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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
27-05-2024 270524-R-H631 SYAIFUL HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2024 270524-R-u290 ANDIKA ARIFIN Room Charge Traveloka 225 STANDARD 1 1 27-05-2024 28-05-2024 173,512
27-05-2024 270524-R-T282 MUNAWAR Room Charge Hotel 102 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-C195 INDRA JONI Room Charge Traveloka 226 STANDARD 1 1 27-05-2024 28-05-2024 173,512
26-05-2024 260524-R-e916 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-u498 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-k100 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-Q886 ERIYANTO Room Charge Hotel 118 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-b241 ANDI BAGAS SADEWA Room Charge Hotel 223 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-R809 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-p810 RIZQI KRISNA NEGARA Room Charge Traveloka 108 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-e429 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 115 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-a718 RIZQI KRISNA NEGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-05-2024 260524-R-B735 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-I582 CHERRY TINA SAMANTHA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-05-2024 260524-R-Q483 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-c984 TESWAN Room Charge Hotel 0 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-A398 SILVIANA DELIMA SIPANGKAR Room Charge Traveloka 101 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-T746 SYAMSUDIEN/SAMSUDIN Room Charge Traveloka 102 STANDARD 1 1 26-05-2024 27-05-2024 210,330
26-05-2024 260524-R-N309 ANDRI/MOHAMMAD ANDRIADI Room Charge Traveloka 104 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-B894 NURHAYATI Room Charge Hotel 116 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-y611 SILVIA NUR AVIANTI/ BARUNA ADY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
26-05-2024 260524-R-D173 AQSYALL/M AQSYAL GILANG SYAH Room Charge Traveloka 108 STANDARD 2 2 26-05-2024 28-05-2024 405,080
26-05-2024 260524-R-D173 AQSYALL/M AQSYAL GILANG SYAH Room Charge Traveloka 110 STANDARD 2 2 26-05-2024 28-05-2024 428,450
26-05-2024 260524-R-G511 MOCHAMAD MAULANA Room Charge Traveloka 114 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-e851 JOKO SUSILO Room Charge Traveloka 103 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-O569 YANTI HARTATI Room Charge Hotel 221 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-g575 MONIKA Room Charge Hotel 118 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-F453 BAYU ANGGARA Room Charge Hotel 222 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-D384 LUKMAN/LUKMAN SAID Room Charge Traveloka 104 STANDARD 1 1 26-05-2024 27-05-2024 196,144
26-05-2024 260524-R-z268 FIRDAUS Room Charge Hotel 223 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-05-2024 260524-R-x578 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-O833 NURLATIFAH Room Charge Hotel 226 SILVER 1 1 26-05-2024 27-05-2024 315,000
25-05-2024 250524-R-j867 SAIPURROHMAN Room Charge Hotel 112 STANDARD 1 1 25-05-2024 25-05-2024 265,000
25-05-2024 250524-R-j867 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-y417 REZA ANGGRIAWAN Room Charge Traveloka 110 STANDARD 1 1 25-05-2024 26-05-2024 214,225
25-05-2024 250524-R-Q636 FERRY JUNAEDI Room Charge Traveloka 226 SILVER 1 1 25-05-2024 26-05-2024 288,230
25-05-2024 250524-R-h632 NENG RISKA SULASTRI Room Charge Traveloka 222 SILVER 1 1 25-05-2024 26-05-2024 288,230
25-05-2024 250524-R-R580 RIVANDY TAQBIRARAMADHAN/RIVANDY Room Charge Traveloka 114 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-X557 RIDO DELTA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-05-2024 250524-R-C552 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-h687 ANDI HALIM Room Charge Hotel 108 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-h687 ANDI HALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-G884 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-t693 DEINIL FAUZAN TAMZANI Room Charge Traveloka 225 SILVER 1 1 25-05-2024 26-05-2024 249,280
25-05-2024 250524-R-l501 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-D614 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-Q493 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-I386 NOVITA HANDAYANI Room Charge Hotel 301 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-Y713 DEINIL FAUZAN TAMZANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-n751 WARYATI/ SITI MARYAM Room Charge Hotel 115 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-U599 APRILIANA PUTRI HANDAYANI Room Charge Hotel 116 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-w176 ROHMAT Room Charge Hotel 221 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-B407 MUTIA FAUZIANI Room Charge Traveloka 104 STANDARD 1 1 25-05-2024 26-05-2024 186,960
25-05-2024 250524-R-W392 E MUHAMAD NUR YUSWA Room Charge Traveloka 234 STANDARD 1 1 25-05-2024 26-05-2024 442,260
25-05-2024 250524-R-s298 RULLY MAULANA SIDIK Room Charge Traveloka 230 GOLD 1 1 25-05-2024 26-05-2024 311,600
25-05-2024 250524-R-t948 ARIYANTO Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-G930 TARYA PERMANA Room Charge Traveloka 102 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-J216 ZAKHARIA EFENDI Room Charge Hotel 108 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-X147 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-R406 CHERRY TINA SAMANTHA Room Charge Traveloka 101 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-T872 YANTO KURNIA Room Charge Hotel 224 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-T872 YANTO KURNIA Room Charge Hotel 223 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-R558 EDI UMAEDI Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-s780 NOVITA HANDAYANI Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
25-05-2024 250524-R-y347 SULTAN ALBY RAMDHAN Room Charge Traveloka 109 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-A490 MEYDIO SHANADA SAKTI Room Charge Hotel 227 GOLD 1 1 25-05-2024 26-05-2024 400,000
25-05-2024 250524-R-j420 SILVIA NUR AVIANTI/ BARUNA ADY Room Charge Traveloka 112 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-C416 AMAN MULYANA Room Charge Traveloka 103 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-v154 WAMIN Room Charge Traveloka 232 GOLD 1 1 25-05-2024 26-05-2024 208,494
25-05-2024 250524-R-F776 DIAN ASRIYANTI Room Charge Traveloka 233 GOLD 1 1 25-05-2024 26-05-2024 264,860
25-05-2024 250524-R-q381 ANDRY FIRDAUS Room Charge Hotel 118 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-s516 JOSE FERDINAN/ SYNTHIA Room Charge Traveloka 304 PRES 1 1 25-05-2024 26-05-2024 662,150
25-05-2024 250524-R-n138 M HIFZHAN RISALAH Room Charge Traveloka 229 GOLD 1 1 25-05-2024 26-05-2024 284,335
25-05-2024 250524-R-k517 ARIS BUDIYANTO Room Charge Traveloka 107 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-X535 LINA YUSNIAWATI Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-q861 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 113 STANDARD 1 1 25-05-2024 26-05-2024 226,320
25-05-2024 250524-R-f315 BENI WAHYU SAPUTRA Room Charge Traveloka 231 GOLD 1 1 25-05-2024 26-05-2024 264,860
25-05-2024 250524-R-X731 MUTIA FAUZIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-05-2024 250524-R-X731 MUTIA FAUZIANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-x406 BUDI TAKSIH PRIHANTO Room Charge Traveloka 111 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-r813 PIPIN DARIPIN Room Charge Hotel 103 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-C295 NOVITA HANDAYANI Room Charge Hotel 118 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-e769 BUDI TAKSIH PRIHANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-05-2024 250524-R-e769 BUDI TAKSIH PRIHANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-05-2024 250524-R-s494 LINA YUSNIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-V520 FERRY JUNAEDI Room Charge Traveloka 226 SILVER 1 1 24-05-2024 25-05-2024 260,965
24-05-2024 240524-R-a278 HERU WIBOWO Room Charge Hotel 232 GOLD 1 1 24-05-2024 25-05-2024 400,000
24-05-2024 240524-R-v754 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 24-05-2024 25-05-2024 240,000