Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
16-05-2024 160524-R-E753 NENDEN KOMALASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-W957 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 16-05-2024 17-05-2024 179,170
16-05-2024 160524-R-t792 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 16-05-2024 17-05-2024 179,170
16-05-2024 160524-R-J280 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-O425 EKA SUPRIYANA Room Charge Traveloka 107 STANDARD 1 1 16-05-2024 17-05-2024 189,540
16-05-2024 160524-R-x191 AHMAD MUSTAIN Room Charge Traveloka 106 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-d417 EKI MAULANA BAEHAKI Room Charge Hotel 221 SILVER 1 1 16-05-2024 17-05-2024 315,000
16-05-2024 160524-R-f515 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 110 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-x700 ANITA OKTAVIANI/AYUWANDIRA BRIGITA Room Charge Traveloka 101 STANDARD 1 1 16-05-2024 17-05-2024 194,750
16-05-2024 160524-R-S745 EKA SUPRIYANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-S745 EKA SUPRIYANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-b659 CHERRY TINA SAMANTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-B585 RIFAL REYNALDI Room Charge Hotel 225 SILVER 1 1 16-05-2024 17-05-2024 315,000
16-05-2024 160524-R-j463 ARI RATNANINGSIH Room Charge Hotel 118 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-B701 ARFAN / ARFAN ST Room Charge Traveloka 109 STANDARD 1 1 16-05-2024 17-05-2024 202,540
16-05-2024 160524-R-e208 MUHAMMAD ARSYAL MAJID / ARSYAL ARSYAL Room Charge Traveloka 222 SILVER 1 1 16-05-2024 17-05-2024 192,700
16-05-2024 160524-R-F569 HARTANTO PANJI PRASETYO S Room Charge Traveloka 111 STANDARD 1 1 16-05-2024 17-05-2024 202,540
16-05-2024 160524-R-H380 DENY MUSTIKA SANTOSO Room Charge Traveloka 104 STANDARD 1 1 16-05-2024 17-05-2024 205,335
16-05-2024 160524-R-a768 GILANG FAJAR F Room Charge Traveloka 115 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-y143 LUIS YUDHA PERWIRA Room Charge Traveloka 223 SILVER 1 1 16-05-2024 17-05-2024 217,300
16-05-2024 160524-R-p380 MONICA DAMERIA NATASYA Room Charge Traveloka 226 SILVER 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-p380 MONICA DAMERIA NATASYA Room Charge Traveloka 221 SILVER 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-s446 EKA SUPRIYANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-Y591 XIUHUI GUO Room Charge Hotel 118 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-K258 RACHMATTULLOH INSAN NURUL Room Charge Hotel 301 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-l573 SUDARMAJI Room Charge Traveloka 108 STANDARD 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-Y642 WULAN DWI PUSPA Room Charge Hotel 232 GOLD 1 1 16-05-2024 17-05-2024 400,000
16-05-2024 160524-R-I871 IBRAHIM TEGUH Room Charge Traveloka 230 GOLD 1 1 16-05-2024 17-05-2024 177,284
16-05-2024 160524-R-z660 EKA SUPRIYANA Room Charge Hotel 231 GOLD 1 1 16-05-2024 17-05-2024 400,000
15-05-2024 150524-R-y441 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 15-05-2024 16-05-2024 225,500
15-05-2024 150524-R-z420 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-s374 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 15-05-2024 16-05-2024 221,400
15-05-2024 150524-R-E389 TAUFIK SUHARYANA Room Charge Traveloka 224 SILVER 3 3 15-05-2024 18-05-2024 694,980
15-05-2024 150524-R-t445 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-w552 RAKIS ERLANDI Room Charge Hotel 221 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-T682 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-J155 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-l651 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-m180 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-k405 ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-T492 ICIH SUMINAR Room Charge Hotel 115 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-U348 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-B877 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-t961 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-p327 CHERRY TINA SAMANTHA Room Charge Traveloka 104 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-e386 APRILIANA PUTRI HANDAYANI Room Charge Hotel 111 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-v922 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-A314 WAWAN SUWANDA Room Charge Traveloka 107 STANDARD 1 1 15-05-2024 16-05-2024 179,170
15-05-2024 150524-R-A868 JEJEN/JEJEN JENAL Room Charge Traveloka 102 STANDARD 1 1 15-05-2024 16-05-2024 210,330
15-05-2024 150524-R-A868 JEJEN/JEJEN JENAL Room Charge Traveloka 106 STANDARD 1 1 15-05-2024 16-05-2024 210,330
15-05-2024 150524-R-r797 JEJEN/JEJEN JENAL Room Charge Hotel 118 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-L956 SAHRUL MUTOHIR Room Charge Traveloka 110 STANDARD 1 1 15-05-2024 16-05-2024 180,339
15-05-2024 150524-R-r480 DIO AUGUSTA MAHENDRA DIRGANTARA / DEA RAHMADHANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-05-2024 150524-R-k111 BUDI KAMIL Room Charge Traveloka 229 GOLD 1 1 15-05-2024 16-05-2024 303,810
15-05-2024 150524-R-O741 ELMI FITRIDA Room Charge Hotel 222 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-v937 INDRA HIDAYAT Room Charge Hotel 301 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-p544 PRIYO SANTOSO / PRIYO Room Charge Traveloka 223 SILVER 1 1 15-05-2024 16-05-2024 180,339
15-05-2024 150524-R-u323 ROSANI Room Charge Hotel 225 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-d120 ASEP RAHMAT, SH Room Charge Hotel 232 GOLD 1 1 15-05-2024 16-05-2024 400,000
15-05-2024 150524-R-Y455 HERMANTO Room Charge Traveloka 227 GOLD 1 1 15-05-2024 16-05-2024 257,070
15-05-2024 150524-R-d945 INDRA PURNAWAN Room Charge Traveloka 231 GOLD 1 1 15-05-2024 16-05-2024 199,916
15-05-2024 150524-R-F922 YANA RAHYUNI Room Charge Hotel 115 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-H545 DUAN WAHYUDI Room Charge Traveloka 230 GOLD 1 1 15-05-2024 16-05-2024 174,644
15-05-2024 150524-R-T702 DENY MUSTIKA SANTOSO Room Charge Traveloka 228 GOLD 1 1 15-05-2024 16-05-2024 210,330
14-05-2024 140524-R-C193 NURLATIFAH Room Charge Hotel 231 GOLD 1 1 14-05-2024 14-05-2024 400,000
14-05-2024 140524-R-a556 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 233 GOLD 1 1 14-05-2024 14-05-2024 400,000
14-05-2024 140524-R-O989 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-F185 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-l824 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-K919 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 107 STANDARD 1 1 14-05-2024 15-05-2024 210,330
14-05-2024 140524-R-p677 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 106 STANDARD 1 1 14-05-2024 15-05-2024 214,225
14-05-2024 140524-R-G740 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 14-05-2024 15-05-2024 225,500
14-05-2024 140524-R-L671 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 14-05-2024 15-05-2024 221,400
14-05-2024 140524-R-Z596 WAHYU MAULANA Room Charge Hotel 222 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-Z596 WAHYU MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-05-2024 140524-R-V898 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-p857 ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-p997 ANTON Room Charge Traveloka 104 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-x835 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 14-05-2024 15-05-2024 183,065
14-05-2024 140524-R-d947 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-H534 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 14-05-2024 15-05-2024 194,750
14-05-2024 140524-R-Z527 ANTON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-05-2024 140524-R-O296 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-n193 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-s358 SONNY JUSTITIO YAAFI Room Charge Hotel 225 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-z188 DYNNA RUSDIANAH Room Charge Traveloka 110 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-C364 TAUFIK SUHARYANA Room Charge Traveloka 224 SILVER 1 1 14-05-2024 15-05-2024 221,130
14-05-2024 140524-R-u337 IR.DWI RANU HANGGA PRANA Room Charge Hotel 222 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-z420 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-y650 ZIAD IZALIA NIKO PERDANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-05-2024 140524-R-u590 DAHLIA Room Charge Traveloka 228 GOLD 1 1 14-05-2024 15-05-2024 173,512
14-05-2024 140524-R-L703 DIO AUGUSTA MAHENDRA DIRGANTARA / DEA RAHMADHANI Room Charge Traveloka 109 STANDARD 1 1 14-05-2024 15-05-2024 173,512
13-05-2024 130524-R-n835 SUNARYA Room Charge Hotel 110 STANDARD 1 1 13-05-2024 13-05-2024 265,000
13-05-2024 130524-R-p886 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-I244 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S623 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S608 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S195 INDRA PURWANA Room Charge Hotel 115 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-j737 MUKASAN Room Charge Hotel 116 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-I439 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 13-05-2024 14-05-2024 183,065