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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
16-04-2024 160424-R-y438 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 233 GOLD 1 1 16-04-2024 16-04-2024 400,000
16-04-2024 160424-R-Q834 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-04-2024 160424-R-k631 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-s576 MOH YAHYA Room Charge Hotel 227 GOLD 1 1 16-04-2024 17-04-2024 400,000
16-04-2024 160424-R-s576 MOH YAHYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-04-2024 160424-R-L555 DEDE ARIFIN/ESTIA KURNIAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-04-2024 160424-R-L623 ASEP SUGIANTO Room Charge Hotel 120 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-D943 SUFYANTO Room Charge Hotel 221 SILVER 1 1 16-04-2024 17-04-2024 315,000
16-04-2024 160424-R-f790 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-E279 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 16-04-2024 17-04-2024 202,540
16-04-2024 160424-R-Q725 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 16-04-2024 17-04-2024 190,855
16-04-2024 160424-R-w653 HADIYANTO Room Charge Traveloka 104 STANDARD 1 1 16-04-2024 17-04-2024 190,855
16-04-2024 160424-R-u315 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-04-2024 17-04-2024 190,855
16-04-2024 160424-R-z689 HADIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-04-2024 160424-R-Y126 BUDIANTO Room Charge Traveloka 223 SILVER 1 1 16-04-2024 17-04-2024 245,385
16-04-2024 160424-R-i395 TOSIN Room Charge Hotel 222 SILVER 1 1 16-04-2024 17-04-2024 315,000
16-04-2024 160424-R-K888 EVA FAUZIAH/TARYADI Room Charge Traveloka 102 STANDARD 1 1 16-04-2024 17-04-2024 190,855
16-04-2024 160424-R-m634 OKTA MEGA FORTUNA Room Charge Traveloka 106 STANDARD 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-C685 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-04-2024 160424-R-C685 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-04-2024 160424-R-C685 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-04-2024 160424-R-i207 AGUSTINA WULANDARI Room Charge Hotel 116 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-V518 MAR TIN/MARTIN BHUTTO, S.TP Room Charge Traveloka 108 STANDARD 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-F249 ANDRE ERLANGGA Room Charge Traveloka 110 STANDARD 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-G622 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 16-04-2024 17-04-2024 240,000
16-04-2024 160424-R-L144 YULIANA/ADI YANTO Room Charge Traveloka 112 STANDARD 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-L144 YULIANA/ADI YANTO Room Charge Traveloka 114 STANDARD 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-d386 ENTIS SUTISNA Room Charge Traveloka 225 SILVER 1 1 16-04-2024 17-04-2024 186,960
16-04-2024 160424-R-B610 YULIANA/ADI YANTO Room Charge Traveloka 233 GOLD 1 1 16-04-2024 17-04-2024 194,750
16-04-2024 160424-R-l171 YULIANA/ADI YANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-04-2024 160424-R-l171 YULIANA/ADI YANTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
16-04-2024 160424-R-U320 FENY OKTARINA/MOHAMMAD ROSYID RIDLO Room Charge Traveloka 101 STANDARD 1 1 16-04-2024 17-04-2024 183,065
16-04-2024 160424-R-X576 NABIILAH NUR AISYAH Room Charge Traveloka 304 PRES 1 1 16-04-2024 17-04-2024 506,350
16-04-2024 160424-R-e845 MAS AGUNG ROIQ ADHAN Room Charge Traveloka 111 STANDARD 1 1 16-04-2024 17-04-2024 173,512
16-04-2024 160424-R-V218 ALSORESI Room Charge Hotel 109 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-V218 ALSORESI Room Charge Hotel 110 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-a644 HERI/HERI GUNAWAN Room Charge Traveloka 234 JUNIOR 1 1 16-04-2024 17-04-2024 396,060
16-04-2024 160424-R-j301 NABIILAH NUR AISYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
16-04-2024 160424-R-x363 ARI ZUQNIL FAUZA Room Charge Traveloka 103 STANDARD 1 1 16-04-2024 17-04-2024 179,170
16-04-2024 160424-R-x363 ARI ZUQNIL FAUZA Room Charge Traveloka 105 STANDARD 1 1 16-04-2024 17-04-2024 179,170
16-04-2024 160424-R-R252 HASANUDIN/HIMMATUL ULYA Room Charge Traveloka 224 SILVER 1 1 16-04-2024 17-04-2024 203,688
16-04-2024 160424-R-F977 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 232 GOLD 1 1 16-04-2024 17-04-2024 177,284
16-04-2024 160424-R-A157 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 16-04-2024 17-04-2024 237,636
16-04-2024 160424-R-V740 MAHPUDIN Room Charge Hotel 115 STANDARD 1 1 16-04-2024 17-04-2024 265,000
16-04-2024 160424-R-k552 UUS SUHENDRA Room Charge Hotel 221 SILVER 1 1 16-04-2024 17-04-2024 315,000
16-04-2024 160424-R-k552 UUS SUHENDRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-04-2024 150424-R-R858 LINA YUWONO Room Charge Tiket.com 304 PRES 1 1 15-04-2024 15-04-2024 758,160
15-04-2024 150424-R-F463 NINA HERLINA Room Charge Traveloka 222 SILVER 1 1 15-04-2024 15-04-2024 292,125
15-04-2024 150424-R-v716 NUR SUMANTO Room Charge Hotel 113 STANDARD 1 1 15-04-2024 15-04-2024 450,000
15-04-2024 150424-R-n686 MUHAMMAD NIZAM AQWAM LAZUARDI Room Charge Traveloka 104 STANDARD 1 1 15-04-2024 16-04-2024 389,500
15-04-2024 150424-R-L636 IKA SETYA NURCHAYATI Room Charge Hotel 109 STANDARD 1 1 15-04-2024 15-04-2024 450,000
15-04-2024 150424-R-d870 TEST IYUS / adam Room Charge Traveloka 109 STANDARD 1 1 15-04-2024 16-04-2024 0
15-04-2024 150424-R-b143 SITI NURWALIDA Room Charge Hotel 303 STANDARD 1 1 15-04-2024 16-04-2024 450,000
15-04-2024 150424-R-c603 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-s900 IBNU MASYUD Room Charge Hotel 112 STANDARD 1 1 15-04-2024 16-04-2024 450,000
15-04-2024 150424-R-B791 SUDIANTO / ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-W872 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 119 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-h297 MOCH ADI SETYA PUTRA Room Charge Hotel 120 STANDARD 1 1 15-04-2024 16-04-2024 450,000
15-04-2024 150424-R-h488 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-U478 RIAN SURATNO Room Charge Traveloka 110 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-N642 PUJI NUR HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-Z661 BERI SLAMET Room Charge Traveloka 114 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-h802 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-p278 ARIANA KHOIRUNISA /ARIANA ICHA Room Charge Traveloka 102 STANDARD 1 1 15-04-2024 16-04-2024 315,900
15-04-2024 150424-R-J293 M AYO Room Charge Traveloka 111 STANDARD 1 1 15-04-2024 16-04-2024 194,750
15-04-2024 150424-R-i291 AHMAD FAISAL/DEVI Room Charge Traveloka 117 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-i291 AHMAD FAISAL/DEVI Room Charge Traveloka 115 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-k292 DENI ARTA FAUZI Room Charge Traveloka 106 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-J411 PUJI NUR HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
15-04-2024 150424-R-M335 RACMAT SETIONO Room Charge Traveloka 222 SILVER 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-g291 SUPRIYANTO Room Charge Traveloka 105 STANDARD 1 1 15-04-2024 16-04-2024 225,500
15-04-2024 150424-R-R475 KOKOM FADILAH / SITI KOMARIAH Room Charge Traveloka 107 STANDARD 1 1 15-04-2024 16-04-2024 194,750
15-04-2024 150424-R-x649 ARIANA KHOIRUNISA /ARIANA ICHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-04-2024 150424-R-t580 AGUS SALIM Room Charge Traveloka 224 SILVER 1 1 15-04-2024 16-04-2024 272,650
15-04-2024 150424-R-S103 DWIE RETNO MASTUTYK Room Charge Traveloka 109 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-T550 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-T999 PERMATA DEWI Room Charge Traveloka 223 SILVER 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-q174 DEDE ARIFIN/ESTIA KURNIAWATI Room Charge Traveloka 110 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-q174 DEDE ARIFIN/ESTIA KURNIAWATI Room Charge Traveloka 111 STANDARD 1 1 15-04-2024 16-04-2024 257,070
15-04-2024 150424-R-e150 PRITTA LILA WAHYUDIANTI Room Charge Traveloka 101 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-e150 PRITTA LILA WAHYUDIANTI Room Charge Traveloka 103 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-04-2024 150424-R-t201 ESTRIYANA YULIANTI Room Charge Traveloka 226 SILVER 1 1 15-04-2024 16-04-2024 301,760
15-04-2024 150424-R-y822 DWI YULI WAHYU UTOMO Room Charge Traveloka 228 GOLD 1 1 15-04-2024 16-04-2024 301,760
15-04-2024 150424-R-K375 MARYANTO Room Charge Hotel 113 STANDARD 1 1 15-04-2024 16-04-2024 450,000
15-04-2024 150424-R-n460 SANDI MANGGA / FRISTALIA Room Charge Traveloka 229 GOLD 1 1 15-04-2024 16-04-2024 226,320
15-04-2024 150424-R-n460 SANDI MANGGA / FRISTALIA Room Charge Traveloka 230 GOLD 1 1 15-04-2024 16-04-2024 320,620
15-04-2024 150424-R-o639 RIEZKY SUSBIANDERA / NABILA Room Charge Traveloka 225 SILVER 1 1 15-04-2024 16-04-2024 214,225
14-04-2024 140424-R-f820 ANTON Room Charge Hotel 118 STANDARD 1 1 14-04-2024 14-04-2024 600,000
14-04-2024 140424-R-c950 MILANA PANDANWANGI Room Charge Traveloka 101 STANDARD 1 1 14-04-2024 14-04-2024 641,240
14-04-2024 140424-R-o150 YUDANTO BUDI PRASTOWO Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-Q678 DARSO Room Charge Hotel 120 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-Q678 DARSO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-o908 GUNTUR Room Charge Hotel 117 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-i447 SUCIPTO Room Charge Hotel 116 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-R718 YUDHA PRATAMA Room Charge Traveloka 112 STANDARD 1 1 14-04-2024 15-04-2024 253,175
14-04-2024 140424-R-X317 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-w531 AHMAD Room Charge Hotel 303 STANDARD 1 1 14-04-2024 15-04-2024 450,000