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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
16-06-2024 160624-R-b540 IKA RACHMAWATI Room Charge Traveloka 102 STANDARD 1 1 16-06-2024 17-06-2024 190,855
16-06-2024 160624-R-b540 IKA RACHMAWATI Room Charge Traveloka 104 STANDARD 1 1 16-06-2024 17-06-2024 190,855
16-06-2024 160624-R-v788 FERI SISWANTO Room Charge Hotel 302 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-z924 AGUS JONI WINANTO Room Charge Hotel 112 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-F812 NURLINA SANTIKA Room Charge Hotel 303 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-S540 SURAHMAN Room Charge Hotel 301 SILVER 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z518 NURKHOLIS Room Charge Hotel 118 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-V677 ARINALDI DAULAY Room Charge Traveloka 230 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j415 RANDY FRANSISCUS/CRISTINE INDAH PUTRI Room Charge Traveloka 228 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j415 RANDY FRANSISCUS/CRISTINE INDAH PUTRI Room Charge Traveloka 229 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j847 ARINALDI DAULAY Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-j847 ARINALDI DAULAY Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
16-06-2024 160624-R-s400 LINDA HANDAYANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-s400 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-s400 LINDA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-d865 TEDDY GUNAWAN Room Charge Traveloka 225 SILVER 1 1 16-06-2024 17-06-2024 218,120
16-06-2024 160624-R-d865 TEDDY GUNAWAN Room Charge Traveloka 226 SILVER 1 1 16-06-2024 17-06-2024 218,120
16-06-2024 160624-R-b955 HAMIM Room Charge Traveloka 231 GOLD 1 1 16-06-2024 17-06-2024 211,232
15-06-2024 150624-R-S905 LINDAH Room Charge Traveloka 224 SILVER 1 1 15-06-2024 15-06-2024 233,700
15-06-2024 150624-R-d867 AHMADAN DITIANANDA Room Charge Traveloka 111 STANDARD 1 1 15-06-2024 15-06-2024 186,960
15-06-2024 150624-R-u902 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-h313 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-t989 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 225 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-a629 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-J878 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-h202 INTAN FAJRIYAH / INTAN INTAN Room Charge Traveloka 103 STANDARD 1 1 15-06-2024 16-06-2024 225,910
15-06-2024 150624-R-N600 INTAN FAJRIYAH / INTAN INTAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-m631 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-k399 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 15-06-2024 16-06-2024 264,860
15-06-2024 150624-R-i534 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-S182 ABDUL HARIS RINALDI Room Charge Hotel 224 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-f539 FRAYITNO Room Charge Hotel 221 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-E331 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-q756 UJANG CAHYADI Room Charge Hotel 112 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-F729 RIZAL GHOFARI Room Charge Hotel 118 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-j907 WARYATI Room Charge Hotel 115 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-s699 SUKARDI Room Charge Hotel 227 GOLD 1 1 15-06-2024 16-06-2024 400,000
15-06-2024 150624-R-u583 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2024 150624-R-P799 MARTIN SANDYAWAN Room Charge Traveloka 108 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-s839 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-P504 FAJAR NUR HIDAYAT Room Charge Hotel 233 GOLD 1 1 15-06-2024 16-06-2024 400,000
15-06-2024 150624-R-B978 DWI SHITA LESTARI Room Charge Hotel 302 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-V808 FAJAR AFFRIYANA Room Charge Traveloka 110 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-D132 RAFLY ALRIADIEN Room Charge Traveloka 109 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-Q478 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-x421 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-k731 ANDIKA Room Charge Hotel 301 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-Z161 LIANA Room Charge Traveloka 113 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-s504 ARA FITRIA HEDININGSIH Room Charge Traveloka 106 STANDARD 1 1 15-06-2024 16-06-2024 194,750
15-06-2024 150624-R-U207 RIEZKI AZIZAH FEBRIANTO Room Charge Traveloka 107 STANDARD 1 1 15-06-2024 16-06-2024 214,110
15-06-2024 150624-R-x689 ALMEYDA SALSABILA/CACA Room Charge Traveloka 104 STANDARD 1 1 15-06-2024 16-06-2024 214,225
15-06-2024 150624-R-L371 ENGGAR BINTANG MAHA PUTRA Room Charge Traveloka 111 STANDARD 1 1 15-06-2024 16-06-2024 186,960
15-06-2024 150624-R-F207 M NURJAMAN Room Charge Traveloka 102 STANDARD 1 1 15-06-2024 16-06-2024 225,910
15-06-2024 150624-R-Z285 YUDA TRI ANGGARA Room Charge Traveloka 224 SILVER 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-Y906 RIYANTO MAHMUD Room Charge Traveloka 223 SILVER 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-S234 MUHAMAD ROHMAT Room Charge Hotel 118 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-D233 ABDUL ROHMAN SOLEH /OMAN Room Charge Traveloka 106 STANDARD 1 1 15-06-2024 16-06-2024 184,828
15-06-2024 150624-R-l333 BENY WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 15-06-2024 16-06-2024 264,860
15-06-2024 150624-R-Q637 DENI RAMDANI Room Charge Traveloka 112 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-T265 MUHAMMAD RAFI PRIMANDIKA / DIKA Room Charge Traveloka 225 SILVER 1 1 15-06-2024 16-06-2024 184,828
15-06-2024 150624-R-Z722 SEPTIAN VITA KARNO / VITA Room Charge Traveloka 230 GOLD 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-Z722 SEPTIAN VITA KARNO / VITA Room Charge Traveloka 231 GOLD 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-o132 SEPTIAN VITA KARNO / VITA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 170,000
15-06-2024 150624-R-o132 SEPTIAN VITA KARNO / VITA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
15-06-2024 150624-R-o282 LUKMAN SAID / LUKMAN Room Charge Traveloka 227 GOLD 1 1 15-06-2024 16-06-2024 203,688
14-06-2024 140624-R-L512 KRISNA DWI SEPTIANSYAH Room Charge Hotel 221 SILVER 1 1 14-06-2024 14-06-2024 315,000
14-06-2024 140624-R-x939 IMAM MAULANA RAMADHAN Room Charge Traveloka 228 GOLD 1 1 14-06-2024 14-06-2024 256,496
14-06-2024 140624-R-m690 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 105 STANDARD 1 1 14-06-2024 15-06-2024 186,960
14-06-2024 140624-R-q271 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 14-06-2024 15-06-2024 241,490
14-06-2024 140624-R-f338 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-06-2024 15-06-2024 186,960
14-06-2024 140624-R-q994 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 14-06-2024 15-06-2024 186,960
14-06-2024 140624-R-Q476 RAHKMAT Room Charge Hotel 112 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-A441 NURMAYA Room Charge Hotel 120 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-Q239 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-m252 ENTIS SUTISNA Room Charge Hotel 223 SILVER 1 1 14-06-2024 15-06-2024 315,000
14-06-2024 140624-R-U300 DJAENI Room Charge Hotel 226 SILVER 1 1 14-06-2024 15-06-2024 315,000
14-06-2024 140624-R-y913 DJAENI Room Charge Hotel 301 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-p875 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-R998 YOGI SUSILO Room Charge Hotel 226 SILVER 1 1 14-06-2024 15-06-2024 315,000
14-06-2024 140624-R-q173 YOGI SUSILO Room Charge Hotel 224 SILVER 1 1 14-06-2024 15-06-2024 315,000
14-06-2024 140624-R-m254 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 14-06-2024 15-06-2024 183,065
14-06-2024 140624-R-p577 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 14-06-2024 15-06-2024 180,339
14-06-2024 140624-R-z106 hafiz mubarok ahmad Room Charge Hotel 108 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-Y807 SAIPURROHMAN Room Charge Hotel 110 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-F457 AHMAD TOHA S. AG / AHMAD TOHA Room Charge Traveloka 228 GOLD 1 1 14-06-2024 15-06-2024 280,440
14-06-2024 140624-R-a672 ACE NURKHOLIS SANTOSO Room Charge Traveloka 106 STANDARD 1 1 14-06-2024 15-06-2024 183,065
14-06-2024 140624-R-S777 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 14-06-2024 15-06-2024 180,339
14-06-2024 140624-R-C360 YOGI SETIANA Room Charge Tiket.com 224 SILVER 1 1 14-06-2024 15-06-2024 228,150
14-06-2024 140624-R-P524 DIKI RAMDANI Room Charge Traveloka 229 GOLD 1 1 14-06-2024 15-06-2024 233,700
14-06-2024 140624-R-n278 NUGI NUGRAHA Room Charge Tiket.com 103 STANDARD 1 1 14-06-2024 15-06-2024 207,090
14-06-2024 140624-R-t599 EDI KANEDI Room Charge Hotel 223 SILVER 1 1 14-06-2024 15-06-2024 315,000
14-06-2024 140624-R-M244 AGUS SUTRISNA Room Charge Traveloka 102 STANDARD 1 1 14-06-2024 15-06-2024 214,225
14-06-2024 140624-R-B997 IWAN PARULIAN ARITONANG Room Charge Hotel 109 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-U505 YULIANA RAHAYU SUDIRMAN Room Charge Tiket.com 101 STANDARD 2 2 14-06-2024 16-06-2024 428,220
14-06-2024 140624-R-W903 MERRY DEWI SANTI Room Charge Traveloka 234 JUNIOR 1 1 14-06-2024 15-06-2024 389,500
14-06-2024 140624-R-w827 IWAN PARULIAN ARITONANG Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
14-06-2024 140624-R-w827 IWAN PARULIAN ARITONANG Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
14-06-2024 140624-R-J719 DIEMAS AGUNG PRASETYO Room Charge Traveloka 112 STANDARD 1 1 14-06-2024 15-06-2024 186,960
14-06-2024 140624-R-w924 AHMAD TOHA S. AG / AHMAD TOHA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-06-2024 140624-R-w924 AHMAD TOHA S. AG / AHMAD TOHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000