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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
14-03-2024 140324-R-o486 YURYANDHANI HIDAYANTO Room Charge Traveloka 106 STANDARD 1 1 14-03-2024 15-03-2024 183,065
14-03-2024 140324-R-O633 YURYANDHANI HIDAYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-03-2024 140324-R-b437 HERMANTO Room Charge Hotel 303 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-Q803 JOSEPH ANUNG/ANUNG SUROSO Room Charge Traveloka 108 STANDARD 1 1 14-03-2024 15-03-2024 202,540
14-03-2024 140324-R-Z373 DESI YOHANA/DESI YOHANA NOVITA Room Charge Traveloka 223 SILVER 1 1 14-03-2024 15-03-2024 233,700
14-03-2024 140324-R-A241 R.RELLY GUMBIRAELY Room Charge Hotel 109 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-c514 DANI SETIAWAN Room Charge Hotel 107 STANDARD 1 1 14-03-2024 15-03-2024 265,000
14-03-2024 140324-R-Z966 DESI YOHANA/DESI YOHANA NOVITA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-03-2024 130324-R-v911 KAMALUDIN Room Charge Hotel 109 STANDARD 1 1 13-03-2024 13-03-2024 265,000
13-03-2024 130324-R-l743 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 13-03-2024 14-03-2024 196,698
13-03-2024 130324-R-w333 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-03-2024 14-03-2024 196,698
13-03-2024 130324-R-L510 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 13-03-2024 14-03-2024 265,000
13-03-2024 130324-R-s428 WARYATI/SITI MARYAM Room Charge Traveloka 110 STANDARD 1 1 13-03-2024 14-03-2024 179,170
13-03-2024 130324-R-p200 DEDENG SUJANA Room Charge Traveloka 108 STANDARD 1 1 13-03-2024 14-03-2024 179,170
13-03-2024 130324-R-p353 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 13-03-2024 14-03-2024 179,170
13-03-2024 130324-R-h222 IMAS SOLIHATINNISA Room Charge Traveloka 304 PRES 1 1 13-03-2024 14-03-2024 447,925
13-03-2024 130324-R-I975 MONIKA Room Charge Hotel 105 STANDARD 1 1 13-03-2024 14-03-2024 265,000
13-03-2024 130324-R-k848 ROEDY SETIAWAN Room Charge Traveloka 109 STANDARD 1 1 13-03-2024 14-03-2024 188,600
13-03-2024 130324-R-S255 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 13-03-2024 14-03-2024 265,000
13-03-2024 130324-R-u661 HASYIMI Room Charge Hotel 118 STANDARD 1 1 13-03-2024 14-03-2024 265,000
13-03-2024 130324-R-E482 HASYIMI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-03-2024 130324-R-H434 HASYIMI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-03-2024 130324-R-H451 HASYIMI Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
13-03-2024 130324-R-M647 HASYIMI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-03-2024 120324-R-T309 IVAN Room Charge Traveloka 228 GOLD 1 1 12-03-2024 12-03-2024 202,540
12-03-2024 120324-R-T309 IVAN Room Charge Traveloka 229 GOLD 1 1 12-03-2024 12-03-2024 202,540
12-03-2024 120324-R-D553 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-03-2024 13-03-2024 196,698
12-03-2024 120324-R-g811 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 12-03-2024 13-03-2024 265,000
12-03-2024 120324-R-u998 AJI FIKI Room Charge Hotel 103 STANDARD 1 1 12-03-2024 13-03-2024 265,000
12-03-2024 120324-R-d893 M Cepiandy Ramdhan/MOCHAMAD CEPIANDY RAMDHAN Room Charge Traveloka 114 STANDARD 3 3 12-03-2024 15-03-2024 630,990
12-03-2024 120324-R-S321 ABBAS JALALUDDIN MUSYARROF Room Charge Hotel 227 GOLD 1 1 12-03-2024 13-03-2024 400,000
12-03-2024 120324-R-h927 ABBAS JALALUDDIN MUSYARROF Room Charge Hotel 227 GOLD 1 1 12-03-2024 13-03-2024 400,000
12-03-2024 120324-R-Z768 AGUNG SUPRATMAN Room Charge Hotel 120 STANDARD 1 1 12-03-2024 13-03-2024 265,000
12-03-2024 120324-R-f483 FERRY ARISTA SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 12-03-2024 13-03-2024 179,170
12-03-2024 120324-R-B304 JULIAWATI BUNGA ROHA Room Charge Traveloka 105 STANDARD 1 1 12-03-2024 13-03-2024 180,063
12-03-2024 120324-R-B304 JULIAWATI BUNGA ROHA Room Charge Traveloka 107 STANDARD 1 1 12-03-2024 13-03-2024 180,063
12-03-2024 120324-R-A941 Michael Piere Tehupuring Room Charge Traveloka 223 SILVER 1 1 12-03-2024 13-03-2024 257,070
12-03-2024 120324-R-y176 AGUNG SUPRATMAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-03-2024 120324-R-H689 UMAR Room Charge Hotel 116 STANDARD 1 1 12-03-2024 13-03-2024 265,000
12-03-2024 120324-R-H542 RISA RISTINA Room Charge Hotel 118 STANDARD 1 1 12-03-2024 13-03-2024 265,000
12-03-2024 120324-R-k581 TUTIK INDERAWATI Room Charge Traveloka 102 STANDARD 1 1 12-03-2024 13-03-2024 179,170
12-03-2024 120324-R-k581 TUTIK INDERAWATI Room Charge Traveloka 104 STANDARD 1 1 12-03-2024 13-03-2024 179,170
12-03-2024 120324-R-k581 TUTIK INDERAWATI Room Charge Traveloka 101 STANDARD 1 1 12-03-2024 13-03-2024 179,170
11-03-2024 110324-R-s782 SITI SOFIYA Room Charge Traveloka 228 GOLD 1 1 11-03-2024 11-03-2024 216,742
11-03-2024 110324-R-j592 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 11-03-2024 12-03-2024 196,698
11-03-2024 110324-R-b566 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-03-2024 12-03-2024 196,698
11-03-2024 110324-R-v282 ALI ZAENAL ABIDIN Room Charge Hotel 118 STANDARD 1 1 11-03-2024 11-03-2024 265,000
11-03-2024 110324-R-J722 ALI ZAENAL ABIDIN Room Charge Hotel 118 STANDARD 1 1 11-03-2024 11-03-2024 265,000
11-03-2024 110324-R-P122 M NAILIL HIDAYAT Room Charge Hotel 222 SILVER 1 1 11-03-2024 12-03-2024 315,000
11-03-2024 110324-R-V876 SITI SOFIYA Room Charge Traveloka 105 STANDARD 1 1 11-03-2024 12-03-2024 196,698
11-03-2024 110324-R-i519 MEGA UMMU KHABIBAH Room Charge Hotel 303 STANDARD 1 1 11-03-2024 12-03-2024 265,000
11-03-2024 110324-R-z916 TATANG TAHENDRI Room Charge Hotel 221 SILVER 1 1 11-03-2024 12-03-2024 315,000
11-03-2024 110324-R-d452 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 108 STANDARD 1 1 11-03-2024 12-03-2024 265,000
11-03-2024 110324-R-E953 WARYONO Room Charge Hotel 301 STANDARD 1 1 11-03-2024 12-03-2024 265,000
11-03-2024 110324-R-p206 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-03-2024 12-03-2024 179,170
11-03-2024 110324-R-L970 BISMO DEWA BRATA / NUR MAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-03-2024 110324-R-w284 OOM INDAH SARI / ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-03-2024 110324-R-p851 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 11-03-2024 12-03-2024 179,170
11-03-2024 110324-R-O331 TENG FU HUANG Room Charge Tiket.com 106 STANDARD 1 1 11-03-2024 12-03-2024 2,167,425
11-03-2024 110324-R-O331 TENG FU HUANG Room Charge Tiket.com 104 STANDARD 1 1 11-03-2024 12-03-2024 2,167,425
11-03-2024 110324-R-c950 SITI ZAKHRA ALKHUMAIRO/siti zahra al kumairo Room Charge Traveloka 111 STANDARD 1 1 11-03-2024 12-03-2024 179,170
11-03-2024 110324-R-r987 SERLINA PUSPITA Room Charge Hotel 225 SILVER 1 1 11-03-2024 12-03-2024 315,000
11-03-2024 110324-R-P992 TENG FU HUANG Room Charge Tiket.com 106 STANDARD 1 1 11-03-2024 12-03-2024 216,742
11-03-2024 110324-R-P992 TENG FU HUANG Room Charge Tiket.com 102 STANDARD 1 1 11-03-2024 12-03-2024 216,742
11-03-2024 110324-R-W114 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 118 STANDARD 1 1 11-03-2024 12-03-2024 179,170
11-03-2024 110324-R-P151 NURHASANUDIN Room Charge Traveloka 112 STANDARD 1 1 11-03-2024 12-03-2024 210,330
11-03-2024 110324-R-U539 WANUDIN/KEVIN Room Charge Traveloka 226 SILVER 1 1 11-03-2024 12-03-2024 233,700
11-03-2024 110324-R-f158 VANIA ZULFA Room Charge Traveloka 108 STANDARD 1 1 11-03-2024 12-03-2024 195,858
10-03-2024 100324-R-s306 GUNTAR MAHARDIKA Room Charge Hotel 232 GOLD 1 1 10-03-2024 10-03-2024 400,000
10-03-2024 100324-R-s306 GUNTAR MAHARDIKA Room Charge Hotel 234 JUNIOR 1 1 10-03-2024 10-03-2024 600,000
10-03-2024 100324-R-S499 AGUS RIYANTO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-03-2024 100324-R-S499 AGUS RIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-03-2024 100324-R-V178 IAN MARTIN Room Charge Tiket.com 105 STANDARD 1 1 10-03-2024 11-03-2024 210,600
10-03-2024 100324-R-p358 IAN MARTIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-03-2024 100324-R-l119 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-w291 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 10-03-2024 11-03-2024 196,698
10-03-2024 100324-R-c942 ABD HARIS Room Charge Hotel 303 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-I785 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-Z546 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-x260 LIA KHOLIA BT KADIM Room Charge Hotel 118 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-S672 BISMO DEWA BRATA / NUR MAYA Room Charge Traveloka 120 STANDARD 1 1 10-03-2024 11-03-2024 196,698
10-03-2024 100324-R-M672 CECEP SUPRIADI Room Charge Hotel 115 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-m823 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 10-03-2024 11-03-2024 315,000
10-03-2024 100324-R-U773 AL FATIHAH FATHIMAH AZ ZAHRO Room Charge Tiket.com 106 STANDARD 1 1 10-03-2024 11-03-2024 199,017
10-03-2024 100324-R-c939 FEBRIAN KOESWANTO / WYNNE Room Charge Traveloka 109 STANDARD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-F684 M FARDLON ALFIAN / FARDHAN DEDE Room Charge Tiket.com 107 STANDARD 1 1 10-03-2024 11-03-2024 210,600
10-03-2024 100324-R-T328 ABDUL MUIZ ROUF Room Charge Hotel 116 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-V550 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-I328 RIAN SURATNO / RIYAN Room Charge Traveloka 108 STANDARD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-D529 ACE PUDIN /YOGI GUNAWAN Room Charge Tiket.com 101 STANDARD 1 1 10-03-2024 11-03-2024 189,540
10-03-2024 100324-R-Q141 ACE PUDIN /YOGI GUNAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-03-2024 100324-R-M917 MOHAMAD ARIFIN / SECRET JAHE Room Charge Tiket.com 102 STANDARD 1 1 10-03-2024 11-03-2024 216,742
10-03-2024 100324-R-Y465 RIZKY DARMAWAN / RIZKY D Room Charge Traveloka 112 STANDARD 1 1 10-03-2024 11-03-2024 214,225
10-03-2024 100324-R-W508 NICO FERDIANSYAH Room Charge Traveloka 223 SILVER 1 1 10-03-2024 11-03-2024 194,750
10-03-2024 100324-R-d704 HERMAN / HERMAN DWI Room Charge Traveloka 110 STANDARD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-N134 ALAIK MUBAROK Room Charge Hotel 227 GOLD 1 1 10-03-2024 11-03-2024 400,000
10-03-2024 100324-R-q866 HALIMATUN SADIAH Room Charge Hotel 118 STANDARD 1 1 10-03-2024 11-03-2024 265,000
10-03-2024 100324-R-w220 RIDHO FATULLAH / FATULLAH Room Charge Traveloka 225 SILVER 1 1 10-03-2024 11-03-2024 194,750
10-03-2024 100324-R-v718 FEBRIAN KOESWANTO / WYNNE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-03-2024 100324-R-v718 FEBRIAN KOESWANTO / WYNNE Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000