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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
03-05-2024 030524-R-h371 SETIAWAN Room Charge Traveloka 304 STANDARD 1 1 03-05-2024 04-05-2024 436,875
03-05-2024 030524-R-I195 M ADI FIRMANSYAH Room Charge Traveloka 111 STANDARD 1 1 03-05-2024 04-05-2024 186,381
03-05-2024 030524-R-v563 NANA NUR AULIA ARIF HUSADA Room Charge Traveloka 114 STANDARD 1 1 03-05-2024 04-05-2024 186,960
03-05-2024 030524-R-M848 ANANDA NURROSI ZAEMINANI Room Charge Hotel 303 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-S139 ANANDA NURROSI ZAEMINANI Room Charge Traveloka 222 SILVER 1 1 03-05-2024 04-05-2024 186,960
03-05-2024 030524-R-I877 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 03-05-2024 04-05-2024 240,000
03-05-2024 030524-R-X533 DEWI SUFRIYANTI Room Charge Hotel 116 STANDARD 1 1 03-05-2024 04-05-2024 265,000
03-05-2024 030524-R-q243 IWAN HERLAMBANG Room Charge Traveloka 226 SILVER 1 1 03-05-2024 04-05-2024 186,960
03-05-2024 030524-R-x564 AHMAD HANIF FAJARUDIN Room Charge Traveloka 221 SILVER 1 1 03-05-2024 04-05-2024 194,750
03-05-2024 030524-R-o245 ADI WIJAYA Room Charge Traveloka 101 STANDARD 1 1 03-05-2024 04-05-2024 173,512
03-05-2024 030524-R-a337 M AYUB MUHAMMAD Room Charge Traveloka 107 STANDARD 1 1 03-05-2024 04-05-2024 173,512
03-05-2024 030524-R-n870 M AYUB MUHAMMAD Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
03-05-2024 030524-R-A275 RIZAL ADHI PRASOJO Room Charge Traveloka 229 GOLD 1 1 03-05-2024 04-05-2024 181,056
02-05-2024 020524-R-G279 AHMAD NOVRI HABIBI Room Charge Traveloka 106 STANDARD 1 1 02-05-2024 03-05-2024 205,335
02-05-2024 020524-R-d339 DIAR AGENDA Room Charge Traveloka 228 STANDARD 1 1 02-05-2024 03-05-2024 194,750
02-05-2024 020524-R-j936 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-05-2024 03-05-2024 194,750
02-05-2024 020524-R-y931 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-05-2024 03-05-2024 194,750
02-05-2024 020524-R-I506 PUTRI CAHYA HADININGRUM Room Charge Traveloka 112 STANDARD 1 1 02-05-2024 03-05-2024 186,960
02-05-2024 020524-R-J590 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 02-05-2024 03-05-2024 194,750
02-05-2024 020524-R-Y838 SUNOTO Room Charge Hotel 225 STANDARD 1 1 02-05-2024 03-05-2024 315,000
02-05-2024 020524-R-Y838 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-05-2024 020524-R-z177 DIYAH AYU SUKMAWATI Room Charge Hotel 221 SILVER 1 1 02-05-2024 02-05-2024 315,000
02-05-2024 020524-R-J543 AGUNG PRATAMA Room Charge Hotel 224 SILVER 1 1 02-05-2024 03-05-2024 315,000
02-05-2024 020524-R-T604 DIYAH AYU SUKMAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-05-2024 020524-R-w720 M RULLY HENDRIAN Room Charge Hotel 102 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-C331 IIN INDRIANI Room Charge Traveloka 303 STANDARD 1 1 02-05-2024 03-05-2024 186,960
02-05-2024 020524-R-h321 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-E103 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 02-05-2024 03-05-2024 186,960
02-05-2024 020524-R-a193 NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 02-05-2024 03-05-2024 186,960
02-05-2024 020524-R-a235 APRILIANA PUTRI HANDAYANI Room Charge Hotel 301 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-u465 PANULANTAFANI NURHAMAN, SF Room Charge Hotel 115 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-w386 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 111 STANDARD 1 1 02-05-2024 03-05-2024 179,170
02-05-2024 020524-R-M211 ROBI NUGRAHA Room Charge Hotel 120 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-y441 TARYADI Room Charge Traveloka 108 STANDARD 1 1 02-05-2024 03-05-2024 186,960
02-05-2024 020524-R-V924 IWAN SETIAWAN Room Charge Traveloka 222 SILVER 1 1 02-05-2024 03-05-2024 195,858
02-05-2024 020524-R-p134 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-05-2024 020524-R-T217 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-05-2024 020524-R-q202 IQBAL/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-05-2024 020524-R-F865 IQBAL/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-05-2024 020524-R-g329 TARYADI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
02-05-2024 020524-R-q230 KRISNAWAN PUTRA Room Charge Hotel 223 SILVER 4 4 02-05-2024 06-05-2024 5,040,000
02-05-2024 020524-R-T564 KRISNAWAN PUTRA Room Charge Hotel 223 SILVER 4 4 02-05-2024 06-05-2024 1,260,000
02-05-2024 020524-R-z557 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-05-2024 020524-R-A216 AGUNG PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-05-2024 020524-R-A216 AGUNG PRATAMA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
02-05-2024 020524-R-A216 AGUNG PRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-05-2024 020524-R-j250 NOVAN PRAYOGA Room Charge Traveloka 107 STANDARD 1 1 02-05-2024 03-05-2024 179,170
02-05-2024 020524-R-j250 NOVAN PRAYOGA Room Charge Traveloka 109 STANDARD 1 1 02-05-2024 03-05-2024 179,170
02-05-2024 020524-R-j470 IDA NURLAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 02-05-2024 03-05-2024 179,170
02-05-2024 020524-R-w964 SITI MARYANI Room Charge Hotel 116 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-R154 EZHA FAUZAN LAZUARDI Room Charge Hotel 221 SILVER 1 1 02-05-2024 03-05-2024 315,000
02-05-2024 020524-R-a303 IMAM BUDIHARJO Room Charge Hotel 115 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-G286 IMRON MARKONIS Room Charge Traveloka 225 SILVER 1 1 02-05-2024 03-05-2024 206,435
02-05-2024 020524-R-h389 WIJANARKO/N.WIJANARKO SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 02-05-2024 03-05-2024 205,000
02-05-2024 020524-R-h389 WIJANARKO/N.WIJANARKO SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 02-05-2024 03-05-2024 205,000
02-05-2024 020524-R-F882 TRIYANTI/HAMIM Room Charge Traveloka 226 SILVER 1 1 02-05-2024 03-05-2024 173,512
02-05-2024 020524-R-o516 TRIYANTI/HAMIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-05-2024 020524-R-f233 FIRDAUS Room Charge Hotel 119 STANDARD 1 1 02-05-2024 03-05-2024 265,000
02-05-2024 020524-R-D781 MUKHAMAD TRAFIKI Room Charge Hotel 101 STANDARD 1 1 02-05-2024 03-05-2024 265,000
01-05-2024 010524-R-R831 M RAFI Room Charge Hotel 233 GOLD 1 1 01-05-2024 01-05-2024 400,000
01-05-2024 010524-R-H735 M RULLY HENDRIAN Room Charge Hotel 232 GOLD 1 1 01-05-2024 01-05-2024 400,000
01-05-2024 010524-R-Y105 JAMAL HUSAIN Room Charge Hotel 231 GOLD 1 1 01-05-2024 01-05-2024 400,000
01-05-2024 010524-R-s149 DIAR AGENDA Room Charge Traveloka 228 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-V461 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-Z709 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-h726 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-Y912 PASHAH NURSANTOSA Room Charge Hotel 114 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-o158 MUHAMMAD RIZA MUTTAQIN Room Charge Hotel 112 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-h981 DEVI Room Charge Hotel 117 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-l585 M RULLY HENDRIAN Room Charge Hotel 102 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-a694 IIN INDRIANI Room Charge Traveloka 303 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-V173 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-a256 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-O242 MUCHAMAD NAWAWI Room Charge Hotel 107 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-e724 WARYATI Room Charge Hotel 103 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-p780 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-C377 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 01-05-2024 02-05-2024 179,170
01-05-2024 010524-R-w538 WAILAN Room Charge Traveloka 223 SILVER 1 1 01-05-2024 02-05-2024 233,700
01-05-2024 010524-R-Y979 NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-L168 CHANDRA Room Charge Hotel 108 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-z559 SUKARDI Room Charge Hotel 224 SILVER 1 1 01-05-2024 02-05-2024 315,000
01-05-2024 010524-R-l964 ANDRIANA Room Charge Tiket.com 234 JUNIOR 1 1 01-05-2024 02-05-2024 347,490
01-05-2024 010524-R-c498 DENAWAN Room Charge Hotel 115 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-R492 SUKARDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-05-2024 010524-R-R492 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-05-2024 010524-R-Q312 HERU SUYATNO Room Charge Hotel 112 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-P924 FARIZD ADDHA Room Charge Traveloka 114 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-s141 HERU ALAUDIN Room Charge Hotel 301 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-X134 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-05-2024 010524-R-E833 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 01-05-2024 02-05-2024 400,000
01-05-2024 010524-R-Y446 M AYUB MUHAMMAD Room Charge Traveloka 109 STANDARD 1 1 01-05-2024 02-05-2024 173,512
01-05-2024 010524-R-N969 HERIYANTO Room Charge Hotel 119 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-L899 AHMAD NOVRI HABIBI Room Charge Traveloka 106 STANDARD 1 1 01-05-2024 02-05-2024 195,858
01-05-2024 010524-R-e329 CECEP RAMADHAN/ ROYHAN FAJAR Room Charge Traveloka 222 SILVER 1 1 01-05-2024 02-05-2024 214,225
01-05-2024 010524-R-e329 CECEP RAMADHAN/ ROYHAN FAJAR Room Charge Traveloka 221 SILVER 1 1 01-05-2024 02-05-2024 214,225
30-04-2024 300424-R-s897 M ILHAM ABI UNTUNG Room Charge Hotel 101 STANDARD 1 1 30-04-2024 30-04-2024 265,000
30-04-2024 300424-R-s897 M ILHAM ABI UNTUNG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-04-2024 300424-R-u611 CASRONI Room Charge Hotel 233 GOLD 1 1 30-04-2024 30-04-2024 400,000
30-04-2024 300424-R-n134 ANDRI/ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-d649 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-04-2024 01-05-2024 202,540