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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
05-03-2024 050324-R-K617 ENTIS SUTISNA Room Charge Hotel 108 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-e665 SITI MARYAM Room Charge Hotel 115 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-U384 BISMO DEWA BRATA / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 05-03-2024 06-03-2024 196,698
05-03-2024 050324-R-y746 NURMAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-03-2024 06-03-2024 196,698
05-03-2024 050324-R-e378 EKA SOFYANA Room Charge Traveloka 112 STANDARD 1 1 05-03-2024 06-03-2024 196,698
05-03-2024 050324-R-I715 KHAERUL ANWAR Room Charge Hotel 301 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-q740 AHMAD FAHMI Room Charge Hotel 303 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-M327 PUTRI NURUL AFZA MAULIDIA Room Charge Tiket.com 222 SILVER 1 1 05-03-2024 06-03-2024 199,017
05-03-2024 050324-R-Z890 IRFAN MAULANA / Tian Anggraeni Sudrajat Room Charge Tiket.com 110 STANDARD 1 1 05-03-2024 06-03-2024 216,742
05-03-2024 050324-R-T548 IBNU UBAIDILLAH / UBAI Room Charge Traveloka 114 STANDARD 3 3 05-03-2024 08-03-2024 630,990
05-03-2024 050324-R-W881 TAPSIR Room Charge Hotel 221 SILVER 1 1 05-03-2024 06-03-2024 315,000
05-03-2024 050324-R-w583 DIMMER SINAGA Room Charge Traveloka 111 STANDARD 1 1 05-03-2024 06-03-2024 210,330
05-03-2024 050324-R-H910 RAUSYAN FIKRI Room Charge Traveloka 107 STANDARD 1 1 05-03-2024 06-03-2024 210,600
05-03-2024 050324-R-b721 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 106 STANDARD 1 1 05-03-2024 06-03-2024 202,540
05-03-2024 050324-R-I571 YAHYA Room Charge Hotel 226 SILVER 1 1 05-03-2024 06-03-2024 315,000
05-03-2024 050324-R-L498 INDAH SARI/ANDRI PULUNG TARUNA Room Charge Traveloka 224 SILVER 1 1 05-03-2024 06-03-2024 257,070
05-03-2024 050324-R-f665 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-r535 YAPRIYANSIN Room Charge Traveloka 228 GOLD 1 1 05-03-2024 06-03-2024 214,225
05-03-2024 050324-R-M610 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 05-03-2024 06-03-2024 222,015
05-03-2024 050324-R-J992 IRFAN MAULANA / Tian Anggraeni Sudrajat Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-03-2024 050324-R-h142 MUHAMAD AKBAR Room Charge Traveloka 109 STANDARD 2 2 05-03-2024 07-03-2024 421,200
05-03-2024 050324-R-M659 SULAEMAN Room Charge Traveloka 102 STANDARD 1 1 05-03-2024 06-03-2024 186,960
05-03-2024 050324-R-g215 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-f878 SAIPURROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-03-2024 050324-R-f484 GUNTORO Room Charge Hotel 110 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-f484 GUNTORO Room Charge Hotel 119 STANDARD 1 1 05-03-2024 06-03-2024 265,000
05-03-2024 050324-R-y964 SISCA AYU NINGSIH Room Charge Traveloka 225 SILVER 1 1 05-03-2024 06-03-2024 188,600
05-03-2024 050324-R-v291 MUHAMMAD ZAELANI Room Charge Traveloka 229 GOLD 1 1 05-03-2024 06-03-2024 202,176
05-03-2024 050324-R-x488 EJIYANA SAFUTRA Room Charge Hotel 230 GOLD 1 1 05-03-2024 06-03-2024 400,000
05-03-2024 050324-R-W440 SAIPURROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-03-2024 050324-R-J684 DOSMA ROHANI SRI ROINTAN Room Charge Traveloka 227 GOLD 1 1 05-03-2024 06-03-2024 206,739
05-03-2024 050324-R-c597 JOKO PUJI PRAYITNO Room Charge Traveloka 231 GOLD 1 1 05-03-2024 06-03-2024 203,688
05-03-2024 050324-R-c597 JOKO PUJI PRAYITNO Room Charge Traveloka 232 GOLD 1 1 05-03-2024 06-03-2024 230,092
04-03-2024 040324-R-r100 ENDANG Room Charge Hotel 119 STANDARD 1 1 04-03-2024 04-03-2024 265,000
04-03-2024 040324-R-D270 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-03-2024 05-03-2024 196,698
04-03-2024 040324-R-W186 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 04-03-2024 05-03-2024 196,698
04-03-2024 040324-R-W659 TAPSIR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-03-2024 040324-R-I532 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-s219 DHYNO BARA WAHYUDIANTO Room Charge Hotel 106 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-s219 DHYNO BARA WAHYUDIANTO Room Charge Hotel 107 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-s219 DHYNO BARA WAHYUDIANTO Room Charge Hotel 108 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-F334 EKA SOFYANA Room Charge Hotel 226 SILVER 1 1 04-03-2024 05-03-2024 315,000
04-03-2024 040324-R-k180 SITI MARYAM Room Charge Hotel 115 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-C182 ANGGA MUHAEMIN Room Charge Hotel 116 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-l370 ISYE SUGIARTI Room Charge Hotel 118 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-w696 LIANA Room Charge Traveloka 113 STANDARD 1 1 04-03-2024 05-03-2024 186,960
04-03-2024 040324-R-O473 AKHMAD NIZAM BAEQUNI Room Charge Hotel 229 GOLD 1 1 04-03-2024 05-03-2024 400,000
04-03-2024 040324-R-H246 ROHATA Room Charge Hotel 120 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-G511 BISMO DEWA BRATA Room Charge Hotel 118 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-A449 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 04-03-2024 05-03-2024 179,170
04-03-2024 040324-R-C542 FERRY CHANDRA PRATAMA Room Charge Traveloka 112 STANDARD 1 1 04-03-2024 05-03-2024 186,960
04-03-2024 040324-R-i731 ALYA SABILAH Room Charge Hotel 114 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-C224 ALODIA PANDORA Room Charge Traveloka 227 GOLD 1 1 04-03-2024 05-03-2024 292,125
04-03-2024 040324-R-m534 DIMAS PRASETYA Room Charge Hotel 301 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-S636 ENDANG SURYA Room Charge Traveloka 109 STANDARD 1 1 04-03-2024 05-03-2024 179,170
04-03-2024 040324-R-E540 ENDANG SURYA Room Charge Hotel 111 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-M890 ACHMAD SUHENDI Room Charge Traveloka 110 STANDARD 1 1 04-03-2024 05-03-2024 186,960
04-03-2024 040324-R-O110 KEVIN/KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 04-03-2024 05-03-2024 227,858
04-03-2024 040324-R-o384 MOH YUSUF Room Charge Traveloka 104 STANDARD 1 1 04-03-2024 05-03-2024 210,330
04-03-2024 040324-R-b199 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
04-03-2024 040324-R-b199 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
04-03-2024 040324-R-O451 ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 04-03-2024 05-03-2024 315,000
04-03-2024 040324-R-N151 MAUN Room Charge Traveloka 102 STANDARD 1 1 04-03-2024 05-03-2024 203,404
04-03-2024 040324-R-g263 NUR AZIZAH/NUR MAYA Room Charge Traveloka 120 STANDARD 1 1 04-03-2024 05-03-2024 173,512
04-03-2024 040324-R-l405 RUDI SETIAWAN, S.KOM Room Charge Hotel 116 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-03-2024 040324-R-s616 ARUM SARI Room Charge Hotel 225 SILVER 1 1 04-03-2024 05-03-2024 315,000
04-03-2024 040324-R-s599 HEYSIEN JANTO Room Charge Hotel 303 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-E606 ABEDUL GHOFAR Room Charge Traveloka 112 STANDARD 1 1 04-03-2024 05-03-2024 174,644
03-03-2024 030324-R-c453 Inggil Listiyana/ARIA VEBRIANSYACH Room Charge Traveloka 109 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-I423 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-03-2024 04-03-2024 196,698
03-03-2024 030324-R-W754 SATRIA HERYANTO PUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-03-2024 030324-R-v401 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 118 STANDARD 1 1 03-03-2024 03-03-2024 265,000
03-03-2024 030324-R-v401 DEWI SUFRIYANTI/TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-b838 SITI MARYAM Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-03-2024 030324-R-N761 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 104 STANDARD 1 1 03-03-2024 04-03-2024 196,698
03-03-2024 030324-R-O364 LIANA Room Charge Traveloka 113 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-c699 CHANDRA HARTANTO / CHANDRA HARTANTO NABABAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-x909 TIO HARTANTO Room Charge Traveloka 106 STANDARD 1 1 03-03-2024 04-03-2024 214,110
03-03-2024 030324-R-U489 HENDRA ANUGRAH PRATAMA Room Charge Traveloka 110 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-m456 KAREJA Room Charge Traveloka 112 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-X825 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-m156 RAHMADIKA SAPUTRA Room Charge Traveloka 223 SILVER 1 1 03-03-2024 03-03-2024 214,110
03-03-2024 030324-R-E566 YUDHA PRATAMA Room Charge Traveloka 228 GOLD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-k796 ROHANDI Room Charge Traveloka 224 SILVER 1 1 03-03-2024 04-03-2024 190,855
03-03-2024 030324-R-T837 TANE MUTIARINI, SE. Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-n163 DEDI MULYADI Room Charge Hotel 116 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-i939 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-p703 M ADITIA TRI PRATAMA Room Charge Hotel 302 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-U583 FARHAN AWALUN KHUBAY Room Charge Traveloka 107 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-U583 FARHAN AWALUN KHUBAY Room Charge Traveloka 108 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-g579 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 03-03-2024 04-03-2024 315,000
03-03-2024 030324-R-G956 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-L436 INDRA HIDAYAT Room Charge Hotel 118 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-w658 DYAH PRATIWI/DRA DYAH PRATIWI Room Charge Traveloka 111 STANDARD 1 1 03-03-2024 04-03-2024 179,170
03-03-2024 030324-R-N530 TAPSIR Room Charge Hotel 222 SILVER 1 1 03-03-2024 04-03-2024 315,000
03-03-2024 030324-R-p560 JAMALUDIN Room Charge Hotel 120 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-Q770 Wulan Fitriyani/ADI WIJAYA Room Charge Traveloka 101 STANDARD 1 1 03-03-2024 04-03-2024 194,750