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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
14-06-2024 140624-R-u664 GIN GIN LUGINA ISLAMIA / GIN Room Charge Traveloka 221 SILVER 1 1 14-06-2024 15-06-2024 183,065
14-06-2024 140624-R-S664 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 14-06-2024 15-06-2024 177,223
14-06-2024 140624-R-w596 DWI SHITA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-06-2024 140624-R-B541 TANGGUH TRI PRASETYO Room Charge Tiket.com 107 STANDARD 1 1 14-06-2024 15-06-2024 186,381
14-06-2024 140624-R-T212 NURFAIZAL FAQIH / AYU PRATIWI Room Charge Traveloka 106 STANDARD 1 1 14-06-2024 15-06-2024 180,339
14-06-2024 140624-R-e773 DEWI SUFRIYANTI / TAOFIK HIDAYAT Room Charge Hotel 303 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-G109 DEVANGGI SUKMADITA NURAINNISA / DITO RIADI Room Charge Traveloka 230 GOLD 1 1 14-06-2024 15-06-2024 186,960
14-06-2024 140624-R-Q447 SULTHON MOCH JUFRY / SULTHON Room Charge Traveloka 232 GOLD 1 1 14-06-2024 15-06-2024 188,600
14-06-2024 140624-R-R837 WONG HALIM SANTOSO Room Charge Hotel 113 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-J408 WASTA Room Charge Hotel 110 STANDARD 1 1 14-06-2024 15-06-2024 265,000
14-06-2024 140624-R-M513 NURMAYA Room Service Non-OTA 0 Jagung Bakar 2 2 00-00-0000 00-00-0000 50,000
14-06-2024 140624-R-M513 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2024 130624-R-n703 FATHAWATI NURHIKMAH Room Charge Traveloka 228 STANDARD 1 1 13-06-2024 13-06-2024 184,828
13-06-2024 130624-R-J677 NURJANAH Room Charge Hotel 233 GOLD 1 1 13-06-2024 13-06-2024 400,000
13-06-2024 130624-R-f170 NADA AZHARUL JANNAH Room Charge Hotel 102 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-q874 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-06-2024 14-06-2024 186,960
13-06-2024 130624-R-o602 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 13-06-2024 14-06-2024 225,910
13-06-2024 130624-R-r607 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 13-06-2024 14-06-2024 186,960
13-06-2024 130624-R-m355 NOVA ADIYANTO NOOR Room Charge Hotel 224 SILVER 1 1 13-06-2024 14-06-2024 315,000
13-06-2024 130624-R-X312 NOVA ADIYANTO NOOR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-06-2024 130624-R-M426 JIMAT SUSILO SPD Room Charge Traveloka 112 STANDARD 1 1 13-06-2024 14-06-2024 210,330
13-06-2024 130624-R-f547 NURMAYA Room Charge Hotel 120 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-y781 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 13-06-2024 14-06-2024 183,065
13-06-2024 130624-R-C507 RIZKI ARDIANSYAH Room Charge Traveloka 224 SILVER 1 1 13-06-2024 14-06-2024 186,960
13-06-2024 130624-R-d830 RIZKI ARDIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-06-2024 130624-R-H436 LIANA Room Charge Traveloka 113 STANDARD 1 1 13-06-2024 14-06-2024 183,065
13-06-2024 130624-R-B569 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 13-06-2024 14-06-2024 183,065
13-06-2024 130624-R-F772 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 105 STANDARD 1 1 13-06-2024 14-06-2024 183,065
13-06-2024 130624-R-J453 NURJANAH Room Charge Hotel 233 GOLD 1 1 13-06-2024 14-06-2024 400,000
13-06-2024 130624-R-e164 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 118 STANDARD 1 1 13-06-2024 14-06-2024 180,339
13-06-2024 130624-R-D171 ABDUL KHOLIQ Room Charge Hotel 111 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-v828 CAH TANTI Room Charge Tiket.com 226 SILVER 1 1 13-06-2024 14-06-2024 224,640
13-06-2024 130624-R-X385 TIN OKI SUSILAWATI Room Charge Traveloka 104 STANDARD 2 2 13-06-2024 15-06-2024 373,920
13-06-2024 130624-R-a989 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 13-06-2024 14-06-2024 179,170
13-06-2024 130624-R-L641 BUDI SEPTIAN MAULANA Room Charge Traveloka 106 STANDARD 1 1 13-06-2024 14-06-2024 210,330
13-06-2024 130624-R-r682 HERMAN CS Room Charge Tiket.com 107 STANDARD 1 1 13-06-2024 14-06-2024 214,110
13-06-2024 130624-R-D437 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-M316 RIZKI ARDIANSYAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-06-2024 130624-R-M316 RIZKI ARDIANSYAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-06-2024 130624-R-Y712 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-06-2024 130624-R-r855 NINISS MARGARETH Room Charge Hotel 303 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-V798 RUDI SANTOSO Room Charge Hotel 115 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-Q331 NURMAYA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-06-2024 130624-R-h164 YOGI SUSILO Room Charge Hotel 227 GOLD 1 1 13-06-2024 14-06-2024 400,000
13-06-2024 130624-R-q212 ADE RUKMANA Room Charge Traveloka 103 STANDARD 1 1 13-06-2024 14-06-2024 202,540
13-06-2024 130624-R-n901 WARYATI/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 13-06-2024 14-06-2024 179,170
13-06-2024 130624-R-R207 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-06-2024 130624-R-I151 IWAN PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-u243 NURHAYATI / LIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-06-2024 130624-R-q481 RIKI SIANIPAR Room Charge Traveloka 226 SILVER 1 1 13-06-2024 14-06-2024 245,385
13-06-2024 130624-R-p573 PT SANDI PERKASA JASA Room Charge Hotel 301 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-p573 PT SANDI PERKASA JASA Room Charge Hotel 303 STANDARD 1 1 13-06-2024 14-06-2024 265,000
13-06-2024 130624-R-p100 NURJANAH Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
13-06-2024 130624-R-p100 NURJANAH Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
13-06-2024 130624-R-p100 NURJANAH Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
13-06-2024 130624-R-p100 NURJANAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
13-06-2024 130624-R-F227 JUHENA Room Charge Traveloka 229 GOLD 1 1 13-06-2024 14-06-2024 266,760
13-06-2024 130624-R-Z234 JAJANG PERMANA PUTRA/PUTRA HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 13-06-2024 14-06-2024 173,512
13-06-2024 130624-R-g297 ENIH HARTIANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-06-2024 130624-R-g297 ENIH HARTIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2024 130624-R-f446 WINARKO Room Charge Hotel 230 GOLD 1 1 13-06-2024 13-06-2024 400,000
13-06-2024 130624-R-F535 PT SANDI PERKASA JASA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2024 130624-R-F535 PT SANDI PERKASA JASA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-A613 YAHYA Room Charge Hotel 221 SILVER 1 1 12-06-2024 12-06-2024 315,000
12-06-2024 120624-R-u273 TRI AGUNG PRABOWO Room Charge Traveloka 222 SILVER 1 1 12-06-2024 12-06-2024 174,644
12-06-2024 120624-R-V635 EVA SUCIANE KUSTIAN / EVA Room Charge Traveloka 111 STANDARD 1 1 12-06-2024 12-06-2024 186,960
12-06-2024 120624-R-D519 BAGUS FATTA KHIZU WAKILLA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-D519 BAGUS FATTA KHIZU WAKILLA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-I527 AIDA LESTARI Room Charge Hotel 225 SILVER 1 1 12-06-2024 12-06-2024 315,000
12-06-2024 120624-R-T940 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-A753 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-i249 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-U680 SITI MARYAM / waryati Room Charge Traveloka 301 STANDARD 1 1 12-06-2024 13-06-2024 183,065
12-06-2024 120624-R-a247 NURMAYA Room Charge Hotel 120 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-W882 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 12-06-2024 13-06-2024 183,065
12-06-2024 120624-R-L311 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-06-2024 120624-R-d166 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 12-06-2024 13-06-2024 240,000
12-06-2024 120624-R-d175 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-F288 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 12-06-2024 13-06-2024 190,855
12-06-2024 120624-R-N539 LIANA Room Charge Traveloka 113 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-G134 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-X123 nada azharul jannah Room Charge Traveloka 102 STANDARD 1 1 12-06-2024 12-06-2024 186,960
12-06-2024 120624-R-V432 nabil alwan Room Charge Hotel 221 SILVER 1 1 12-06-2024 13-06-2024 315,000
12-06-2024 120624-R-j217 TARYADI Room Charge Traveloka 104 STANDARD 1 1 12-06-2024 13-06-2024 180,339
12-06-2024 120624-R-s617 raffy frandito Room Charge Tiket.com 110 STANDARD 2 2 12-06-2024 14-06-2024 410,670
12-06-2024 120624-R-r402 JIMAT SUSILO SPD Room Charge Traveloka 112 STANDARD 1 1 12-06-2024 13-06-2024 204,488
12-06-2024 120624-R-n132 EVA SUCIANE KUSTIAN / EVA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-06-2024 120624-R-k218 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 105 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-P901 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-W748 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-V292 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-R487 EVA SUCIANE KUSTIAN / EVA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-i745 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-F971 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
12-06-2024 120624-R-F971 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-Q764 SURATNO Room Charge Traveloka 106 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-M151 SURYA. S.T / SURYA Room Charge Traveloka 226 SILVER 1 1 12-06-2024 13-06-2024 210,330
12-06-2024 120624-R-M397 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 225 SILVER 1 1 12-06-2024 13-06-2024 237,800
12-06-2024 120624-R-p616 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-p616 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000