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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
20-05-2024 200524-R-a347 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-p500 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-A558 NURSIDIK Room Charge Hotel 116 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-A558 NURSIDIK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-D898 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-U777 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 20-05-2024 21-05-2024 240,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 113 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 112 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 114 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-B297 MUNAWAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-05-2024 200524-R-g626 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-N338 GUGUN GUNAWAN Room Charge Hotel 223 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-m951 NETI HELVIANTI Room Charge Traveloka 104 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-M461 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 226 SILVER 1 1 20-05-2024 21-05-2024 179,170
20-05-2024 200524-R-X382 RACHMAT Room Charge Hotel 225 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-t209 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-k614 APRILIANA PUTRI HANDAYANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-05-2024 200524-R-O826 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 20-05-2024 21-05-2024 179,170
20-05-2024 200524-R-e938 RAHMAT / M ARIF ARIFIN Room Charge Traveloka 103 STANDARD 1 1 20-05-2024 21-05-2024 210,330
20-05-2024 200524-R-v794 LIANA / NURHAYATI Room Charge Traveloka 115 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-E657 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 110 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-D382 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-c433 LIANA / NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-t603 IMANUEL SIMANGUNSONG / GALANG RIZQI AKBAR Room Charge Traveloka 106 STANDARD 2 2 20-05-2024 22-05-2024 373,920
20-05-2024 200524-R-t603 IMANUEL SIMANGUNSONG / GALANG RIZQI AKBAR Room Charge Traveloka 108 STANDARD 2 2 20-05-2024 22-05-2024 373,920
20-05-2024 200524-R-e352 AHMAD GOZALI Room Charge Traveloka 102 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-N217 YANTO Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 120,000
20-05-2024 200524-R-A262 UDIN SYAMSUDIN / SYAMSUDIN Room Charge Traveloka 111 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-t180 YANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 101 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 107 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 109 STANDARD 1 1 20-05-2024 21-05-2024 202,540
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-o486 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-05-2024 200524-R-W860 ADI WIJAYA Room Charge Traveloka 224 SILVER 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-K238 FIRDAUS Room Charge Hotel 118 STANDARD 1 1 20-05-2024 21-05-2024 265,000
19-05-2024 190524-R-b175 DADI KURNIA WIDJAYA Room Charge Traveloka 228 GOLD 1 1 19-05-2024 19-05-2024 241,408
19-05-2024 190524-R-g675 RADIKO Room Charge Hotel 107 STANDARD 1 1 19-05-2024 19-05-2024 265,000
19-05-2024 190524-R-Y145 HIDAYAT RIYADI Room Charge Hotel 227 GOLD 1 1 19-05-2024 19-05-2024 400,000
19-05-2024 190524-R-G731 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-s573 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-X390 KUSMENDI Room Charge Hotel 221 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-X390 KUSMENDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-p888 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-C833 MOH. KUSAERI Room Charge Hotel 118 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-l914 ASARI AGUSTINA Room Charge Hotel 225 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-Q303 JAIDIN Room Charge Hotel 111 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-N406 EKA PRASETIA Room Charge Traveloka 106 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-b515 SAHRUL ARSZAKH Room Charge Hotel 112 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-o405 SITI FUTIKHA Room Charge Hotel 110 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-X628 AHMAD NUR HUDA Room Charge Traveloka 230 GOLD 1 1 19-05-2024 20-05-2024 263,250
19-05-2024 190524-R-c595 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-n883 SAHARI Room Charge Hotel 223 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-V918 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-z975 WINANGSIH LESTARI Room Charge Tiket.com 224 SILVER 1 1 19-05-2024 20-05-2024 221,130
19-05-2024 190524-R-a497 WINANGSIH LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-E281 SAHARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2024 190524-R-E281 SAHARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-05-2024 190524-R-d181 GUNTUR PRATAMA Room Charge Traveloka 102 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-L726 GUNTUR PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-N323 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-05-2024 190524-R-W223 ASARI AGUSTINA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-05-2024 190524-R-O948 WARYATI/NURHAYATI Room Charge Traveloka 115 STANDARD 1 1 19-05-2024 20-05-2024 179,170
19-05-2024 190524-R-H773 ADE RISWANATO Room Charge Traveloka 108 STANDARD 1 1 19-05-2024 20-05-2024 183,065
19-05-2024 190524-R-Q920 ABDULLAH Room Charge Hotel 118 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-H641 FAJAR NUR HIDAYAT Room Charge Hotel 119 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-L378 MUHAMMAD FIRMANSYAH/SHITA NUR ANISSA Room Charge Traveloka 107 STANDARD 1 1 19-05-2024 20-05-2024 179,170
19-05-2024 190524-R-g905 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-r315 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-f918 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 19-05-2024 20-05-2024 240,000
19-05-2024 190524-R-P161 WAHYU SETIAWAN Room Charge Hotel 120 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-Y815 SEFRAN YUANDA Room Charge Hotel 231 GOLD 3 3 19-05-2024 22-05-2024 1,200,000
19-05-2024 190524-R-p271 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 19-05-2024 20-05-2024 240,000
19-05-2024 190524-R-E301 SEFRAN YUANDA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 30,000
19-05-2024 190524-R-E301 SEFRAN YUANDA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 20,000
19-05-2024 190524-R-D351 SIDIK SAKTI PRAWIRA Room Charge Hotel 232 GOLD 3 3 19-05-2024 22-05-2024 1,200,000
19-05-2024 190524-R-y473 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-T840 SAIPURROHMAN Room Charge Hotel 301 STANDARD 1 1 18-05-2024 18-05-2024 265,000
18-05-2024 180524-R-T840 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-05-2024 180524-R-C981 AHMAD RIZA FAISAL H Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
18-05-2024 180524-R-T343 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-e684 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-05-2024 19-05-2024 194,750
18-05-2024 180524-R-K994 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 18-05-2024 19-05-2024 194,750
18-05-2024 180524-R-L236 DJAENI Room Charge Hotel 118 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-P381 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 18-05-2024 19-05-2024 198,645
18-05-2024 180524-R-B646 Toat Room Charge Hotel 116 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-Q104 JAJA SUDRAJAT Room Charge Hotel 225 SILVER 1 1 18-05-2024 19-05-2024 315,000
18-05-2024 180524-R-S358 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 18-05-2024 19-05-2024 198,645
18-05-2024 180524-R-G227 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-b313 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 18-05-2024 19-05-2024 315,000
18-05-2024 180524-R-k511 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-e743 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-i335 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-m946 AJI FIKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-05-2024 180524-R-H207 WARYATI Room Charge Traveloka 115 STANDARD 1 1 18-05-2024 19-05-2024 218,120