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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
18-06-2024 180624-R-x593 DEWI YULIANTI Room Charge Hotel 225 SILVER 1 1 18-06-2024 19-06-2024 315,000
18-06-2024 180624-R-x636 ALI GUNAWAN Room Charge Hotel 221 SILVER 1 1 18-06-2024 19-06-2024 315,000
18-06-2024 180624-R-o653 SITI HOERUNISA Room Charge Traveloka 108 STANDARD 1 1 18-06-2024 19-06-2024 204,488
18-06-2024 180624-R-c221 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-E545 NUPI PURNAMA Room Charge Hotel 227 GOLD 1 1 18-06-2024 19-06-2024 400,000
18-06-2024 180624-R-k314 MIRDAD Room Charge Traveloka 226 SILVER 2 2 18-06-2024 20-06-2024 463,320
18-06-2024 180624-R-D846 M HARIS RIVALDI/WULAN Room Charge Traveloka 106 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-J344 LUKMAN SUKARTA Room Charge Traveloka 115 STANDARD 1 1 18-06-2024 19-06-2024 177,223
18-06-2024 180624-R-Y998 IWAN PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-o331 EKO WIBOWO Room Charge Traveloka 228 GOLD 1 1 18-06-2024 19-06-2024 241,900
18-06-2024 180624-R-Q280 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 18-06-2024 19-06-2024 225,910
18-06-2024 180624-R-z273 INTAN NURJANAH Room Charge Traveloka 112 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-S516 SALMAN Room Charge Traveloka 104 STANDARD 1 1 18-06-2024 19-06-2024 174,644
18-06-2024 180624-R-U176 ALEX MIANTO Room Charge Traveloka 109 STANDARD 1 1 18-06-2024 19-06-2024 171,626
18-06-2024 180624-R-o724 HERMANTO Room Charge Traveloka 229 GOLD 1 1 18-06-2024 19-06-2024 225,910
18-06-2024 180624-R-u811 GIN GIN LUGINA ISLAMIA / GIN Room Charge Traveloka 102 STANDARD 1 1 18-06-2024 19-06-2024 198,030
18-06-2024 180624-R-x233 WAHID SYAHRONI Room Charge Hotel 303 STANDARD 1 1 18-06-2024 19-06-2024 265,000
17-06-2024 170624-R-b550 FETRIK ANDIKA Room Charge Hotel 227 GOLD 1 1 17-06-2024 17-06-2024 400,000
17-06-2024 170624-R-S485 ROSIKIN Room Charge Hotel 109 STANDARD 1 1 17-06-2024 17-06-2024 265,000
17-06-2024 170624-R-f454 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-b762 Room Charge Hotel 106 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-n731 AJI FIKI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-06-2024 170624-R-b357 ARINALDI DAULAY Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-06-2024 170624-R-x172 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 17-06-2024 18-06-2024 241,490
17-06-2024 170624-R-w856 ARINALDI DAULAY Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-06-2024 170624-R-w856 ARINALDI DAULAY Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-06-2024 170624-R-d960 SELA KOMALA SARI Room Charge Hotel 118 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-n988 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-m875 SAHRUL ARSZAKH Room Charge Hotel 303 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-i847 VALENTINE IDA CHIRSTA SAGALA Room Charge Tiket.com 112 STANDARD 1 1 17-06-2024 18-06-2024 199,017
17-06-2024 170624-R-o737 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-06-2024 18-06-2024 181,118
17-06-2024 170624-R-V564 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 17-06-2024 18-06-2024 181,118
17-06-2024 170624-R-q448 DENYA FITRIANI/DENYA Room Charge Traveloka 108 STANDARD 1 1 17-06-2024 18-06-2024 206,435
17-06-2024 170624-R-K907 Room Charge Traveloka 106 STANDARD 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-C702 ALIF MUHAMAD NISAR/ Room Charge Traveloka 104 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-n897 DONI HIDAYAT Room Charge Hotel 302 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-a251 RIZKY DARMAWAN Room Charge Traveloka 221 SILVER 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-n420 DANNY SETIAWAN Room Charge Traveloka 223 SILVER 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-A221 KHAERUL ANWAR Room Charge Hotel 115 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-v964 DEDEN RAHMAT KURNIAWAN/DEDEN Room Charge Traveloka 112 STANDARD 1 1 17-06-2024 18-06-2024 206,435
17-06-2024 170624-R-O674 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 228 GOLD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-q326 BILQIS AZZAHRA/ELMI FITRIDA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
17-06-2024 170624-R-q326 BILQIS AZZAHRA/ELMI FITRIDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-06-2024 170624-R-E530 INTAN DARMAYANTI Room Charge Traveloka 101 STANDARD 1 1 17-06-2024 18-06-2024 210,330
17-06-2024 170624-R-V808 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-06-2024 170624-R-I754 OOM INDAH SARI Room Charge Traveloka 224 SILVER 1 1 17-06-2024 18-06-2024 229,805
17-06-2024 170624-R-O578 KENTA HANTONO Room Charge Traveloka 102 STANDARD 1 1 17-06-2024 18-06-2024 197,437
17-06-2024 170624-R-C878 SANUSI SH MH Room Charge Hotel 227 GOLD 1 1 17-06-2024 18-06-2024 400,000
17-06-2024 170624-R-T223 HARTONO ISKANDAR Room Charge Hotel 225 SILVER 1 1 17-06-2024 18-06-2024 315,000
17-06-2024 170624-R-q739 DEDEH RONIATI Room Charge Hotel 226 SILVER 1 1 17-06-2024 18-06-2024 315,000
17-06-2024 170624-R-H224 ARINALDI DAULAY Room Charge Traveloka 103 STANDARD 1 1 17-06-2024 18-06-2024 179,170
17-06-2024 170624-R-r417 AHNAF BAHIRA Room Charge Traveloka 229 STANDARD 1 1 17-06-2024 18-06-2024 266,760
17-06-2024 170624-R-Y362 SIFA YANUARDI Room Charge Traveloka 232 GOLD 1 1 17-06-2024 18-06-2024 177,284
17-06-2024 170624-R-s590 DIAN ASRIYANTI Room Charge Traveloka 231 GOLD 1 1 17-06-2024 18-06-2024 177,284
17-06-2024 170624-R-o251 RUDI SANTOSO Room Charge Hotel 116 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-G208 SARAH AGUSTIN / MOEZHAHIEDIEN AZA Room Charge Traveloka 228 GOLD 1 1 16-06-2024 16-06-2024 288,230
16-06-2024 160624-R-G208 SARAH AGUSTIN / MOEZHAHIEDIEN AZA Room Charge Traveloka 229 GOLD 1 1 16-06-2024 16-06-2024 288,230
16-06-2024 160624-R-p781 VITA YULIANA ABRAHAMS Room Charge Tiket.com 304 PRES 1 1 16-06-2024 16-06-2024 473,850
16-06-2024 160624-R-g770 SUHENI Room Charge Hotel 232 GOLD 1 1 16-06-2024 16-06-2024 400,000
16-06-2024 160624-R-z851 MARTIN SANDYAWAN Room Charge Traveloka 108 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-j846 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-f592 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-u875 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-C613 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 16-06-2024 17-06-2024 241,490
16-06-2024 160624-R-a195 IMAM MAULANA SUBECHI/NURUL AFIFAH Room Charge Hotel 118 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-K504 EKA PRASETIA / EKA PRASETYA Room Charge Traveloka 112 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-T992 LIANA Room Charge Hotel 113 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-y976 NURHAYTI Room Charge Hotel 114 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z891 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-F519 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-K398 WARYATI Room Charge Traveloka 115 STANDARD 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-s178 EKA PRASETIA / EKA PRASETYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-u404 DIKI MARDIANDYAH Room Charge Hotel 301 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-m173 MUHAMAD AMIN RIKY / AMIN RIKY Room Charge Traveloka 107 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-R313 DANU Room Charge Hotel 302 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z998 NAUFAL SAKHA RIZKY Room Charge Traveloka 110 STANDARD 1 1 16-06-2024 17-06-2024 196,800
16-06-2024 160624-R-s827 LINDA HANDAYANI Room Charge Traveloka 106 STANDARD 1 1 16-06-2024 17-06-2024 206,435
16-06-2024 160624-R-G827 FAWWAZ HABIBIE / FRANSISCA NAZWA AZHARA Room Charge Traveloka 104 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-a139 PUTRY ARDIANI Room Charge Traveloka 224 SILVER 1 1 16-06-2024 17-06-2024 257,070
16-06-2024 160624-R-j718 TIKA ROSITA/MIMOBEAR Room Charge Traveloka 102 STANDARD 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-D378 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-06-2024 160624-R-D378 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-q264 ARFAN TRI WIJAYA/RINDI Room Charge Traveloka 109 STANDARD 1 1 16-06-2024 17-06-2024 0
16-06-2024 160624-R-o767 ARFAN TRI WIJAYA/RINDI Room Charge Traveloka 109 STANDARD 1 1 16-06-2024 17-06-2024 194,750
16-06-2024 160624-R-C495 TEGUH BAGUS PRAKOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-T873 UTARI NINGRUM Room Charge Traveloka 233 GOLD 1 1 16-06-2024 17-06-2024 288,230
16-06-2024 160624-R-q573 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 16-06-2024 17-06-2024 194,750
16-06-2024 160624-R-C862 LINDA HANDAYANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-06-2024 160624-R-C862 LINDA HANDAYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-z764 TIKA ROSITA/MIMOBEAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-T522 TIKA ROSITA/MIMOBEAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-d533 NADHILAH NURIL LAILY Room Charge Traveloka 223 SILVER 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-f373 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
16-06-2024 160624-R-k110 AGUNG WAHYUDI Room Charge Traveloka 103 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-k110 AGUNG WAHYUDI Room Charge Traveloka 101 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-n423 VALENTINE IDA CHIRSTA SAGALA Room Charge Traveloka 221 SILVER 1 1 16-06-2024 17-06-2024 202,176