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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
06-05-2024 060524-R-w522 SANTRI MABRURI/MOHAMMAD SANTRI MABRURI A Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-05-2024 050524-R-g665 TONTOWI JAUHARI/ SUKMA AYU MAHARANI Room Charge Traveloka 108 STANDARD 1 1 05-05-2024 05-05-2024 206,435
05-05-2024 050524-R-g665 TONTOWI JAUHARI/ SUKMA AYU MAHARANI Room Charge Traveloka 110 STANDARD 1 1 05-05-2024 05-05-2024 206,435
05-05-2024 050524-R-v522 SUHARDI Room Charge Hotel 228 GOLD 1 1 05-05-2024 05-05-2024 400,000
05-05-2024 050524-R-j523 NICHOLAS ENRIQUE JULIANO Room Charge Hotel 233 GOLD 1 1 05-05-2024 05-05-2024 400,000
05-05-2024 050524-R-O432 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-05-2024 06-05-2024 194,750
05-05-2024 050524-R-w715 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-05-2024 06-05-2024 194,750
05-05-2024 050524-R-m983 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 05-05-2024 06-05-2024 186,960
05-05-2024 050524-R-y958 EKA PRASETIA Room Charge Traveloka 110 STANDARD 1 1 05-05-2024 06-05-2024 194,750
05-05-2024 050524-R-q105 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-05-2024 050524-R-l428 DJAENI Room Charge Hotel 118 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-z664 NURHAYATI/LIANA Room Charge Traveloka 116 STANDARD 1 1 05-05-2024 06-05-2024 186,960
05-05-2024 050524-R-G417 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 05-05-2024 06-05-2024 186,960
05-05-2024 050524-R-q282 RIEMA ARYANI Room Charge Traveloka 102 SILVER 1 1 05-05-2024 06-05-2024 186,960
05-05-2024 050524-R-Z705 SELAMAT HIDAYAT Room Charge Hotel 115 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-D284 AGUS RIFAI Room Charge Hotel 109 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-p482 PRAYOGA ANDY PANGESTU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-05-2024 050524-R-p482 PRAYOGA ANDY PANGESTU Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2024 050524-R-s204 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 05-05-2024 06-05-2024 186,960
05-05-2024 050524-R-z524 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-S521 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 05-05-2024 05-05-2024 253,175
05-05-2024 050524-R-l584 JAKARIA Room Charge Traveloka 104 STANDARD 1 1 05-05-2024 06-05-2024 194,750
05-05-2024 050524-R-r450 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 05-05-2024 06-05-2024 240,000
05-05-2024 050524-R-A181 WIDYANI ROCHMATIN Room Charge Traveloka 106 STANDARD 1 1 05-05-2024 06-05-2024 205,000
05-05-2024 050524-R-b451 WARYATI Room Charge Hotel 111 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-c933 APRILIA ISTI NABIYAH Room Charge Traveloka 114 STANDARD 1 1 05-05-2024 06-05-2024 210,330
05-05-2024 050524-R-H766 EKA PRASETIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
05-05-2024 050524-R-H766 EKA PRASETIA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-05-2024 050524-R-a976 MELA FITRIYANI/IRMAN HAVID FIRMANSYAH Room Charge Traveloka 108 STANDARD 1 1 05-05-2024 05-05-2024 210,330
05-05-2024 050524-R-T996 ROMI ANDRIANSYAH PUTRA Room Charge Hotel 301 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-l183 REDIYANTO Room Charge Hotel 118 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-l293 FIRDAUS Room Charge Hotel 119 STANDARD 1 1 05-05-2024 06-05-2024 265,000
05-05-2024 050524-R-N714 HENDRI SUGIRI Room Charge Hotel 221 SILVER 1 1 05-05-2024 06-05-2024 315,000
05-05-2024 050524-R-G758 MELA FITRIYANI/IRMAN HAVID FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
05-05-2024 050524-R-G758 MELA FITRIYANI/IRMAN HAVID FIRMANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-05-2024 050524-R-K492 MELA FITRIYANI/IRMAN HAVID FIRMANSYAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-05-2024 050524-R-s234 HAIDAR AHMAD HANAGARA Room Charge Traveloka 224 SILVER 1 1 05-05-2024 06-05-2024 183,065
04-05-2024 040524-R-q339 WULAN RAMADYTA Room Charge Traveloka 109 STANDARD 1 1 04-05-2024 04-05-2024 173,512
04-05-2024 040524-R-S385 MARNO Room Charge Hotel 115 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-u759 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-05-2024 05-05-2024 206,435
04-05-2024 040524-R-E698 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-05-2024 05-05-2024 206,435
04-05-2024 040524-R-q428 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-05-2024 05-05-2024 225,910
04-05-2024 040524-R-j538 SANAH Room Charge Hotel 221 SILVER 1 1 04-05-2024 05-05-2024 315,000
04-05-2024 040524-R-J822 NUR AZIZAH / IDA NURLAELA Room Charge Hotel 120 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-u100 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 SILVER 1 1 04-05-2024 05-05-2024 218,120
04-05-2024 040524-R-I328 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 04-05-2024 05-05-2024 240,000
04-05-2024 040524-R-F507 DEAN NAUVAL RISQULLOH GINTING Room Charge Traveloka 107 STANDARD 1 1 04-05-2024 05-05-2024 206,435
04-05-2024 040524-R-N997 AHMAD FAHMI Room Charge Hotel 225 SILVER 1 1 04-05-2024 05-05-2024 315,000
04-05-2024 040524-R-j482 SAIPURROHMAN Room Charge Hotel 118 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-S964 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 112 STANDARD 1 1 04-05-2024 05-05-2024 210,330
04-05-2024 040524-R-H469 DIAN NURDIANSYAH/DEWI SHINTA FRANSISKA Room Charge Traveloka 106 STANDARD 1 1 04-05-2024 05-05-2024 225,910
04-05-2024 040524-R-K874 FIRMAN NURFIANSYAH Room Charge Traveloka 230 GOLD 1 1 04-05-2024 05-05-2024 311,600
04-05-2024 040524-R-P992 GALUH/GALUH SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 04-05-2024 05-05-2024 206,435
04-05-2024 040524-R-K201 DINDIN MIFTAHUDIN/SITI YULIA DEWI Room Charge Traveloka 224 SILVER 1 1 04-05-2024 05-05-2024 264,860
04-05-2024 040524-R-v364 AFIF/AFIF MUHAMMAD Room Charge Traveloka 221 SILVER 1 1 04-05-2024 05-05-2024 194,750
04-05-2024 040524-R-E638 RIEMA ARYANI Room Charge Traveloka 226 SILVER 1 1 04-05-2024 05-05-2024 225,910
04-05-2024 040524-R-y340 SUHENDI Room Charge Hotel 118 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-e410 ERY KUSNANDAR Room Charge Hotel 301 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-D616 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-W795 NURHAYATI/LIANA Room Charge Traveloka 116 STANDARD 1 1 04-05-2024 05-05-2024 206,435
04-05-2024 040524-R-e357 MOHAMMAD RIZALDI AFRIZA Room Charge Hotel 301 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-Z106 MOCHAMAD AL ISRATUL MIRAJ Room Charge Traveloka 229 STANDARD 1 1 04-05-2024 05-05-2024 231,660
04-05-2024 040524-R-b317 YANWAR TRIA RAMADHANI Room Charge Traveloka 106 STANDARD 1 1 04-05-2024 05-05-2024 225,910
04-05-2024 040524-R-X660 ALVIN FAIZ/MUHAMMAD ALVIN FAIZHANAANI Room Charge Traveloka 103 STANDARD 1 1 04-05-2024 05-05-2024 192,699
04-05-2024 040524-R-k868 KRISNAWAN PUTRA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-05-2024 040524-R-k868 KRISNAWAN PUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-05-2024 040524-R-v756 ASMALIA RITA Room Charge Traveloka 102 STANDARD 1 1 04-05-2024 05-05-2024 214,225
04-05-2024 040524-R-v756 ASMALIA RITA Room Charge Traveloka 104 STANDARD 1 1 04-05-2024 05-05-2024 214,225
04-05-2024 040524-R-f694 HENDRA SUMARNA Room Charge Traveloka 101 STANDARD 1 1 04-05-2024 05-05-2024 211,232
04-05-2024 040524-R-Y799 DIAN/HENDRA SUMARNA Room Charge Traveloka 234 JUNIOR 1 1 04-05-2024 05-05-2024 377,200
04-05-2024 040524-R-z318 HENDRA SUMARNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-05-2024 040524-R-R357 DESI HERLINA Room Charge Traveloka 231 GOLD 1 1 04-05-2024 05-05-2024 231,660
04-05-2024 040524-R-i251 FIRMAN NURFIANSYAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-05-2024 040524-R-K423 OGI AEFUL HASAN Room Charge Traveloka 109 STANDARD 1 1 04-05-2024 05-05-2024 211,232
04-05-2024 040524-R-S711 DESI HERLINA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-05-2024 040524-R-S711 DESI HERLINA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-05-2024 040524-R-i189 ADE RATNA SARI Room Charge Hotel 225 SILVER 1 1 04-05-2024 05-05-2024 315,000
04-05-2024 040524-R-B861 ZAKY ILHAM NASUTION Room Charge Hotel 227 GOLD 1 1 04-05-2024 05-05-2024 400,000
04-05-2024 040524-R-z356 WARYATI Room Charge Hotel 111 STANDARD 1 1 04-05-2024 05-05-2024 265,000
04-05-2024 040524-R-a834 PRAYOGA ANDY PANGESTU Room Charge Hotel 232 GOLD 1 1 04-05-2024 05-05-2024 400,000
04-05-2024 040524-R-B501 WINENGKU DARODJATUM Room Charge Traveloka 112 STANDARD 1 1 04-05-2024 05-05-2024 218,776
03-05-2024 030524-R-e230 DIAR AGENDA Room Charge Traveloka 228 STANDARD 1 1 03-05-2024 04-05-2024 194,750
03-05-2024 030524-R-g695 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-05-2024 04-05-2024 194,750
03-05-2024 030524-R-e126 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 03-05-2024 04-05-2024 194,750
03-05-2024 030524-R-Z509 PUTRI CAHYA HADININGRUM Room Charge Traveloka 112 STANDARD 1 1 03-05-2024 04-05-2024 194,750
03-05-2024 030524-R-I975 M RULLY HENDRIAN Room Charge Hotel 102 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-P173 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-S704 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-S426 ANDI HALIM Room Charge Hotel 118 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-a899 DENNIS MULYANA / GRUP KUCING Room Charge Hotel 108 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-R740 Fika/WINANGSIH LESTARI Room Charge Traveloka 110 STANDARD 1 1 03-05-2024 04-05-2024 183,065
03-05-2024 030524-R-V728 Fika/WINANGSIH LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-05-2024 030524-R-E711 DEDE KURNIA Room Charge Traveloka 224 SILVER 1 1 03-05-2024 04-05-2024 253,175
03-05-2024 030524-R-F224 AHMAD NOVRI HABIBI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-05-2024 030524-R-b240 FRIDDY JULIAN Room Charge Traveloka 103 STANDARD 1 1 03-05-2024 04-05-2024 186,381
03-05-2024 030524-R-u970 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-05-2024 04-05-2024 179,170
03-05-2024 030524-R-Y408 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 SILVER 1 1 03-05-2024 04-05-2024 179,170
03-05-2024 030524-R-f990 MARNO Room Charge Hotel 113 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-f990 MARNO Room Charge Hotel 115 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-F356 KRISNA Room Charge Traveloka 106 STANDARD 1 1 03-05-2024 04-05-2024 183,065