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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
14-07-2024 140724-R-n208 BATIK PEKALONGAN/ hendrik kurniawan Room Charge Tiket.com 102 STANDARD 1 1 14-07-2024 15-07-2024 205,335
14-07-2024 140724-R-N299 NOVIANTI SE Room Charge Traveloka 304 STANDARD 1 1 14-07-2024 15-07-2024 451,820
14-07-2024 140724-R-N299 NOVIANTI SE Room Charge Traveloka 112 STANDARD 1 1 14-07-2024 15-07-2024 206,435
14-07-2024 140724-R-u171 RIDWAN CANDRA OSCAR Room Charge Hotel 303 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-u884 M FADLI Room Charge Hotel 107 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-T455 NUR HANI SAFITRI Room Charge Traveloka 223 STANDARD 1 1 14-07-2024 15-07-2024 179,170
14-07-2024 140724-R-x137 LEGI UTAMI WAHYUNINGSIH Room Charge Hotel 111 STANDARD 1 1 14-07-2024 15-07-2024 265,000
14-07-2024 140724-R-i325 MARIA NOVITASARI Room Charge Traveloka 108 STANDARD 1 1 14-07-2024 15-07-2024 217,300
14-07-2024 140724-R-g949 NUR HANI SAFITRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-07-2024 140724-R-g949 NUR HANI SAFITRI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-07-2024 130724-R-U821 SYAIFUL MAHFUDZ Room Charge Traveloka 221 SILVER 1 1 13-07-2024 13-07-2024 202,540
13-07-2024 130724-R-z295 AHMAD ROBBIUL ZAMANI Room Charge Traveloka 109 STANDARD 1 1 13-07-2024 13-07-2024 210,330
13-07-2024 130724-R-q811 SONNY JUSTITIO YAAFI Room Charge Hotel 227 GOLD 1 1 13-07-2024 13-07-2024 400,000
13-07-2024 130724-R-t531 HAERUDIN Room Charge Hotel 111 STANDARD 1 1 13-07-2024 13-07-2024 265,000
13-07-2024 130724-R-Q682 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-N273 RUDI SUSANTO Room Charge Hotel 118 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-q282 EDWAR EFENDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
13-07-2024 130724-R-d455 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-d455 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-07-2024 130724-R-m733 SYAIFUL MAHFUDZ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-F700 AHMAD ROBBIUL ZAMANI Room Charge Traveloka 109 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-Z978 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 13-07-2024 14-07-2024 257,070
13-07-2024 130724-R-z628 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-b473 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-O281 DWI SHITA LESTARI / IDA Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-b962 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 240,000
13-07-2024 130724-R-y777 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-i760 LIANA Room Charge Hotel 302 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-S600 HAERUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-07-2024 130724-R-V475 WARYATI Room Charge Hotel 120 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-P766 NURHAYTI Room Charge Hotel 301 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-w934 JENAH Room Charge Tiket.com 224 SILVER 1 1 13-07-2024 14-07-2024 227,448
13-07-2024 130724-R-Y206 HASAN APANDI Room Charge Hotel 115 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-N689 RIZKY RAMADHANI Room Charge Traveloka 106 STANDARD 1 1 13-07-2024 14-07-2024 233,700
13-07-2024 130724-R-v303 MUHAMMAD ARIF BILLAH Room Charge Traveloka 105 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-y680 DINAA NOVINA Room Charge Traveloka 110 STANDARD 1 1 13-07-2024 14-07-2024 225,500
13-07-2024 130724-R-y680 DINAA NOVINA Room Charge Traveloka 112 STANDARD 1 1 13-07-2024 14-07-2024 225,500
13-07-2024 130724-R-g474 FERY IRAWAN Room Charge Traveloka 114 STANDARD 1 1 13-07-2024 14-07-2024 218,120
13-07-2024 130724-R-y453 DONY RIZKY RA,MADHANI/DONY Room Charge Traveloka 101 STANDARD 1 1 13-07-2024 14-07-2024 210,330
13-07-2024 130724-R-F339 NAZESCHRIST FILLIUS EVANDO GAOL Room Charge Traveloka 226 SILVER 1 1 13-07-2024 14-07-2024 288,230
13-07-2024 130724-R-Z962 MUHAMAD ARIF Room Charge Traveloka 221 STANDARD 1 1 13-07-2024 14-07-2024 254,200
13-07-2024 130724-R-M286 M ARIF /RIMA Room Charge Traveloka 223 STANDARD 1 1 13-07-2024 14-07-2024 229,600
13-07-2024 130724-R-P826 HAERUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-07-2024 130724-R-S830 HAERUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-07-2024 130724-R-S830 HAERUDIN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-07-2024 130724-R-K353 YUYUN YULISTIYAWATI Room Charge Traveloka 108 STANDARD 1 1 13-07-2024 14-07-2024 214,225
13-07-2024 130724-R-a443 RAMADHAN MUSTIKA FIRLANA Room Charge Hotel 227 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-G247 RAMA Room Charge Hotel 103 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-E744 KANIA SEKAR WANGI Room Charge Traveloka 107 STANDARD 1 1 13-07-2024 14-07-2024 225,910
13-07-2024 130724-R-A281 TRIYANI JUFITANINGRUM Room Charge Hotel 115 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-T604 FREDY YUWONO ST Room Charge Hotel 233 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-T604 FREDY YUWONO ST Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-A652 ANDRI LIYANA Room Charge Hotel 232 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-v322 NURMAYA Room Charge Hotel 303 STANDARD 1 1 13-07-2024 14-07-2024 265,000
13-07-2024 130724-R-E404 SRI MIASIH Room Charge Hotel 231 GOLD 1 1 13-07-2024 14-07-2024 400,000
13-07-2024 130724-R-w316 RETNO FURIANTI Room Charge Hotel 234 JUNIOR 1 1 13-07-2024 14-07-2024 600,000
13-07-2024 130724-R-U585 DIMAS PRAYOGO Room Charge Traveloka 102 STANDARD 1 1 13-07-2024 14-07-2024 249,280
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-07-2024 130724-R-s846 FREDY YUWONO ST Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-07-2024 130724-R-U585 INNE DWI RIZKY /DWI Room Charge Traveloka 229 GOLD 1 1 13-07-2024 14-07-2024 327,180
13-07-2024 130724-R-D829 FIRLI INDAH LESTARI/ERIC Room Charge Traveloka 228 GOLD 1 1 13-07-2024 14-07-2024 272,650
13-07-2024 130724-R-s199 M ABD ROHMAN Room Charge Traveloka 111 STANDARD 1 1 13-07-2024 14-07-2024 206,435
13-07-2024 130724-R-x749 M ABD ROHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-07-2024 130724-R-c913 BENI WAHYU SAPUTRO/ BENY Room Charge Traveloka 225 SILVER 1 1 13-07-2024 14-07-2024 288,230
13-07-2024 130724-R-s317 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 104 STANDARD 1 1 13-07-2024 14-07-2024 214,225
12-07-2024 120724-R-I616 IRVAN SANJAYA Room Charge Traveloka 230 GOLD 1 1 12-07-2024 12-07-2024 231,753
12-07-2024 120724-R-I616 IRVAN SANJAYA Room Charge Traveloka 231 GOLD 1 1 12-07-2024 12-07-2024 231,753
12-07-2024 120724-R-W859 SADELIH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-07-2024 120724-R-u689 TAUFIK SUHARYANA Room Charge Tiket.com 229 GOLD 1 1 12-07-2024 13-07-2024 231,660
12-07-2024 120724-R-E757 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-W106 RENALDY DIVAYANA Room Charge Hotel 230 GOLD 1 1 12-07-2024 13-07-2024 400,000
12-07-2024 120724-R-W106 RENALDY DIVAYANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-07-2024 120724-R-M464 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 12-07-2024 13-07-2024 231,753
12-07-2024 120724-R-g348 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-u315 IDA NUR LAELA / IQBAL IQBAL Room Charge Traveloka 116 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-n275 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-x905 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-K852 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-D782 SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-07-2024 120724-R-s964 SALSA NURCHOLISA Room Charge Hotel 114 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-f985 HERI HERMANA Room Charge Hotel 221 SILVER 1 1 12-07-2024 13-07-2024 315,000
12-07-2024 120724-R-n809 LIANA Room Charge Traveloka 302 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-L278 RUDI SUSANTO Room Charge Traveloka 118 STANDARD 1 1 12-07-2024 13-07-2024 194,750
12-07-2024 120724-R-y968 ISNAWATI NAMA IBU RISKA Room Charge Traveloka 112 STANDARD 1 1 12-07-2024 13-07-2024 190,855
12-07-2024 120724-R-y259 CHANDRA IRAWAN Room Charge Traveloka 105 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-U109 LUKMAN SUKARTA Room Charge Hotel 225 SILVER 1 1 12-07-2024 13-07-2024 290,000
12-07-2024 120724-R-D894 SULTHON MOCH JUFRY Room Charge Traveloka 108 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-f242 IRVAN AFANDI Room Charge Hotel 103 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-D479 WADRIA Room Charge Hotel 111 STANDARD 1 1 12-07-2024 13-07-2024 265,000
12-07-2024 120724-R-o990 IBRAHIM BAHA Room Charge Traveloka 106 STANDARD 1 1 12-07-2024 13-07-2024 186,960
12-07-2024 120724-R-x523 SITI MARYAM/WARYATI Room Charge Traveloka 113 STANDARD 1 1 12-07-2024 13-07-2024 180,339
12-07-2024 120724-R-o953 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-07-2024 120724-R-o953 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
12-07-2024 120724-R-W846 IRVAN AFANDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-07-2024 120724-R-f395 BAYU ADHY SUNARSO/OZZY Room Charge Traveloka 234 JUNIOR 1 1 12-07-2024 13-07-2024 366,130
12-07-2024 120724-R-B520 ISNAWATI NAMA IBU RISKA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2024 120724-R-P256 ARIS RIZALUDIN SH Room Charge Traveloka 228 GOLD 1 1 12-07-2024 13-07-2024 268,755
12-07-2024 120724-R-c526 IRVAN AFANDI Room Charge Hotel 102 STANDARD 1 1 12-07-2024 13-07-2024 265,000