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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
12-06-2024 120624-R-X711 BIMA YOGIE PURNAMA Room Charge Traveloka 107 STANDARD 1 1 12-06-2024 13-06-2024 202,540
12-06-2024 120624-R-K736 WINARSIH Room Charge Traveloka 228 GOLD 1 1 12-06-2024 13-06-2024 192,700
12-06-2024 120624-R-m535 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 230 GOLD 1 1 12-06-2024 13-06-2024 245,385
12-06-2024 120624-R-B415 APLENA ROSITA NURJANNA Room Charge Traveloka 229 GOLD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-w372 DR EDDY SYARIF MM. MMRS Room Charge Hotel 303 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-a910 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
12-06-2024 120624-R-K199 SONNY JUSTITIO YAAFI Room Charge Hotel 224 SILVER 1 1 12-06-2024 13-06-2024 315,000
12-06-2024 120624-R-t445 APLENA ROSITA NURJANNA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
12-06-2024 120624-R-C457 BIMA YOGIE PURNAMA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
12-06-2024 120624-R-C457 BIMA YOGIE PURNAMA Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
12-06-2024 120624-R-d987 PT WAHANAINTIMAS / YULI WIDIONO Room Charge Hotel 111 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-H722 NISA OKTAVANI Room Charge Hotel 104 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-l471 EGI NUR ALI Room Charge Traveloka 231 GOLD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-B993 ANGGI DWI SEPTIANTO Room Charge Traveloka 103 STANDARD 1 1 12-06-2024 13-06-2024 192,699
12-06-2024 120624-R-O601 ANDRI WIWANTO Room Charge Traveloka 232 GOLD 1 1 12-06-2024 13-06-2024 210,330
11-06-2024 110624-R-h149 INDRI SELFIANI / INDRI Room Charge Traveloka 231 GOLD 1 1 11-06-2024 11-06-2024 264,860
11-06-2024 110624-R-n577 INTAN NURUL KHOFIFAH / INTAN NURUK Room Charge Traveloka 224 SILVER 1 1 11-06-2024 11-06-2024 177,284
11-06-2024 110624-R-h970 ENIH HARTIANI Room Charge Hotel 223 SILVER 3 3 11-06-2024 14-06-2024 945,000
11-06-2024 110624-R-F901 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-e372 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-K619 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-f389 TIKA ROSITA/MIMOBEAR Room Charge Traveloka 102 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-t955 TIKA ROSITA/MIMOBEAR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
11-06-2024 110624-R-K353 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-E844 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-c341 NURMAYA Room Charge Hotel 120 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-R623 LIANA Room Charge Traveloka 113 STANDARD 1 1 11-06-2024 12-06-2024 183,065
11-06-2024 110624-R-V608 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-b422 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 11-06-2024 12-06-2024 183,065
11-06-2024 110624-R-Q966 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 11-06-2024 12-06-2024 240,000
11-06-2024 110624-R-I891 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-n727 MEDI JUMAEDI Room Charge Hotel 118 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-R458 AFANDI Room Charge Hotel 112 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-j370 M AKBAR RAMADHAN Room Charge Traveloka 0 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-V424 ANDI YUDHA BOLING ST Room Charge Traveloka 103 STANDARD 1 1 11-06-2024 12-06-2024 202,540
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-06-2024 110624-R-I802 M HUZAZ Room Charge Traveloka 226 SILVER 1 1 11-06-2024 12-06-2024 177,223
11-06-2024 110624-R-J992 M HUZAZ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-06-2024 110624-R-f779 ANGGA TERY ANANDA PUTRA Room Charge Traveloka 107 STANDARD 1 1 11-06-2024 12-06-2024 177,223
11-06-2024 110624-R-E478 SURATNO Room Charge Traveloka 108 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-S830 PANDU SYALSA RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 11-06-2024 12-06-2024 179,170
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-06-2024 110624-R-i902 AGUS SETIWAN SE Room Charge Hotel 106 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-y409 INDRA PURNAWAN Room Charge Traveloka 104 STANDARD 1 1 11-06-2024 12-06-2024 179,170
11-06-2024 110624-R-d956 FIRDAUS Room Charge Hotel 118 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-a718 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 11-06-2024 11-06-2024 265,000
11-06-2024 110624-R-K523 BAGUS FATTA KHIZU WAKILLA Room Charge Hotel 102 STANDARD 1 1 11-06-2024 12-06-2024 265,000
10-06-2024 100624-R-F684 RAHARJO DIJAYA Room Charge Hotel 224 SILVER 1 1 10-06-2024 10-06-2024 315,000
10-06-2024 100624-R-F684 RAHARJO DIJAYA Room Charge Hotel 225 SILVER 1 1 10-06-2024 10-06-2024 315,000
10-06-2024 100624-R-R610 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t100 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 10-06-2024 11-06-2024 192,669
10-06-2024 100624-R-I700 LIANA Room Charge Traveloka 113 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-G933 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-T345 NURMAYA Room Charge Hotel 120 STANDARD 1 1 10-06-2024 11-06-2024 265,000
10-06-2024 100624-R-P904 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-06-2024 11-06-2024 265,000
10-06-2024 100624-R-d687 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-n206 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t858 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 10-06-2024 11-06-2024 240,000
10-06-2024 100624-R-k919 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-F836 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-o380 MUSTAMI IN Room Charge Hotel 118 STANDARD 1 1 10-06-2024 11-06-2024 265,000
10-06-2024 100624-R-g308 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-L846 CIKAL AKTAR MUTTAQIN Room Charge Traveloka 106 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t479 SISKA RAHMAWATI Room Charge Traveloka 112 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-U379 LUSIANA DWI PUJASARI Room Charge Traveloka 110 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-a714 Sri Mulyani indrawati Room Charge Traveloka 108 STANDARD 1 1 10-06-2024 11-06-2024 199,017
10-06-2024 100624-R-q581 HJ RD HANNY ROJIAH Room Charge Traveloka 101 STANDARD 4 4 10-06-2024 14-06-2024 841,320
10-06-2024 100624-R-T113 LUTFI SURAHMAN Room Charge Traveloka 104 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-x893 ABDUROHIM Room Charge Hotel 225 SILVER 1 1 10-06-2024 11-06-2024 315,000
10-06-2024 100624-R-p397 VICKY IRFANDY Room Charge Traveloka 224 SILVER 1 1 10-06-2024 11-06-2024 225,910
10-06-2024 100624-R-u554 ENIH HARTIANI Room Charge Traveloka 223 SILVER 1 1 10-06-2024 11-06-2024 183,065
10-06-2024 100624-R-E321 ZAMHARIL Room Charge Traveloka 102 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-A404 ROEDY SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 10-06-2024 11-06-2024 186,381
10-06-2024 100624-R-F530 SURATNO Room Charge Traveloka 222 SILVER 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-f473 DAHLIA Room Charge Traveloka 104 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-w727 IDAH JUBAEDAH Room Charge Traveloka 107 STANDARD 1 1 10-06-2024 11-06-2024 210,330
10-06-2024 100624-R-w363 FIKRI NUR KHOLIS MUHAROM Room Charge Traveloka 304 PRES 1 1 10-06-2024 11-06-2024 451,820
10-06-2024 100624-R-m373 FAHMI ALI IQBAL Room Charge Traveloka 110 STANDARD 1 1 10-06-2024 11-06-2024 186,960
09-06-2024 090624-R-R502 IMAM NURHAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2024 090624-R-m172 FAHMI ROHIM Room Charge Hotel 233 GOLD 1 1 09-06-2024 09-06-2024 400,000
09-06-2024 090624-R-J543 ARI JAUHARI Room Charge Hotel 221 STANDARD 1 1 09-06-2024 09-06-2024 315,000
09-06-2024 090624-R-q552 H MASHUM Room Charge Hotel 232 GOLD 1 1 09-06-2024 09-06-2024 400,000
09-06-2024 090624-R-H593 IMAM NURHAYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-06-2024 090624-R-S742 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 09-06-2024 10-06-2024 192,699
09-06-2024 090624-R-N284 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-s753 RIFAL ALFIAN Room Charge Traveloka 110 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-k603 MICHELLE Room Charge Traveloka 106 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-b391 AHMAD MUNAWIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2024 090624-R-b391 AHMAD MUNAWIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-06-2024 090624-R-S475 ANDIKA Room Charge Hotel 222 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-S475 ANDIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-g268 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-C143 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-V463 AHMAD NUR HUDA / Tsulatsa Juliya Rahmawati Room Charge Tiket.com 226 SILVER 1 1 09-06-2024 10-06-2024 228,150
09-06-2024 090624-R-Z451 BANATI ESKA MUTASI Room Charge Hotel 108 STANDARD 1 1 09-06-2024 10-06-2024 265,000