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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
23-02-2024 230224-R-j648 R PUTRI RANGKUTI SH MH Room Service Non-OTA 0 Indomie Rebus 5 5 00-00-0000 00-00-0000 60,000
23-02-2024 230224-R-j648 R PUTRI RANGKUTI SH MH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
23-02-2024 230224-R-I383 RITA WIDIANINGRUM Room Charge Traveloka 112 STANDARD 1 1 23-02-2024 24-02-2024 206,435
23-02-2024 230224-R-n162 RITA WIDIANINGRUM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-02-2024 230224-R-n162 RITA WIDIANINGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-02-2024 230224-R-n162 RITA WIDIANINGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-02-2024 230224-R-C303 EKA FEBRIANTORO Room Charge Traveloka 228 GOLD 1 1 23-02-2024 24-02-2024 233,700
22-02-2024 220224-R-y919 DIAH MAULANY Room Service Non-OTA 0 Hot Latte 1 1 00-00-0000 00-00-0000 15,000
22-02-2024 220224-R-C689 FARIDA Room Charge Hotel 229 GOLD 1 1 22-02-2024 23-02-2024 400,000
22-02-2024 220224-R-q580 VIP FERDIANTO Room Charge Hotel 228 GOLD 1 1 22-02-2024 23-02-2024 400,000
22-02-2024 220224-R-B419 RISKI MULYA NUGRAHA Room Charge Hotel 303 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-B419 RISKI MULYA NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-02-2024 220224-R-S565 ROBI NUGRAHA Room Charge Hotel 118 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-S565 ROBI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-02-2024 220224-R-o399 RANIA PRABANDARI Room Charge Traveloka 226 SILVER 1 1 22-02-2024 23-02-2024 249,280
22-02-2024 220224-R-d545 TITO AJI SANTOSO Room Charge Traveloka 102 STANDARD 1 1 22-02-2024 23-02-2024 186,960
22-02-2024 220224-R-D975 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-02-2024 23-02-2024 202,540
22-02-2024 220224-R-C286 YETI KAMELIA Room Charge Hotel 112 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-f367 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 22-02-2024 23-02-2024 194,750
22-02-2024 220224-R-E501 YOGI SETIAWAN Room Charge Hotel 106 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-e622 ASEP SAEFUDIN Room Charge Hotel 110 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-v373 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-q468 NURYANI Room Charge Hotel 116 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-s157 AHMAD FAHMI Room Charge Hotel 119 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-x699 MOHAMAD NURUL TAUFIK Room Charge Hotel 234 JUNIOR 1 1 22-02-2024 23-02-2024 600,000
22-02-2024 220224-R-K859 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 22-02-2024 23-02-2024 194,750
22-02-2024 220224-R-g999 MELYANA PUTRI Room Charge Hotel 232 GOLD 1 1 22-02-2024 23-02-2024 400,000
22-02-2024 220224-R-Q600 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 22-02-2024 23-02-2024 200,593
22-02-2024 220224-R-S622 IYANI Room Charge Hotel 303 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-f611 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-02-2024 220224-R-f611 AHMAD FAHMI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-02-2024 220224-R-H157 ENTIS SUTISNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-02-2024 220224-R-x949 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 114 STANDARD 1 1 22-02-2024 23-02-2024 206,435
22-02-2024 220224-R-k119 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-02-2024 220224-R-t784 MUHAMMAD NAUFAL AL FIRDAUS Room Charge Hotel 120 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-Y597 KEVIN KURNIADI/KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 22-02-2024 23-02-2024 233,700
22-02-2024 220224-R-z327 ARIFAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-02-2024 220224-R-H805 SURATNO Room Charge Traveloka 101 STANDARD 1 1 22-02-2024 23-02-2024 183,065
22-02-2024 220224-R-A529 DHIMAS PRIMA/GLEN DIO HAECKAL Room Charge Traveloka 110 STANDARD 1 1 22-02-2024 23-02-2024 194,750
22-02-2024 220224-R-x320 RIZAL GUMELAR Room Charge Hotel 118 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-O123 ARUNGGA GILANG PAMUNGKAS Room Charge Traveloka 107 STANDARD 1 1 22-02-2024 23-02-2024 179,170
22-02-2024 220224-R-P945 RIKO HANDIYANIKA Room Charge Traveloka 109 STANDARD 1 1 22-02-2024 23-02-2024 210,330
22-02-2024 220224-R-Q894 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 22-02-2024 23-02-2024 240,000
22-02-2024 220224-R-K165 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 22-02-2024 23-02-2024 179,170
22-02-2024 220224-R-L432 ALDAN KUSUMA WIBAWA Room Charge Hotel 115 STANDARD 1 1 22-02-2024 23-02-2024 265,000
22-02-2024 220224-R-Z616 RYAN PRAMANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 22-02-2024 23-02-2024 207,460
22-02-2024 220224-R-s267 ANGGI MALFIANNI Room Charge Hotel 221 SILVER 1 1 22-02-2024 23-02-2024 315,000
22-02-2024 220224-R-f766 ANDRI PULUNG TARUNA Room Charge Traveloka 111 STANDARD 1 1 22-02-2024 23-02-2024 179,170
22-02-2024 220224-R-Z333 Azhariah/MOHAMMAD HAFIZ Room Charge Traveloka 106 STANDARD 2 2 22-02-2024 24-02-2024 412,870
22-02-2024 220224-R-r729 RYAN HANDPHONE/RYAN ARDIYANSYAH SAPUTRA Room Charge Traveloka 304 PRES 1 1 22-02-2024 23-02-2024 486,875
21-02-2024 210224-R-a538 TITO AJI SANTOSO Room Charge Traveloka 102 STANDARD 1 1 21-02-2024 21-02-2024 186,960
21-02-2024 210224-R-u377 Aji Halim/Elza Rosalia Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
21-02-2024 210224-R-d948 SHEILLA RIZQIA ARDHANI Room Charge Traveloka 226 SILVER 1 1 21-02-2024 21-02-2024 194,750
21-02-2024 210224-R-b481 TITO AJI SANTOSO Room Charge Traveloka 102 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-i310 ARIFAH Room Charge Traveloka 104 STANDARD 3 3 21-02-2024 24-02-2024 560,880
21-02-2024 210224-R-B673 AUGIE REYANDHA GIULIANO Room Charge Tiket.com 107 STANDARD 1 1 21-02-2024 22-02-2024 189,540
21-02-2024 210224-R-s824 AUGIE REYANDHA GIULIANO / BUSTOMI Room Charge Tiket.com 106 STANDARD 1 1 21-02-2024 22-02-2024 205,335
21-02-2024 210224-R-A267 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-g864 SUDARSI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-02-2024 210224-R-g644 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-02-2024 22-02-2024 198,645
21-02-2024 210224-R-x565 NURHALIM SOLEHUDIN Room Charge Hotel 118 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-f978 FADLAN AZIS Room Charge Hotel 303 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-k314 NURYANI Room Charge Hotel 116 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-n296 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 21-02-2024 22-02-2024 183,065
21-02-2024 210224-R-z524 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-02-2024 22-02-2024 183,065
21-02-2024 210224-R-z588 ARUM SARI Room Charge Hotel 114 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-v205 DINDA MERLYAND FATIKHAH Room Charge Traveloka 234 JUNIOR 1 1 21-02-2024 22-02-2024 408,975
21-02-2024 210224-R-w115 NASH/NASEHUDIN Room Charge Traveloka 108 STANDARD 1 1 21-02-2024 22-02-2024 196,800
21-02-2024 210224-R-R938 DIAH MAULANY Room Charge Hotel 221 SILVER 1 1 21-02-2024 22-02-2024 315,000
21-02-2024 210224-R-v312 DINDA MERLYAND FATIKHAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-02-2024 210224-R-I972 FERA/ANDRI PULUNG TARUNA Room Charge Traveloka 120 STANDARD 1 1 21-02-2024 22-02-2024 210,330
21-02-2024 210224-R-t169 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 21-02-2024 22-02-2024 179,170
21-02-2024 210224-R-s584 ENDAH WIJAYANTI Room Charge Traveloka 110 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-X848 PT SIMAR ANGKASA RUNGKUT/ERFINAWATI Room Charge Hotel 119 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-F730 PT PAKIS CEMERLANG ABADI/IGNATIUS LUDWIQ RUNTUWENE Room Charge Hotel 302 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-E839 UKI/FERAWATI Room Charge Traveloka 224 SILVER 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-A855 DODDY/FERAWATI Room Charge Traveloka 225 SILVER 1 1 21-02-2024 22-02-2024 206,435
21-02-2024 210224-R-j671 JALID Room Charge Hotel 222 SILVER 1 1 21-02-2024 22-02-2024 315,000
21-02-2024 210224-R-q902 RHEA LOVIANO CHRISTIAN Room Charge Traveloka 101 STANDARD 1 1 21-02-2024 22-02-2024 179,170
21-02-2024 210224-R-v329 HERRY Room Charge Traveloka 223 SILVER 1 1 21-02-2024 22-02-2024 194,750
21-02-2024 210224-R-l395 STEVANUS NELSON TODO M Room Charge Traveloka 103 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-s808 EMAR MARYATI/GIGIN ARI FIRMANSYAH Room Charge Traveloka 304 PRES 1 1 21-02-2024 22-02-2024 475,272
21-02-2024 210224-R-U546 ANDREAS MANURUNG Room Charge Hotel 233 GOLD 1 1 21-02-2024 22-02-2024 400,000
21-02-2024 210224-R-V552 OGI AEFUL HASAN Room Charge Traveloka 111 STANDARD 1 1 21-02-2024 22-02-2024 177,284
21-02-2024 210224-R-w950 RANIA PRABANDARI Room Charge Traveloka 226 SILVER 1 1 21-02-2024 22-02-2024 257,070
21-02-2024 210224-R-h102 Muhammad Deni Indrajaya Room Charge Traveloka 112 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-U380 DODDY/FERAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-02-2024 200224-R-b454 MOHAMMAD ILHAM RIZALDY Room Charge Hotel 111 STANDARD 1 1 20-02-2024 20-02-2024 265,000
20-02-2024 200224-R-R181 SLAMET SUGIARTO Room Charge Traveloka 222 SILVER 1 1 20-02-2024 20-02-2024 215,004
20-02-2024 200224-R-r195 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-s818 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-e751 DAVID ALOEY Room Charge Traveloka 223 SILVER 1 1 20-02-2024 21-02-2024 229,805
20-02-2024 200224-R-v208 DAVID ALOEY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
20-02-2024 200224-R-u496 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-u837 NURYANI Room Charge Hotel 116 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-g472 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 20-02-2024 21-02-2024 215,000
20-02-2024 200224-R-i658 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-x984 Aji Halim/Elza Rosalia Room Charge Traveloka 110 STANDARD 1 1 20-02-2024 21-02-2024 206,435
20-02-2024 200224-R-p178 ENTIS SUTISNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-02-2024 200224-R-U486 ABHINANDO INDRAPUTRA AMARO Room Charge Hotel 118 STANDARD 1 1 20-02-2024 21-02-2024 265,000