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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
03-07-2024 030724-R-K227 SITI MARYAM/ WARYATI / IQBAL IQBAL Room Charge Traveloka 113 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-O504 DINA ISTIQOMAH RAHAYU Room Charge Traveloka 103 STANDARD 1 1 03-07-2024 04-07-2024 177,223
03-07-2024 030724-R-g421 ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-T215 NETI HELVIANTI Room Charge Traveloka 104 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-Q461 DAHLIA Room Charge Traveloka 106 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-Q398 KEMALA DEWI Room Charge Tiket.com 224 SILVER 1 1 03-07-2024 04-07-2024 224,640
03-07-2024 030724-R-N879 LUKMAN SUKARTA / NUR MAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-N542 RISTIAWAN Room Charge Hotel 302 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-J126 FIKRI TAUFIQ Room Charge Traveloka 108 STANDARD 1 1 03-07-2024 04-07-2024 206,435
03-07-2024 030724-R-L354 ADITYA SALEH NUGRAHA Room Charge Traveloka 229 GOLD 1 1 03-07-2024 04-07-2024 268,755
03-07-2024 030724-R-v601 MUHAMMAD AYO Room Charge Traveloka 112 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-q197 MAULANA WASTUWIDYA Room Charge Traveloka 304 PRES 1 1 03-07-2024 04-07-2024 471,500
03-07-2024 030724-R-Q608 M FADHIL RINALDI Room Charge Traveloka 105 STANDARD 1 1 03-07-2024 04-07-2024 177,223
03-07-2024 030724-R-d812 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 03-07-2024 04-07-2024 203,404
03-07-2024 030724-R-X738 HUDIANTO Room Charge Traveloka 102 STANDARD 1 1 03-07-2024 04-07-2024 217,300
03-07-2024 030724-R-l414 NAUVAL DARMANTO Room Charge Traveloka 110 STANDARD 1 1 03-07-2024 04-07-2024 199,916
03-07-2024 030724-R-q403 LUKMAN/LUKMAN SAID Room Charge Traveloka 114 STANDARD 1 1 03-07-2024 04-07-2024 199,916
03-07-2024 030724-R-t203 WAWAN SUWANDA Room Charge Traveloka 107 STANDARD 1 1 03-07-2024 04-07-2024 171,626
03-07-2024 030724-R-d666 MAGDALENA YANTIWELIVE Room Charge Traveloka 223 SILVER 1 1 03-07-2024 04-07-2024 231,660
03-07-2024 030724-R-w938 HERU RAHMAN Room Charge Traveloka 111 STANDARD 1 1 03-07-2024 04-07-2024 196,144
03-07-2024 030724-R-m687 RIA NELCY Room Charge Traveloka 234 JUNIOR 1 1 03-07-2024 04-07-2024 331,695
03-07-2024 030724-R-t386 IMAM MUHARAM Room Charge Hotel 116 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-t386 IMAM MUHARAM Room Charge Hotel 118 STANDARD 1 1 03-07-2024 04-07-2024 265,000
02-07-2024 020724-R-K255 SITI MARYAM / WARYATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-07-2024 020724-R-J462 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-Y361 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-P316 LUTFHI SURAHMAN Room Charge Traveloka 101 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-s791 LUTFHI SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-07-2024 020724-R-G451 ANDRI DIAH Room Charge Traveloka 105 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-a246 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-h331 LIANA Room Charge Traveloka 116 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-c697 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 02-07-2024 03-07-2024 241,490
02-07-2024 020724-R-B822 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-q373 ZAMHARIL Room Charge Traveloka 231 GOLD 1 1 02-07-2024 03-07-2024 268,755
02-07-2024 020724-R-k796 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-V597 RIZON EDWARD JOHANES Room Charge Hotel 302 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-e449 RIZON EDWARD JOHANES Room Charge Hotel 303 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-X834 DWI SHITA LESTARI / IQBAL IQBAL Room Charge Traveloka 107 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-B760 NINISS MARGARETH Room Charge Hotel 102 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-T820 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 02-07-2024 03-07-2024 215,000
02-07-2024 020724-R-T839 AHMAD HAMZAH NASRULLAH Room Charge Traveloka 104 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-a562 FAUZAN ARIFIN Room Charge Traveloka 221 SILVER 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-v375 MUHAMAD SAEFUL ANWAR Room Charge Traveloka 107 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-v375 MUHAMAD SAEFUL ANWAR Room Charge Traveloka 109 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-q942 RUDI A / PT.MALLESO INVESTAMA ABADI Room Charge Hotel 111 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-W578 BERI SELAMET Room Charge Traveloka 106 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-j932 GUFRON Room Charge Hotel 225 SILVER 1 1 02-07-2024 03-07-2024 315,000
02-07-2024 020724-R-k361 REKY SANDRA IRAWAN Room Charge Traveloka 223 SILVER 1 1 02-07-2024 03-07-2024 249,280
02-07-2024 020724-R-P462 SUPRIYADI Room Charge Hotel 227 GOLD 1 1 02-07-2024 03-07-2024 400,000
02-07-2024 020724-R-k708 LUKMAN SUKARTA / NUR MAYA Room Charge Traveloka 112 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-g278 HUDIANTO Room Charge Traveloka 103 STANDARD 1 1 02-07-2024 03-07-2024 221,400
02-07-2024 020724-R-y673 IDA NUR LAELA Room Charge Traveloka 110 STANDARD 1 1 02-07-2024 03-07-2024 190,855
02-07-2024 020724-R-W515 M AYUB MUHAMMAD / ARINALDI DAULAY Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
02-07-2024 020724-R-S181 MUHAMAD SAEFUL ANWAR Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
02-07-2024 020724-R-S181 MUHAMAD SAEFUL ANWAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-07-2024 020724-R-v766 FAUZAN ARIFIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-07-2024 020724-R-v766 FAUZAN ARIFIN Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
02-07-2024 020724-R-x737 TEGUH SANTOSO Room Charge Hotel 101 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-e747 HELMA YOGA UTAMI Room Charge Tiket.com 226 SILVER 1 1 02-07-2024 03-07-2024 231,660
02-07-2024 020724-R-L637 FITRI PERMATASARI Room Charge Traveloka 304 PRES 1 1 02-07-2024 03-07-2024 623,200
02-07-2024 020724-R-k905 AGUNG PRATAMA Room Charge Hotel 224 SILVER 1 1 02-07-2024 03-07-2024 315,000
02-07-2024 020724-R-m910 SETYO BAWONO Room Charge Traveloka 233 GOLD 1 1 02-07-2024 03-07-2024 311,600
02-07-2024 020724-R-n543 MUHAMMAD FADHIL RINALDI Room Charge Traveloka 223 SILVER 1 1 02-07-2024 03-07-2024 194,750
02-07-2024 020724-R-D348 SITI MARYAM / WARYATI Room Charge Traveloka 113 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-H373 WASTIMAH / AYU Room Charge Traveloka 232 GOLD 1 1 02-07-2024 03-07-2024 311,600
02-07-2024 020724-R-K620 RENDI FEBRIAWAN Room Charge Hotel 225 SILVER 1 1 02-07-2024 03-07-2024 315,000
02-07-2024 020724-R-o633 FAJAR EKO PRIYANTO Room Charge Traveloka 102 STANDARD 1 1 02-07-2024 03-07-2024 210,330
02-07-2024 020724-R-X169 HARTONO LOEKITO Room Charge Traveloka 107 STANDARD 1 1 02-07-2024 03-07-2024 221,400
01-07-2024 010724-R-I940 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 01-07-2024 02-07-2024 186,960
01-07-2024 010724-R-r487 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-07-2024 02-07-2024 186,960
01-07-2024 010724-R-x940 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-07-2024 02-07-2024 265,000
01-07-2024 010724-R-d972 ZAMHARIL Room Charge Traveloka 231 GOLD 1 1 01-07-2024 02-07-2024 280,440
01-07-2024 010724-R-k131 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 01-07-2024 02-07-2024 186,960
01-07-2024 010724-R-s301 LIANA Room Charge Traveloka 116 STANDARD 1 1 01-07-2024 02-07-2024 186,960
01-07-2024 010724-R-f352 PUTRI CAHYA HADININGRUM Room Charge Traveloka 0 SILVER 1 1 01-07-2024 02-07-2024 241,490
01-07-2024 010724-R-B876 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 01-07-2024 02-07-2024 195,858
01-07-2024 010724-R-L864 RIZON EDWARD JOHANES Room Charge Hotel 302 STANDARD 1 1 01-07-2024 02-07-2024 265,000
01-07-2024 010724-R-c234 RIZON EDWARD JOHANES Room Charge Hotel 303 STANDARD 1 1 01-07-2024 02-07-2024 265,000
01-07-2024 010724-R-q968 ABDUL RAHMAN Room Charge Hotel 227 GOLD 1 1 01-07-2024 02-07-2024 400,000
01-07-2024 010724-R-h962 DWI SHITA LESTARI Room Charge Traveloka 107 STANDARD 1 1 01-07-2024 02-07-2024 179,170
01-07-2024 010724-R-P351 FIRMANSYAH IRFAN Room Charge Traveloka 228 GOLD 1 1 01-07-2024 02-07-2024 268,755
01-07-2024 010724-R-T500 LUKMAN SUKARTA Room Charge Hotel 224 SILVER 1 1 01-07-2024 02-07-2024 290,000
01-07-2024 010724-R-K343 YUSIKO YOGA WIBOWO Room Charge Hotel 109 STANDARD 1 1 01-07-2024 02-07-2024 265,000
01-07-2024 010724-R-B723 ALYA SABILAH Room Charge Hotel 221 SILVER 1 1 01-07-2024 02-07-2024 315,000
01-07-2024 010724-R-i901 SITI MARYAM / WARYATI Room Charge Traveloka 102 STANDARD 1 1 01-07-2024 02-07-2024 206,435
01-07-2024 010724-R-l754 ANDRI PULUNG TARUNA / IIN INDRIANI Room Charge Traveloka 105 STANDARD 1 1 01-07-2024 02-07-2024 183,065
01-07-2024 010724-R-l754 ANDRI PULUNG TARUNA / IIN INDRIANI Room Charge Traveloka 223 SILVER 1 1 01-07-2024 02-07-2024 206,435
01-07-2024 010724-R-M457 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 229 GOLD 1 1 01-07-2024 02-07-2024 184,623
01-07-2024 010724-R-g917 TRIKRISMUNANTO Room Charge Hotel 101 STANDARD 1 1 01-07-2024 02-07-2024 265,000
01-07-2024 010724-R-z358 HANDI NURHADIAN Room Charge Traveloka 226 SILVER 1 1 01-07-2024 02-07-2024 227,858
01-07-2024 010724-R-p777 INDAH SRI MULYANTI Room Charge Hotel 224 SILVER 1 1 01-07-2024 02-07-2024 315,000
01-07-2024 010724-R-J247 MOCH ALWAN RAMADHAN / ALWAN Room Charge Traveloka 109 STANDARD 1 1 01-07-2024 02-07-2024 179,170
01-07-2024 010724-R-I684 M AYUB MUHAMMAD / ARINALDI DAULAY Room Charge Traveloka 230 GOLD 1 1 01-07-2024 02-07-2024 178,793
01-07-2024 010724-R-e325 FIRDAUS Room Charge Hotel 227 GOLD 1 1 01-07-2024 02-07-2024 400,000
01-07-2024 010724-R-F859 DICKY ARDAN HARYADI Room Charge Hotel 232 GOLD 1 1 01-07-2024 02-07-2024 400,000
30-06-2024 300624-R-X165 LISA ANDRIANI Room Charge Traveloka 101 STANDARD 1 1 30-06-2024 30-06-2024 288,230
30-06-2024 300624-R-E682 LISA ANDRIANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-06-2024 300624-R-o500 NURMAYA / NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-G612 MUHAMAD ADIP Room Charge Traveloka 226 SILVER 1 1 30-06-2024 01-07-2024 218,120
30-06-2024 300624-R-a276 ZAMHARIL Room Charge Traveloka 231 GOLD 1 1 30-06-2024 01-07-2024 280,440