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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
09-06-2024 090624-R-h484 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-p186 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-j797 LIANA Room Charge Traveloka 118 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-j358 NURMAYA Room Charge Hotel 120 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-i837 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-06-2024 090624-R-V923 BANATI ESKA MUTASI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2024 090624-R-Y127 EVI Room Charge Hotel 112 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-L971 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-h410 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-O418 MAHDI HAKIKI Room Charge Traveloka 228 GOLD 1 1 09-06-2024 10-06-2024 280,800
09-06-2024 090624-R-o277 AGUS RIFAI Room Charge Hotel 221 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-y846 AGUS RIFAI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-k378 EVI ARIWIDYAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-U404 PUTRI DWI BRALIANTI Room Charge Traveloka 111 STANDARD 1 1 09-06-2024 10-06-2024 196,800
09-06-2024 090624-R-s164 MUMUH MUHAMMAD MUHKLASIN Room Charge Traveloka 107 STANDARD 1 1 09-06-2024 10-06-2024 184,801
09-06-2024 090624-R-N313 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-b576 PUTRI/RAHKMAT Room Charge Traveloka 104 STANDARD 1 1 09-06-2024 10-06-2024 192,700
09-06-2024 090624-R-s962 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 09-06-2024 10-06-2024 240,000
09-06-2024 090624-R-o170 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-k112 RIYAN FIKRI FAJRI Room Charge Traveloka 223 SILVER 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-E694 ADE KURNIAWAN Room Charge Hotel 113 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-I587 FENDA YUNITIARA Room Charge Traveloka 105 STANDARD 1 1 09-06-2024 10-06-2024 179,170
09-06-2024 090624-R-v891 SUHENI Room Charge Hotel 104 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-d326 KANTA HANTONO GUNAWAN Room Charge Tiket.com 102 STANDARD 1 1 09-06-2024 10-06-2024 197,437
09-06-2024 090624-R-i149 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-t676 ASEP SAEFUDIN Room Charge Hotel 112 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-P915 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-K936 FITRA ILHAMSYAH / FITRA Room Charge Traveloka 222 SILVER 1 1 09-06-2024 10-06-2024 217,300
09-06-2024 090624-R-Y717 TONI SANTOSO Room Charge Hotel 107 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-Y667 MUHAMAD AZKA ATHALLAH Room Charge Traveloka 101 STANDARD 1 1 09-06-2024 10-06-2024 188,600
09-06-2024 090624-R-Y225 ZAMHARIL Room Charge Traveloka 102 STANDARD 1 1 09-06-2024 10-06-2024 199,916
08-06-2024 080624-R-W952 SUPRIYADI Room Charge Hotel 231 GOLD 1 1 08-06-2024 08-06-2024 400,000
08-06-2024 080624-R-T208 M LUTFI ILMI Room Charge Hotel 232 GOLD 1 1 08-06-2024 08-06-2024 400,000
08-06-2024 080624-R-u735 INDAH WAHYU LESTARI Room Charge Traveloka 229 GOLD 1 1 08-06-2024 08-06-2024 253,175
08-06-2024 080624-R-V478 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-g160 AZIS KURNIA RAMADHAN/ RENI Room Charge Tiket.com 223 SILVER 1 1 08-06-2024 09-06-2024 245,700
08-06-2024 080624-R-L232 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 08-06-2024 09-06-2024 205,335
08-06-2024 080624-R-Y463 OYIB Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2024 080624-R-i126 NOVA ADIYANTO NOOR Room Charge Hotel 112 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-i126 NOVA ADIYANTO NOOR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-v966 LUTFI SURAHMAN Room Charge Hotel 102 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-v966 LUTFI SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-z856 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-y128 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-K793 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 08-06-2024 09-06-2024 186,960
08-06-2024 080624-R-G319 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 08-06-2024 09-06-2024 186,960
08-06-2024 080624-R-o959 NURBAETILAH Room Charge Hotel 225 SILVER 1 1 08-06-2024 09-06-2024 315,000
08-06-2024 080624-R-W317 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-q561 MICHELLE Room Charge Traveloka 106 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-e546 MICHELLE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-r595 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-M111 ERLIADI Room Charge Hotel 221 SILVER 1 1 08-06-2024 09-06-2024 315,000
08-06-2024 080624-R-N945 ELA SAELA Room Charge Hotel 118 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-K289 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-b724 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 08-06-2024 09-06-2024 400,000
08-06-2024 080624-R-A764 MOCH RAMADHAN PRAYOGA Room Charge Tiket.com 222 SILVER 1 1 08-06-2024 09-06-2024 226,746
08-06-2024 080624-R-g568 RUDI ISKANDAR Room Charge Hotel 113 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-h273 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-n466 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 104 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-Y288 AHMAD NUR HUDA Room Charge Tiket.com 226 SILVER 1 1 08-06-2024 09-06-2024 231,660
08-06-2024 080624-R-S397 ERLIADI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-L711 IMAM NURHAYADI Room Charge Tiket.com 304 PRES 1 1 08-06-2024 09-06-2024 561,600
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Sate Taichan 2 2 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-06-2024 080624-R-v196 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-m371 NURLAENI FAIZAL / SITI MUSDALIFAH Room Charge Tiket.com 102 STANDARD 1 1 08-06-2024 09-06-2024 226,746
08-06-2024 080624-R-m371 NURLAENI FAIZAL / SITI MUSDALIFAH Room Charge Traveloka 101 STANDARD 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-Y580 DULIMAN Room Charge Hotel 109 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-a212 VYADEMA OCTAVIANI Room Charge Tiket.com 107 STANDARD 1 1 08-06-2024 09-06-2024 192,699
08-06-2024 080624-R-y513 RAHMAN Room Charge Tiket.com 228 GOLD 1 1 08-06-2024 09-06-2024 233,415
08-06-2024 080624-R-I474 LIANA Room Charge Hotel 118 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-f547 YOGA BAHTIAR RAIS Room Charge Traveloka 221 SILVER 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-q433 RIFAL ALFIAN Room Charge Traveloka 110 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-y672 GILANG FIRZA ASYRAFA Room Charge Tiket.com 111 STANDARD 1 1 08-06-2024 09-06-2024 192,699
08-06-2024 080624-R-M168 M FIRZHA PRATAMA Room Charge Tiket.com 225 SILVER 1 1 08-06-2024 09-06-2024 224,289
08-06-2024 080624-R-H388 AHMAD MUNAWIR Room Charge Hotel 113 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-v206 EGA PRASETIYO Room Charge Hotel 104 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-H497 SYAHRONI Room Charge Hotel 227 GOLD 1 1 08-06-2024 09-06-2024 400,000
08-06-2024 080624-R-H497 SYAHRONI Room Charge Hotel 109 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-i845 AMALIA NUR JANNAH Room Charge Traveloka 229 GOLD 1 1 08-06-2024 09-06-2024 222,015
08-06-2024 080624-R-S573 DADI KURNIA WIDJAYA Room Charge Traveloka 224 SILVER 1 1 08-06-2024 09-06-2024 288,230
08-06-2024 080624-R-F504 AHMAD MUNAWIR Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
08-06-2024 080624-R-F504 AHMAD MUNAWIR Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-q727 RAHMAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2024 080624-R-c767 RAGIL ILMIAWAN PANCA Room Charge Traveloka 108 STANDARD 1 1 08-06-2024 09-06-2024 210,330
08-06-2024 080624-R-F103 TAUFIK HIDAYAT/ RETNO Room Charge Traveloka 230 GOLD 1 1 08-06-2024 09-06-2024 275,356
07-06-2024 070624-R-D472 UJANG HERMAN Room Charge Hotel 104 STANDARD 1 1 07-06-2024 07-06-2024 265,000
07-06-2024 070624-R-W779 NELA ADHANABILA Room Charge Hotel 227 GOLD 1 1 07-06-2024 08-06-2024 400,000
07-06-2024 070624-R-v921 NELA ADHANABILA Room Charge Hotel 301 STANDARD 1 1 07-06-2024 07-06-2024 265,000
07-06-2024 070624-R-u719 SAIPURROHMAN Room Charge Hotel 222 SILVER 1 1 07-06-2024 07-06-2024 315,000
07-06-2024 070624-R-u719 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-06-2024 070624-R-b852 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-o198 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-x869 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 07-06-2024 08-06-2024 192,699
07-06-2024 070624-R-e684 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-j178 SUTONI Room Charge Hotel 118 STANDARD 1 1 07-06-2024 08-06-2024 265,000
07-06-2024 070624-R-Y997 SAHARI Room Charge Hotel 225 SILVER 1 1 07-06-2024 08-06-2024 315,000
07-06-2024 070624-R-C484 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-06-2024 08-06-2024 186,960
07-06-2024 070624-R-n440 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-06-2024 08-06-2024 240,000
07-06-2024 070624-R-V922 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-06-2024 08-06-2024 265,000