Payment List

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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
26-04-2024 260424-R-r571 FEBRIAN KOESWANTO / WYNNE Room Charge Traveloka 113 STANDARD 1 1 26-04-2024 27-04-2024 194,750
26-04-2024 260424-R-e512 ADELA IRLANDA BERNICA / MICHAEL LO Room Charge Traveloka 228 GOLD 1 1 26-04-2024 27-04-2024 292,125
26-04-2024 260424-R-P836 HAYATI Room Charge Hotel 224 SILVER 1 1 26-04-2024 27-04-2024 315,000
26-04-2024 260424-R-P836 HAYATI Room Charge Hotel 225 SILVER 1 1 26-04-2024 27-04-2024 315,000
26-04-2024 260424-R-s777 HAYATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-04-2024 260424-R-h482 YUDHA PRAWIRA Room Charge Traveloka 234 JUNIOR 1 1 26-04-2024 27-04-2024 379,080
26-04-2024 260424-R-O664 RIZKY ANANDA Room Charge Traveloka 229 GOLD 1 1 26-04-2024 27-04-2024 245,385
26-04-2024 260424-R-B289 RYAN TRIADI SAPUTRA Room Charge Hotel 115 STANDARD 1 1 26-04-2024 27-04-2024 265,000
26-04-2024 260424-R-c152 IDRIS ADJI Room Charge Hotel 232 GOLD 1 1 26-04-2024 27-04-2024 400,000
25-04-2024 250424-R-b356 ANDRI PULUNG TARUNA Room Charge Traveloka 227 GOLD 1 1 25-04-2024 25-04-2024 186,960
25-04-2024 250424-R-R791 TAUFAN MAESA BAGASTARA Room Charge Hotel 229 GOLD 1 1 25-04-2024 25-04-2024 400,000
25-04-2024 250424-R-g630 GRAND ARRAD Room Charge Hotel 234 JUNIOR 1 1 25-04-2024 25-04-2024 600,000
25-04-2024 250424-R-e358 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 301 STANDARD 1 1 25-04-2024 26-04-2024 194,750
25-04-2024 250424-R-K484 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 25-04-2024 26-04-2024 194,750
25-04-2024 250424-R-i893 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-04-2024 26-04-2024 194,750
25-04-2024 250424-R-I406 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-04-2024 26-04-2024 194,750
25-04-2024 250424-R-n652 TATANG SETIADI S, SOS Room Charge Hotel 108 STANDARD 1 1 25-04-2024 26-04-2024 265,000
25-04-2024 250424-R-S536 SUKARDI Room Charge Hotel 223 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-m373 MOHAMAD SOBIRIN Room Charge Hotel 102 STANDARD 1 1 25-04-2024 26-04-2024 265,000
25-04-2024 250424-R-y111 TATANG SETIADI S, SOS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-04-2024 250424-R-g611 RONLINATA Room Charge Traveloka 110 STANDARD 1 1 25-04-2024 26-04-2024 186,960
25-04-2024 250424-R-G210 RONLINATA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-04-2024 250424-R-E751 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 25-04-2024 26-04-2024 186,960
25-04-2024 250424-R-T544 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 25-04-2024 26-04-2024 183,065
25-04-2024 250424-R-x480 JAKA WARDANA Room Charge Hotel 120 STANDARD 1 1 25-04-2024 26-04-2024 265,000
25-04-2024 250424-R-C394 IDA NUR LAELA/NUR AZIZAH Room Charge Hotel 112 STANDARD 1 1 25-04-2024 26-04-2024 265,000
25-04-2024 250424-R-a489 HAERUDIN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
25-04-2024 250424-R-j660 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 25-04-2024 26-04-2024 215,000
25-04-2024 250424-R-e431 NINIEK ANGGANI Room Charge Hotel 221 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-L171 ADE MULYANA/ADE KHAERUL MULYANA Room Charge Traveloka 109 STANDARD 1 1 25-04-2024 26-04-2024 183,065
25-04-2024 250424-R-s215 SAMSUDIN Room Charge Traveloka 104 STANDARD 1 1 25-04-2024 26-04-2024 186,960
25-04-2024 250424-R-d677 SUKARDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-04-2024 250424-R-d677 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-04-2024 250424-R-d677 SUKARDI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
25-04-2024 250424-R-n258 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 108 STANDARD 1 1 25-04-2024 26-04-2024 194,750
25-04-2024 250424-R-C341 NURHAYATI/IQBAL Room Charge Traveloka 116 STANDARD 1 1 25-04-2024 26-04-2024 183,065
25-04-2024 250424-R-F651 RIZKI OKTA HERDANTO Room Charge Traveloka 304 PRES 1 1 25-04-2024 26-04-2024 506,350
25-04-2024 250424-R-l117 RIZKI OKTA HERDANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-04-2024 250424-R-r364 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 25-04-2024 26-04-2024 240,000
25-04-2024 250424-R-L621 PRIANGGA MURTI SETYANA Room Charge Hotel 224 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-s422 SARAVANAN SABARISH/ANDREAN PUTRA Room Charge Hotel 225 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-s422 SARAVANAN SABARISH/ANDREAN PUTRA Room Charge Hotel 226 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-P159 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 25-04-2024 26-04-2024 210,330
25-04-2024 250424-R-A782 CYNTHIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-04-2024 250424-R-k676 ASEP RUCHIYAT Room Charge Traveloka 101 STANDARD 1 1 25-04-2024 26-04-2024 206,435
25-04-2024 250424-R-I340 FADLAN AZIS Room Charge Traveloka 110 STANDARD 1 1 25-04-2024 26-04-2024 181,056
25-04-2024 250424-R-h194 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-04-2024 250424-R-l426 ARIYANTO Room Charge Hotel 118 STANDARD 1 1 25-04-2024 26-04-2024 265,000
25-04-2024 250424-R-J397 ANGGI MALFIANNI Room Charge Hotel 221 SILVER 1 1 25-04-2024 26-04-2024 315,000
25-04-2024 250424-R-f750 KAMMILAH Room Charge Traveloka 222 STANDARD 1 1 25-04-2024 26-04-2024 199,017
25-04-2024 250424-R-n468 KEMAS SAHDIYAN Room Charge Traveloka 228 GOLD 1 1 25-04-2024 26-04-2024 203,658
24-04-2024 240424-R-V445 WIJANARKO SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 24-04-2024 24-04-2024 225,500
24-04-2024 240424-R-V445 WIJANARKO SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 24-04-2024 24-04-2024 196,800
24-04-2024 240424-R-w200 DEDEH RONIATI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-04-2024 240424-R-y642 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 24-04-2024 25-04-2024 194,750
24-04-2024 240424-R-H876 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-04-2024 25-04-2024 194,750
24-04-2024 240424-R-g603 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 301 STANDARD 1 1 24-04-2024 25-04-2024 194,750
24-04-2024 240424-R-t811 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-04-2024 25-04-2024 194,750
24-04-2024 240424-R-B586 ERISKA Room Charge Traveloka 104 STANDARD 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-R425 JAJA SUDRAJAT Room Charge Hotel 303 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-y689 HAERUDIN Room Charge Hotel 114 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-a954 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-c880 NURHAYATI/ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 24-04-2024 25-04-2024 183,065
24-04-2024 240424-R-t360 DIAR AGENDA Room Charge Traveloka 110 STANDARD 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-g950 SLAMET BUDIYANTO Room Charge Hotel 120 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-U532 HAERUDIN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
24-04-2024 240424-R-U532 HAERUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-04-2024 240424-R-e465 HADINATA Room Charge Traveloka 109 STANDARD 1 1 24-04-2024 25-04-2024 181,118
24-04-2024 240424-R-g987 SITI FUTIKHA Room Charge Hotel 303 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-m625 RANGGA SUKMA PERKASA Room Charge Traveloka 108 STANDARD 1 1 24-04-2024 25-04-2024 206,435
24-04-2024 240424-R-Q350 PIPIN SUPINAH Room Charge Hotel 115 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-Q350 PIPIN SUPINAH Room Charge Hotel 119 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-B715 IMANUEL SIMANGUNSONG Room Charge Traveloka 107 STANDARD 2 2 24-04-2024 26-04-2024 389,500
24-04-2024 240424-R-d992 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 112 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-h969 WARYATI/SITI MARYAM Room Charge Traveloka 106 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-c177 FAZA YUFAN ILMIAWAN Room Charge Traveloka 102 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-G578 MUNAWAR Room Charge Hotel 302 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-h279 QORIDATUL BAHIYAH Room Charge Traveloka 101 STANDARD 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-h279 QORIDATUL BAHIYAH Room Charge Traveloka 103 STANDARD 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-S617 ADI WIJAYA Room Charge Traveloka 222 SILVER 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-V188 SUSIANA Room Charge Hotel 225 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-V188 SUSIANA Room Charge Hotel 226 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-e976 MUHAMAD SYAFII Room Charge Traveloka 224 SILVER 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-A591 AAM MAEMUNAH/ AAM MAYMOON Room Charge Traveloka 228 GOLD 1 1 24-04-2024 25-04-2024 181,056
24-04-2024 240424-R-V535 KHOTIBUL UMAM Room Charge Hotel 221 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-J531 INTAN PERMATASARI Room Charge Traveloka 223 SILVER 1 1 24-04-2024 25-04-2024 206,435
23-04-2024 230424-R-T637 MARA SUHENDRA Room Charge Hotel 231 GOLD 1 1 23-04-2024 23-04-2024 400,000
23-04-2024 230424-R-q329 NATHANAEL JASON SALIM Room Charge Hotel 233 GOLD 1 1 23-04-2024 24-04-2024 400,000
23-04-2024 230424-R-q329 NATHANAEL JASON SALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-04-2024 230424-R-W795 ALI MUSTOFA Room Charge Traveloka 101 STANDARD 1 1 23-04-2024 24-04-2024 218,120
23-04-2024 230424-R-M324 ERISKA Room Charge Traveloka 104 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-b703 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-A803 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 301 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-O456 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-x296 EMIL NURJAMIL/ ABDUL KODIR Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
23-04-2024 230424-R-M685 IRIN IDAYATI Room Charge Hotel 222 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-M685 IRIN IDAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-04-2024 230424-R-j349 CHRISTOPHER M.HUTAURUK/Marcello Hutauruk Room Charge Traveloka 231 GOLD 1 1 23-04-2024 24-04-2024 311,600
23-04-2024 230424-R-z783 DIDI MULYADI Room Charge Hotel 227 GOLD 1 1 23-04-2024 24-04-2024 400,000
23-04-2024 230424-R-z783 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000