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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
30-04-2024 300424-R-G108 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-h305 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-W410 MUNAWAR Room Charge Hotel 225 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-W410 MUNAWAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-H752 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 224 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-X227 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-j965 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-z536 SITI AISYAH Room Charge Hotel 226 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-y270 AGUS SODIK Room Charge Hotel 221 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-y631 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-g388 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-r554 ABDU ROHIM Room Charge Hotel 228 GOLD 1 1 30-04-2024 01-05-2024 400,000
30-04-2024 300424-R-R935 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-p312 IIN INDRIANI Room Charge Traveloka 303 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-V383 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-G354 WARYATI Room Charge Traveloka 103 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-k919 SAIPUL ROHMAN Room Charge Hotel 114 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-W704 DIAR AGENDA Room Charge Traveloka 102 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-h384 CASRONI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-F388 SAIPUL ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-04-2024 300424-R-N864 PATRICK TOM AUSTIN SILALAHI Room Charge Traveloka 101 STANDARD 1 1 30-04-2024 01-05-2024 179,170
30-04-2024 300424-R-A142 DINA WIDIA NINGSIH Room Charge Traveloka 108 STANDARD 1 1 30-04-2024 01-05-2024 181,507
30-04-2024 300424-R-w909 INDRA PURWANA Room Charge Hotel 115 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-u710 SITI MARYANI Room Charge Hotel 112 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-i137 EDI UMAEDI Room Charge Hotel 119 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Room Charge Hotel 101 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Room Charge Hotel 109 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-04-2024 300424-R-o721 DENAWAN Room Charge Hotel 110 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-P104 VINA SEVIRA Room Charge Hotel 225 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-g348 SUMITRO Room Charge Hotel 107 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-Y582 ANNISA / RIZKI ANNISA R Room Charge Traveloka 222 SILVER 1 1 30-04-2024 01-05-2024 199,916
30-04-2024 300424-R-j728 TUTI RESWATI Room Charge Traveloka 223 SILVER 1 1 30-04-2024 01-05-2024 199,916
30-04-2024 300424-R-j728 TUTI RESWATI Room Charge Traveloka 226 SILVER 1 1 30-04-2024 01-05-2024 248,952
30-04-2024 300424-R-X259 SUHENDRA Room Charge Hotel 119 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-p459 ANDIKA Room Charge Hotel 227 GOLD 1 1 30-04-2024 01-05-2024 400,000
30-04-2024 300424-R-Y741 RINA FAJRINAH Room Charge Traveloka 230 GOLD 1 1 30-04-2024 01-05-2024 264,040
30-04-2024 300424-R-s987 KADEK SANDI WIJAYA Room Charge Traveloka 229 GOLD 1 1 30-04-2024 01-05-2024 286,672
29-04-2024 290424-R-W486 RAHAYU PURWANTI / Murtijo Murtijo Room Charge Tiket.com 226 SILVER 1 1 29-04-2024 29-04-2024 221,130
29-04-2024 290424-R-D998 CYNTHIA Room Charge Traveloka 106 STANDARD 2 2 29-04-2024 01-05-2024 436,240
29-04-2024 290424-R-F297 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 29-04-2024 30-04-2024 202,540
29-04-2024 290424-R-N645 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-04-2024 30-04-2024 202,540
29-04-2024 290424-R-H554 USMAN TOHA Room Charge Hotel 115 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-H554 USMAN TOHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-b610 ASEP SAEFUDIN Room Charge Hotel 114 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-b610 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-R514 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-L286 SISKA AYU LESTARI Room Charge Hotel 119 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-C591 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 29-04-2024 30-04-2024 186,960
29-04-2024 290424-R-g392 MUHAMMAD BARLIANSYAH Room Charge Traveloka 110 STANDARD 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-B272 MUHAMMAD BARLIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-J241 MERLIANA FEBRIYAN Room Charge Traveloka 108 STANDARD 1 1 29-04-2024 30-04-2024 194,750
29-04-2024 290424-R-a395 YANTI SUHARTINI Room Charge Hotel 109 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-P112 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-J401 MERLIANA FEBRIYAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-Y486 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-W580 PEMILIA MEGA YULIANI Room Charge Traveloka 102 STANDARD 1 1 29-04-2024 30-04-2024 218,120
29-04-2024 290424-R-Z617 SUMAWATI Room Charge Hotel 303 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-y194 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 112 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-k549 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 29-04-2024 30-04-2024 186,960
29-04-2024 290424-R-k549 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 29-04-2024 30-04-2024 186,960
29-04-2024 290424-R-h788 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 104 STANDARD 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-m370 SISKA AYU LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-r966 PEMILIA MEGA YULIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-04-2024 290424-R-N358 Fadil/FADIL AZIZ Room Charge Traveloka 228 GOLD 1 1 29-04-2024 30-04-2024 296,400
29-04-2024 290424-R-E571 DIVA SEPTYANJADI Room Charge Hotel 107 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-a294 DIVA SEPTYANJADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-04-2024 290424-R-z779 DEDI SETIADI Room Charge Traveloka 103 STANDARD 1 1 29-04-2024 30-04-2024 183,065
29-04-2024 290424-R-R968 ADIT/ADITYA WISNUGRAHA Room Charge Traveloka 222 SILVER 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-F782 BURHAN CHABIB Room Charge Traveloka 223 SILVER 1 1 29-04-2024 30-04-2024 214,225
29-04-2024 290424-R-O416 RISA/RISSA RISTINA Room Charge Traveloka 225 SILVER 1 1 29-04-2024 30-04-2024 184,828
29-04-2024 290424-R-P438 GUGUN GUNAWAN Room Charge Hotel 221 SILVER 1 1 29-04-2024 30-04-2024 315,000
29-04-2024 290424-R-P438 GUGUN GUNAWAN Room Charge Hotel 226 SILVER 1 1 29-04-2024 30-04-2024 315,000
29-04-2024 290424-R-C269 ALDI FADILAH RAMDAN Room Charge Hotel 227 GOLD 1 1 29-04-2024 30-04-2024 400,000
29-04-2024 290424-R-Y780 GUGUN GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-o899 MUTIA RIZKY ASHILA Room Charge Traveloka 230 GOLD 1 1 29-04-2024 30-04-2024 184,828
29-04-2024 290424-R-Y345 ONY SETIAWAN Room Charge Hotel 232 GOLD 1 1 29-04-2024 30-04-2024 400,000
28-04-2024 280424-R-u512 IBNU MASYUD Room Charge Hotel 233 GOLD 1 1 28-04-2024 28-04-2024 400,000
28-04-2024 280424-R-j272 NURWULAN RIZKIYA ANJANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-04-2024 280424-R-m459 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-L520 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-I555 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-j166 ADITIYA SALEH NUGRAHA Room Charge Traveloka 232 GOLD 1 1 28-04-2024 28-04-2024 280,440
28-04-2024 280424-R-g533 JAKARIA Room Charge Hotel 230 GOLD 1 1 28-04-2024 29-04-2024 400,000
28-04-2024 280424-R-g533 JAKARIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-c378 DINA WIDIANINGSIH Room Charge Traveloka 120 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-t935 ANDRI HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-g253 DENI DWIANTO Room Charge Hotel 101 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p655 ZAENUDIN Room Charge Hotel 227 GOLD 1 1 28-04-2024 29-04-2024 400,000
28-04-2024 280424-R-M549 NURMAYA Room Charge Traveloka 118 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-C268 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 28-04-2024 29-04-2024 192,699
28-04-2024 280424-R-H425 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 28-04-2024 29-04-2024 218,120
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 108 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 109 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 110 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p994 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 28-04-2024 29-04-2024 186,960
28-04-2024 280424-R-V370 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-A531 DINA WIDIANINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-T366 ANDRI HENDRAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-X779 FAYYY FAYYY/FAHRI RIVALDI Room Charge Traveloka 104 STANDARD 1 1 28-04-2024 29-04-2024 205,335