 150724-R-g450 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-n729 RAFFI RESVATI Room Charge Hotel 224 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-n729 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-T136 AJI FIKI Room Charge Traveloka 118 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-c776 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 112 STANDARD 1 1 15-07-2024 16-07-2024 186,960
15-07-2024 150724-R-a567 INDRA PURWANA Room Charge Hotel 302 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-m539 FAJAR NUR HIDAYAT Room Charge Hotel 223 SILVER 1 1 15-07-2024 16-07-2024 315,000
15-07-2024 150724-R-b914 SAEFULROHMAN Room Charge Hotel 303 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-d264 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-07-2024 150724-R-c663 SITI MARYAM/WARYATI Room Charge Traveloka 301 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-B721 PRIYO SANTOSO Room Charge Traveloka 106 STANDARD 1 1 15-07-2024 16-07-2024 179,170
15-07-2024 150724-R-y939 ANDRI DIAH/ ANDRI PULUNG TARUNA Room Charge Traveloka 114 STANDARD 1 1 15-07-2024 16-07-2024 179,170
15-07-2024 150724-R-I955 RAJIMIN Room Charge Traveloka 105 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-I955 RAJIMIN Room Charge Traveloka 107 STANDARD 1 1 15-07-2024 16-07-2024 175,275
15-07-2024 150724-R-W375 ZAFIRA LEVINA ASTRIANI Room Charge Hotel 115 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Room Charge Hotel 109 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Room Charge Hotel 231 STANDARD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-h309 BENI EKO PUTRO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-07-2024 150724-R-r996 ALDO AULIASATRIA TAMA Room Charge Traveloka 110 STANDARD 4 4 15-07-2024 19-07-2024 747,840
15-07-2024 150724-R-l175 RENI NOVELIANTI Room Charge Traveloka 226 STANDARD 1 1 15-07-2024 16-07-2024 180,339
15-07-2024 150724-R-r178 RAJIMIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-07-2024 150724-R-r178 RAJIMIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-07-2024 150724-R-M805 RAJIMIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-07-2024 150724-R-y787 ANGGA TERRY ANANDA Room Charge Hotel 111 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-Q849 TAUFIK HIDAYAH Room Charge Traveloka 108 STANDARD 1 1 15-07-2024 16-07-2024 179,170
15-07-2024 150724-R-Y439 ANGGA TERRY ANANDA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-07-2024 150724-R-x650 NURHANDI Room Charge Traveloka 229 SILVER 1 1 15-07-2024 16-07-2024 177,284
15-07-2024 150724-R-n626 RIO HERLAMBANG Room Charge Hotel 227 STANDARD 1 1 15-07-2024 16-07-2024 400,000
15-07-2024 150724-R-w372 DARMAJI AZIS Room Charge Hotel 303 STANDARD 1 1 15-07-2024 16-07-2024 265,000
15-07-2024 150724-R-s460 REGINA UTAMI Room Charge Traveloka 113 STANDARD 1 1 15-07-2024 16-07-2024 172,003
14-07-2024 140724-R-K187 RAMADHAN KUSUMA MIGUNA Room Charge Hotel 231 GOLD 1 1 14-07-2024 14-07-2024 400,000
14-07-2024 140724-R-Q832 DIAH SULI RAHAYU Room Charge Traveloka 304 PRES 1 1 14-07-2024 14-07-2024 623,200
14-07-2024 140724-R-y472 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-K132 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-M894 NURMAYA Room Charge Traveloka 303 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-e238 FERY IRAWAN Room Charge Traveloka 114 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-O402 M ABD ROHMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-07-2024 140724-R-P646 NURHALIM SOLEHUDIN Room Charge Hotel 112 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-P646 NURHALIM SOLEHUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-m345 AMELIA DWIYANTI Room Charge Tiket.com 110 STANDARD 1 1 14-07-2024 15-07-2024 216,742
14-07-2024 140724-R-W582 AMELIA DWIYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-c750 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-f949 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-X860 CECEP SUPRIADI Room Charge Hotel 105 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-v821 EKA PRASETIA Room Charge Traveloka 104 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-p543 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-y835 AMRY NINDAUL MUNIR Room Charge Hotel 233 GOLD 1 1 14-07-2024 15-07-2024 400,000
14-07-2024 140724-R-r492 LIANA Room Charge Traveloka 302 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-I472 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 14-07-2024 15-07-2024 186,960
14-07-2024 140724-R-l465 NOOR AHYADI Room Charge Hotel 108 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-Q199 DIANA ROFIQOH Room Charge Traveloka 106 STANDARD 1 1 14-07-2024 15-07-2024 210,330
14-07-2024 140724-R-p826 SALSA NURCHOLISA Room Charge Traveloka 224 SILVER 1 1 14-07-2024 15-07-2024 257,070
14-07-2024 140724-R-G740 PRASETYO UTOMO Room Charge Hotel 303 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-x835 PURNASARI Room Charge Traveloka 105 STANDARD 1 1 14-07-2024 15-07-2024 210,330
14-07-2024 140724-R-o657 MEIKHANA DWI HANDIKA Room Charge Traveloka 108 STANDARD 1 1 14-07-2024 15-07-2024 179,170
14-07-2024 140724-R-J931 LUKMAN SUKARTA Room Charge Hotel 113 STANDARD 1 1 14-07-2024 15-07-2024 240,000
14-07-2024 140724-R-u879 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Room Charge Hotel 225 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Room Charge Hotel 226 SILVER 1 1 14-07-2024 15-07-2024 315,000
14-07-2024 140724-R-J448 YAHYA IRSYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-07-2024 140724-R-y161 BAGJA Room Charge Hotel 110 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-H970 DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 14-07-2024 15-07-2024 177,612
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-07-2024 140724-R-g650 PURNASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000