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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
18-05-2024 180524-R-s177 MUSTOFA SOHEL BUSABOOL Room Charge Traveloka 226 SILVER 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-i590 AFANDI Room Charge Tiket.com 228 GOLD 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-Q307 ASEP SAEPUDIN Room Charge Traveloka 111 STANDARD 1 1 18-05-2024 19-05-2024 190,855
18-05-2024 180524-R-a464 AAN ALIF YUSUF / M YUSUF Room Charge Traveloka 231 GOLD 1 1 18-05-2024 19-05-2024 288,230
18-05-2024 180524-R-q161 Room Charge Traveloka 112 SILVER 1 1 18-05-2024 19-05-2024 214,225
18-05-2024 180524-R-n211 KRISNA HADI MULYA Room Charge Traveloka 110 STANDARD 1 1 18-05-2024 19-05-2024 205,335
18-05-2024 180524-R-R132 WAWAN DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-o930 AHMAD NUR HUDA Room Charge Traveloka 230 GOLD 1 1 18-05-2024 19-05-2024 280,800
18-05-2024 180524-R-g934 YANTI HARTATI Room Charge Traveloka 233 GOLD 1 1 18-05-2024 19-05-2024 186,960
18-05-2024 180524-R-z798 YANTI HARTATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
18-05-2024 180524-R-z798 YANTI HARTATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2024 180524-R-A970 HENDRI ARDIANSYAH Room Charge Traveloka 104 STANDARD 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-A970 HENDRI ARDIANSYAH Room Charge Traveloka 102 STANDARD 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-M635 PRAKASA SALIM Room Charge Hotel 304 PRES 1 1 18-05-2024 19-05-2024 850,000
18-05-2024 180524-R-J241 RONNY ISKANDAR Room Charge Traveloka 225 SILVER 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-H962 ACE NURKHOLIS Room Charge Traveloka 107 STANDARD 1 1 18-05-2024 19-05-2024 186,960
18-05-2024 180524-R-D838 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-r106 ASEP Room Charge Hotel 301 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-k420 ASPARDY Room Charge Hotel 101 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-k420 ASPARDY Room Charge Hotel 103 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-v328 ACE NURKHOLIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-s986 ASPARDY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-05-2024 180524-R-s986 ASPARDY Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
18-05-2024 180524-R-U173 WIWIT ARIYANTI Room Charge Traveloka 109 STANDARD 1 1 18-05-2024 19-05-2024 189,540
18-05-2024 180524-R-B224 HENRY OKTAVIANUS WOWOR Room Charge Traveloka 111 STANDARD 1 1 18-05-2024 19-05-2024 202,540
18-05-2024 180524-R-G916 PUTRI CAROLINA Room Charge Traveloka 224 SILVER 1 1 18-05-2024 19-05-2024 210,330
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-p122 HENDRI ARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-05-2024 180524-R-I763 WAMIN Room Charge Traveloka 221 SILVER 1 1 18-05-2024 19-05-2024 0
18-05-2024 180524-R-z328 WAMIN Room Charge Traveloka 221 SILVER 1 1 18-05-2024 19-05-2024 205,335
18-05-2024 180524-R-E553 VICKY ADI PRASETYO Room Charge Traveloka 223 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-f262 JUNAEDI Room Charge Hotel 118 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-M955 KARTIKA HERYANI Room Charge Tiket.com 232 GOLD 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-s575 LA ODE MUHAMMAD RAFIL / RAFIL MUHAMMAD Room Charge Traveloka 229 GOLD 1 1 18-05-2024 19-05-2024 203,688
17-05-2024 170524-R-x661 MUHAMAD AKBAR Room Charge Hotel 234 JUNIOR 1 1 17-05-2024 17-05-2024 600,000
17-05-2024 170524-R-x661 MUHAMAD AKBAR Room Charge Hotel 233 GOLD 1 1 17-05-2024 17-05-2024 400,000
17-05-2024 170524-R-h577 AKHMAD FAJAR Room Charge Traveloka 228 GOLD 1 1 17-05-2024 17-05-2024 183,065
17-05-2024 170524-R-h577 AKHMAD FAJAR Room Charge Traveloka 229 GOLD 1 1 17-05-2024 17-05-2024 183,065
17-05-2024 170524-R-U725 NENDEN KOMALASARI Room Charge Traveloka 102 STANDARD 1 1 17-05-2024 18-05-2024 214,225
17-05-2024 170524-R-X377 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-n869 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-t388 RUSMAN NULHAKIM Room Charge Hotel 115 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-B120 RUSMAN NULHAKIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-05-2024 170524-R-Q391 RUSMAN NULHAKIM Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
17-05-2024 170524-R-P138 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-N544 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-Q296 MUHAMAD AKBAR Room Charge Hotel 225 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-T552 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 111 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-t262 SUNARYO Room Charge Hotel 301 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-X489 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-J756 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-l822 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-T682 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-m470 IIN INDRIANI Room Charge Traveloka 116 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-W774 IR. UJANG CAHYADI Room Charge Hotel 109 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-I632 TETI JUHAETI / TETI Room Charge Hotel 108 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-O851 RATU FITRI FATMAWATI Room Charge Traveloka 104 STANDARD 1 1 17-05-2024 18-05-2024 205,335
17-05-2024 170524-R-P786 LATIF SUNENDRA Room Charge Hotel 101 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-F817 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-05-2024 170524-R-V958 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-l645 DINA NURILLAH Room Charge Traveloka 230 GOLD 1 1 17-05-2024 18-05-2024 245,385
17-05-2024 170524-R-C595 JOHAR MAHDURON Room Charge Traveloka 223 SILVER 1 1 17-05-2024 18-05-2024 260,965
17-05-2024 170524-R-o874 NATHANAEL JASON SALIM/SALSABILA PUTRI RUSWANDI Room Charge Traveloka 110 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-i564 IKHWANUDIN Room Charge Traveloka 228 GOLD 1 1 17-05-2024 18-05-2024 284,335
17-05-2024 170524-R-r661 AHYONI Room Charge Hotel 118 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-F804 YANTI ARYANTI Room Charge Traveloka 106 STANDARD 1 1 17-05-2024 18-05-2024 214,225
17-05-2024 170524-R-l154 DEVA NURAFIANI Room Charge Traveloka 112 STANDARD 1 1 17-05-2024 18-05-2024 190,855
17-05-2024 170524-R-L984 EDI KANEDI Room Charge Hotel 226 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-E246 SELAMET IBROHIM Room Charge Hotel 115 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-d127 DEDE PURWANTO Room Charge Hotel 226 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-b238 FIRDAUS Room Charge Hotel 109 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-G179 FARIZ AZHAR HIMAWAN Room Charge Traveloka 107 STANDARD 1 1 17-05-2024 18-05-2024 190,855
17-05-2024 170524-R-b677 AHMAD FAZRI MUJAHID Room Charge Traveloka 229 GOLD 1 1 17-05-2024 18-05-2024 272,650
17-05-2024 170524-R-z568 TRIYANTI Room Charge Traveloka 231 GOLD 1 1 17-05-2024 18-05-2024 184,828
17-05-2024 170524-R-Z750 AHMAD RIZA FAISAL H Room Charge Traveloka 103 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-R791 WASKENI Room Charge Traveloka 232 GOLD 1 1 17-05-2024 18-05-2024 184,828
17-05-2024 170524-R-K678 MUHAMAD IQBAL Room Charge Traveloka 112 STANDARD 1 1 17-05-2024 18-05-2024 186,960
16-05-2024 160524-R-B979 FIRDAN RIANSYAH Room Charge Hotel 233 GOLD 1 1 16-05-2024 16-05-2024 400,000
16-05-2024 160524-R-r778 KUSMAYANI / SRI ENDAH SUPRIHATIN Room Charge Traveloka 304 PRES 1 1 16-05-2024 16-05-2024 437,552
16-05-2024 160524-R-c744 KUSMAYANI / SRI ENDAH SUPRIHATIN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
16-05-2024 160524-R-p134 WAWAN SUWANDA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-05-2024 160524-R-p134 WAWAN SUWANDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-o927 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-C369 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-u794 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-v981 TONI SUPRIATNA Room Charge Traveloka 108 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-d702 MUAMAR Room Charge Traveloka 226 SILVER 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-g390 MUAMAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-05-2024 160524-R-g390 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-s358 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 103 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-W669 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-L945 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-U585 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-J474 IIN INDRIANI Room Charge Traveloka 116 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-O947 TONI SUPRIATNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-h856 CARYAM Room Charge Hotel 301 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-t328 IBRAHIM AZIZ Room Charge Hotel 115 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-Z933 NENDEN KOMALASARI Room Charge Traveloka 101 STANDARD 1 1 16-05-2024 17-05-2024 206,435