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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
10-04-2024 100424-R-S461 TEDY EKO SUKARNO Room Charge Traveloka 109 STANDARD 1 1 10-04-2024 10-04-2024 214,225
10-04-2024 100424-R-a944 LINA TRIANA Room Charge Hotel 223 SILVER 1 1 10-04-2024 10-04-2024 475,000
10-04-2024 100424-R-z600 AWANG DANIYATI Room Charge Hotel 225 SILVER 1 1 10-04-2024 10-04-2024 475,000
10-04-2024 100424-R-K453 GALIH PRI HUTOMO Room Charge Traveloka 107 STANDARD 1 1 10-04-2024 10-04-2024 214,225
10-04-2024 100424-R-m447 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 10-04-2024 11-04-2024 350,000
10-04-2024 100424-R-W573 ERNI DEWI/YURISKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-04-2024 100424-R-v851 ZAHARA Room Charge Tiket.com 103 STANDARD 1 1 10-04-2024 11-04-2024 347,490
10-04-2024 100424-R-c867 FITRI AMALIA Z / PUTRA Room Charge Tiket.com 102 STANDARD 1 1 10-04-2024 11-04-2024 347,490
10-04-2024 100424-R-w301 DINA ANDRIANA, S.SOS Room Charge Traveloka 228 GOLD 1 1 10-04-2024 11-04-2024 642,675
10-04-2024 100424-R-D321 GALIH PRI HUTOMO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-04-2024 100424-R-r472 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-A411 FIKA KARTIKA SARI Room Charge Hotel 101 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-A411 FIKA KARTIKA SARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 275,000
10-04-2024 100424-R-r958 ABDUL KARIM Room Charge Hotel 303 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-C430 FEBRI PURNAWA Room Charge Hotel 301 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-X848 RIA DIANTY MUDZAKIR Room Charge Traveloka 107 STANDARD 1 1 10-04-2024 11-04-2024 408,975
10-04-2024 100424-R-l944 INTAN FADILAH Room Charge Hotel 116 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-c446 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-I752 MIFTAHUDZDZAKIYYAH Room Charge Traveloka 104 STANDARD 1 1 10-04-2024 11-04-2024 447,925
10-04-2024 100424-R-x385 M GUNAWAN Room Charge Traveloka 231 GOLD 1 1 10-04-2024 11-04-2024 681,625
10-04-2024 100424-R-m527 NURMAWATI Room Charge Traveloka 111 STANDARD 1 1 10-04-2024 11-04-2024 358,340
10-04-2024 100424-R-m527 NURMAWATI Room Charge Traveloka 224 SILVER 1 1 10-04-2024 11-04-2024 486,875
10-04-2024 100424-R-y892 YUSMADI Room Charge Traveloka 109 STANDARD 1 1 10-04-2024 11-04-2024 339,480
10-04-2024 100424-R-Q620 FEBRYNA RIZKA PRATIWI Room Charge Traveloka 223 SILVER 1 1 10-04-2024 11-04-2024 584,250
10-04-2024 100424-R-r248 RONI SANJAYA/ DIAN KHAIRANI Room Charge Traveloka 108 STANDARD 1 1 10-04-2024 11-04-2024 350,550
10-04-2024 100424-R-r248 RONI SANJAYA/ DIAN KHAIRANI Room Charge Traveloka 110 STANDARD 1 1 10-04-2024 11-04-2024 350,550
10-04-2024 100424-R-a495 KARTIKA JUNIA SARI Room Charge Traveloka 225 SILVER 1 1 10-04-2024 11-04-2024 641,240
10-04-2024 100424-R-k383 RONI SANJAYA/ DIAN KHAIRANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-04-2024 100424-R-T350 ASTI TRISNA RINI Room Charge Traveloka 230 GOLD 1 1 10-04-2024 11-04-2024 681,625
10-04-2024 100424-R-K483 ASTI TRISNA RINI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 400,000
10-04-2024 100424-R-g791 SYAIFUL ISLAM / NAMIRA Room Charge Tiket.com 113 STANDARD 1 1 10-04-2024 11-04-2024 410,670
10-04-2024 100424-R-T156 ALVIA AL VIANDA RAHMA Room Charge Traveloka 229 GOLD 1 1 10-04-2024 11-04-2024 642,675
10-04-2024 100424-R-N486 ALVIA AL VIANDA RAHMA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 400,000
10-04-2024 100424-R-L918 SARI CHAIRANI Room Charge Traveloka 226 SILVER 1 1 10-04-2024 11-04-2024 506,350
10-04-2024 100424-R-T416 SYUEB ROMADHONA Room Charge Hotel 112 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-T416 SYUEB ROMADHONA Room Charge Hotel 114 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-W690 MUHAMMAD TEGAR JANURIANTO / ANNISA Room Charge Traveloka 106 STANDARD 1 1 10-04-2024 11-04-2024 506,350
09-04-2024 090424-R-R999 IWAN SOFWAN Room Charge Hotel 118 STANDARD 1 1 09-04-2024 09-04-2024 350,000
09-04-2024 090424-R-L204 IWAN SOFWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-04-2024 090424-R-A222 SLAMET HARIYADI Room Charge Hotel 225 SILVER 1 1 09-04-2024 10-04-2024 475,000
09-04-2024 090424-R-J166 SLAMET HARIYADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
09-04-2024 090424-R-i939 ZAHARA Room Charge Tiket.com 103 STANDARD 1 1 09-04-2024 10-04-2024 315,900
09-04-2024 090424-R-G660 FITRI AMALIA Z / PUTRA Room Charge Tiket.com 102 STANDARD 1 1 09-04-2024 10-04-2024 315,900
09-04-2024 090424-R-k827 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-04-2024 10-04-2024 311,600
09-04-2024 090424-R-v262 LIANA Room Charge Hotel 113 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-u189 R AJZAM ARIFIN Room Charge Traveloka 226 SILVER 1 1 09-04-2024 10-04-2024 350,550
09-04-2024 090424-R-n647 KEVIN KURNIADI Room Charge Hotel 221 SILVER 1 1 09-04-2024 10-04-2024 475,000
09-04-2024 090424-R-X148 IWAN SOFWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
09-04-2024 090424-R-X148 IWAN SOFWAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-04-2024 090424-R-W206 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-M787 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-04-2024 10-04-2024 272,650
09-04-2024 090424-R-S550 DINA ANDRIANA, S.SOS Room Charge Traveloka 228 GOLD 1 1 09-04-2024 10-04-2024 584,250
09-04-2024 090424-R-M607 DINA ANDRIANA, S.SOS Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 800,000
09-04-2024 090424-R-v993 M DHIYA ULHAQ/OWNER Room Charge Traveloka 104 STANDARD 1 1 09-04-2024 10-04-2024 366,795
09-04-2024 090424-R-U687 ASEP SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 09-04-2024 10-04-2024 311,600
09-04-2024 090424-R-u642 WARYATI/SITI MARYAM Room Charge Hotel 112 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-U180 DESI APRIANI Room Charge Traveloka 111 STANDARD 1 1 09-04-2024 10-04-2024 214,225
09-04-2024 090424-R-Q146 MARTIN BHUTO S TP Room Charge Traveloka 114 STANDARD 1 1 09-04-2024 10-04-2024 218,120
09-04-2024 090424-R-R876 ERNI DEWI/YURISKA Room Charge Traveloka 106 STANDARD 1 1 09-04-2024 10-04-2024 257,070
09-04-2024 090424-R-R876 ERNI DEWI/YURISKA Room Charge Traveloka 110 STANDARD 1 1 09-04-2024 10-04-2024 257,070
09-04-2024 090424-R-l452 PEDIANSAH Room Charge Hotel 101 STANDARD 1 1 09-04-2024 09-04-2024 350,000
08-04-2024 080424-R-M712 ISTI KHOIRUNNISA / NISSA Room Charge Traveloka 229 GOLD 1 1 08-04-2024 08-04-2024 303,810
08-04-2024 080424-R-M712 ISTI KHOIRUNNISA / NISSA Room Charge Traveloka 230 GOLD 1 1 08-04-2024 08-04-2024 303,810
08-04-2024 080424-R-s486 EVA SANTIKA SARI Room Charge Hotel 109 STANDARD 1 1 08-04-2024 08-04-2024 350,000
08-04-2024 080424-R-n479 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-04-2024 09-04-2024 292,125
08-04-2024 080424-R-I798 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-o817 ZAHARA Room Charge Tiket.com 103 STANDARD 1 1 08-04-2024 09-04-2024 252,720
08-04-2024 080424-R-k299 FITRI AMALIA Z / PUTRA Room Charge Tiket.com 102 STANDARD 1 1 08-04-2024 09-04-2024 252,720
08-04-2024 080424-R-u286 Room Charge Traveloka 226 SILVER 1 1 08-04-2024 09-04-2024 342,760
08-04-2024 080424-R-t967 INDAH NURJANAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-04-2024 080424-R-t967 INDAH NURJANAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-04-2024 080424-R-a662 EVA SANTIKA SARI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-04-2024 080424-R-d449 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-k813 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 08-04-2024 09-04-2024 280,440
08-04-2024 080424-R-o149 LUKMAN SUKARTA Room Charge Hotel 107 STANDARD 1 1 08-04-2024 09-04-2024 325,000
08-04-2024 080424-R-l384 LIANA Room Charge Hotel 113 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-V653 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-r573 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 08-04-2024 09-04-2024 280,440
08-04-2024 080424-R-Z842 UJANG MULYANA Room Charge Hotel 118 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-K879 TASOR Room Charge Hotel 120 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-C143 BINAR NUR HUDA Room Charge Traveloka 111 STANDARD 1 1 08-04-2024 09-04-2024 331,075
08-04-2024 080424-R-h236 M FAHMIL HIKAM Room Charge Traveloka 110 STANDARD 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-w825 M FARDOLAN ALFIAN Room Charge Traveloka 108 STANDARD 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-M240 IING Room Charge Traveloka 114 STANDARD 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-t395 M FARDOLAN ALFIAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-04-2024 080424-R-k612 MONICA REGINA Room Charge Traveloka 106 STANDARD 1 1 08-04-2024 09-04-2024 266,760
08-04-2024 080424-R-A105 JANET FELICIA Room Charge Traveloka 225 SILVER 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-G504 UJANG MULYANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-04-2024 080424-R-W939 AYI DARNIA Room Charge Hotel 117 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-Y769 FERRY WINATHA Room Charge Traveloka 104 STANDARD 1 1 08-04-2024 09-04-2024 233,700
08-04-2024 080424-R-T918 M WILDAN ALI FURQON Room Charge Traveloka 109 STANDARD 1 1 08-04-2024 09-04-2024 280,800
08-04-2024 080424-R-E255 VRIEZKA MIERZA M SI Room Charge Traveloka 112 STANDARD 1 1 08-04-2024 09-04-2024 257,070
08-04-2024 080424-R-d841 SELAMAT Room Charge Hotel 120 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-I584 NUR AENI Room Charge Hotel 101 STANDARD 1 1 08-04-2024 09-04-2024 350,000
08-04-2024 080424-R-k300 AYI DARNIA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-04-2024 080424-R-k300 AYI DARNIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-04-2024 080424-R-t711 LINDA HANDAYANI Room Charge Traveloka 106 STANDARD 1 1 08-04-2024 09-04-2024 218,120
08-04-2024 080424-R-w238 LINDA HANDAYANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-04-2024 080424-R-w238 LINDA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2024 080424-R-P617 SAPTO BUDI ANGGORO/INDRI AYU ROSARIA Room Charge Traveloka 222 STANDARD 1 1 08-04-2024 09-04-2024 230,092