Payment List

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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
05-07-2024 050724-R-O111 DWI SHITA LESTARI / IBU RISKA Room Charge Traveloka 115 STANDARD 1 1 05-07-2024 06-07-2024 214,225
05-07-2024 050724-R-j997 WIKANTORO Room Charge Hotel 301 STANDARD 1 1 05-07-2024 06-07-2024 265,000
05-07-2024 050724-R-J365 YEKA MEYLANDA PUTRI Room Charge Traveloka 102 STANDARD 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-v521 SUTINI Room Charge Traveloka 230 GOLD 1 1 05-07-2024 06-07-2024 328,000
05-07-2024 050724-R-U569 RISKE NURUL HALIMAH Room Charge Traveloka 110 STANDARD 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-i904 AHMAD MUSTAIN Room Charge Traveloka 112 STANDARD 1 1 05-07-2024 06-07-2024 210,330
05-07-2024 050724-R-T256 KRISTIAN ANDI WIBOWO Room Charge Hotel 232 GOLD 1 1 05-07-2024 06-07-2024 400,000
05-07-2024 050724-R-T256 KRISTIAN ANDI WIBOWO Room Charge Hotel 233 GOLD 1 1 05-07-2024 06-07-2024 400,000
05-07-2024 050724-R-j230 YOPI PRAMUDHITA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-07-2024 050724-R-j230 YOPI PRAMUDHITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-07-2024 050724-R-j230 YOPI PRAMUDHITA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
05-07-2024 050724-R-j230 YOPI PRAMUDHITA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-07-2024 050724-R-f605 ANDRI PULUNG TARUNA / ANDRI DIAH Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-07-2024 050724-R-f605 ANDRI PULUNG TARUNA / ANDRI DIAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-07-2024 050724-R-d654 BAYU MUDZAKRI ALFATH Room Charge Traveloka 228 GOLD 1 1 05-07-2024 06-07-2024 280,440
05-07-2024 050724-R-t968 TRY CHRISTIAN SULAEMAN Room Charge Traveloka 229 GOLD 1 1 05-07-2024 06-07-2024 257,070
05-07-2024 050724-R-o683 LIANA Room Charge Traveloka 113 STANDARD 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-o151 ENCE IHLASUYANDI Room Charge Traveloka 106 STANDARD 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-s762 HUSNA FARIDA Room Charge Traveloka 101 STANDARD 2 2 05-07-2024 07-07-2024 373,920
05-07-2024 050724-R-r228 PUJI DESTYARAHMA / ARIE ADHITYA PRINANTO Room Charge Traveloka 107 STANDARD 1 1 05-07-2024 06-07-2024 249,280
05-07-2024 050724-R-B427 ALDY FEBRIAN Room Charge Traveloka 231 GOLD 1 1 05-07-2024 06-07-2024 288,230
05-07-2024 050724-R-o550 SUTANTO Room Charge Traveloka 109 STANDARD 1 1 05-07-2024 06-07-2024 257,070
05-07-2024 050724-R-R582 EGI NUR ALI Room Charge Traveloka 224 SILVER 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-B552 PUJI DESTYARAHMA / ARIE ADHITYA PRINANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-07-2024 050724-R-o591 TRY CHRISTIAN SULAEMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
05-07-2024 050724-R-o591 TRY CHRISTIAN SULAEMAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-07-2024 050724-R-O444 NILA RAHMAWATI Room Charge Hotel 114 STANDARD 1 1 05-07-2024 06-07-2024 265,000
05-07-2024 050724-R-C832 DEDE LUTFI Room Charge Hotel 302 STANDARD 1 1 05-07-2024 06-07-2024 265,000
05-07-2024 050724-R-n250 SHENNA ISMI FAHRENI / MICHAEL MICHAEL Room Charge Traveloka 303 SILVER 1 1 05-07-2024 06-07-2024 186,960
05-07-2024 050724-R-Z504 RUKHULLAH UMBULANDU AFKARI Room Charge Traveloka 108 STANDARD 1 1 05-07-2024 06-07-2024 210,330
05-07-2024 050724-R-R948 DEDE SETIAWAN Room Charge Hotel 227 SILVER 1 1 05-07-2024 06-07-2024 400,000
05-07-2024 050724-R-Q192 IDIN TARDIN Room Charge Traveloka 226 SILVER 1 1 05-07-2024 06-07-2024 225,500
05-07-2024 050724-R-g624 RUDY SURYA LESMAN Room Charge Traveloka 104 STANDARD 1 1 05-07-2024 06-07-2024 210,330
05-07-2024 050724-R-Z252 IDIN TARDIN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
05-07-2024 050724-R-Z252 IDIN TARDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
05-07-2024 050724-R-Z252 IDIN TARDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-07-2024 050724-R-P926 LILIK AULIA/LISA MUTIARA Room Charge Traveloka 233 GOLD 1 1 05-07-2024 06-07-2024 362,112
05-07-2024 050724-R-c232 SURYA RISNANDAR Room Charge Hotel 114 STANDARD 1 1 05-07-2024 06-07-2024 265,000
05-07-2024 050724-R-N829 MARIAM NURUL Room Charge Traveloka 105 STANDARD 1 1 05-07-2024 06-07-2024 195,858
05-07-2024 050724-R-N829 MARIAM NURUL Room Charge Traveloka 103 STANDARD 1 1 05-07-2024 06-07-2024 195,858
04-07-2024 040724-R-W896 MAULANA RAFIQI ASSAJAD Room Charge Traveloka 112 STANDARD 1 1 04-07-2024 04-07-2024 180,339
04-07-2024 040724-R-E780 RICKO AKHSAN PRADANA Room Charge Traveloka 101 STANDARD 1 1 04-07-2024 04-07-2024 186,960
04-07-2024 040724-R-f564 IMAM SUDARMAJI Room Charge Hotel 221 SILVER 1 1 04-07-2024 04-07-2024 315,000
04-07-2024 040724-R-u565 DEWI PUSPITASARI Room Charge   230 STANDARD 1 1 04-07-2024 04-07-2024 0
04-07-2024 040724-R-u565 DEWI PUSPITASARI Room Charge Traveloka 231 STANDARD 1 1 04-07-2024 04-07-2024 180,339
04-07-2024 040724-R-K521 DEWI PUSPITASARI Room Charge Traveloka 230 GOLD 1 1 04-07-2024 04-07-2024 180,339
04-07-2024 040724-R-Z454 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-H133 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-w128 SAHARI Room Charge Hotel 116 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-w128 SAHARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2024 040724-R-h226 MAULANA RAFIQI ASSAJAD Room Charge Traveloka 112 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-d940 DWI SHITA LESTARI / IQBAL IQBAL Room Charge Traveloka 115 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-q144 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 04-07-2024 05-07-2024 241,490
04-07-2024 040724-R-v963 TIKA ROSITA / MIMOBEAR Room Charge Traveloka 114 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-g642 IVAN SISWANTO Room Charge Hotel 118 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-w125 FIKRI TAUFIQ Room Charge Traveloka 108 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-q854 DEWI PUSPITASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-07-2024 040724-R-v335 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-Q543 WIKANTORO Room Charge Hotel 110 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-M121 IDA NUR LAELA / IQBAL IQBAL Room Charge Traveloka 120 STANDARD 1 1 04-07-2024 05-07-2024 190,855
04-07-2024 040724-R-c808 TIKA ROSITA / MIMOBEAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2024 040724-R-B582 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 04-07-2024 05-07-2024 183,065
04-07-2024 040724-R-v824 ILHAM MALIK Room Charge Traveloka 104 STANDARD 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-e274 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 303 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-J745 FAUZI RAHMAN Room Charge Traveloka 304 PRES 1 1 04-07-2024 05-07-2024 479,085
04-07-2024 040724-R-R494 ADITYA SALEH NUGRAHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-07-2024 040724-R-w200 DENI CAHYANI Room Charge Hotel 113 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-X205 RIYAN FIKRI FAJRI / RIYAN FIKRI Room Charge Traveloka 104 STANDARD 1 1 04-07-2024 05-07-2024 188,908
04-07-2024 040724-R-k633 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 106 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-u185 DEVI ANDRIYANI Room Charge Hotel 105 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-u185 DEVI ANDRIYANI Room Charge Hotel 107 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-h666 SITI NUR HIDAYAH S AG Room Charge Traveloka 224 SILVER 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-l149 MUHAMAD HARIS RIVALDI/SURYADINATA Room Charge Traveloka 114 STANDARD 1 1 04-07-2024 05-07-2024 188,908
04-07-2024 040724-R-c702 IQBAL/IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 04-07-2024 05-07-2024 190,855
04-07-2024 040724-R-h466 NORMAINI Room Charge Traveloka 225 SILVER 1 1 04-07-2024 05-07-2024 205,335
04-07-2024 040724-R-h466 NORMAINI Room Charge Traveloka 226 SILVER 1 1 04-07-2024 05-07-2024 205,335
04-07-2024 040724-R-X463 DANIEL Room Charge Traveloka 229 GOLD 1 1 04-07-2024 05-07-2024 229,805
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
04-07-2024 040724-R-L683 WARISMAN Room Charge Hotel 301 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-M461 YANTO SUPRIYANTO Room Charge Hotel 227 GOLD 1 1 04-07-2024 05-07-2024 400,000
04-07-2024 040724-R-c486 RIAN Room Charge Traveloka 228 GOLD 1 1 04-07-2024 05-07-2024 241,408
04-07-2024 040724-R-A524 YEKA MEYLANDA PUTRI Room Charge Traveloka 221 SILVER 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-p179 DJUMALI Room Charge Traveloka 101 STANDARD 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-b730 DIMA YANTI /FIZA Room Charge Traveloka 230 GOLD 1 1 04-07-2024 05-07-2024 181,056
04-07-2024 040724-R-b730 DIMA YANTI /FIZA Room Charge Traveloka 231 GOLD 1 1 04-07-2024 05-07-2024 203,688
03-07-2024 030724-R-Z755 FITRA HERMAWAN Room Charge Traveloka 114 STANDARD 1 1 03-07-2024 03-07-2024 186,960
03-07-2024 030724-R-U428 SUMARDI Room Charge Hotel 230 GOLD 1 1 03-07-2024 03-07-2024 400,000
03-07-2024 030724-R-z920 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-M478 REKY SANDRA IRAWAN Room Charge Traveloka 228 SILVER 1 1 03-07-2024 04-07-2024 260,965
03-07-2024 030724-R-r476 DEDI HARYANTO Room Charge Hotel 303 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-r476 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-x476 DWI SHITA LESTARI / IQBAL IQBAL Room Charge Traveloka 115 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-i154 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 03-07-2024 04-07-2024 241,490
03-07-2024 030724-R-k306 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 03-07-2024 04-07-2024 315,000
03-07-2024 030724-R-U430 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-L232 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 03-07-2024 04-07-2024 315,000
03-07-2024 030724-R-U836 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-p741 IDA NUR LAELA / IQBAL IQBAL Room Charge Traveloka 120 STANDARD 1 1 03-07-2024 04-07-2024 186,960