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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
25-02-2024 250224-R-S772 NASEHUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-02-2024 250224-R-S772 NASEHUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-02-2024 240224-R-G503 BIBEN BIBEN/BIBEN AGUSTIN Room Charge Traveloka 109 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-u616 WORO KUMOLO DIAH ISMI Room Charge Hotel 229 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-T668 RITA WIDIANINGRUM Room Charge Traveloka 112 STANDARD 1 1 24-02-2024 25-02-2024 233,700
24-02-2024 240224-R-Q511 MUHAMMAD SAMAN Room Charge Hotel 119 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Q511 MUHAMMAD SAMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-O320 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-02-2024 25-02-2024 214,225
24-02-2024 240224-R-z698 AHMAD RIFQI FADLIL Room Charge Hotel 221 SILVER 1 1 24-02-2024 25-02-2024 315,000
24-02-2024 240224-R-Q345 KEREJA Room Charge Hotel 303 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-n513 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-M505 NURYANI Room Charge Hotel 116 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-d214 HERU WIBOWO Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-T685 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-a510 AFIF KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-s121 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-I930 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-l845 M RIFKI ISYAROH / RIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-S272 MUHAMMAD NAUFAL HANIF Room Charge Traveloka 108 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-f865 EKA FEBRIANTI Room Charge Traveloka 106 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-g741 MUHAMAD HAYAT Room Charge Hotel 230 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-b839 TATANG TAHENDRI Room Charge Hotel 120 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-z925 TARYONO KAMID / Iwan Djuniardi Room Charge Tiket.com 101 STANDARD 1 1 24-02-2024 25-02-2024 211,653
24-02-2024 240224-R-z925 TARYONO KAMID / Iwan Djuniardi Room Charge Tiket.com 103 STANDARD 1 1 24-02-2024 25-02-2024 211,653
24-02-2024 240224-R-U856 FAUZAN ISKANDAR Room Charge Hotel 225 SILVER 1 1 24-02-2024 25-02-2024 315,000
24-02-2024 240224-R-U856 FAUZAN ISKANDAR Room Charge Hotel 231 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-a327 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-j458 BENI MARTIN Room Charge Hotel 232 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-L579 TANTI NOVIANTI Room Charge Traveloka 229 GOLD 1 1 24-02-2024 25-02-2024 299,915
24-02-2024 240224-R-z445 SENO BASUKI RAHMAD Room Charge Traveloka 109 STANDARD 1 1 24-02-2024 25-02-2024 218,120
24-02-2024 240224-R-e854 HATSON ANTONIO Room Charge Traveloka 114 STANDARD 1 1 24-02-2024 25-02-2024 230,607
24-02-2024 240224-R-r568 AHMAD JAELANI Room Charge Traveloka 104 STANDARD 1 1 24-02-2024 25-02-2024 217,300
24-02-2024 240224-R-r236 Luthfi Firman Firdaus/FADILA AYU UTAMI Room Charge Traveloka 110 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-h464 FAUZAN ISKANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-U467 ADIT SUDRAJAT Room Charge Hotel 233 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-Q315 HADI GUNAWAN Room Charge Traveloka 234 JUNIOR 1 1 24-02-2024 25-02-2024 456,300
24-02-2024 240224-R-H223 SULA EMAN Room Charge Traveloka 228 GOLD 1 1 24-02-2024 25-02-2024 233,415
24-02-2024 240224-R-e878 TATANG TAHENDRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-02-2024 240224-R-p182 TATANG TAHENDRI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-02-2024 240224-R-w528 FAIRUZ HASNA OKTRIANY Room Charge Traveloka 111 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-N962 SHU ZHILIN Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-D423 SHU ZHILIN Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Y720 AHMAD KHUNEPI Room Charge Traveloka 224 SILVER 1 1 24-02-2024 25-02-2024 268,755
24-02-2024 240224-R-H618 GALIH LISTIA LATIFANI Room Charge Traveloka 227 GOLD 1 1 24-02-2024 25-02-2024 280,440
24-02-2024 240224-R-E849 MUHAMAD ERVIN KHARIRI Room Charge Traveloka 114 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-V880 IVAN AKBAR MAULANA Room Charge Hotel 107 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-p324 Wulan Fitriyani/Adi Wijaya Room Charge Traveloka 226 SILVER 1 1 24-02-2024 25-02-2024 229,805
24-02-2024 240224-R-V441 BENI MARTIN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
24-02-2024 240224-R-V441 BENI MARTIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-z895 AHMAD KHUNEPI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-z895 AHMAD KHUNEPI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-02-2024 240224-R-E597 RITA WIDIANINGRUM Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-E597 RITA WIDIANINGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-I602 NURUL FAIZAH Room Charge Traveloka 304 PRES 1 1 24-02-2024 25-02-2024 565,800
23-02-2024 230224-R-u983 SYARIFUDIN Room Charge Hotel 225 SILVER 1 1 23-02-2024 24-02-2024 315,000
23-02-2024 230224-R-V546 ANGGA DENA ARDIYANSAH Room Charge Hotel 222 SILVER 1 1 23-02-2024 24-02-2024 315,000
23-02-2024 230224-R-T396 IYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-02-2024 230224-R-G982 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-K351 LISNA RATNASARI Room Charge Hotel 120 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-g336 NURYANI Room Charge Hotel 116 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-n723 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-j624 SARI INDAH Room Charge Hotel 221 SILVER 1 1 23-02-2024 24-02-2024 315,000
23-02-2024 230224-R-b406 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-Z712 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-R215 SARIF DUROHMAN / ADIT PRATAMA Room Charge Traveloka 103 STANDARD 1 1 23-02-2024 24-02-2024 218,120
23-02-2024 230224-R-R205 WAN MIN Room Charge Tiket.com 101 STANDARD 1 1 23-02-2024 24-02-2024 189,540
23-02-2024 230224-R-X961 ANTON ISMANTO Room Charge Hotel 303 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-c767 YAZIRA FIRYA UFAIRA / ZYRAA Room Charge Traveloka 102 STANDARD 2 2 23-02-2024 25-02-2024 373,920
23-02-2024 230224-R-C553 RUMIAH Room Charge Hotel 114 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-n376 RUMIAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
23-02-2024 230224-R-n376 RUMIAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-02-2024 230224-R-n376 RUMIAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-02-2024 230224-R-M834 ASEP RIYANTO Room Charge Traveloka 107 STANDARD 1 1 23-02-2024 24-02-2024 206,435
23-02-2024 230224-R-O465 RIYANTO / IYAN Room Charge Traveloka 226 STANDARD 1 1 23-02-2024 24-02-2024 198,645
23-02-2024 230224-R-u294 RATU RIZKYA LAELA / TITIN SETIASIH Room Charge Tiket.com 222 SILVER 1 1 23-02-2024 24-02-2024 449,280
23-02-2024 230224-R-u294 RATU RIZKYA LAELA / TITIN SETIASIH Room Charge Tiket.com 223 SILVER 1 1 23-02-2024 24-02-2024 449,280
23-02-2024 230224-R-S190 YAHYA Room Charge Hotel 120 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-M829 RATU RIZKYA LAELA / TITIN SETIASIH Room Charge Tiket.com 222 SILVER 2 2 23-02-2024 25-02-2024 449,280
23-02-2024 230224-R-M829 RATU RIZKYA LAELA / TITIN SETIASIH Room Charge Tiket.com 223 SILVER 2 2 23-02-2024 25-02-2024 449,280
23-02-2024 230224-R-O387 RATU RIZKYA LAELA / TITIN SETIASIH Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
23-02-2024 230224-R-v691 M RIFKI ISYAROH / RIKI Room Charge Traveloka 224 SILVER 1 1 23-02-2024 24-02-2024 225,910
23-02-2024 230224-R-Q849 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-i520 SISCA AYU NINGSIH Room Charge Traveloka 227 GOLD 1 1 23-02-2024 24-02-2024 229,600
23-02-2024 230224-R-s984 DADI KURNIA WIDJAYA Room Charge Hotel 119 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-P994 HAFIZT RIZQIANSAH / NINA / JUNGKIR/TIARA Room Charge Tiket.com 108 STANDARD 1 1 23-02-2024 24-02-2024 180,063
23-02-2024 230224-R-P994 HAFIZT RIZQIANSAH / NINA / JUNGKIR/TIARA Room Charge Tiket.com 110 STANDARD 1 1 23-02-2024 24-02-2024 180,063
23-02-2024 230224-R-P994 HAFIZT RIZQIANSAH / NINA / JUNGKIR/TIARA Room Charge Tiket.com 304 PRES 1 1 23-02-2024 24-02-2024 491,400
23-02-2024 230224-R-i117 JALID Room Charge Hotel 115 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-i827 EDI KANEDI Room Charge Hotel 118 STANDARD 1 1 23-02-2024 24-02-2024 265,000
23-02-2024 230224-R-Y671 TITIN ROHAYATIN Room Charge Traveloka 114 STANDARD 1 1 23-02-2024 24-02-2024 210,330
23-02-2024 230224-R-a158 EDI KANEDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-02-2024 230224-R-a158 EDI KANEDI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
23-02-2024 230224-R-r264 R PUTRI RANGKUTI SH MH Room Charge Hotel 233 GOLD 1 1 23-02-2024 24-02-2024 400,000
23-02-2024 230224-R-r264 R PUTRI RANGKUTI SH MH Room Charge Hotel 232 GOLD 1 1 23-02-2024 24-02-2024 400,000
23-02-2024 230224-R-r264 R PUTRI RANGKUTI SH MH Room Charge Hotel 231 GOLD 1 1 23-02-2024 24-02-2024 400,000
23-02-2024 230224-R-r264 R PUTRI RANGKUTI SH MH Room Charge Hotel 230 GOLD 1 1 23-02-2024 24-02-2024 400,000
23-02-2024 230224-R-j648 R PUTRI RANGKUTI SH MH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 5 5 00-00-0000 00-00-0000 40,000