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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
09-07-2024 090724-R-f472 DONNY SAPUTRA Room Charge Hotel 114 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-f472 DONNY SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-M731 M AYUB MUHAMAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-07-2024 090724-R-r859 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 09-07-2024 10-07-2024 190,855
09-07-2024 090724-R-J749 SURIP Room Charge Hotel 227 GOLD 1 1 09-07-2024 10-07-2024 400,000
09-07-2024 090724-R-J749 SURIP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-R574 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-t862 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-l288 PATMAWATI / ANDRI DIAH Room Charge Traveloka 301 STANDARD 1 1 09-07-2024 10-07-2024 190,855
09-07-2024 090724-R-z714 MUAMAR Room Charge Traveloka 106 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-h916 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-y782 LUTFI AFFANDI Room Charge Hotel 221 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-p895 AGUS TRIWIDODO Room Charge Hotel 231 GOLD 1 1 09-07-2024 10-07-2024 400,000
09-07-2024 090724-R-L819 Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-p236 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-q507 OCKA AYU UTAMI Room Charge Traveloka 102 STANDARD 2 2 09-07-2024 11-07-2024 747,840
09-07-2024 090724-R-u691 KOMARIAH Room Charge Traveloka 109 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-I523 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 09-07-2024 10-07-2024 237,595
09-07-2024 090724-R-V466 OCKA AYU UTAMI Room Charge Traveloka 102 STANDARD 2 2 09-07-2024 11-07-2024 373,920
09-07-2024 090724-R-W114 ROEDY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 09-07-2024 10-07-2024 189,540
09-07-2024 090724-R-k256 BHISMA ALBANA Room Charge Traveloka 104 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-q430 UGIANTO Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-q430 UGIANTO Room Charge Hotel 115 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-y305 GERALD SP / GERALD SHAVERS Room Charge Traveloka 226 SILVER 1 1 09-07-2024 10-07-2024 222,015
09-07-2024 090724-R-A103 REGINA YUSTISIA ARIFIN Room Charge Tiket.com 304 PRES 1 1 09-07-2024 10-07-2024 537,030
09-07-2024 090724-R-Z788 MIRNA SARI DEWI Room Charge Traveloka 107 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-B571 HADI CAHYONO Room Charge Traveloka 111 STANDARD 1 1 09-07-2024 10-07-2024 183,065
09-07-2024 090724-R-D446 HADI CAHYONO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
09-07-2024 090724-R-D446 HADI CAHYONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2024 090724-R-y113 BAMBANG IRAWAN Room Charge Hotel 111 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-v972 CITRA FATRIA VALENTINA Room Charge Traveloka 224 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-Y712 FRENGKY Room Charge Traveloka 234 JUNIOR 1 1 09-07-2024 10-07-2024 389,500
09-07-2024 090724-R-o965 WARYATI Room Charge Traveloka 302 STANDARD 1 1 09-07-2024 10-07-2024 183,065
09-07-2024 090724-R-H371 TEDI PRASETYA Room Charge Hotel 115 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-V829 ROSIDAH WISESARAH Room Charge Traveloka 110 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-V829 ROSIDAH WISESARAH Room Charge Traveloka 112 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-k837 RONALD FERRY WAJONG Room Charge Traveloka 103 STANDARD 1 1 09-07-2024 10-07-2024 179,170
09-07-2024 090724-R-v383 DANANG DWI OKTAVIANTO Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-W745 DWI AGUS IRAWAN Room Charge Traveloka 106 STANDARD 1 1 09-07-2024 10-07-2024 237,800
09-07-2024 090724-R-u728 DODDY ADITYA CAHYADI Room Charge Traveloka 104 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-i295 TAUFIK NURDIN Room Charge Hotel 114 STANDARD 1 1 09-07-2024 10-07-2024 265,000
08-07-2024 080724-R-M101 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-e695 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-C683 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-07-2024 080724-R-y616 SIDIK MAULANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-w901 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 08-07-2024 09-07-2024 241,490
08-07-2024 080724-R-c841 NAJIB ALWAN Room Charge Hotel 227 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-c841 NAJIB ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-p177 HENDRO MULYANTO Room Charge Hotel 226 GOLD 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-p177 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-i891 HENDRO MULYANTO Room Charge Hotel 229 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-i891 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-G247 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-n413 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-N100 LIANA Room Charge Traveloka 302 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-v350 PATMAWATI / ANDRI DIAH Room Charge Traveloka 301 STANDARD 1 1 08-07-2024 09-07-2024 194,750
08-07-2024 080724-R-D681 MAUN Room Charge Hotel 115 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-h279 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 116 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-p839 SOPANDI Room Charge Hotel 233 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-Z406 HADIJAH ABDULAH Room Charge Hotel 223 SILVER 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-U282 ROVFI DWI CITA MAHARDIKA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-s946 M AYUB MUHAMAD Room Charge Hotel 106 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-E125 LUSIANA DWI PUJASARI Room Charge Traveloka 112 STANDARD 1 1 08-07-2024 09-07-2024 180,339
08-07-2024 080724-R-c914 SRI RAHAYU Room Charge Hotel 115 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-M967 TRISNA Room Charge Hotel 221 SILVER 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-f767 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-M812 TRISNA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
08-07-2024 080724-R-X106 ROEDY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 08-07-2024 09-07-2024 183,222
08-07-2024 080724-R-v786 ACE NURKHOLIS SANTOSO Room Charge Traveloka 114 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-j112 HARIS MAULANA Room Charge Hotel 112 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-d977 SETIYOKO PURWO Room Charge Hotel 225 SILVER 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-O375 ANDRI IRAWAN Room Charge Hotel 107 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-u782 RADO PARNINGOTAN LUMBAN TOBING Room Charge Traveloka 102 STANDARD 1 1 08-07-2024 09-07-2024 206,435
08-07-2024 080724-R-T888 AGUNG SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-o145 DWI AGUS IRAWAN Room Charge Traveloka 224 SILVER 1 1 08-07-2024 09-07-2024 189,830
08-07-2024 080724-R-u894 SITI MARYAM/WARYATI Room Charge Traveloka 111 STANDARD 1 1 08-07-2024 09-07-2024 179,170
08-07-2024 080724-R-C703 ACHMAD SUHENDI Room Charge Traveloka 229 GOLD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-g207 ADI WIJAYA Room Charge Traveloka 114 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Indomie Goreng 6 6 00-00-0000 00-00-0000 72,000
08-07-2024 080724-R-n894 LOVI IRIANINGTYAS A MD. KEB Room Charge Traveloka 304 PRES 1 1 08-07-2024 09-07-2024 410,670
08-07-2024 080724-R-H548 SYAHRUL RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-r748 YUDI TIYANTO Room Charge Hotel 118 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-F783 PUPUT HANDOKO RIO Room Charge Traveloka 226 SILVER 1 1 08-07-2024 09-07-2024 210,330
08-07-2024 080724-R-u165 LUKY KRISTIANTO Room Charge Traveloka 223 SILVER 1 1 08-07-2024 09-07-2024 181,056
08-07-2024 080724-R-m824 LUKY KRISTIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2024 070724-R-l947 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-o687 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-i312 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 07-07-2024 08-07-2024 241,490
07-07-2024 070724-R-Z728 INDRA PANDUWINATA Room Charge Hotel 221 SILVER 1 1 07-07-2024 08-07-2024 315,000
07-07-2024 070724-R-i355 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-M364 LIANA Room Charge Traveloka 302 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-f367 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Hotel 118 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-X814 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-H448 KANTA HANTONO GUNAWAN / KANTA HANTONO Room Charge Tiket.com 103 STANDARD 1 1 07-07-2024 08-07-2024 207,090
07-07-2024 070724-R-b774 KANTA HANTONO GUNAWAN / KANTA HANTONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-07-2024 070724-R-x729 m ayub muhammad / arinaldi daulay Room Charge Traveloka 106 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-k362 m ayub muhammad / arinaldi daulay Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-07-2024 070724-R-e630 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 07-07-2024 08-07-2024 186,960