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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
05-06-2024 050624-R-u188 MOHAMAD TAUFIK Room Charge Hotel 223 SILVER 1 1 05-06-2024 06-06-2024 315,000
05-06-2024 050624-R-p411 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 222 SILVER 1 1 05-06-2024 06-06-2024 225,910
05-06-2024 050624-R-b985 KOMARIAH Room Charge Hotel 112 STANDARD 1 1 05-06-2024 06-06-2024 265,000
05-06-2024 050624-R-F563 RIHANA BR SURBAKTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
05-06-2024 050624-R-F563 RIHANA BR SURBAKTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-06-2024 050624-R-F563 RIHANA BR SURBAKTI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-06-2024 050624-R-K178 RYAN TRIADI SAPUTRA Room Charge Traveloka 107 STANDARD 1 1 05-06-2024 06-06-2024 179,170
05-06-2024 050624-R-K640 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 05-06-2024 06-06-2024 186,381
05-06-2024 050624-R-L272 FITRIANYAH Room Charge Traveloka 105 STANDARD 1 1 05-06-2024 05-06-2024 204,488
05-06-2024 050624-R-T336 YOSEPH HAJAR BANTOLO S H Room Charge Traveloka 224 SILVER 1 1 05-06-2024 06-06-2024 206,435
05-06-2024 050624-R-E883 Room Charge Traveloka 229 GOLD 1 1 05-06-2024 06-06-2024 186,960
05-06-2024 050624-R-V291 MUTHIA ASSYFAH NURCAHYA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
05-06-2024 050624-R-V291 MUTHIA ASSYFAH NURCAHYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-06-2024 050624-R-R115 VIRSA LIYANA Room Charge Traveloka 221 SILVER 1 1 05-06-2024 06-06-2024 183,065
05-06-2024 050624-R-m193 TRIKRISMUNANTO Room Charge Hotel 301 STANDARD 1 1 05-06-2024 06-06-2024 265,000
05-06-2024 050624-R-y621 SITI MARYAM / WARYATI Room Charge Hotel 118 STANDARD 1 1 05-06-2024 06-06-2024 265,000
05-06-2024 050624-R-F537 AHMAD MUNAWIR Room Charge Hotel 120 STANDARD 1 1 05-06-2024 06-06-2024 265,000
05-06-2024 050624-R-j176 MOHAMAD TAUFIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-06-2024 050624-R-L714 AHMAD MUNAWIR Room Service Non-OTA 0 Ice Cream 2 2 00-00-0000 00-00-0000 50,000
05-06-2024 050624-R-i127 HAMIM Room Charge Traveloka 222 STANDARD 1 1 05-06-2024 06-06-2024 199,916
05-06-2024 050624-R-X309 ARIF HIDAYATULLOH Room Charge Hotel 227 GOLD 1 1 05-06-2024 06-06-2024 400,000
05-06-2024 050624-R-v378 ASEP GUNTUR NUGRAHA Room Charge Traveloka 106 STANDARD 3 3 05-06-2024 08-06-2024 630,990
05-06-2024 050624-R-s343 M HARIS RIVALDI Room Charge Hotel 225 SILVER 1 1 05-06-2024 06-06-2024 315,000
05-06-2024 050624-R-v151 M FAISAL RAHMAN/DJODI Room Charge Traveloka 230 STANDARD 1 1 05-06-2024 06-06-2024 177,284
05-06-2024 050624-R-a869 RIYAN ANDREAS Room Charge Hotel 228 SILVER 1 1 05-06-2024 06-06-2024 400,000
04-06-2024 040624-R-R388 ROSIUL Room Charge Hotel 227 GOLD 1 1 04-06-2024 04-06-2024 400,000
04-06-2024 040624-R-z554 YOSI WAHYUDI Room Charge Hotel 233 GOLD 1 1 04-06-2024 04-06-2024 400,000
04-06-2024 040624-R-i167 MICHAEL Room Charge Hotel 232 GOLD 1 1 04-06-2024 04-06-2024 400,000
04-06-2024 040624-R-A263 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-06-2024 05-06-2024 186,960
04-06-2024 040624-R-A686 MUHAMMAD ALFIAH FAKHRI Room Charge Traveloka 229 GOLD 1 1 04-06-2024 04-06-2024 179,170
04-06-2024 040624-R-A686 MUHAMMAD ALFIAH FAKHRI Room Charge Traveloka 229 GOLD 1 1 04-06-2024 05-06-2024 186,960
04-06-2024 040624-R-M736 AAT ATIKAH Room Charge Hotel 301 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-A426 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 04-06-2024 05-06-2024 183,065
04-06-2024 040624-R-k367 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-06-2024 05-06-2024 183,065
04-06-2024 040624-R-p502 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 04-06-2024 05-06-2024 183,065
04-06-2024 040624-R-D637 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-V382 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-06-2024 05-06-2024 179,170
04-06-2024 040624-R-d521 ZAKKY MUBAROK Room Charge Hotel 118 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-i991 TAUFIK Room Charge Hotel 233 GOLD 1 1 04-06-2024 05-06-2024 400,000
04-06-2024 040624-R-o343 ALDAN KUSUMA WIBAWA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
04-06-2024 040624-R-I355 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 04-06-2024 05-06-2024 215,000
04-06-2024 040624-R-n332 RIHANA BR SURBAKTI Room Charge Traveloka 104 STANDARD 2 2 04-06-2024 06-06-2024 410,670
04-06-2024 040624-R-E716 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-K330 SITI MARYAM/WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-06-2024 040624-R-S328 DWI SHITA LESTARI Room Charge Hotel 115 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-s606 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 04-06-2024 05-06-2024 240,000
04-06-2024 040624-R-v327 HENDI KUSUMAH / DRS. RM. HENDI KUSUMAH Room Charge Traveloka 103 STANDARD 1 1 04-06-2024 05-06-2024 175,275
04-06-2024 040624-R-V742 MUL/RISA RISTINA Room Charge Traveloka 107 STANDARD 1 1 04-06-2024 05-06-2024 175,275
04-06-2024 040624-R-f569 M LUTFI SABIL Room Charge Hotel 113 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-a472 ACE NURKHOLIS Room Charge Traveloka 101 STANDARD 1 1 04-06-2024 05-06-2024 175,275
04-06-2024 040624-R-m530 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 04-06-2024 05-06-2024 179,170
04-06-2024 040624-R-O807 HERMAN Room Charge Hotel 109 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-L557 TANSISWO SIAGIAN Room Charge Traveloka 102 STANDARD 1 1 04-06-2024 05-06-2024 204,488
04-06-2024 040624-R-y223 ANTO IRWANTO Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
04-06-2024 040624-R-J978 ZAKHARIA EFENDI Room Charge Hotel 225 SILVER 1 1 04-06-2024 05-06-2024 315,000
04-06-2024 040624-R-J902 AHYONI Room Charge Hotel 106 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-s417 M RAGA PRATAMA Room Charge Hotel 108 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-s417 M RAGA PRATAMA Room Charge Hotel 101 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-P182 WARYATI Room Charge Hotel 112 STANDARD 1 1 04-06-2024 05-06-2024 265,000
04-06-2024 040624-R-F436 ZAX JABAR Room Charge Hotel 222 STANDARD 1 1 04-06-2024 05-06-2024 315,000
04-06-2024 040624-R-j795 PIYARSO Room Charge Hotel 221 SILVER 1 1 04-06-2024 05-06-2024 315,000
04-06-2024 040624-R-j795 PIYARSO Room Charge Hotel 223 SILVER 1 1 04-06-2024 05-06-2024 315,000
04-06-2024 040624-R-Z514 PIYARSO Room Charge Hotel 227 GOLD 1 1 04-06-2024 05-06-2024 400,000
04-06-2024 040624-R-p667 PIYARSO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-06-2024 040624-R-p667 PIYARSO Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
04-06-2024 040624-R-U375 NIRTIAWA Room Charge Traveloka 229 GOLD 1 1 04-06-2024 05-06-2024 177,284
04-06-2024 040624-R-T106 REYNOLD MALONA SURBAKTI / ANGGIA MANDIRI Room Charge Traveloka 228 GOLD 1 1 04-06-2024 05-06-2024 256,496
03-06-2024 030624-R-O716 TAUFIK Room Charge Hotel 113 STANDARD 1 1 03-06-2024 03-06-2024 265,000
03-06-2024 030624-R-t614 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-06-2024 04-06-2024 186,960
03-06-2024 030624-R-l523 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-06-2024 04-06-2024 186,960
03-06-2024 030624-R-B304 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 03-06-2024 04-06-2024 186,960
03-06-2024 030624-R-l384 SYAEFUL ROKHMAN Room Charge Hotel 225 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-l384 SYAEFUL ROKHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-06-2024 030624-R-l150 DONIS AMIRUL FALLA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-06-2024 030624-R-K890 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-06-2024 04-06-2024 180,339
03-06-2024 030624-R-I289 NOVA ADIYANTO Room Charge Hotel 118 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-N434 AAT ATIKAH Room Charge Hotel 301 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-o833 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 03-06-2024 04-06-2024 180,339
03-06-2024 030624-R-H167 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-U979 OOM INDAH SARI Room Charge Traveloka 223 STANDARD 1 1 03-06-2024 04-06-2024 249,280
03-06-2024 030624-R-f571 ABDUL KHOLIQ Room Charge Hotel 110 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-H350 HANIFAH APRILIYANI Room Charge Traveloka 106 STANDARD 1 1 03-06-2024 04-06-2024 185,013
03-06-2024 030624-R-R616 INE HIDAYATI/RAHADIAN Room Charge Traveloka 102 STANDARD 1 1 03-06-2024 04-06-2024 210,330
03-06-2024 030624-R-h968 ERIK SUSANTO Room Charge Traveloka 113 STANDARD 1 1 03-06-2024 04-06-2024 185,013
03-06-2024 030624-R-b136 SITI MARYAM/WARYATI Room Charge Traveloka 115 STANDARD 1 1 03-06-2024 04-06-2024 179,170
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
03-06-2024 030624-R-y819 ENDANG SUPARMAN Room Charge Hotel 234 JUNIOR 1 1 03-06-2024 04-06-2024 600,000
03-06-2024 030624-R-i223 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-06-2024 030624-R-O311 WILDAN ABDUL WAHID Room Charge Hotel 116 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-X579 LIDIA KUSPATMAWATI Room Charge Hotel 118 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-U889 TAUFIK Room Charge Hotel 111 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-s277 ANTONIUS NARENDRA SURYA Room Charge Traveloka 104 STANDARD 1 1 03-06-2024 04-06-2024 206,435
03-06-2024 030624-R-g231 TAUFIK Room Charge Hotel 226 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 302 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 222 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 221 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-e733 M JOHANI Room Charge Traveloka 231 GOLD 1 1 03-06-2024 04-06-2024 256,496
03-06-2024 030624-R-m169 ERIK SUSANTO Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000