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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
03-06-2024 030624-R-U979 OOM INDAH SARI Room Charge Traveloka 223 STANDARD 1 1 03-06-2024 04-06-2024 249,280
03-06-2024 030624-R-f571 ABDUL KHOLIQ Room Charge Hotel 110 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-H350 HANIFAH APRILIYANI Room Charge Traveloka 106 STANDARD 1 1 03-06-2024 04-06-2024 185,013
03-06-2024 030624-R-R616 INE HIDAYATI/RAHADIAN Room Charge Traveloka 102 STANDARD 1 1 03-06-2024 04-06-2024 210,330
03-06-2024 030624-R-h968 ERIK SUSANTO Room Charge Traveloka 113 STANDARD 1 1 03-06-2024 04-06-2024 185,013
03-06-2024 030624-R-b136 SITI MARYAM/WARYATI Room Charge Traveloka 115 STANDARD 1 1 03-06-2024 04-06-2024 179,170
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
03-06-2024 030624-R-t341 NOVITA HANDAYANI Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
03-06-2024 030624-R-y819 ENDANG SUPARMAN Room Charge Hotel 234 JUNIOR 1 1 03-06-2024 04-06-2024 600,000
03-06-2024 030624-R-i223 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-06-2024 030624-R-O311 WILDAN ABDUL WAHID Room Charge Hotel 116 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-X579 LIDIA KUSPATMAWATI Room Charge Hotel 118 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-U889 TAUFIK Room Charge Hotel 111 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-s277 ANTONIUS NARENDRA SURYA Room Charge Traveloka 104 STANDARD 1 1 03-06-2024 04-06-2024 206,435
03-06-2024 030624-R-g231 TAUFIK Room Charge Hotel 226 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 302 STANDARD 1 1 03-06-2024 04-06-2024 265,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 222 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-d317 NUR WILDAN YOGIE YANUAR SH Room Charge Hotel 221 SILVER 1 1 03-06-2024 04-06-2024 315,000
03-06-2024 030624-R-e733 M JOHANI Room Charge Traveloka 231 GOLD 1 1 03-06-2024 04-06-2024 256,496
03-06-2024 030624-R-m169 ERIK SUSANTO Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
03-06-2024 030624-R-e994 DODI IRAWAN Room Charge Traveloka 104 STANDARD 1 1 03-06-2024 04-06-2024 205,335
03-06-2024 030624-R-e994 DODI IRAWAN Room Charge Traveloka 103 STANDARD 1 1 03-06-2024 04-06-2024 192,699
03-06-2024 030624-R-s880 SANDI SEPTIADI Room Charge Traveloka 112 STANDARD 1 1 03-06-2024 04-06-2024 199,916
03-06-2024 030624-R-i140 ALDAN KUSUMA WIBAWA Room Charge Traveloka 228 GOLD 1 1 03-06-2024 04-06-2024 206,435
03-06-2024 030624-R-w908 ARIF WIBOWO Room Charge Traveloka 230 GOLD 1 1 03-06-2024 04-06-2024 173,512
02-06-2024 020624-R-t745 FATUROHMAN Room Charge Hotel 222 SILVER 1 1 02-06-2024 02-06-2024 315,000
02-06-2024 020624-R-X566 FATHAWATI NURHIKMAH Room Charge Hotel 302 STANDARD 1 1 02-06-2024 02-06-2024 265,000
02-06-2024 020624-R-r626 ERIK SUSANTO Room Charge Hotel 120 STANDARD 1 1 02-06-2024 03-06-2024 265,000
02-06-2024 020624-R-X257 H MASHUM Room Charge Hotel 233 GOLD 1 1 02-06-2024 02-06-2024 400,000
02-06-2024 020624-R-r744 WASTO / IVAN SUMANTORO Room Charge Traveloka 304 PRES 1 1 02-06-2024 03-06-2024 584,250
02-06-2024 020624-R-P550 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-06-2024 03-06-2024 186,960
02-06-2024 020624-R-k484 EKA PRASETIA Room Charge Traveloka 112 STANDARD 1 1 02-06-2024 03-06-2024 186,960
02-06-2024 020624-R-v342 AGUNG PRATAMA Room Charge Hotel 222 SILVER 1 1 02-06-2024 03-06-2024 315,000
02-06-2024 020624-R-D883 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-P215 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 02-06-2024 03-06-2024 180,339
02-06-2024 020624-R-b682 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-e785 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 02-06-2024 03-06-2024 180,339
02-06-2024 020624-R-C692 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 02-06-2024 03-06-2024 180,339
02-06-2024 020624-R-Y346 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 02-06-2024 03-06-2024 186,960
02-06-2024 020624-R-s106 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 02-06-2024 03-06-2024 265,000
02-06-2024 020624-R-f418 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-R393 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-06-2024 020624-R-u251 DONIS AMIRUL FALLA Room Charge Traveloka 104 STANDARD 1 1 02-06-2024 03-06-2024 210,330
02-06-2024 020624-R-h108 SATRIA PURNAMA Room Charge Traveloka 113 STANDARD 1 1 02-06-2024 03-06-2024 179,170
02-06-2024 020624-R-a138 ARIF WIBOWO Room Charge Traveloka 103 STANDARD 1 1 02-06-2024 03-06-2024 179,170
02-06-2024 020624-R-I910 NANI WAHYUNI Room Charge Traveloka 101 STANDARD 3 3 02-06-2024 05-06-2024 771,210
02-06-2024 020624-R-I910 NANI WAHYUNI Room Charge Traveloka 226 SILVER 3 3 02-06-2024 05-06-2024 630,990
02-06-2024 020624-R-j187 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-06-2024 020624-R-f169 DENNI Room Charge Traveloka 102 STANDARD 1 1 02-06-2024 03-06-2024 186,960
02-06-2024 020624-R-y431 Dr RIZKI/Rizki Rizki Room Charge Traveloka 106 STANDARD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-R844 Ahmad Ahmad / AHMAD ROIN Room Charge Traveloka 111 STANDARD 1 1 02-06-2024 03-06-2024 179,170
02-06-2024 020624-R-O671 ANTO IRWANTO Room Charge Traveloka 224 SILVER 1 1 02-06-2024 03-06-2024 225,910
02-06-2024 020624-R-h263 ABDUL KHONIPUDIN Room Charge Traveloka 108 STANDARD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-C918 RIZAL MAULANA Room Charge Traveloka 225 SILVER 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-A202 ANTO IRWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-06-2024 020624-R-Y198 ANTON W SUJATMIKO Room Charge Hotel 115 STANDARD 1 1 02-06-2024 03-06-2024 265,000
02-06-2024 020624-R-Y198 ANTON W SUJATMIKO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-06-2024 020624-R-d502 SINTA ROHAYATI PERMANI / HARIS ADIWIJAYA Room Charge Traveloka 228 GOLD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-F991 ADNO/SUHADNO Room Charge Traveloka 221 GOLD 1 1 02-06-2024 03-06-2024 183,065
02-06-2024 020624-R-O308 SAMSIA MOKODOMPIT S Si Room Charge Traveloka 229 GOLD 1 1 02-06-2024 03-06-2024 225,910
02-06-2024 020624-R-O308 SAMSIA MOKODOMPIT S Si Room Charge Traveloka 230 GOLD 1 1 02-06-2024 03-06-2024 225,910
02-06-2024 020624-R-v172 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 234 JUNIOR 1 1 02-06-2024 03-06-2024 370,025
02-06-2024 020624-R-x155 ADRI ANUS DAAN Room Charge Hotel 301 STANDARD 1 1 02-06-2024 03-06-2024 265,000
02-06-2024 020624-R-m956 PUNGGA SAFITRI Room Charge Hotel 118 STANDARD 1 1 02-06-2024 03-06-2024 265,000
02-06-2024 020624-R-M598 ALYA FADHLU MAULANA Room Charge Traveloka 108 STANDARD 1 1 02-06-2024 03-06-2024 177,284
02-06-2024 020624-R-L699 IRWAN FAHRIZAL Room Charge Hotel 302 STANDARD 1 1 02-06-2024 03-06-2024 265,000
01-06-2024 010624-R-p129 SEBASTIAN SURAWIJAYA Room Charge Traveloka 107 STANDARD 1 1 01-06-2024 01-06-2024 209,100
01-06-2024 010624-R-s619 LERIKA Room Charge Hotel 301 STANDARD 1 1 01-06-2024 01-06-2024 265,000
01-06-2024 010624-R-B444 SAIPURROHMAN Room Charge Hotel 120 STANDARD 1 1 01-06-2024 01-06-2024 265,000
01-06-2024 010624-R-B444 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-b874 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-K732 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-B204 ANDI AMINADI Room Charge Hotel 222 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-B204 ANDI AMINADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-E415 JONI SAPARI Room Charge Hotel 225 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-E415 JONI SAPARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-n596 DJAENI Room Charge Hotel 112 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-f517 MOCHAMAD TAUFIK Room Charge Hotel 221 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-D376 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-J974 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-x394 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-K109 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-A169 BUDIYANTO Room Charge Hotel 113 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-b385 BAGAS ROSADY PUTRA Room Charge Hotel 226 SILVER 1 1 01-06-2024 02-06-2024 315,000
01-06-2024 010624-R-I723 DEDI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 01-06-2024 02-06-2024 400,000
01-06-2024 010624-R-o697 AHMAD RIFQI FADLIL Room Charge Hotel 301 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-M302 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-06-2024 02-06-2024 190,855
01-06-2024 010624-R-c905 WASKENI Room Charge Traveloka 106 STANDARD 1 1 01-06-2024 02-06-2024 186,960
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-06-2024 010624-R-K392 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-L116 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-06-2024 010624-R-p303 EDI UMAEDI Room Charge Hotel 302 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-l478 ARYA DWI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-K582 WISANGGENI BAYU AJI Room Charge Hotel 110 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-Z376 MUHAMMAD JUPRIMANTHO Room Charge Hotel 103 STANDARD 1 1 01-06-2024 02-06-2024 265,000
01-06-2024 010624-R-V619 FERDY WIRANTO Room Charge Hotel 233 GOLD 1 1 01-06-2024 02-06-2024 400,000
01-06-2024 010624-R-f693 MOCHAMAD TAUFIK Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-06-2024 010624-R-f693 MOCHAMAD TAUFIK Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000