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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
24-03-2024 240324-R-W870 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-03-2024 25-03-2024 196,698
24-03-2024 240324-R-o881 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-03-2024 25-03-2024 202,540
24-03-2024 240324-R-Y100 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 24-03-2024 25-03-2024 315,000
24-03-2024 240324-R-V477 M NAILIL HIDAYAT Room Charge Hotel 225 SILVER 2 2 24-03-2024 26-03-2024 630,000
24-03-2024 240324-R-B149 SITI KURNIA FAUZIYAH Room Charge Traveloka 108 STANDARD 1 1 24-03-2024 25-03-2024 183,065
24-03-2024 240324-R-a380 SITI KURNIA FAUZIYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-03-2024 240324-R-p355 NUR MAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 24-03-2024 25-03-2024 196,698
24-03-2024 240324-R-x776 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 24-03-2024 25-03-2024 265,000
24-03-2024 240324-R-c276 CHANDRA HARTANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-03-2024 240324-R-O745 WASKENI Room Charge Hotel 106 STANDARD 1 1 24-03-2024 25-03-2024 265,000
24-03-2024 240324-R-p580 MARNO Room Charge Hotel 110 STANDARD 1 1 24-03-2024 25-03-2024 265,000
24-03-2024 240324-R-j340 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-03-2024 240324-R-t389 OOM INDAH SARI /IQBAL Room Charge Traveloka 222 STANDARD 1 1 24-03-2024 25-03-2024 222,015
24-03-2024 240324-R-z900 SURYA GUMILANG/SURYA Room Charge Traveloka 107 STANDARD 1 1 24-03-2024 25-03-2024 179,170
24-03-2024 240324-R-U174 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 24-03-2024 25-03-2024 240,000
24-03-2024 240324-R-Q646 M ABDUL MACHMUD Room Charge Hotel 233 GOLD 1 1 24-03-2024 25-03-2024 400,000
24-03-2024 240324-R-M970 M RIZKI ANDIKA Room Charge Hotel 227 GOLD 1 1 24-03-2024 25-03-2024 400,000
24-03-2024 240324-R-i399 MARTHA REGITA YOLANDA/MARTHA Room Charge Traveloka 101 STANDARD 1 1 24-03-2024 25-03-2024 179,170
23-03-2024 230324-R-Z259 PUJI PRAYITNO Room Charge Traveloka 104 STANDARD 1 1 23-03-2024 23-03-2024 192,699
23-03-2024 230324-R-Z259 PUJI PRAYITNO Room Charge Traveloka 102 STANDARD 1 1 23-03-2024 23-03-2024 192,699
23-03-2024 230324-R-v585 PATMAWATI Room Charge Hotel 301 STANDARD 1 1 23-03-2024 23-03-2024 265,000
23-03-2024 230324-R-x120 MIFTACHUL AFRIZAL Room Charge Hotel 225 STANDARD 1 1 23-03-2024 23-03-2024 315,000
23-03-2024 230324-R-I913 IMRON ISKANDAR Room Charge Traveloka 109 STANDARD 1 1 23-03-2024 23-03-2024 180,063
23-03-2024 230324-R-W668 MUHAMMAD NURWAN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
23-03-2024 230324-R-f912 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-03-2024 24-03-2024 196,698
23-03-2024 230324-R-W757 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-03-2024 24-03-2024 196,698
23-03-2024 230324-R-P337 RESTI ROSLIANI WAHIDAH Room Charge Hotel 106 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-P337 RESTI ROSLIANI WAHIDAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-03-2024 230324-R-G496 IMRON ISKANDAR Room Charge Traveloka 109 STANDARD 1 1 23-03-2024 24-03-2024 183,222
23-03-2024 230324-R-z389 JOKO PUJI PRAYITNO / PUJI PRAYITNO Room Charge Tiket.com 102 STANDARD 1 1 23-03-2024 24-03-2024 199,017
23-03-2024 230324-R-z389 JOKO PUJI PRAYITNO / PUJI PRAYITNO Room Charge Tiket.com 104 STANDARD 1 1 23-03-2024 24-03-2024 199,017
23-03-2024 230324-R-T267 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-s410 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-G491 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-L479 MIFTACHUL AFRIZAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-03-2024 230324-R-q721 PATMAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-03-2024 230324-R-H148 RACHMAT Room Charge Hotel 118 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-d721 CHANDRA HARTANTO Room Charge Traveloka 112 STANDARD 1 1 23-03-2024 24-03-2024 196,800
23-03-2024 230324-R-F866 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 23-03-2024 24-03-2024 315,000
23-03-2024 230324-R-K701 Lianah/KARLINAH Room Charge Traveloka 110 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-W970 DINA WIDIA NINGSIH Room Charge Traveloka 108 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-i203 ISMAIL SALEH Room Charge Traveloka 228 GOLD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-R524 Andri/ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-e246 HERBERT SITORUS Room Charge Traveloka 304 PRES 1 1 23-03-2024 24-03-2024 506,350
23-03-2024 230324-R-l419 ROHATA Room Charge Hotel 225 SILVER 1 1 23-03-2024 24-03-2024 315,000
23-03-2024 230324-R-H473 MUTIARA HERLAMBANG Room Charge Traveloka 114 STANDARD 1 1 23-03-2024 24-03-2024 186,960
23-03-2024 230324-R-p790 DADANG SUTASANA Room Charge Tiket.com 111 STANDARD 1 1 23-03-2024 24-03-2024 183,222
23-03-2024 230324-R-F514 MUKHAYAT Room Charge Traveloka 223 SILVER 1 1 23-03-2024 24-03-2024 225,910
23-03-2024 230324-R-q382 INDRA HIDAYAT Room Charge Hotel 115 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-S119 RUDI SETIAWAN, S.KOM Room Charge Hotel 119 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-L132 AGUS RIFAI Room Charge Hotel 226 SILVER 1 1 23-03-2024 24-03-2024 315,000
23-03-2024 230324-R-f660 ASTRIN DARAJAT Room Charge Traveloka 107 STANDARD 1 1 23-03-2024 24-03-2024 179,170
23-03-2024 230324-R-g811 OOM INDAH SARI Room Charge Hotel 227 GOLD 1 1 23-03-2024 24-03-2024 400,000
23-03-2024 230324-R-v714 BENI WAHYU SAPUTRA Room Charge Traveloka 222 SILVER 1 1 23-03-2024 24-03-2024 233,700
23-03-2024 230324-R-A611 ALDAN KUSUMA WIBAWA Room Charge Hotel 301 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-A611 ALDAN KUSUMA WIBAWA Room Charge Hotel 302 STANDARD 1 1 23-03-2024 24-03-2024 265,000
23-03-2024 230324-R-n702 INDRA/INDRA LESMANA Room Charge Traveloka 109 STANDARD 1 1 23-03-2024 24-03-2024 202,540
22-03-2024 220324-R-C716 JANA Room Charge Hotel 233 GOLD 1 1 22-03-2024 22-03-2024 400,000
22-03-2024 220324-R-x293 PUJIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-03-2024 220324-R-d348 Room Charge Traveloka 110 STANDARD 1 1 22-03-2024 23-03-2024 186,960
22-03-2024 220324-R-b182 Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
22-03-2024 220324-R-s767 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-a238 CARNI AH Room Charge Hotel 225 SILVER 1 1 22-03-2024 23-03-2024 315,000
22-03-2024 220324-R-k248 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-03-2024 23-03-2024 196,698
22-03-2024 220324-R-L590 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-03-2024 23-03-2024 196,698
22-03-2024 220324-R-w827 AGUNG GUSTIAWAN Room Charge Traveloka 222 SILVER 1 1 22-03-2024 23-03-2024 270,600
22-03-2024 220324-R-a976 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-i697 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 22-03-2024 23-03-2024 186,960
22-03-2024 220324-R-V818 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 22-03-2024 23-03-2024 186,960
22-03-2024 220324-R-W422 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 22-03-2024 23-03-2024 240,000
22-03-2024 220324-R-p494 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-n106 ADIT PRATAMA/SARIF DUROHMAN Room Charge Traveloka 114 STANDARD 1 1 22-03-2024 23-03-2024 183,065
22-03-2024 220324-R-w996 YATNO Room Charge Hotel 106 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-K629 DEVI / AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 22-03-2024 23-03-2024 183,065
22-03-2024 220324-R-P836 MUHAMMAD NURWAN Room Charge Hotel 226 SILVER 1 1 22-03-2024 23-03-2024 315,000
22-03-2024 220324-R-X445 MUHAMMAD NURWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-03-2024 220324-R-V646 XEXIN BAI Room Charge Traveloka 223 SILVER 1 1 22-03-2024 23-03-2024 221,130
21-03-2024 210324-R-P829 GUNTUR Room Charge Hotel 110 STANDARD 1 1 21-03-2024 21-03-2024 265,000
21-03-2024 210324-R-M811 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-03-2024 22-03-2024 196,698
21-03-2024 210324-R-B390 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-03-2024 22-03-2024 196,698
21-03-2024 210324-R-N497 TONY DWISYAPUTRA Room Charge Tiket.com 226 SILVER 1 1 21-03-2024 22-03-2024 221,130
21-03-2024 210324-R-C616 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-v411 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-T329 PASHAH NURSANTOSA Room Charge Hotel 116 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-S389 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 21-03-2024 22-03-2024 240,000
21-03-2024 210324-R-R768 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-d105 GUNTUR Room Charge Hotel 110 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-Y312 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 21-03-2024 22-03-2024 400,000
21-03-2024 210324-R-g782 TONY DWISYAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-03-2024 210324-R-g782 TONY DWISYAPUTRA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
21-03-2024 210324-R-D642 IRFAN SYUHUDI Room Charge Traveloka 108 STANDARD 1 1 21-03-2024 22-03-2024 206,435
21-03-2024 210324-R-Q893 DESVIA/MOHAMAD ADJIE PRAYOGA Room Charge Traveloka 112 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-J349 HERMANTO Room Charge Hotel 106 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-s612 CARNI AH Room Charge Hotel 225 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 107 STANDARD 1 1 21-03-2024 22-03-2024 206,435
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 109 STANDARD 1 1 21-03-2024 22-03-2024 179,170
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 111 STANDARD 1 1 21-03-2024 22-03-2024 179,170
21-03-2024 210324-R-f935 SUMARNI SITUMORANG,SKM Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
21-03-2024 210324-R-Z922 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-03-2024 210324-R-U412 INDAH SARI/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000