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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
11-05-2024 110524-R-d396 DADI KURNIA WIDJAJA Room Charge Traveloka 231 SILVER 1 1 11-05-2024 12-05-2024 253,175
11-05-2024 110524-R-O723 SUHADNO Room Charge Traveloka 107 STANDARD 1 1 11-05-2024 12-05-2024 207,460
11-05-2024 110524-R-o534 M CHANDRA QUEEN Room Charge Traveloka 227 GOLD 1 1 11-05-2024 12-05-2024 252,724
11-05-2024 110524-R-X753 ANDIKA PRATAMA/MOH ARIFIN Room Charge Traveloka 233 GOLD 1 1 11-05-2024 12-05-2024 222,548
10-05-2024 100524-R-o422 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-05-2024 11-05-2024 198,645
10-05-2024 100524-R-a828 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-05-2024 11-05-2024 202,540
10-05-2024 100524-R-b740 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 10-05-2024 11-05-2024 206,435
10-05-2024 100524-R-D145 NURYANI Room Charge Hotel 116 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-g101 RAMA Room Charge Hotel 223 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-J926 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-g311 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 215,000
10-05-2024 100524-R-X736 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-S973 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-S460 ANDRI APRIANSAH Room Charge Traveloka 110 STANDARD 1 1 10-05-2024 11-05-2024 214,225
10-05-2024 100524-R-t818 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 240,000
10-05-2024 100524-R-Y766 LIANA/NANI WIJAYA Room Charge Hotel 114 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-f246 PUJI SANTOSO Room Charge Traveloka 228 GOLD 1 1 10-05-2024 11-05-2024 303,810
10-05-2024 100524-R-C388 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-c559 PIPIT ALISA Room Charge Traveloka 0 SILVER 1 1 10-05-2024 11-05-2024 214,225
10-05-2024 100524-R-p425 FAZRI SETIADI CANDRA Room Charge Traveloka 102 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-H385 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-u209 BAMBANG SULISTIYO Room Charge Hotel 118 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-H405 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-s153 FAHMI ALI IQBAL Room Charge Traveloka 224 SILVER 1 1 10-05-2024 11-05-2024 202,540
10-05-2024 100524-R-k713 HANIFAH APRILIYANI Room Charge Traveloka 226 SILVER 1 1 10-05-2024 11-05-2024 210,330
10-05-2024 100524-R-w674 ASEP RUSWANDI Room Charge Traveloka 304 PRES 1 1 10-05-2024 11-05-2024 545,300
10-05-2024 100524-R-c147 EDI KANEDI Room Charge Hotel 222 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-D751 PURWANTO Room Charge Hotel 221 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-Z234 APRILIANA PUTRI HANDAYANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-05-2024 100524-R-g624 ZAKHARIA EFENDI Room Charge Hotel 227 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-L473 DIGGY KHATULISTIWA Room Charge Traveloka 234 JUNIOR 1 1 10-05-2024 11-05-2024 506,350
10-05-2024 100524-R-n150 ANTONIUS SETIWAN BALEE Room Charge Hotel 229 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-m576 FIBRIAN DWI MARWANTO Room Charge Hotel 115 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-m568 WAHYU WIDIANTO Room Charge Hotel 301 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-r604 IRFAN JOHAN/JOHAN Room Charge Traveloka 232 GOLD 1 1 10-05-2024 11-05-2024 311,600
10-05-2024 100524-R-d843 FRIDDY JULIAN Room Charge Traveloka 103 STANDARD 1 1 10-05-2024 11-05-2024 192,699
10-05-2024 100524-R-q141 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-X630 Room Charge Traveloka 104 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-X630 Room Charge Traveloka 106 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-d775 FIRDAUS Room Charge Hotel 109 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-U664 ABDUL MAJID AL MISBAH Room Charge Traveloka 230 GOLD 1 1 10-05-2024 11-05-2024 274,700
10-05-2024 100524-R-I445 AZIZ GUNADI HUTOMO Room Charge Traveloka 232 GOLD 1 1 10-05-2024 11-05-2024 231,660
09-05-2024 090524-R-v179 FALDY ADHA Room Charge Hotel 111 STANDARD 1 1 09-05-2024 09-05-2024 265,000
09-05-2024 090524-R-V669 IBNU KHAMDAN Room Charge Traveloka 231 GOLD 1 1 09-05-2024 09-05-2024 192,699
09-05-2024 090524-R-Z810 FITRIA ANISA Room Charge Traveloka 108 STANDARD 1 1 09-05-2024 09-05-2024 186,960
09-05-2024 090524-R-Y402 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-b520 FITRIA ANISA Room Charge Traveloka 108 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-R311 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-o144 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 09-05-2024 10-05-2024 192,699
09-05-2024 090524-R-s370 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-V849 ANDI Room Charge Hotel 221 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-d110 NURLITA PRISKA JULIA Room Charge Hotel 227 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-E182 DADI KURNIA WIDJAYA Room Charge Traveloka 222 SILVER 1 1 09-05-2024 10-05-2024 237,595
09-05-2024 090524-R-j482 SAIPUL ROHMAN Room Charge Hotel 102 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-a324 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-X205 APRIYANI Room Charge Hotel 225 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-f133 DJAENI Room Charge Traveloka 224 SILVER 1 1 09-05-2024 10-05-2024 214,225
09-05-2024 090524-R-G721 APRILIANA PUTRI HANDAYANI Room Charge Hotel 101 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-q363 ASRI UTAMI Room Charge Hotel 119 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-K225 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-05-2024 10-05-2024 214,225
09-05-2024 090524-R-B601 LIANA/NANI WIJAYA Room Charge Traveloka 114 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-L718 ENDANG HARYANTO Room Charge Hotel 301 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-a978 AHMAD HIDAYATULOH Room Charge Traveloka 106 STANDARD 1 1 09-05-2024 10-05-2024 205,335
09-05-2024 090524-R-A870 MOHHAMAD RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-X133 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-O696 FATHI FAUZI Room Charge Traveloka 224 SILVER 1 1 09-05-2024 10-05-2024 237,595
09-05-2024 090524-R-j585 DJAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-05-2024 090524-R-b802 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-S145 KLAUS KARL GUNTER Room Charge Hotel 223 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-S683 RINA RISTIANA/AFRI SANADA Room Charge Traveloka 110 STANDARD 1 1 09-05-2024 10-05-2024 214,225
09-05-2024 090524-R-Z490 MUHAMMAD NUR BAGUS Room Charge Hotel 120 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-R399 NURYANI Room Charge Hotel 116 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-B640 NURHALIMAH Room Charge Hotel 115 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-h794 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-V286 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 09-05-2024 10-05-2024 240,000
09-05-2024 090524-R-U757 LUKMAN SUKARTA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-05-2024 090524-R-i338 DINA WIDIANINGSIH Room Charge Traveloka 228 GOLD 1 1 09-05-2024 10-05-2024 218,120
09-05-2024 090524-R-P925 SURATO Room Charge Hotel 229 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-h922 HELMI BALIA WIRANGGARA Room Charge Hotel 227 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-R166 ADITYA FADILLA ATIQ/DICKY FADILLA ATIQ Room Charge Traveloka 107 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-n660 OCTAVIYANE ALVI/YASRI RIZQAN Room Charge Traveloka 304 PRES 1 1 09-05-2024 10-05-2024 545,300
09-05-2024 090524-R-o439 DINA WIDIANINGSIH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-05-2024 090524-R-o439 DINA WIDIANINGSIH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-05-2024 090524-R-t632 N GIBRAN HAIDAR RAHMAN Room Charge Traveloka 234 JUNIOR 1 1 09-05-2024 10-05-2024 452,640
08-05-2024 080524-R-B502 BUNYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-05-2024 080524-R-z340 HARMOKO Room Charge Hotel 233 GOLD 1 1 08-05-2024 08-05-2024 400,000
08-05-2024 080524-R-x592 AHMAD FAISAL Room Charge Hotel 111 STANDARD 1 1 08-05-2024 08-05-2024 265,000
08-05-2024 080524-R-B598 APRI HANDONO Room Charge Hotel 114 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-l828 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-l828 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2024 080524-R-a289 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-05-2024 09-05-2024 194,750
08-05-2024 080524-R-f816 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-05-2024 09-05-2024 194,750
08-05-2024 080524-R-T300 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-H264 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-d553 H. BUKAERIH Room Charge Hotel 301 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-L984 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 08-05-2024 09-05-2024 186,381
08-05-2024 080524-R-Z649 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 101 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-S466 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-R669 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-n149 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 08-05-2024 09-05-2024 186,960