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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
30-06-2024 300624-R-N970 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-S148 SAHLAN KAMALUDIN FASYA Room Charge Hotel 229 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-S148 SAHLAN KAMALUDIN FASYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-06-2024 300624-R-S780 SAHLAN KAMALUDIN FASYA Room Charge Hotel 229 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-S780 SAHLAN KAMALUDIN FASYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-06-2024 300624-R-s844 RIAN RISWANDI / ROCHJANA EFENDI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
30-06-2024 300624-R-C223 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 30-06-2024 01-07-2024 315,000
30-06-2024 300624-R-G481 LIANA Room Charge Hotel 116 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-H167 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-m988 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-J535 NURYANI Room Charge Hotel 118 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-s739 INDRA PURWANA Room Charge Hotel 304 PRES 1 1 30-06-2024 01-07-2024 850,000
30-06-2024 300624-R-Q532 EKA PRASETYA Room Charge Traveloka 228 GOLD 1 1 30-06-2024 01-07-2024 186,960
30-06-2024 300624-R-T854 EKA PRASETYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-06-2024 300624-R-w102 ERICHA DORA Room Charge Traveloka 234 JUNIOR 1 1 30-06-2024 01-07-2024 428,450
30-06-2024 300624-R-p439 NURHAYATI Room Charge Hotel 301 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-U463 RIZON EDWARD JOHANES Room Charge Hotel 302 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-U463 RIZON EDWARD JOHANES Room Charge Hotel 303 STANDARD 1 1 30-06-2024 01-07-2024 265,000
30-06-2024 300624-R-D651 ANINDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 221 SILVER 1 1 30-06-2024 01-07-2024 210,330
30-06-2024 300624-R-X675 EKA PRASETYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-06-2024 300624-R-X675 EKA PRASETYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
30-06-2024 300624-R-H121 BAGAS LAZUARDI ILHAM Room Charge Traveloka 224 SILVER 1 1 30-06-2024 01-07-2024 210,330
30-06-2024 300624-R-h940 WIKE OSA NOVIANI Room Charge Traveloka 230 GOLD 1 1 30-06-2024 01-07-2024 254,200
30-06-2024 300624-R-r702 NURFAZRI OKTAVIA S / VIA Room Charge Traveloka 105 STANDARD 1 1 30-06-2024 01-07-2024 186,960
30-06-2024 300624-R-s190 NARATASYA YOSSEICA AMALLIA Room Charge Traveloka 232 GOLD 1 1 30-06-2024 01-07-2024 186,960
30-06-2024 300624-R-A552 BAGAS LAZUARDI ILHAM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-06-2024 300624-R-d303 NURYANI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
30-06-2024 300624-R-q890 DESSY AMALIA Room Charge Hotel 233 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-Y690 SITI AINUN SHIHAB Room Charge Traveloka 223 SILVER 1 1 30-06-2024 01-07-2024 186,960
30-06-2024 300624-R-f865 DEDA AYU ALIPIA Room Charge Tiket.com 225 SILVER 1 1 30-06-2024 01-07-2024 205,335
30-06-2024 300624-R-o491 EKA PRASETYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
30-06-2024 300624-R-o491 EKA PRASETYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-06-2024 300624-R-O886 FITRA ILHAMSYAH Room Charge Hotel 229 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-Z509 REZA AMPERAWATI AGUSTIN Room Charge Hotel 228 GOLD 1 1 30-06-2024 01-07-2024 400,000
30-06-2024 300624-R-Z110 JENNIE INTAN CHRISTIANA Room Charge Tiket.com 101 STANDARD 1 1 30-06-2024 01-07-2024 180,063
30-06-2024 300624-R-Z110 JENNIE INTAN CHRISTIANA Room Charge Tiket.com 102 STANDARD 1 1 30-06-2024 01-07-2024 180,063
30-06-2024 300624-R-b618 RAYAN ABDUL RAHMAN Room Charge Traveloka 107 STANDARD 1 1 30-06-2024 01-07-2024 214,110
30-06-2024 300624-R-b618 RAYAN ABDUL RAHMAN Room Charge Traveloka 109 STANDARD 1 1 30-06-2024 01-07-2024 214,110
29-06-2024 290624-R-J430 RAFI FAUZI AHMAD Room Charge Traveloka 233 GOLD 1 1 29-06-2024 30-06-2024 280,440
29-06-2024 290624-R-z882 HERRY APRILIAN S Room Charge Traveloka 234 JUNIOR 1 1 29-06-2024 29-06-2024 467,400
29-06-2024 290624-R-R295 DIAN / SALSA BILA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-06-2024 290624-R-L697 DIAN / SALSA BILA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
29-06-2024 290624-R-n274 NURMAYA / NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-J833 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 29-06-2024 30-06-2024 315,000
29-06-2024 290624-R-E884 ZAMHARIL Room Charge Traveloka 231 GOLD 1 1 29-06-2024 30-06-2024 319,390
29-06-2024 290624-R-t347 RAFI FAUZIA AHMAD Room Charge Hotel 233 GOLD 1 1 29-06-2024 30-06-2024 400,000
29-06-2024 290624-R-G236 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-O584 NURHAYATI Room Charge Hotel 301 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-Z588 LIANA Room Charge Hotel 116 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-k205 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-Y727 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 29-06-2024 30-06-2024 400,000
29-06-2024 290624-R-x781 NURYANI Room Charge Hotel 118 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-w195 RUDI A / PT.MALLESO INVESTAMA ABADI Room Charge Hotel 303 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-j917 RAFFI RESVATI Room Charge Hotel 302 STANDARD 1 1 29-06-2024 30-06-2024 265,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 102 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 104 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 106 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 108 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 110 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 112 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 111 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-r502 RIZON EDWARD JOHANES Room Charge Hotel 115 STANDARD 3 3 29-06-2024 02-07-2024 795,000
29-06-2024 290624-R-H223 GHEBY CALISTA PUTRI HERMAN FERNANDO Room Charge Tiket.com 103 STANDARD 1 1 29-06-2024 30-06-2024 192,699
29-06-2024 290624-R-J985 RIANDI Room Charge Traveloka 228 GOLD 1 1 29-06-2024 30-06-2024 327,180
29-06-2024 290624-R-F786 EZHA FAUZAN LAZUARDI / EZHA FAUZAN Room Charge Traveloka 225 SILVER 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-T674 ANDHIKA PUTRA AHMADI Room Charge Traveloka 230 GOLD 1 1 29-06-2024 30-06-2024 342,760
29-06-2024 290624-R-g486 RAFI FAUZIA AHMAD Room Charge Traveloka 105 STANDARD 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-g486 RAFI FAUZIA AHMAD Room Charge Traveloka 107 STANDARD 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
29-06-2024 290624-R-y638 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-06-2024 290624-R-L593 RIAN RISWANDI / ROCHJANA EFENDI Room Charge Tiket.com 223 SILVER 1 1 29-06-2024 30-06-2024 227,448
29-06-2024 290624-R-L593 RIAN RISWANDI / ROCHJANA EFENDI Room Charge Tiket.com 224 SILVER 1 1 29-06-2024 30-06-2024 227,448
29-06-2024 290624-R-j260 RONALD WIRYADI / RONALD Room Charge Traveloka 234 JUNIOR 1 1 29-06-2024 30-06-2024 545,300
29-06-2024 290624-R-x924 MUHAMAD ADIP Room Charge Traveloka 226 SILVER 1 1 29-06-2024 30-06-2024 225,910
29-06-2024 290624-R-b691 MOHAMMAD RIYADH / RIYADH Room Charge Traveloka 221 SILVER 1 1 29-06-2024 30-06-2024 206,435
29-06-2024 290624-R-n263 MUHAMMAD NURDIN MUCHLISH Room Charge Traveloka 304 PRES 1 1 29-06-2024 30-06-2024 662,150
29-06-2024 290624-R-k108 RUDI A / PT.MALLESO INVESTAMA ABADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-06-2024 290624-R-k108 RUDI A / PT.MALLESO INVESTAMA ABADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-06-2024 290624-R-B667 RIAN RISWANDI / ROCHJANA EFENDI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-06-2024 290624-R-B667 RIAN RISWANDI / ROCHJANA EFENDI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
29-06-2024 290624-R-g829 ERICHA DORA Room Charge Traveloka 109 STANDARD 1 1 29-06-2024 30-06-2024 233,700
29-06-2024 290624-R-r285 MOHAMMAD RIYADH / RIYADH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-y202 M AYUB MUHAMMAD Room Charge Hotel 227 GOLD 1 1 28-06-2024 28-06-2024 400,000
28-06-2024 280624-R-K283 RISWANTO Room Charge Hotel 234 JUNIOR 1 1 28-06-2024 28-06-2024 600,000
28-06-2024 280624-R-S992 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-p508 NURMAYA / NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-G675 MAULANA ASRIYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2024 280624-R-Q309 LIANA Room Charge Hotel 116 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-c640 MUJONO Room Charge Hotel 302 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-q242 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 28-06-2024 29-06-2024 315,000
28-06-2024 280624-R-Z829 NURHAYATI Room Charge Hotel 301 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-v381 NURYANI Room Charge Hotel 118 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-z911 DJAENI Room Charge Hotel 303 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-p322 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 28-06-2024 29-06-2024 265,000
28-06-2024 280624-R-b250 NURYANI Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-06-2024 280624-R-b250 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-06-2024 280624-R-y130 SUWIAH Room Charge Hotel 227 GOLD 1 1 28-06-2024 29-06-2024 400,000