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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
14-04-2024 140424-R-T643 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-04-2024 15-04-2024 311,600
14-04-2024 140424-R-G161 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 14-04-2024 15-04-2024 311,600
14-04-2024 140424-R-i923 TETI JUHAETI / TETI Room Charge Hotel 304 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-d641 TRI AL NOS KALA PADANG Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-y668 SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-U229 RIZKY DARMAWAN Room Charge Hotel 120 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-D525 ELYN HERLINA, S.E Room Charge Traveloka 102 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-E847 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 119 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-A973 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-m700 MUHAMMAD NIZAM AQWAM LAZUARDI Room Charge Traveloka 104 STANDARD 1 1 14-04-2024 15-04-2024 428,450
14-04-2024 140424-R-Z871 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-l359 DILLA RUSIANA/AGUS PRIYONO Room Charge Traveloka 101 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-P860 SHIO LING Room Charge Traveloka 103 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-A161 PRAPTO UTOMO Room Charge Traveloka 106 STANDARD 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-C940 PUTU INDRA SETIA PRADANA Room Charge Traveloka 112 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-o704 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-E209 PUTERI ALFARISA Room Charge Traveloka 225 SILVER 1 1 14-04-2024 15-04-2024 282,900
14-04-2024 140424-R-U595 GEORGE ALFON TOGAS Room Charge Traveloka 105 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-N479 IKA SETYA NURCHAYATI Room Charge Traveloka 107 STANDARD 1 1 14-04-2024 15-04-2024 192,699
14-04-2024 140424-R-l783 AFFANDI/EKO YULIAWAN AFFANDI Room Charge Traveloka 221 SILVER 1 1 14-04-2024 15-04-2024 282,900
14-04-2024 140424-R-n511 PRAPTO UTOMO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-04-2024 140424-R-W571 TIAS ANNUR Room Charge Traveloka 111 STANDARD 1 1 14-04-2024 15-04-2024 320,620
14-04-2024 140424-R-L321 RIZKI BUDI WIDIASARI Room Charge Hotel 226 SILVER 1 1 14-04-2024 15-04-2024 650,000
14-04-2024 140424-R-L321 RIZKI BUDI WIDIASARI Room Charge Hotel 227 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-x527 NATHANIEL IVAN SANTOSO Room Charge Traveloka 223 SILVER 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-x527 NATHANIEL IVAN SANTOSO Room Charge Traveloka 224 SILVER 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-u117 IKA SETYA NURCHAYATI Room Charge Traveloka 107 STANDARD 1 1 14-04-2024 15-04-2024 0
14-04-2024 140424-R-l990 IKA SETYA NURCHAYATI Room Charge Hotel 113 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 229 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 230 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 231 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-I285 DILLA RUSIANA/AGUS PRIYONO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-04-2024 140424-R-I285 DILLA RUSIANA/AGUS PRIYONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-04-2024 140424-R-S381 MOHAMMAD HAFIDZ / ANINDYA FATMADINI Room Charge Traveloka 228 GOLD 1 1 14-04-2024 15-04-2024 339,480
13-04-2024 130424-R-t247 DARRYL VALENTINO SUMIRANA Room Charge Traveloka 232 GOLD 1 1 13-04-2024 13-04-2024 1,207,040
13-04-2024 130424-R-o115 SAMSONI ADI SUDIRDJO Room Charge Traveloka 104 STANDARD 1 1 13-04-2024 13-04-2024 980,720
13-04-2024 130424-R-m737 IMAM ADLI / EFFENDI WAHAB Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
13-04-2024 130424-R-k961 IWAN KURNIAWAN Room Charge Hotel 106 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-B349 NURHASANAH Room Charge Hotel 118 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-u600 WALUYO SIRDJO Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-t365 IWAN KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-b371 NURHASANAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-m196 Room Charge Hotel 120 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-t634 ROHATI Room Charge Hotel 303 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-R957 AHMAD RIYALDI Room Charge Hotel 301 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-B524 SAONAH QOROTUN KHASANAH Room Charge Traveloka 109 STANDARD 1 1 13-04-2024 14-04-2024 467,400
13-04-2024 130424-R-t847 TRI AL NOS KALA PADANG Room Charge Hotel 119 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-x235 IKMAL NUR ADITIYA Room Charge Hotel 302 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-z832 MUHAMAD HUSEN/EMITASARY Room Charge Traveloka 111 STANDARD 1 1 13-04-2024 14-04-2024 442,260
13-04-2024 130424-R-n870 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-n870 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-H613 MUHAMAD HUSEN/EMITASARY Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-z461 PUNTADEWA ZAID BARLIENA Room Charge Hotel 222 SILVER 1 1 13-04-2024 14-04-2024 1,000,000
13-04-2024 130424-R-Y706 M DAHLAN Room Charge Traveloka 226 SILVER 1 1 13-04-2024 14-04-2024 856,900
13-04-2024 130424-R-e249 HAERUDIN Room Charge Traveloka 102 STANDARD 1 1 13-04-2024 14-04-2024 506,350
13-04-2024 130424-R-e249 HAERUDIN Room Charge Traveloka 103 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-f729 AKBAR PUTRA MANUNGGAL Room Charge Traveloka 108 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-S123 ENDANG PURNAWATI RUMONDANG Room Charge Hotel 116 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-v364 LUTHFAN DIO SATRIA BACHRI Room Charge Traveloka 113 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-v364 LUTHFAN DIO SATRIA BACHRI Room Charge Traveloka 112 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-t113 LUTHFAN DIO SATRIA BACHRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 400,000
13-04-2024 130424-R-r783 AHMAD REZA PAHLEVI Room Charge Traveloka 105 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-r783 AHMAD REZA PAHLEVI Room Charge Traveloka 107 STANDARD 1 1 13-04-2024 14-04-2024 662,150
13-04-2024 130424-R-r342 YUDANTO BUDI PRASTOWO Room Charge Traveloka 104 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-m609 GUNTUR Room Charge Hotel 117 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-X106 ANDRIAS Room Charge Hotel 115 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-u566 SUKIRMAN Room Charge Hotel 301 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-A392 ANJAR SATRIONO Room Charge Traveloka 224 SILVER 1 1 13-04-2024 14-04-2024 623,200
13-04-2024 130424-R-w579 LIM LIE HA/SAMUEL Room Charge Hotel 232 GOLD 1 1 13-04-2024 14-04-2024 1,100,000
13-04-2024 130424-R-w579 LIM LIE HA/SAMUEL Room Charge Hotel 233 GOLD 1 1 13-04-2024 14-04-2024 1,100,000
13-04-2024 130424-R-w579 LIM LIE HA/SAMUEL Room Charge Hotel 234 JUNIOR 1 1 13-04-2024 14-04-2024 1,800,000
13-04-2024 130424-R-w579 LIM LIE HA/SAMUEL Room Charge Hotel 304 PRES 1 1 13-04-2024 14-04-2024 2,500,000
13-04-2024 130424-R-w579 LIM LIE HA/SAMUEL Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 550,000
13-04-2024 130424-R-A189 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-04-2024 130424-R-A189 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
13-04-2024 130424-R-A189 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
13-04-2024 130424-R-H992 M DAHLAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
13-04-2024 130424-R-H992 M DAHLAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-H992 M DAHLAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-F469 M ARIF NUR Room Charge Traveloka 230 GOLD 1 1 13-04-2024 14-04-2024 934,800
13-04-2024 130424-R-C490 M ARIF NUR/SALSA Room Charge Traveloka 231 GOLD 1 1 13-04-2024 14-04-2024 856,900
13-04-2024 130424-R-H483 M NUR ARIF/ACHMAD TAUPIK Room Charge Traveloka 223 SILVER 1 1 13-04-2024 14-04-2024 861,000
13-04-2024 130424-R-y227 ABDI MAULANA Room Charge Hotel 221 SILVER 1 1 13-04-2024 14-04-2024 1,000,000
13-04-2024 130424-R-Q653 ABDI MAULANA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
13-04-2024 130424-R-Q653 ABDI MAULANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-04-2024 130424-R-Q653 ABDI MAULANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-j901 NOOR HAYATI ABDUL RAUF Room Charge Traveloka 106 STANDARD 1 1 13-04-2024 14-04-2024 623,200
13-04-2024 130424-R-H160 DJOKO SUHARTONO Room Charge Traveloka 110 STANDARD 1 1 13-04-2024 14-04-2024 506,350
13-04-2024 130424-R-v342 BUDI HERMAWAN Room Charge Traveloka 114 STANDARD 1 1 13-04-2024 14-04-2024 623,200
12-04-2024 120424-R-J464 RIDWAN FERDIANA Room Charge Traveloka 224 SILVER 1 1 12-04-2024 12-04-2024 856,900
12-04-2024 120424-R-f143 H MULYADI SADINO Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
12-04-2024 120424-R-q836 DWI ANTOK SETIAWAN Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
12-04-2024 120424-R-U125 RUSMAN ABDUL AZIS Room Charge Hotel 106 STANDARD 1 1 12-04-2024 13-04-2024 600,000
12-04-2024 120424-R-U125 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
12-04-2024 120424-R-X247 RIA SAFARINA Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
12-04-2024 120424-R-w261 BAMBANG SUNARNO Room Charge Tiket.com 105 STANDARD 1 1 12-04-2024 13-04-2024 537,030
12-04-2024 120424-R-e503 RIDWAN FERDIANA Room Charge Traveloka 224 SILVER 1 1 12-04-2024 13-04-2024 740,050
12-04-2024 120424-R-V696 DINA ANDRIANA, S.SOS Room Charge Traveloka 228 GOLD 1 1 12-04-2024 13-04-2024 817,950
12-04-2024 120424-R-S453 DENNY RAHARJA Room Charge Traveloka 110 STANDARD 1 1 12-04-2024 13-04-2024 428,450
12-04-2024 120424-R-H397 AKHMAD IRVAN Room Charge Hotel 225 SILVER 1 1 12-04-2024 13-04-2024 1,000,000