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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
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-03-2024 030324-R-O536 JAMALUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-03-2024 030324-R-Z976 EKA SOFYANA Room Charge Traveloka 226 SILVER 1 1 03-03-2024 04-03-2024 210,330
03-03-2024 030324-R-c179 MARIO Room Charge Hotel 115 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-L874 JODY WIBOWO Room Charge Traveloka 114 STANDARD 1 1 03-03-2024 04-03-2024 173,512
02-03-2024 020324-R-K649 AHMAD SYIFA Room Charge Hotel 233 GOLD 1 1 02-03-2024 02-03-2024 400,000
02-03-2024 020324-R-d304 ADELINA TIURMA MARPAUNG Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-03-2024 020324-R-C357 IING SUJANA Room Charge Hotel 227 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-C357 IING SUJANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-03-2024 020324-R-U257 MAULANA ABDUR ROSYID Room Charge Traveloka 106 STANDARD 1 1 02-03-2024 03-03-2024 210,330
02-03-2024 020324-R-c899 ADELINA TIURMA MARPAUNG Room Charge Traveloka 101 STANDARD 1 1 02-03-2024 03-03-2024 229,805
02-03-2024 020324-R-Y231 ADELINA TIURMA MARPAUNG Room Charge Traveloka 103 STANDARD 1 1 02-03-2024 03-03-2024 229,805
02-03-2024 020324-R-L687 SEPTIAN HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-L687 SEPTIAN HENDRAWAN Room Charge Hotel 119 GOLD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-r717 SEPTIAN HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-r717 SEPTIAN HENDRAWAN Room Charge Hotel 232 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-k770 NUREKA HIDAYAH Room Charge Hotel 229 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-u529 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Hotel 116 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-u420 SUSI SUPRIATIN Room Charge Hotel 302 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-Q990 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-c640 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-W529 ADELIANA TIURMA MARPAUNG Room Charge Hotel 102 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-p614 SITI MARYAM Room Charge Hotel 303 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-z427 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-M216 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 02-03-2024 03-03-2024 315,000
02-03-2024 020324-R-J409 RIZKI JEHOVA JIRE PARISH Room Charge Hotel 233 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-d647 LIANA Room Charge Hotel 113 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-b173 SAEPUL BAHRI Room Charge Hotel 115 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-z406 KATHERA MAGHFIRATIKA Room Charge Traveloka 110 STANDARD 1 1 02-03-2024 03-03-2024 210,330
02-03-2024 020324-R-o561 ILHAM RAMADHAN Room Charge Traveloka 114 STANDARD 1 1 02-03-2024 03-03-2024 205,335
02-03-2024 020324-R-j418 WIDIA UTAMI / Room Charge Tiket.com 111 STANDARD 1 1 02-03-2024 03-03-2024 228,150
02-03-2024 020324-R-k981 BESOK LIBUR / DICKY FAUZY BASUKI Room Charge Tiket.com 225 SILVER 1 1 02-03-2024 03-03-2024 233,415
02-03-2024 020324-R-T844 JEHAD ILYAS F. S / JIEHAD ILYAS Room Charge Traveloka 223 SILVER 1 1 02-03-2024 03-03-2024 292,125
02-03-2024 020324-R-h809 ANGGARA Room Charge Hotel 230 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-C844 TITUS / ILHAM RAMADHAN Room Charge Tiket.com 107 STANDARD 1 1 02-03-2024 03-03-2024 189,540
02-03-2024 020324-R-V819 CHANDRA HARTANTO / CHANDRA HARTANTO NABABAN Room Charge Traveloka 221 SILVER 1 1 02-03-2024 03-03-2024 250,100
02-03-2024 020324-R-g762 TANE MUTIARINI, SE. Room Charge Hotel 120 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-m128 ABDUL SYUKUR Room Charge Traveloka 231 STANDARD 1 1 02-03-2024 03-03-2024 237,595
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-03-2024 020324-R-v922 MOHAMAD RAHMAT DHARMAWAN Room Charge Traveloka 104 STANDARD 1 1 02-03-2024 03-03-2024 215,004
02-03-2024 020324-R-r446 AKHMAD SAEKHU Room Charge Traveloka 108 STANDARD 1 1 02-03-2024 03-03-2024 237,595
02-03-2024 020324-R-J500 Anggie Fatimah Asokawati/MUSTHOFA SAID AL MAROGHI Room Charge Traveloka 228 GOLD 1 1 02-03-2024 03-03-2024 311,600
02-03-2024 020324-R-M556 Inggil Listiyana/ARIA VEBRIANSYACH Room Charge Traveloka 109 STANDARD 1 1 02-03-2024 03-03-2024 206,435
02-03-2024 020324-R-s138 EDI SUDRAJAT Room Charge Hotel 118 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-F261 DENI ARTA FAUZI Room Charge Traveloka 224 SILVER 1 1 02-03-2024 03-03-2024 260,965
02-03-2024 020324-R-J968 SATRIA HERYANTO PUTRA Room Charge Hotel 234 JUNIOR 1 1 02-03-2024 03-03-2024 600,000
02-03-2024 020324-R-d335 DIAN ASRIYANTI Room Charge Traveloka 226 SILVER 1 1 02-03-2024 03-03-2024 276,545
02-03-2024 020324-R-V177 INYOMAN RASPATI MAULANA Room Charge Hotel 302 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-J475 R YOYOK WIDYO UTOMO Room Charge Traveloka 304 PRES 1 1 02-03-2024 03-03-2024 596,700
02-03-2024 020324-R-w444 ABDUL SYUKUR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-03-2024 020324-R-w444 ABDUL SYUKUR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-03-2024 020324-R-e268 SOLEH MUHAMMAD FARID Room Charge Hotel 229 SILVER 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-e268 SOLEH MUHAMMAD FARID Room Charge Hotel 115 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-q543 SOLEH MUHAMMAD FARID Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
02-03-2024 020324-R-q543 SOLEH MUHAMMAD FARID Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-03-2024 010324-R-n837 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-G702 NURMAYA/NUR MAYA Room Charge Traveloka 114 STANDARD 1 1 01-03-2024 02-03-2024 196,698
01-03-2024 010324-R-B406 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-03-2024 02-03-2024 196,698
01-03-2024 010324-R-V522 ENDANG HARYANTO Room Charge Hotel 115 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-V522 ENDANG HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-03-2024 010324-R-w507 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-H967 ERIYANTO Room Charge Hotel 110 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-s665 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-T471 ALI ZAENAL ABIDIN Room Charge Hotel 118 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-H925 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 222 SILVER 1 1 01-03-2024 02-03-2024 237,595
01-03-2024 010324-R-r178 RYAN / CIREBON Room Charge Hotel 108 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-F124 MAULANA ABDUR ROSYID Room Charge Traveloka 106 STANDARD 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-l268 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 01-03-2024 02-03-2024 215,000
01-03-2024 010324-R-H531 MAULANA ABDUR ROSYID Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-03-2024 010324-R-C624 YUDI HADIANSYAH ASARI Room Charge Hotel 303 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-g374 PUJI WIDYANTORO Room Charge Traveloka 234 JUNIOR 1 1 01-03-2024 02-03-2024 428,450
01-03-2024 010324-R-A228 ALAN SANJAYA Room Charge Traveloka 112 STANDARD 1 1 01-03-2024 02-03-2024 214,225
01-03-2024 010324-R-j672 KHAIRUNNISA NURUL FATHANAH Room Charge Traveloka 104 STANDARD 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-f728 MUHAMAD FIRDAUS Room Charge Traveloka 111 STANDARD 1 1 01-03-2024 02-03-2024 210,330
01-03-2024 010324-R-G746 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-x697 SURYA KUSUMAATMADJA / SURYA MUSBACH Room Charge Tiket.com 107 STANDARD 1 1 01-03-2024 02-03-2024 180,063
01-03-2024 010324-R-D586 RUDI HERMANSYAH Room Charge Traveloka 110 STANDARD 1 1 01-03-2024 02-03-2024 214,225
01-03-2024 010324-R-A792 HOTBEN SINAGA Room Charge Hotel 116 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-O893 M RIFKI ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 01-03-2024 02-03-2024 229,805
01-03-2024 010324-R-k754 FARHAN FADHLI KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-I641 YOLANDA FRADILANNE Room Charge Hotel 224 SILVER 1 1 01-03-2024 02-03-2024 315,000
01-03-2024 010324-R-l474 KHARUNIA REZKI AKBAR / AKBAR Room Charge Traveloka 109 STANDARD 1 1 01-03-2024 02-03-2024 179,170
01-03-2024 010324-R-P744 RIKA PRANSISKA Room Charge Hotel 221 SILVER 1 1 01-03-2024 02-03-2024 315,000
01-03-2024 010324-R-M740 MEDIANSYAH PUTRA Room Charge Traveloka 232 GOLD 1 1 01-03-2024 02-03-2024 210,330
01-03-2024 010324-R-i415 MEDIANSYAH PUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 135,000
01-03-2024 010324-R-M155 IDHAR ALI SENO / IDHAR Room Charge Traveloka 230 GOLD 1 1 01-03-2024 02-03-2024 292,125
01-03-2024 010324-R-d583 SYARIF ABDUL KHOLIK Room Charge Hotel 119 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-L436 LIA NABILLA PUTRI Room Charge Traveloka 225 SILVER 1 1 01-03-2024 02-03-2024 186,960
01-03-2024 010324-R-N415 ADELINA TIURMA MARPAUNG Room Charge Traveloka 101 STANDARD 1 1 01-03-2024 02-03-2024 210,330
01-03-2024 010324-R-N415 ADELINA TIURMA MARPAUNG Room Charge Traveloka 103 STANDARD 1 1 01-03-2024 02-03-2024 210,330
01-03-2024 010324-R-N415 ADELINA TIURMA MARPAUNG Room Charge Traveloka 108 STANDARD 1 1 01-03-2024 02-03-2024 223,963
01-03-2024 010324-R-G177 NASIMU Room Charge Hotel 302 STANDARD 1 1 01-03-2024 02-03-2024 265,000
01-03-2024 010324-R-k858 RESTU DIANA Room Charge Traveloka 231 GOLD 1 1 01-03-2024 02-03-2024 292,125
01-03-2024 010324-R-y948 YOLANDA FRADILANNE Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
01-03-2024 010324-R-y948 YOLANDA FRADILANNE Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000