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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
17-03-2024 170324-R-L457 SOFYAN DWI PUTRA / ENO DWI PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-03-2024 170324-R-F730 MARNO Room Charge Hotel 112 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-h283 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-V299 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-F181 Sudiyanto/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-E742 ANTA WIJAYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-03-2024 170324-R-u217 RIMA SUKENI Room Charge Traveloka 114 STANDARD 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-O242 OOM INDAH SARI Room Charge Traveloka 223 SILVER 1 1 17-03-2024 18-03-2024 222,015
17-03-2024 170324-R-D918 RIZKY D / RIZKY DARMAWAN Room Charge Traveloka 221 SILVER 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-M272 NANANG MAULANA Room Charge Hotel 116 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-f944 ANTA WIJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-03-2024 170324-R-u426 TEJO PRAMONO Room Charge Hotel 118 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-W380 CANDRA//EKA CANDRA Room Charge Traveloka 101 STANDARD 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-L554 HASAN SOFIAN Room Charge Traveloka 108 STANDARD 1 1 17-03-2024 18-03-2024 183,065
17-03-2024 170324-R-e153 EKA NURJANAH Room Charge Hotel 106 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-l933 CHANDRA HERMAWAN CHAN Room Charge Hotel 115 STANDARD 1 1 17-03-2024 18-03-2024 265,000
17-03-2024 170324-R-t377 H SUYONO/MUNAWAR Room Charge Traveloka 102 STANDARD 2 2 17-03-2024 19-03-2024 420,660
17-03-2024 170324-R-t377 H SUYONO/MUNAWAR Room Charge Traveloka 107 STANDARD 2 2 17-03-2024 19-03-2024 373,920
17-03-2024 170324-R-t377 H SUYONO/MUNAWAR Room Charge Traveloka 109 STANDARD 2 2 17-03-2024 19-03-2024 373,920
17-03-2024 170324-R-h990 H SUYONO/MUNAWAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-03-2024 170324-R-E936 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 223 SILVER 1 1 17-03-2024 18-03-2024 174,644
17-03-2024 170324-R-a937 EMAN SULAEMAN Room Charge Hotel 119 STANDARD 1 1 17-03-2024 18-03-2024 265,000
16-03-2024 160324-R-i690 AHMAD FAISAL/DEVI Room Charge Hotel 223 SILVER 1 1 16-03-2024 16-03-2024 315,000
16-03-2024 160324-R-j679 DEDIT EKA PRABOWO Room Charge Hotel 114 STANDARD 1 1 16-03-2024 16-03-2024 265,000
16-03-2024 160324-R-S720 RIZAL GUMELAR Room Charge Hotel 118 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-f314 VINA AGUSTINA/MUHAMAD AZHARI Room Charge Traveloka 101 STANDARD 1 1 16-03-2024 16-03-2024 180,063
16-03-2024 160324-R-V782 UBAIDILLAH Room Charge Traveloka 105 STANDARD 2 2 16-03-2024 18-03-2024 420,660
16-03-2024 160324-R-k726 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 16-03-2024 17-03-2024 196,698
16-03-2024 160324-R-M493 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-03-2024 17-03-2024 196,698
16-03-2024 160324-R-R330 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 16-03-2024 17-03-2024 179,170
16-03-2024 160324-R-E629 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-T973 BUDI SUMARSONO Room Charge Traveloka 109 STANDARD 1 1 16-03-2024 17-03-2024 196,698
16-03-2024 160324-R-D225 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-O845 ELIS KOMARIYAH / ELIS Room Charge Hotel 106 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-b860 LIANA / NURHAYATI Room Charge Traveloka 110 STANDARD 1 1 16-03-2024 17-03-2024 206,435
16-03-2024 160324-R-v995 HESTANTIA HERDINA Room Charge Traveloka 101 STANDARD 1 1 16-03-2024 17-03-2024 179,170
16-03-2024 160324-R-o903 WARYATI Room Charge Traveloka 115 STANDARD 1 1 16-03-2024 17-03-2024 202,540
16-03-2024 160324-R-r127 INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 222 SILVER 1 1 16-03-2024 17-03-2024 315,000
16-03-2024 160324-R-G390 Sudiyanto/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 16-03-2024 17-03-2024 179,170
16-03-2024 160324-R-k728 DESTIAN DWI FAJRI Room Charge Hotel 118 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-j265 PURWO SUSONGKO Room Charge Traveloka 104 STANDARD 1 1 16-03-2024 17-03-2024 186,960
16-03-2024 160324-R-j265 PURWO SUSONGKO Room Charge Traveloka 112 STANDARD 1 1 16-03-2024 17-03-2024 186,960
16-03-2024 160324-R-b722 DENI DWIANTO Room Charge Hotel 301 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-G544 RUDI HERMANSYAH Room Charge Traveloka 108 STANDARD 1 1 16-03-2024 17-03-2024 202,540
16-03-2024 160324-R-S337 KHAIRUNNISA NURUL Room Charge Traveloka 108 STANDARD 1 1 16-03-2024 17-03-2024 186,960
16-03-2024 160324-R-Y187 ABDUL KADIR SAID Room Charge Hotel 116 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-H768 ELIS KOMARIYAH / ELIS Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
16-03-2024 160324-R-H768 ELIS KOMARIYAH / ELIS Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
16-03-2024 160324-R-H768 ELIS KOMARIYAH / ELIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-03-2024 160324-R-F447 M SANI PRATAMA Room Charge Traveloka 111 STANDARD 1 1 16-03-2024 17-03-2024 173,512
16-03-2024 160324-R-l164 ADE FIRMANSYAH Room Charge Hotel 119 STANDARD 1 1 16-03-2024 17-03-2024 265,000
16-03-2024 160324-R-P363 ANTA WIJAYA Room Charge Traveloka 102 STANDARD 1 1 16-03-2024 17-03-2024 181,056
15-03-2024 150324-R-W992 RADI Room Charge Hotel 118 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-W992 RADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-03-2024 150324-R-Q405 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-03-2024 16-03-2024 196,698
15-03-2024 150324-R-N996 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 15-03-2024 16-03-2024 196,698
15-03-2024 150324-R-T263 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-l402 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-O741 LIANA / NURHAYATI Room Charge Traveloka 110 STANDARD 1 1 15-03-2024 16-03-2024 186,960
15-03-2024 150324-R-j620 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 15-03-2024 16-03-2024 186,960
15-03-2024 150324-R-W184 SITI AMINAH Room Charge Hotel 116 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-J279 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 15-03-2024 16-03-2024 215,000
15-03-2024 150324-R-l781 SAMSUDIN Room Charge Tiket.com 112 STANDARD 1 1 15-03-2024 16-03-2024 200,070
15-03-2024 150324-R-T723 SRI HARDIANTI / DIAN HARTANTO Room Charge Traveloka 234 JUNIOR 1 1 15-03-2024 16-03-2024 428,450
15-03-2024 150324-R-T723 SRI HARDIANTI / DIAN HARTANTO Room Charge Traveloka 226 SILVER 1 1 15-03-2024 16-03-2024 257,070
15-03-2024 150324-R-W710 INDAH SARI / ANDRI PULUNG TARUNA Room Charge Traveloka 222 SILVER 1 1 15-03-2024 16-03-2024 245,385
15-03-2024 150324-R-c927 YADI Room Charge Hotel 303 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-Y657 ELIS KOMARIYAH / ELIS Room Charge Traveloka 106 STANDARD 1 1 15-03-2024 16-03-2024 210,330
15-03-2024 150324-R-I746 MEDIANSYAH PUTRA Room Charge Traveloka 107 STANDARD 1 1 15-03-2024 16-03-2024 202,540
15-03-2024 150324-R-D269 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-C320 NUR AZIZAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-03-2024 150324-R-f724 WISNU CAHYADI Room Charge Traveloka 109 STANDARD 1 1 15-03-2024 16-03-2024 179,170
15-03-2024 150324-R-w918 EVIN SULASTRI/EVIN Room Charge Traveloka 102 STANDARD 1 1 15-03-2024 16-03-2024 210,330
15-03-2024 150324-R-r748 WISNU CAHYADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-03-2024 150324-R-O458 UBAIDILLAH Room Charge Traveloka 105 STANDARD 1 1 15-03-2024 16-03-2024 202,540
15-03-2024 150324-R-L369 ARI SUMINAR Room Charge Traveloka 111 STANDARD 1 1 15-03-2024 16-03-2024 210,330
15-03-2024 150324-R-W685 MIRA ZAHRA FAUZIAH Room Charge Traveloka 104 STANDARD 1 1 15-03-2024 16-03-2024 210,330
15-03-2024 150324-R-i375 YUNUS RUSLIM Room Charge Hotel 119 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-i375 YUNUS RUSLIM Room Charge Hotel 115 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-G619 THEO Room Charge Hotel 116 STANDARD 1 1 15-03-2024 16-03-2024 265,000
15-03-2024 150324-R-Q625 BUDI SUMARSONO Room Charge Traveloka 233 GOLD 1 1 15-03-2024 16-03-2024 177,284
14-03-2024 140324-R-p478 DANANG APRIAWAN Room Charge Hotel 116 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-f541 SUSANTI Room Charge Hotel 102 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-E130 M FAHRY Room Charge Hotel 107 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-E130 M FAHRY Room Charge Hotel 111 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-C760 M FAHRY Room Charge Hotel 106 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-w365 ADI WAHYU HIDAYAT Room Charge Hotel 101 STANDARD 1 1 14-03-2024 14-03-2024 265,000
14-03-2024 140324-R-c646 MERRY DEWI SANTI Room Charge Traveloka 234 JUNIOR 1 1 14-03-2024 15-03-2024 370,025
14-03-2024 140324-R-e849 MERRY DEWI SANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-03-2024 140324-R-q609 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 14-03-2024 15-03-2024 196,698
14-03-2024 140324-R-Y753 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-03-2024 15-03-2024 196,698
14-03-2024 140324-R-M467 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 14-03-2024 15-03-2024 179,170
14-03-2024 140324-R-H627 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-a990 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-I445 SUSANTI Room Charge Hotel 102 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-q783 PANCA SUGENG PRIYONO Room Charge Hotel 116 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-g694 MUGA SATIA NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 14-03-2024 15-03-2024 202,540
14-03-2024 140324-R-x597 ARIESA KOESHANI SUSANTO / ARIESA Room Charge Traveloka 231 GOLD 1 1 14-03-2024 15-03-2024 288,230
14-03-2024 140324-R-m193 LIANA / NURHAYATI Room Charge Traveloka 110 STANDARD 1 1 14-03-2024 15-03-2024 179,170
14-03-2024 140324-R-E239 ANDRI PULUNG TARUNA Room Charge Hotel 222 SILVER 1 1 14-03-2024 15-03-2024 315,000