Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
08-03-2024 080324-R-a986 NINA UPRILIA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-a986 NINA UPRILIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-l219 ANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-D163 HERRY WAHYONO Room Charge Hotel 232 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-M894 CHANDRA LAUWREN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-03-2024 080324-R-j689 CHANDRA LAUWREN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-03-2024 080324-R-c409 RIEZKI AZIZAH FEBRIANTO Room Charge Traveloka 104 STANDARD 1 1 08-03-2024 09-03-2024 218,120
07-03-2024 070324-R-v467 JUJU MULYANA Room Charge Traveloka 231 GOLD 1 1 07-03-2024 07-03-2024 287,820
07-03-2024 070324-R-a930 TAPSIR / SUBEKHAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-03-2024 070324-R-V807 GUNTAMA/CHRISADHI GUNTAMA ALIM Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-03-2024 070324-R-v732 ACE PUDIN /YOGI GUNAWAN Room Charge Tiket.com 101 STANDARD 2 2 07-03-2024 09-03-2024 379,080
07-03-2024 070324-R-f818 JUJU MULYANA Room Charge Traveloka 231 GOLD 1 1 07-03-2024 08-03-2024 287,820
07-03-2024 070324-R-f714 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-j306 ACE PUDIN /YOGI GUNAWAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
07-03-2024 070324-R-I224 MUNAWAR Room Charge Hotel 303 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-m233 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 106 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-S635 R AJZAM ARIFIN Room Charge Hotel 221 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-O122 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-m430 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-X580 AHMAD FAHMI Room Charge Hotel 109 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-t514 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-q801 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-a998 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-h268 RD EKA KELANA JAYA Room Charge Hotel 107 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-V843 INDRA PURWANA Room Charge Hotel 105 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n342 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-C380 WHISNU Room Charge Hotel 118 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-G225 NANDA LAKUJA Room Charge Hotel 222 STANDARD 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-T629 REZA ANDIKA PUTRA PRATAMA Room Charge Hotel 119 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-u802 IRENA LESTANTUN Room Charge Traveloka 106 STANDARD 1 1 07-03-2024 08-03-2024 210,330
07-03-2024 070324-R-g742 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-03-2024 070324-R-d517 FAJAR MUHARAM Room Charge Traveloka 227 GOLD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-T982 ADE KURNIAWAN Room Charge Hotel 115 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-u527 GERRY PRAYUDI Room Charge Traveloka 304 PRES 1 1 07-03-2024 08-03-2024 486,875
07-03-2024 070324-R-b707 Sri Mulyani Ysni/SRI MULYANI SETIOWATI Room Charge Traveloka 223 SILVER 1 1 07-03-2024 08-03-2024 207,090
07-03-2024 070324-R-x889 Sri Mulyani Ysni/SRI MULYANI SETIOWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-03-2024 070324-R-F815 RANI MONICA SEMBIRING Room Charge Traveloka 111 STANDARD 1 1 07-03-2024 08-03-2024 183,065
07-03-2024 070324-R-k189 SYAHRUL/SYAHRUL ANWAR Room Charge Traveloka 110 STANDARD 1 1 07-03-2024 08-03-2024 186,960
07-03-2024 070324-R-j976 JAHIDIN Room Charge Hotel 222 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-Y490 SRIYADI Room Charge Hotel 233 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-s842 RENTI PERIANTI Room Charge Traveloka 112 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-p296 AGUSTIAN Room Charge Traveloka 112 STANDARD 1 1 07-03-2024 08-03-2024 186,960
07-03-2024 070324-R-L228 KASNUR JUNARNO Room Charge Traveloka 107 STANDARD 1 1 07-03-2024 08-03-2024 186,381
07-03-2024 070324-R-f498 AGUSTIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 105 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 109 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 232 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-a128 RUDI HERMANSYAH Room Charge Traveloka 225 SILVER 1 1 07-03-2024 08-03-2024 218,120
07-03-2024 070324-R-P672 PADLI FAJAR Room Charge Traveloka 230 GOLD 1 1 07-03-2024 08-03-2024 225,910
07-03-2024 070324-R-O504 DENDI Room Charge Hotel 229 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-h857 Agung Gumelar Room Charge Hotel 228 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-q245 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2024 060324-R-T888 GERRY PINANDHIKO Room Charge Hotel 112 STANDARD 1 1 06-03-2024 06-03-2024 265,000
06-03-2024 060324-R-X207 LIANA Room Charge Traveloka 113 STANDARD 1 1 06-03-2024 07-03-2024 186,960
06-03-2024 060324-R-J400 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 06-03-2024 07-03-2024 198,645
06-03-2024 060324-R-S709 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-03-2024 07-03-2024 198,645
06-03-2024 060324-R-c135 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-o359 TAPSIR / SUBEKHAN Room Charge Traveloka 105 STANDARD 1 1 06-03-2024 07-03-2024 196,800
06-03-2024 060324-R-w408 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 06-03-2024 07-03-2024 190,855
06-03-2024 060324-R-a869 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-l626 DEDI HARYANTO Room Charge Hotel 303 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-j392 BISMO DEWA BRATA / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 06-03-2024 07-03-2024 183,065
06-03-2024 060324-R-o778 NUR MAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 06-03-2024 07-03-2024 198,645
06-03-2024 060324-R-Q640 Bahtiar/LA BAHTIAR Room Charge Traveloka 111 STANDARD 1 1 06-03-2024 07-03-2024 210,330
06-03-2024 060324-R-u886 SITI JUBAEDAH Room Charge Hotel 119 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-v242 OOM INDAH SARI/ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 06-03-2024 07-03-2024 315,000
06-03-2024 060324-R-N678 ELINAH Room Charge Traveloka 106 STANDARD 1 1 06-03-2024 07-03-2024 195,858
06-03-2024 060324-R-u577 RIO TANUMIHARDJA Room Charge Traveloka 234 JUNIOR 1 1 06-03-2024 07-03-2024 428,450
06-03-2024 060324-R-f698 HERMAN Room Charge Hotel 301 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-y673 RUDI HERMANSYAH Room Charge Traveloka 108 STANDARD 1 1 06-03-2024 07-03-2024 214,225
06-03-2024 060324-R-F997 HILMAN M MURTADHO Room Charge Traveloka 112 STANDARD 1 1 06-03-2024 07-03-2024 0
06-03-2024 060324-R-v475 HILMAN M MURTADHO Room Charge Traveloka 112 STANDARD 1 1 06-03-2024 07-03-2024 200,900
06-03-2024 060324-R-j314 IBNU UBAIDILLAH / UBAI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-03-2024 060324-R-j314 IBNU UBAIDILLAH / UBAI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
06-03-2024 060324-R-Y807 CUNAEDI Room Charge Hotel 119 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-Y354 MOHAMAD IRWAN SUSANTO ,S.PD Room Charge Hotel 102 STANDARD 2 2 06-03-2024 08-03-2024 530,000
06-03-2024 060324-R-Y354 MOHAMAD IRWAN SUSANTO ,S.PD Room Charge Hotel 104 STANDARD 2 2 06-03-2024 08-03-2024 530,000
06-03-2024 060324-R-Y354 MOHAMAD IRWAN SUSANTO ,S.PD Room Charge Hotel 301 STANDARD 2 2 06-03-2024 08-03-2024 530,000
06-03-2024 060324-R-q906 GUNTAMA/CHRISADHI GUNTAMA ALIM Room Charge Traveloka 223 SILVER 1 1 06-03-2024 07-03-2024 241,900
06-03-2024 060324-R-n453 CHANDRA LAUWREN Room Charge Traveloka 108 STANDARD 3 3 06-03-2024 09-03-2024 630,990
06-03-2024 060324-R-D766 KRIS SANTOSO Room Charge Traveloka 304 PRES 1 1 06-03-2024 07-03-2024 491,400
06-03-2024 060324-R-o159 KOMARIAH Room Charge Hotel 110 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-l576 AHMAD YANI Room Charge Hotel 233 GOLD 1 1 06-03-2024 07-03-2024 400,000
06-03-2024 060324-R-M130 RIO TANUMIHARDJA Room Charge Hotel 232 GOLD 1 1 06-03-2024 07-03-2024 400,000
06-03-2024 060324-R-P268 RIO TANUMIHARDJA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-03-2024 060324-R-G789 UMARUDIN Room Charge Hotel 228 GOLD 1 1 06-03-2024 07-03-2024 400,000
06-03-2024 060324-R-s763 RUDI HERMANSYAH Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
06-03-2024 060324-R-s763 RUDI HERMANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-03-2024 060324-R-G234 BAYU MAHENDRA WICAKSONO Room Charge Traveloka 222 SILVER 1 1 06-03-2024 07-03-2024 179,170
06-03-2024 060324-R-G234 BAYU MAHENDRA WICAKSONO Room Charge Traveloka 221 SILVER 1 1 06-03-2024 07-03-2024 179,170
06-03-2024 060324-R-c398 KIAT Room Charge Hotel 110 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-H887 ACE PUDIN /YOGI GUNAWAN Room Charge Traveloka 101 STANDARD 1 1 06-03-2024 07-03-2024 186,381
06-03-2024 060324-R-H887 ACE PUDIN /YOGI GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 06-03-2024 07-03-2024 186,381
05-03-2024 050324-R-G848 SAPTO WIDI JAYA UTAMA Room Charge Hotel 301 STANDARD 1 1 05-03-2024 05-03-2024 265,000
05-03-2024 050324-R-u121 RIZAL ASIKIN Room Charge Hotel 119 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-u121 RIZAL ASIKIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-03-2024 050324-R-f735 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-Q970 MOH YUSUF Room Charge Traveloka 104 STANDARD 1 1 05-03-2024 06-03-2024 210,330
05-03-2024 050324-R-t458 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-03-2024 06-03-2024 196,698
05-03-2024 050324-R-B183 HERYANA Room Charge Hotel 116 STANDARD 1 1 05-03-2024 06-03-2024 265,000