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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
01-03-2024 010324-R-y948 YOLANDA FRADILANNE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-03-2024 010324-R-w859 HAMAD NAWAI Room Charge Hotel 228 GOLD 1 1 01-03-2024 02-03-2024 400,000
01-03-2024 010324-R-w859 HAMAD NAWAI Room Charge Hotel 229 GOLD 1 1 01-03-2024 02-03-2024 400,000
29-02-2024 290224-R-L312 WAHYU MAULANA Room Charge Hotel 222 SILVER 1 1 29-02-2024 29-02-2024 315,000
29-02-2024 290224-R-c274 HARIS DWI MAHARDIKA Room Charge Hotel 223 SILVER 1 1 29-02-2024 29-02-2024 315,000
29-02-2024 290224-R-L396 HARIS DWI MAHARDIKA Room Charge Hotel 227 SILVER 1 1 29-02-2024 29-02-2024 400,000
29-02-2024 290224-R-L396 HARIS DWI MAHARDIKA Room Charge Hotel 221 SILVER 1 1 29-02-2024 29-02-2024 315,000
29-02-2024 290224-R-a735 YUDI HADIANSYAH ASARI Room Charge Traveloka 304 PRES 2 2 29-02-2024 02-03-2024 1,090,600
29-02-2024 290224-R-u795 AHMAD FAISAL/NURYANI Room Charge Traveloka 116 STANDARD 1 1 29-02-2024 01-03-2024 194,750
29-02-2024 290224-R-e189 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-02-2024 01-03-2024 194,750
29-02-2024 290224-R-M444 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-02-2024 01-03-2024 194,750
29-02-2024 290224-R-X572 NURMAYA/NUR MAYA Room Charge Traveloka 114 STANDARD 1 1 29-02-2024 01-03-2024 194,750
29-02-2024 290224-R-s917 ROBI NUGRAHA Room Charge Hotel 232 GOLD 1 1 29-02-2024 01-03-2024 400,000
29-02-2024 290224-R-F702 ROBI NUGRAHA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-02-2024 290224-R-x250 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 29-02-2024 01-03-2024 265,000
29-02-2024 290224-R-X651 DADI JUNAEDI Room Charge Traveloka 110 STANDARD 1 1 29-02-2024 01-03-2024 194,750
29-02-2024 290224-R-m419 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-02-2024 290224-R-R197 ASEP SAEFUDIN Room Charge Hotel 108 STANDARD 1 1 29-02-2024 01-03-2024 265,000
29-02-2024 290224-R-R479 SYAHFRIYADI Room Charge Hotel 302 STANDARD 1 1 29-02-2024 01-03-2024 265,000
29-02-2024 290224-R-A390 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 119 STANDARD 1 1 29-02-2024 01-03-2024 186,960
29-02-2024 290224-R-N825 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 29-02-2024 01-03-2024 190,855
29-02-2024 290224-R-T630 ADE REFIANTI Room Charge Traveloka 104 STANDARD 1 1 29-02-2024 01-03-2024 216,742
29-02-2024 290224-R-N334 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 29-02-2024 01-03-2024 215,000
29-02-2024 290224-R-Z893 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 29-02-2024 01-03-2024 186,960
29-02-2024 290224-R-L392 HANDIKA FATUROHMAN Room Charge Traveloka 228 GOLD 1 1 29-02-2024 01-03-2024 292,125
29-02-2024 290224-R-n530 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 222 SILVER 1 1 29-02-2024 01-03-2024 229,805
29-02-2024 290224-R-c571 BAKTI PRIANANDA Room Charge Hotel 118 STANDARD 1 1 29-02-2024 01-03-2024 265,000
29-02-2024 290224-R-U370 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 112 STANDARD 1 1 29-02-2024 01-03-2024 196,800
29-02-2024 290224-R-V552 URIP SUHARTONO Room Charge Hotel 224 SILVER 1 1 29-02-2024 01-03-2024 315,000
29-02-2024 290224-R-s310 HARIS NUR MUSTOFA Room Charge Traveloka 108 STANDARD 1 1 29-02-2024 01-03-2024 190,855
29-02-2024 290224-R-c623 SALOMO LAOLI Room Charge Hotel 120 STANDARD 1 1 29-02-2024 01-03-2024 265,000
29-02-2024 290224-R-O740 RUDI HERMANSYAH Room Charge Traveloka 106 STANDARD 1 1 29-02-2024 01-03-2024 214,225
29-02-2024 290224-R-T899 UNTUNG BUDIANTO / DELBY AZIS NOOR IZAN Room Charge Traveloka 101 STANDARD 1 1 29-02-2024 01-03-2024 186,960
29-02-2024 290224-R-T899 UNTUNG BUDIANTO / DELBY AZIS NOOR IZAN Room Charge Traveloka 103 STANDARD 1 1 29-02-2024 01-03-2024 186,960
29-02-2024 290224-R-p613 MUHAMAD HAYAT Room Charge Hotel 233 GOLD 1 1 29-02-2024 01-03-2024 400,000
29-02-2024 290224-R-I307 JASON SETIAWAN Room Charge Tiket.com 109 STANDARD 1 1 29-02-2024 01-03-2024 205,335
29-02-2024 290224-R-r913 MEDIANSYAH PUTRA Room Charge Traveloka 107 STANDARD 1 1 29-02-2024 01-03-2024 179,170
29-02-2024 290224-R-U869 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 108 STANDARD 1 1 29-02-2024 01-03-2024 181,056
29-02-2024 290224-R-M173 DANIEL DANI WAHYU K Room Charge Traveloka 110 STANDARD 1 1 29-02-2024 01-03-2024 186,960
29-02-2024 290224-R-O604 OBBY ROBIANSAYH Room Charge Hotel 225 SILVER 1 1 29-02-2024 01-03-2024 315,000
29-02-2024 290224-R-X931 AJI FIKI Room Charge Hotel 120 STANDARD 1 1 29-02-2024 01-03-2024 265,000
28-02-2024 280224-R-k565 FAJAR SYUKUR MUTAQIN Room Charge Traveloka 228 GOLD 1 1 28-02-2024 28-02-2024 211,232
28-02-2024 280224-R-m868 YUNUS RUSLIM Room Charge Hotel 225 SILVER 1 1 28-02-2024 28-02-2024 315,000
28-02-2024 280224-R-C308 RUDI HERMANSYAH Room Charge Traveloka 102 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-f979 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 231 STANDARD 1 1 28-02-2024 29-02-2024 186,960
28-02-2024 280224-R-x966 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-02-2024 29-02-2024 194,750
28-02-2024 280224-R-f535 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-w795 BAYU BRAMANTIYO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-02-2024 280224-R-N835 NURMAYA/NUR MAYA Room Charge Traveloka 114 STANDARD 1 1 28-02-2024 29-02-2024 186,960
28-02-2024 280224-R-K412 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 28-02-2024 29-02-2024 186,960
28-02-2024 280224-R-u365 NURYANI Room Charge Hotel 116 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-r666 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-t737 SYAHFRIYADI Room Charge Hotel 302 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-a269 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 112 STANDARD 1 1 28-02-2024 29-02-2024 186,960
28-02-2024 280224-R-A438 SAMSUDIN Room Charge Hotel 118 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-H960 AYU RAHAYU Room Charge Traveloka 223 SILVER 1 1 28-02-2024 29-02-2024 229,805
28-02-2024 280224-R-J296 BARLIAN MAHIA NURWAHYU Room Charge Traveloka 104 STANDARD 1 1 28-02-2024 29-02-2024 183,065
28-02-2024 280224-R-t333 FERRY APRILLIANA RAHMAN Room Charge Traveloka 226 SILVER 1 1 28-02-2024 29-02-2024 229,805
28-02-2024 280224-R-D509 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-c857 HERI SETIAWAN / SHABRINA DEVI Room Charge Traveloka 110 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-c857 HERI SETIAWAN / SHABRINA DEVI Room Charge Traveloka 108 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-Y643 ANDREAS SUDARMAJI Room Charge Tiket.com 103 STANDARD 1 1 28-02-2024 29-02-2024 186,381
28-02-2024 280224-R-Q337 YUDI HADIANSYAH ASARI Room Charge Traveloka 304 PRES 1 1 28-02-2024 29-02-2024 490,770
28-02-2024 280224-R-e581 YATNO Room Charge Hotel 113 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-j915 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 119 STANDARD 1 1 28-02-2024 29-02-2024 179,170
28-02-2024 280224-R-A834 NICOLO MACHIA FELY Room Charge Hotel 120 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-W949 NICOLO MACHIA FELY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 224 SILVER 1 1 28-02-2024 29-02-2024 315,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 225 SILVER 1 1 28-02-2024 29-02-2024 315,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 106 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-J717 ARY NURCHOLIS Room Charge Hotel 111 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-p496 RANTIYANI RAHAYU Room Charge Traveloka 104 STANDARD 1 1 28-02-2024 29-02-2024 181,056
28-02-2024 280224-R-p757 MUHAMAD ALI SUDRAJAT Room Charge Traveloka 230 GOLD 1 1 28-02-2024 29-02-2024 203,688
28-02-2024 280224-R-m737 HENDRI JANUAR Room Charge Traveloka 234 JUNIOR 1 1 28-02-2024 29-02-2024 377,200
28-02-2024 280224-R-x276 YUSRIL ALFINDO Room Charge Traveloka 107 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-G963 REZA PRATAMA Room Charge Traveloka 109 STANDARD 1 1 28-02-2024 28-02-2024 206,435
28-02-2024 280224-R-P301 SISCA AYU NINGSIH Room Charge Traveloka 101 STANDARD 1 1 28-02-2024 29-02-2024 188,600
28-02-2024 280224-R-N560 SISCA AYU NINGSIH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-02-2024 280224-R-N560 SISCA AYU NINGSIH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-02-2024 280224-R-k939 TRIYONO Room Charge Traveloka 229 GOLD 1 1 28-02-2024 29-02-2024 280,800
28-02-2024 280224-R-x289 JANUARI YURIZAL Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-02-2024 280224-R-x289 JANUARI YURIZAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-02-2024 270224-R-G597 ASDIKA PRADANA Room Charge Traveloka 221 SILVER 1 1 27-02-2024 27-02-2024 206,435
27-02-2024 270224-R-v307 ASDIKA PRADANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-02-2024 270224-R-j384 IBNU HADI PRABOWO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
27-02-2024 270224-R-s884 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-I677 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-02-2024 28-02-2024 194,750
27-02-2024 270224-R-t955 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-02-2024 28-02-2024 194,750
27-02-2024 270224-R-m615 INDRA PURWANA Room Charge Hotel 104 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-m615 INDRA PURWANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-02-2024 270224-R-Z492 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 27-02-2024 28-02-2024 186,960
27-02-2024 270224-R-b247 Rizal Asikin Room Charge Hotel 101 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-b247 Rizal Asikin Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-02-2024 270224-R-s266 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-o555 NURYANI Room Charge Hotel 116 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-d306 SUKANDRI Room Charge Hotel 118 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-D325 INDRA PURWANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-02-2024 270224-R-Y594 SITI NURWALIDA Room Charge Hotel 120 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-W434 RUMANSYAH Room Charge Traveloka 222 SILVER 1 1 27-02-2024 28-02-2024 229,805
27-02-2024 270224-R-B469 AKBAR ADITIAWARMAN PUTRA Room Charge Traveloka 106 STANDARD 1 1 27-02-2024 28-02-2024 206,435