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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
28-03-2024 280324-R-a285 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 28-03-2024 29-03-2024 240,000
28-03-2024 280324-R-s123 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-03-2024 280324-R-U882 FATAH HADRIAN M Room Charge Traveloka 233 GOLD 1 1 28-03-2024 29-03-2024 257,070
28-03-2024 280324-R-Q216 M adi romadhon Room Charge Traveloka 102 STANDARD 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-r860 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-t750 BUDI BARIDWAN Room Charge Traveloka 104 STANDARD 1 1 28-03-2024 29-03-2024 206,435
28-03-2024 280324-R-H296 INDRA UTAMA Room Charge Traveloka 223 SILVER 1 1 28-03-2024 29-03-2024 186,960
28-03-2024 280324-R-X883 HARYANDI Room Charge Traveloka 224 SILVER 1 1 28-03-2024 29-03-2024 215,004
28-03-2024 280324-R-K699 HARYANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
28-03-2024 280324-R-K699 HARYANDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-03-2024 280324-R-b927 NANA ROMAEDIN/ADIT PRATAMA Room Charge Traveloka 226 SILVER 1 1 28-03-2024 29-03-2024 181,056
28-03-2024 280324-R-W478 SAEFUL BAHRI/JAKA TARUB Room Charge Traveloka 304 PRES 1 1 28-03-2024 29-03-2024 545,300
28-03-2024 280324-R-r909 M ABDUL MACHMUD Room Charge Hotel 232 GOLD 1 1 28-03-2024 29-03-2024 400,000
28-03-2024 280324-R-s440 RUDI SETIAWAN,S.KOM Room Charge Hotel 116 STANDARD 1 1 28-03-2024 29-03-2024 265,000
28-03-2024 280324-R-x739 WAWAN SETIAWAN Room Charge Hotel 222 SILVER 1 1 28-03-2024 29-03-2024 315,000
27-03-2024 270324-R-f397 I NYOMAN GELGEL WISNAWA Room Charge Hotel 222 SILVER 1 1 27-03-2024 27-03-2024 315,000
27-03-2024 270324-R-o480 HARI KISWANTO/YUDHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-03-2024 270324-R-K429 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-03-2024 28-03-2024 196,698
27-03-2024 270324-R-p156 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-b226 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-03-2024 28-03-2024 196,698
27-03-2024 270324-R-R995 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-f286 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-T768 RISANDY SEPTIANA Room Charge Traveloka 118 STANDARD 1 1 27-03-2024 28-03-2024 0
27-03-2024 270324-R-Q271 RISANDY SEPTIANA Room Charge Hotel 118 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-p848 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 27-03-2024 28-03-2024 222,015
27-03-2024 270324-R-n644 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-A645 WARYATI Room Charge Traveloka 114 STANDARD 1 1 27-03-2024 28-03-2024 179,170
27-03-2024 270324-R-f285 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 27-03-2024 28-03-2024 315,000
27-03-2024 270324-R-A817 VINA APRINISA Room Charge Hotel 111 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-c691 RIFKY HILMAN Room Charge Traveloka 109 STANDARD 1 1 27-03-2024 28-03-2024 200,070
27-03-2024 270324-R-F680 INSAN FADHEL A Room Charge Traveloka 104 STANDARD 1 1 27-03-2024 28-03-2024 183,065
27-03-2024 270324-R-T287 FERI RAMADANI/ FERI ZALDIAN Room Charge Traveloka 231 GOLD 1 1 27-03-2024 28-03-2024 257,070
27-03-2024 270324-R-u715 TRI HASTUTI Room Charge Hotel 112 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-u681 WILDAN FIKRI Room Charge Hotel 222 SILVER 1 1 27-03-2024 28-03-2024 315,000
27-03-2024 270324-R-b275 AYU YULIANI Room Charge Traveloka 106 STANDARD 1 1 27-03-2024 28-03-2024 183,065
27-03-2024 270324-R-w789 ADHI SUPARNO Room Charge Hotel 107 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-g236 AHMAD FAISAL Room Charge Hotel 118 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-R146 SAHID MIMBAR Room Charge Hotel 301 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-q466 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 108 STANDARD 1 1 27-03-2024 28-03-2024 192,700
27-03-2024 270324-R-C430 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 27-03-2024 28-03-2024 240,000
27-03-2024 270324-R-M411 WAHYU TIRTO WICAKSONO Room Charge Hotel 119 STANDARD 1 1 27-03-2024 28-03-2024 265,000
27-03-2024 270324-R-I210 INSAN FADHEL A Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-03-2024 260324-R-O798 DANIEL CHANDRA Room Charge Traveloka 304 PRES 1 1 26-03-2024 26-03-2024 414,920
26-03-2024 260324-R-G350 ADHI SUPHARNO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-03-2024 260324-R-A909 MUKTI WINOGROHO Room Charge Hotel 301 STANDARD 1 1 26-03-2024 26-03-2024 265,000
26-03-2024 260324-R-A909 MUKTI WINOGROHO Room Charge Hotel 302 STANDARD 1 1 26-03-2024 26-03-2024 265,000
26-03-2024 260324-R-a741 SANIKA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-03-2024 260324-R-R200 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-03-2024 27-03-2024 196,698
26-03-2024 260324-R-k488 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-03-2024 27-03-2024 196,698
26-03-2024 260324-R-W802 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 26-03-2024 27-03-2024 186,960
26-03-2024 260324-R-J284 IIN INDRIYANI/ ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-03-2024 260324-R-w288 ASTORI Room Charge Hotel 108 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-o890 MUHAMMAD THARIQ Room Charge Hotel 112 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-S792 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-z252 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-03-2024 260324-R-z252 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-03-2024 260324-R-R895 SUKARDI Room Charge Hotel 225 SILVER 1 1 26-03-2024 27-03-2024 315,000
26-03-2024 260324-R-v635 WARYATI Room Charge Traveloka 114 STANDARD 1 1 26-03-2024 27-03-2024 179,170
26-03-2024 260324-R-T849 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 26-03-2024 27-03-2024 179,170
26-03-2024 260324-R-e401 MIAZ WACHID ANSHORE Room Charge Hotel 227 GOLD 1 1 26-03-2024 27-03-2024 400,000
26-03-2024 260324-R-a331 WASKENI Room Charge Hotel 116 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-m492 SURATO Room Charge Hotel 111 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-O436 RISKA YULIANI Room Charge Traveloka 107 STANDARD 1 1 26-03-2024 27-03-2024 179,170
26-03-2024 260324-R-o725 HARI KISWANTO/YUDHI Room Charge Traveloka 226 SILVER 2 2 26-03-2024 28-03-2024 490,770
26-03-2024 260324-R-C468 JOHAN Room Charge Hotel 103 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-y758 M RIFKI ISYAROH /riki Room Charge Traveloka 224 SILVER 1 1 26-03-2024 27-03-2024 222,015
26-03-2024 260324-R-R960 M ADIB Room Charge Hotel 119 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-H676 MAUN Room Charge Traveloka 108 STANDARD 1 1 26-03-2024 27-03-2024 200,070
26-03-2024 260324-R-H838 HERU ALAUDIN Room Charge Hotel 303 STANDARD 1 1 26-03-2024 27-03-2024 265,000
26-03-2024 260324-R-q136 SITI KARNIA FAUZIAH Room Charge Traveloka 106 STANDARD 1 1 26-03-2024 27-03-2024 173,512
26-03-2024 260324-R-K889 CHAERUDIN SUSIYANTO Room Charge Traveloka 110 STANDARD 1 1 26-03-2024 27-03-2024 179,170
25-03-2024 250324-R-I589 MOH EKROM Room Charge Hotel 111 STANDARD 1 1 25-03-2024 25-03-2024 265,000
25-03-2024 250324-R-h572 SUPRIYATNO Room Charge Hotel 303 STANDARD 1 1 25-03-2024 25-03-2024 265,000
25-03-2024 250324-R-V381 NUR MAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 25-03-2024 26-03-2024 196,698
25-03-2024 250324-R-W211 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-03-2024 26-03-2024 196,698
25-03-2024 250324-R-x336 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-Z544 DJAENI Room Charge Hotel 108 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-k775 Room Charge Hotel 109 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-l664 MUKHAMAD TRAFIKI Room Charge Traveloka 101 STANDARD 1 1 25-03-2024 26-03-2024 183,065
25-03-2024 250324-R-B459 MUKHAMAD TRAFIKI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-03-2024 250324-R-z478 RANGGA PERMANA PUTRA/RANGGA RANGGA Room Charge Traveloka 110 STANDARD 1 1 25-03-2024 26-03-2024 183,065
25-03-2024 250324-R-j542 IRVANDI APRIANGGARA Room Charge Traveloka 112 STANDARD 1 1 25-03-2024 26-03-2024 183,065
25-03-2024 250324-R-V439 SAID SAMALUDIN Room Charge Traveloka 106 STANDARD 1 1 25-03-2024 26-03-2024 186,960
25-03-2024 250324-R-E924 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-t851 IMRON ROSADI Room Charge Hotel 111 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-i629 OOM INDAH SARI /IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-03-2024 250324-R-s289 Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-03-2024 250324-R-L761 WARYATI Room Charge Traveloka 114 STANDARD 1 1 25-03-2024 26-03-2024 179,170
25-03-2024 250324-R-y912 TUBAGUS DEWANTARA Room Charge Hotel 303 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-k282 SANIKA Room Charge Traveloka 104 STANDARD 1 1 25-03-2024 26-03-2024 179,170
25-03-2024 250324-R-i997 ADI SAPUTRA Room Charge Hotel 118 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-O342 ASEP MIRJA PITRAJAYA Room Charge Traveloka 102 STANDARD 1 1 25-03-2024 26-03-2024 173,512
25-03-2024 250324-R-k725 JAMALUDIN Room Charge Hotel 221 SILVER 1 1 25-03-2024 26-03-2024 315,000
25-03-2024 250324-R-K268 SUWARDI Room Charge Hotel 107 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-K268 SUWARDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-03-2024 250324-R-R147 YAHYA Room Charge Hotel 108 STANDARD 1 1 25-03-2024 26-03-2024 265,000
25-03-2024 250324-R-b707 ADHI SUPHARNO Room Charge Hotel 224 SILVER 1 1 25-03-2024 26-03-2024 315,000
24-03-2024 240324-R-i507 MUHAMMAD AZIZ FAUZI / BADRUS VIAN Room Charge Tiket.com 231 GOLD 1 1 24-03-2024 24-03-2024 199,017
24-03-2024 240324-R-i507 MUHAMMAD AZIZ FAUZI / BADRUS VIAN Room Charge Traveloka 101 STANDARD 1 1 24-03-2024 24-03-2024 177,284
24-03-2024 240324-R-O250 NANANG MAULANA Room Charge Hotel 233 GOLD 1 1 24-03-2024 24-03-2024 400,000