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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
10-03-2024 100324-R-B970 PRISKA TAMARA TARADIPA Room Charge Traveloka 304 PRES 1 1 10-03-2024 11-03-2024 492,000
10-03-2024 100324-R-z810 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 232 GOLD 1 1 10-03-2024 11-03-2024 196,800
10-03-2024 100324-R-P800 ACHMAD SUHENDI Room Charge Traveloka 229 GOLD 1 1 10-03-2024 11-03-2024 186,960
10-03-2024 100324-R-a734 PRISKA TAMARA TARADIPA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-03-2024 100324-R-a734 PRISKA TAMARA TARADIPA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-03-2024 100324-R-a734 PRISKA TAMARA TARADIPA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2024 100324-R-a734 PRISKA TAMARA TARADIPA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2024 100324-R-x634 ERWIN GUNAWAN Room Charge Traveloka 111 STANDARD 1 1 10-03-2024 11-03-2024 210,330
10-03-2024 100324-R-l804 M HARIS RIVALDI/ WULAN RAMADYTA Room Charge Traveloka 114 STANDARD 1 1 10-03-2024 11-03-2024 181,056
10-03-2024 100324-R-E551 AKHMAD KUSNAEDI Room Charge Hotel 116 STANDARD 1 1 10-03-2024 11-03-2024 265,000
09-03-2024 090324-R-k216 GITA PURNAMASARI Room Charge Traveloka 110 STANDARD 1 1 09-03-2024 09-03-2024 196,144
09-03-2024 090324-R-J872 M IKHSAN MAULANA AKBAR Room Charge Hotel 108 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-J872 M IKHSAN MAULANA AKBAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-03-2024 090324-R-R968 AGUS RIYANTO Room Charge Traveloka 112 STANDARD 1 1 09-03-2024 10-03-2024 237,595
09-03-2024 090324-R-e938 AGUS RIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-03-2024 090324-R-O715 SRIYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-03-2024 090324-R-B232 AJI FIKI Room Charge Hotel 103 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-R390 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-I509 RIO FERI PRATAMA Room Charge Hotel 226 SILVER 1 1 09-03-2024 10-03-2024 315,000
09-03-2024 090324-R-r471 YENI RUSMIATI Room Charge Hotel 110 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-U164 M NAILIL HIDAYAT Room Charge Hotel 222 SILVER 2 2 09-03-2024 11-03-2024 630,000
09-03-2024 090324-R-H207 SITI NURWALIDA Room Charge Hotel 301 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-z398 ZAENUDIN Room Charge Hotel 233 GOLD 1 1 09-03-2024 10-03-2024 400,000
09-03-2024 090324-R-m891 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 09-03-2024 10-03-2024 315,000
09-03-2024 090324-R-D504 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-N827 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-M671 NURMAYA/NURAZIZAH Room Charge Traveloka 116 STANDARD 1 1 09-03-2024 10-03-2024 222,015
09-03-2024 090324-R-O308 ACE PUDIN /YOGI GUNAWAN Room Charge Hotel 119 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-O308 ACE PUDIN /YOGI GUNAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-03-2024 090324-R-g417 DENI ARDIANTO Room Charge Tiket.com 228 GOLD 1 1 09-03-2024 10-03-2024 231,660
09-03-2024 090324-R-R446 JUMADI Room Charge Traveloka 223 SILVER 1 1 09-03-2024 10-03-2024 222,015
09-03-2024 090324-R-Q156 SITI MARYAM Room Charge Hotel 303 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-q880 RENALDY Room Charge Traveloka 102 STANDARD 1 1 09-03-2024 10-03-2024 229,600
09-03-2024 090324-R-R291 LIANA Room Charge Hotel 113 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-r483 HERU WIBOWO Room Charge Hotel 118 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-X973 LUCKY LUCKY /Yongkie Kumala Setiawan Room Charge Traveloka 101 STANDARD 1 1 09-03-2024 10-03-2024 206,435
09-03-2024 090324-R-g961 JUMADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-03-2024 090324-R-g961 JUMADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
09-03-2024 090324-R-B877 DINA WIDIA NINGSIH Room Charge Traveloka 221 SILVER 1 1 09-03-2024 10-03-2024 237,595
09-03-2024 090324-R-M581 MOCHAMAD ALVIN NUGRAHA Room Charge Hotel 227 GOLD 1 1 09-03-2024 10-03-2024 400,000
09-03-2024 090324-R-p545 RAHMA ANGGIA LESMANA Room Charge Hotel 115 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-V681 RUDI ZULKARNAEN Room Charge Traveloka 304 PRES 1 1 09-03-2024 10-03-2024 662,150
09-03-2024 090324-R-Z698 BOGIE SATRIO WIDYATMOKO Room Charge Tiket.com 105 STANDARD 1 1 09-03-2024 10-03-2024 199,017
09-03-2024 090324-R-Z698 BOGIE SATRIO WIDYATMOKO Room Charge Tiket.com 107 STANDARD 1 1 09-03-2024 10-03-2024 199,017
09-03-2024 090324-R-o114 BOGIE SATRIO WIDYATMOKO Room Charge Hotel 231 GOLD 1 1 09-03-2024 10-03-2024 400,000
09-03-2024 090324-R-P440 ANDIKA FIRDAUS Room Charge Tiket.com 229 GOLD 1 1 09-03-2024 10-03-2024 301,860
09-03-2024 090324-R-D245 SUNARYA Room Charge Hotel 232 GOLD 1 1 09-03-2024 10-03-2024 400,000
09-03-2024 090324-R-a658 GILANG RAMDHANI Room Charge Traveloka 109 STANDARD 1 1 09-03-2024 10-03-2024 217,300
09-03-2024 090324-R-I663 KATHERA MAGHFIRATIKA Room Charge Traveloka 114 STANDARD 1 1 09-03-2024 10-03-2024 186,960
09-03-2024 090324-R-c301 KATHERA MAGHFIRATIKA Miscellaneous Non-OTA 0 High Season Reschedule 1 1 00-00-0000 00-00-0000 50,000
09-03-2024 090324-R-k249 MOHAMAD FARHAN Room Charge Traveloka 106 STANDARD 1 1 09-03-2024 10-03-2024 218,120
09-03-2024 090324-R-p130 YANTO Room Charge Hotel 118 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-e740 SRIYADI Room Charge Hotel 301 STANDARD 1 1 09-03-2024 10-03-2024 265,000
09-03-2024 090324-R-n240 KARIM Room Charge Traveloka 230 GOLD 1 1 09-03-2024 10-03-2024 299,915
09-03-2024 090324-R-C932 MAUDY HIDAYATI Room Charge Hotel 221 SILVER 1 1 09-03-2024 10-03-2024 315,000
09-03-2024 090324-R-h520 LATIFA Room Charge Traveloka 108 STANDARD 1 1 09-03-2024 10-03-2024 237,636
08-03-2024 080324-R-z664 M IMRON RIDWAN Room Charge Hotel 118 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-z664 M IMRON RIDWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-03-2024 080324-R-A959 SYAIFUL ANWAR Room Charge Tiket.com 109 STANDARD 1 1 08-03-2024 09-03-2024 214,110
08-03-2024 080324-R-f143 SYAIFUL ANWAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-03-2024 080324-R-P154 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 08-03-2024 09-03-2024 214,225
08-03-2024 080324-R-t297 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-03-2024 09-03-2024 198,645
08-03-2024 080324-R-b103 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-F773 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-W520 NURMAYA/NURAZIZAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
08-03-2024 080324-R-m712 NENG FANI DIANI LESTARI Room Charge Hotel 119 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-r702 ELLY SURYANI Room Charge Hotel 102 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-d254 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-m976 LIANA Room Charge Traveloka 113 STANDARD 1 1 08-03-2024 09-03-2024 186,960
08-03-2024 080324-R-o865 ADE RISMA Room Charge Hotel 225 SILVER 2 2 08-03-2024 10-03-2024 630,000
08-03-2024 080324-R-J877 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-m391 MOHAMAD MAHDI / MOH MAHDI Room Charge Traveloka 105 STANDARD 1 1 08-03-2024 09-03-2024 214,225
08-03-2024 080324-R-L236 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-X885 ASEP SURAHMAN Room Charge Hotel 301 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-q835 ARI RATNANINGSIH Room Charge Hotel 303 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-T345 SUKARNO Room Charge Traveloka 223 SILVER 1 1 08-03-2024 09-03-2024 260,965
08-03-2024 080324-R-V936 ANTON HERMAWAN Room Charge Hotel 226 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-Y673 RISYA HAYATI ALHAQ Room Charge Traveloka 106 STANDARD 1 1 08-03-2024 09-03-2024 0
08-03-2024 080324-R-g780 RISYA HAYATI ALHAQ Room Charge Traveloka 106 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-m165 BAGJA Room Charge Traveloka 112 STANDARD 1 1 08-03-2024 09-03-2024 190,855
08-03-2024 080324-R-h449 SITI FUTIKHA Room Charge Hotel 227 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-F536 WARYATI/SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 08-03-2024 09-03-2024 186,960
08-03-2024 080324-R-h965 TOPAN AIERLANGGA Room Charge Hotel 119 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-e296 TOFAN BUDIANSYAH/TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 110 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-O474 ZAKHARIA EFENDI Room Charge Hotel 227 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-K243 SRIYADI Room Charge Hotel 229 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-Q803 HANA//HANA AGUSTINA Room Charge Traveloka 102 STANDARD 1 1 08-03-2024 09-03-2024 245,385
08-03-2024 080324-R-C777 TOPAN AIERLANGGA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-C777 TOPAN AIERLANGGA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-a330 BUNGA ARIEF SADINA Room Charge Hotel 303 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-w381 DIDI KARSUDI Room Charge Hotel 230 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-V190 KEVIN/KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 08-03-2024 09-03-2024 241,490
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-p516 Sopinaylawati Hipiah/BINTANG SATRIA AGOESTA Room Charge Traveloka 107 STANDARD 1 1 08-03-2024 09-03-2024 210,600
08-03-2024 080324-R-X402 HANA//HANA AGUSTINA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
08-03-2024 080324-R-H711 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-A791 MAMIN Room Charge Hotel 110 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-H272 NINA UPRILIA Room Charge Traveloka 231 GOLD 1 1 08-03-2024 09-03-2024 214,225