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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
20-06-2024 200624-R-P157 DEDI SAPUTRO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-06-2024 200624-R-P157 DEDI SAPUTRO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-06-2024 200624-R-P157 DEDI SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-06-2024 200624-R-a983 KUKUH ARISANDI Room Charge Tiket.com 226 SILVER 1 1 20-06-2024 21-06-2024 228,150
20-06-2024 200624-R-n356 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 224 SILVER 1 1 20-06-2024 21-06-2024 229,805
20-06-2024 200624-R-D806 SALIMIN Room Charge Hotel 109 STANDARD 1 1 20-06-2024 21-06-2024 265,000
20-06-2024 200624-R-D921 DEVI Room Charge Hotel 105 STANDARD 1 1 20-06-2024 21-06-2024 265,000
20-06-2024 200624-R-Y895 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-06-2024 200624-R-y301 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-06-2024 200624-R-E774 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
20-06-2024 200624-R-M303 ALYA NARISMA Room Charge Hotel 102 STANDARD 1 1 20-06-2024 21-06-2024 265,000
20-06-2024 200624-R-E692 NANANG NUSANTORO Room Charge Hotel 115 STANDARD 1 1 20-06-2024 21-06-2024 265,000
20-06-2024 200624-R-f488 AGUNG WIDODO Room Charge Traveloka 107 STANDARD 1 1 20-06-2024 21-06-2024 186,960
20-06-2024 200624-R-o507 SAMUEL VAN LIVTRIK Room Charge Pegi Pegi 226 SILVER 1 1 20-06-2024 21-06-2024 229,805
20-06-2024 200624-R-v382 DAHLIA Room Charge Traveloka 110 STANDARD 1 1 20-06-2024 21-06-2024 186,960
20-06-2024 200624-R-C437 R PRIYANTONO NOERTJAHJA Room Charge Hotel 227 GOLD 1 1 20-06-2024 21-06-2024 400,000
20-06-2024 200624-R-e657 ZAMHARIL Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
20-06-2024 200624-R-V462 FEMY BUDI MARYANTO Room Charge Hotel 303 STANDARD 1 1 20-06-2024 21-06-2024 265,000
20-06-2024 200624-R-p336 MAHBUB DARMAWAN Room Charge Traveloka 304 PRES 1 1 20-06-2024 21-06-2024 467,400
20-06-2024 200624-R-a318 R PRIYANTONO NOERTJAHJA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-06-2024 200624-R-a318 R PRIYANTONO NOERTJAHJA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-06-2024 200624-R-Z543 FIKRI TAUFIQ Room Charge Traveloka 225 SILVER 1 1 20-06-2024 21-06-2024 218,120
20-06-2024 200624-R-R515 ADANG IBRAHIM Room Charge Hotel 228 GOLD 1 1 20-06-2024 21-06-2024 400,000
20-06-2024 200624-R-F162 KOMALASARI/TIARA NURRAMDANI Room Charge Traveloka 108 STANDARD 1 1 20-06-2024 21-06-2024 186,960
20-06-2024 200624-R-F162 KOMALASARI/TIARA NURRAMDANI Room Charge Traveloka 106 STANDARD 1 1 20-06-2024 21-06-2024 186,960
20-06-2024 200624-R-A672 ADE RIDWAN Room Charge Traveloka 230 GOLD 1 1 20-06-2024 21-06-2024 218,120
20-06-2024 200624-R-Y275 LUKMAN/LUKMAN SAID Room Charge Traveloka 231 GOLD 1 1 20-06-2024 21-06-2024 275,356
20-06-2024 200624-R-f821 SUHERMAN Room Charge Traveloka 231 GOLD 1 1 20-06-2024 21-06-2024 288,130
20-06-2024 200624-R-X422 SHINTA SHINTIYA DEWI /MIRNA Room Charge Traveloka 232 GOLD 1 1 20-06-2024 21-06-2024 186,960
20-06-2024 200624-R-b665 SHINTA SHINTIYA DEWI /MIRNA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-06-2024 200624-R-b665 SHINTA SHINTIYA DEWI /MIRNA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-06-2024 190624-R-Q985 HELI Room Charge Hotel 116 STANDARD 1 1 19-06-2024 19-06-2024 265,000
19-06-2024 190624-R-y952 DAFFA ASPRILLA SETIADI / DAFFA Room Charge Traveloka 234 JUNIOR 1 1 19-06-2024 19-06-2024 347,024
19-06-2024 190624-R-I526 WAN SALSABILA Room Charge Hotel 233 GOLD 1 1 19-06-2024 19-06-2024 400,000
19-06-2024 190624-R-H670 MUHAMMAD YUSUF Room Charge Hotel 231 GOLD 1 1 19-06-2024 19-06-2024 400,000
19-06-2024 190624-R-N429 SIGIT PRASETYO Room Charge Traveloka 304 PRES 1 1 19-06-2024 19-06-2024 430,008
19-06-2024 190624-R-D102 DITA MARYANA Room Charge Hotel 101 STANDARD 1 1 19-06-2024 19-06-2024 265,000
19-06-2024 190624-R-D102 DITA MARYANA Room Charge Hotel 103 STANDARD 1 1 19-06-2024 19-06-2024 265,000
19-06-2024 190624-R-e771 NANA Room Charge Hotel 301 STANDARD 1 1 19-06-2024 19-06-2024 265,000
19-06-2024 190624-R-d724 JAYANTI MAGDALENA ISA Room Charge Traveloka 109 STANDARD 2 2 19-06-2024 21-06-2024 373,920
19-06-2024 190624-R-U981 JAYANTI MAGDALENA ISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-06-2024 190624-R-X642 NUPI PURNAMA Room Charge Hotel 227 GOLD 1 1 19-06-2024 20-06-2024 400,000
19-06-2024 190624-R-j860 ZAMHARIL Room Charge Traveloka 107 STANDARD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-c433 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 19-06-2024 20-06-2024 241,490
19-06-2024 190624-R-e853 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-F782 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-u797 NANA Room Charge Hotel 301 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-F911 IWAN PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-n904 IWAN PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-M260 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-o156 OOM INDAH SARI Room Charge Hotel 224 STANDARD 1 1 19-06-2024 20-06-2024 315,000
19-06-2024 190624-R-t328 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 19-06-2024 20-06-2024 240,000
19-06-2024 190624-R-f942 MELYANA PUTRI Room Charge Hotel 303 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-B196 DIAN LINA PURNAWATI Room Charge Traveloka 104 STANDARD 1 1 19-06-2024 20-06-2024 179,170
19-06-2024 190624-R-P323 NURHAYATI / CIREBON Room Charge Hotel 108 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-E630 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 19-06-2024 20-06-2024 177,223
19-06-2024 190624-R-V979 RUDI SANTOSO Room Charge Hotel 118 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-i340 LIANA Room Charge Traveloka 116 STANDARD 1 1 19-06-2024 20-06-2024 181,118
19-06-2024 190624-R-f860 WARYATI Room Charge Traveloka 302 STANDARD 1 1 19-06-2024 20-06-2024 179,170
19-06-2024 190624-R-i220 WAN SALSABILA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-06-2024 190624-R-P255 JANUAR HARI PRATAMA Room Charge Hotel 112 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-R971 MELYANA PUTRI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-06-2024 190624-R-E367 FRIDDY JULIAN Room Charge Traveloka 101 STANDARD 1 1 19-06-2024 20-06-2024 186,381
19-06-2024 190624-R-E355 AGUSTINE NOTO SUGONDO Room Charge Traveloka 234 JUNIOR 1 1 19-06-2024 20-06-2024 358,340
19-06-2024 190624-R-z801 YEHEZKIEL MARVIN Room Charge Traveloka 109 STANDARD 1 1 19-06-2024 20-06-2024 177,223
19-06-2024 190624-R-S441 INDRA HIDAYAT Room Charge Hotel 110 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-m499 ACHMAD SUHENDI Room Charge Traveloka 108 STANDARD 1 1 19-06-2024 20-06-2024 181,118
19-06-2024 190624-R-s794 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 108 STANDARD 1 1 19-06-2024 20-06-2024 177,284
19-06-2024 190624-R-F305 OGI AEFUL HASAN Room Charge Traveloka 106 STANDARD 1 1 19-06-2024 20-06-2024 175,398
19-06-2024 190624-R-k152 RIZKA AMELIA S E Room Charge Traveloka 102 STANDARD 1 1 19-06-2024 20-06-2024 206,435
19-06-2024 190624-R-n458 JAINAL ABIDIN HUTAGOL Room Charge Hotel 105 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-T756 AHMAD FAZRI MUJAHID Room Charge Traveloka 221 SILVER 1 1 19-06-2024 20-06-2024 177,284
19-06-2024 190624-R-g125 HENDRA GUNAWAN Room Charge Traveloka 104 STANDARD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-P592 DWI YUNANTO MATABEAN Room Charge Traveloka 228 GOLD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-P592 DWI YUNANTO MATABEAN Room Charge Traveloka 229 GOLD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-v558 ASEP SAEPUDIN Room Charge Traveloka 304 PRES 1 1 19-06-2024 20-06-2024 414,920
19-06-2024 190624-R-Q915 EKA PRASETIYA RACHMANSYAH Room Charge Traveloka 225 SILVER 1 1 19-06-2024 20-06-2024 199,916
18-06-2024 180624-R-l948 CAYADI Room Charge Traveloka 230 GOLD 1 1 18-06-2024 18-06-2024 177,284
18-06-2024 180624-R-a670 ROSIUL Room Charge Hotel 303 STANDARD 1 1 18-06-2024 18-06-2024 265,000
18-06-2024 180624-R-V948 ZAMHARIL Room Charge Traveloka 118 STANDARD 1 1 18-06-2024 18-06-2024 179,170
18-06-2024 180624-R-s846 MOH REIHAN FIRDAUS Room Charge Hotel 118 STANDARD 1 1 18-06-2024 18-06-2024 265,000
18-06-2024 180624-R-f693 HEDI DULDI / HENDI DULADI Room Charge Traveloka 113 STANDARD 1 1 18-06-2024 19-06-2024 186,960
18-06-2024 180624-R-W185 ANDRI PRIYATNA Room Charge Hotel 303 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-M977 ANDRI PRIYATNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-K317 HEDI DULDI / HENDI DULADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-v101 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 18-06-2024 19-06-2024 241,490
18-06-2024 180624-R-q477 WAHYU Room Charge Hotel 302 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-K113 WAHYU Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-s128 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-s449 INTAN DARMAYANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-06-2024 180624-R-C392 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-Y948 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 224 SILVER 1 1 18-06-2024 19-06-2024 233,700
18-06-2024 180624-R-I240 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-F752 VALENTINE IDA CHIRSTA SAGALA Room Charge Tiket.com 110 STANDARD 1 1 18-06-2024 19-06-2024 205,335
18-06-2024 180624-R-Y321 ZAMHARIL Room Charge Traveloka 107 STANDARD 1 1 18-06-2024 19-06-2024 186,960
18-06-2024 180624-R-U269 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-i546 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-06-2024 19-06-2024 179,170
18-06-2024 180624-R-B301 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-S903 FRINANDA DWI SAMUDRA Room Charge Hotel 112 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-k629 RIYAN Room Charge Hotel 116 STANDARD 1 1 18-06-2024 19-06-2024 265,000