Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
15-02-2024 150224-R-f143 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-w297 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-I737 RIEZKI AZIZIAH FEBRIANTO Room Charge Tiket.com 112 STANDARD 1 1 15-02-2024 16-02-2024 190,066
15-02-2024 150224-R-a115 FAUZIAH / EVA FAUZIAH Room Charge Traveloka 107 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-Q227 FAUZIAH / EVA FAUZIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-02-2024 150224-R-o997 FAUZIAH / EVA FAUZIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-02-2024 150224-R-z477 ANTON LESMANA Room Charge Hotel 120 STANDARD 1 1 15-02-2024 16-02-2024 265,000
15-02-2024 150224-R-O350 FIRMAN MAULANA Room Charge Traveloka 224 SILVER 1 1 15-02-2024 16-02-2024 249,280
15-02-2024 150224-R-i547 FAUZIAH / EVA FAUZIAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-02-2024 150224-R-R249 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-02-2024 16-02-2024 183,065
15-02-2024 150224-R-M764 AGUS/DWI SYUKUR RIANTO Room Charge Traveloka 110 STANDARD 1 1 15-02-2024 16-02-2024 210,330
15-02-2024 150224-R-M473 GATRUH DWI UNTARA Room Charge Traveloka 102 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-N279 GATRUH DWI UNTARA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-02-2024 150224-R-N279 GATRUH DWI UNTARA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-02-2024 150224-R-P157 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-02-2024 150224-R-s320 ADE RASMAN Room Charge Hotel 119 STANDARD 1 1 15-02-2024 16-02-2024 265,000
15-02-2024 150224-R-D542 FAJAR HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 15-02-2024 16-02-2024 179,170
15-02-2024 150224-R-Q365 FIRMAN MAULANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-02-2024 150224-R-W503 SIHWALUYO Room Charge Hotel 233 GOLD 1 1 15-02-2024 16-02-2024 400,000
15-02-2024 150224-R-d293 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 15-02-2024 16-02-2024 179,170
15-02-2024 150224-R-K859 MARKO/MARKO SETIAWAN CHRISTIANTO Room Charge Traveloka 223 SILVER 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-N979 ATIKA/ATIKA KUSUMONDARI Room Charge Traveloka 101 STANDARD 1 1 15-02-2024 16-02-2024 210,330
15-02-2024 150224-R-l744 LIA NABILLA PUTRI Room Charge Traveloka 114 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-w563 EEN ROHAENI Room Charge Traveloka 108 STANDARD 1 1 15-02-2024 16-02-2024 186,960
15-02-2024 150224-R-v745 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-02-2024 16-02-2024 179,170
15-02-2024 150224-R-i566 MARKO/MARKO SETIAWAN CHRISTIANTO Room Charge Traveloka 223 SILVER 1 1 15-02-2024 16-02-2024 0
15-02-2024 150224-R-n810 DWI WAHYUNI RAHAYU Room Charge Traveloka 234 JUNIOR 1 1 15-02-2024 16-02-2024 377,200
14-02-2024 140224-R-z373 SANTOSO GUNADI Room Charge Hotel 119 STANDARD 1 1 14-02-2024 14-02-2024 265,000
14-02-2024 140224-R-R208 DENI ARDIANTO/NOVIANTIKA Room Charge Traveloka 114 STANDARD 1 1 14-02-2024 14-02-2024 206,739
14-02-2024 140224-R-W430 SUZUKI Room Charge Hotel 103 STANDARD 1 1 14-02-2024 14-02-2024 265,000
14-02-2024 140224-R-i507 MOH SYARIFUDIN Room Charge Hotel 222 SILVER 1 1 14-02-2024 14-02-2024 315,000
14-02-2024 140224-R-I171 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-02-2024 15-02-2024 194,750
14-02-2024 140224-R-a530 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-02-2024 15-02-2024 194,750
14-02-2024 140224-R-U597 DENI ARDIANTO/NOVIANTIKA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-02-2024 140224-R-g493 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-u455 RENI PURWATI Room Charge Hotel 232 GOLD 1 1 14-02-2024 15-02-2024 400,000
14-02-2024 140224-R-R197 RIYANTO Room Charge Hotel 108 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-g167 Maulana Robbani Room Charge Hotel 120 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-B575 UJANG MULYANA Room Charge Hotel 116 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-N229 SUMARNA Room Charge Hotel 233 GOLD 1 1 14-02-2024 15-02-2024 400,000
14-02-2024 140224-R-r482 RENTI PERIANTI/GANDA ADHITIYA Room Charge Traveloka 104 STANDARD 2 2 14-02-2024 16-02-2024 373,920
14-02-2024 140224-R-j147 WARYATI/SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 14-02-2024 15-02-2024 179,170
14-02-2024 140224-R-Z756 M ADITIA TRI PRATAMA Room Charge Hotel 303 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-l934 OOM INDAH SARI / NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 14-02-2024 15-02-2024 186,960
14-02-2024 140224-R-N889 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 102 STANDARD 1 1 14-02-2024 15-02-2024 185,013
14-02-2024 140224-R-h124 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 226 SILVER 1 1 14-02-2024 15-02-2024 229,805
14-02-2024 140224-R-w787 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-02-2024 15-02-2024 179,170
14-02-2024 140224-R-t909 YATI NURHAYATI Room Charge Hotel 110 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-K657 SEKAR AYU/BIGGIA INDRAWAN YUDHOYONO Room Charge Traveloka 101 STANDARD 1 1 14-02-2024 15-02-2024 173,512
14-02-2024 140224-R-s937 SANDI ARISTA Room Charge Hotel 116 STANDARD 1 1 14-02-2024 15-02-2024 265,000
14-02-2024 140224-R-Q987 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 112 STANDARD 1 1 14-02-2024 15-02-2024 179,170
14-02-2024 140224-R-o982 RIEZKI AZIZIAH FEBRIANTO Room Charge Traveloka 104 STANDARD 1 1 14-02-2024 15-02-2024 190,066
14-02-2024 140224-R-U744 NANDA ANGGITA NURJANAH Room Charge Traveloka 108 STANDARD 1 1 14-02-2024 15-02-2024 193,401
13-02-2024 130224-R-V572 FAQIH HILMI Room Charge Hotel 224 SILVER 1 1 13-02-2024 13-02-2024 315,000
13-02-2024 130224-R-x242 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-02-2024 14-02-2024 194,750
13-02-2024 130224-R-S212 ali roja i Room Charge Hotel 233 GOLD 1 1 13-02-2024 14-02-2024 400,000
13-02-2024 130224-R-S212 ali roja i Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-02-2024 130224-R-L830 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-I417 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 103 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-z131 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 103 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-v527 JONI SAPARI Room Charge Hotel 108 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-v527 JONI SAPARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-02-2024 130224-R-J188 MUHAMMAD RIYO SULISTIYONO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
13-02-2024 130224-R-y581 RAHARDJA Room Charge Hotel 102 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-F475 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-I241 AHMAD FAHMI Room Charge Hotel 114 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-f365 LIANA / NANI WIJAYA Room Charge Traveloka 115 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-k552 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-z609 AMIN SAYKARI Room Charge Traveloka 104 STANDARD 1 1 13-02-2024 14-02-2024 206,435
13-02-2024 130224-R-L598 FAQIH HILMI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-02-2024 130224-R-v934 OOM INDAH SARI / NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-T781 JAHIDIN Room Charge Hotel 116 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-m219 DEDE HENDRIYA Room Charge Hotel 120 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-P369 ROEDY SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 13-02-2024 14-02-2024 210,600
13-02-2024 130224-R-V601 DIAN LINA PURNAWATI Room Charge Traveloka 106 STANDARD 1 1 13-02-2024 14-02-2024 183,065
13-02-2024 130224-R-w707 ADY LAKSONO DJATI Room Charge Hotel 107 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-m713 RENI PURWANTI Room Charge Traveloka 232 GOLD 1 1 13-02-2024 14-02-2024 292,125
13-02-2024 130224-R-t616 OOM INDAH SARI / NURHAYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-02-2024 130224-R-t616 OOM INDAH SARI / NURHAYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-02-2024 130224-R-M912 JAHIDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-02-2024 130224-R-M912 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-02-2024 130224-R-P513 TETI JUHAETI / TETI Room Charge Traveloka 112 STANDARD 1 1 13-02-2024 14-02-2024 183,065
13-02-2024 130224-R-z901 ELINAH Room Charge Tiket.com 108 STANDARD 1 1 13-02-2024 14-02-2024 183,222
13-02-2024 130224-R-m324 FIRMAN CHRISNAGARA Room Charge Traveloka 109 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-v280 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-C801 ATIYAH WATI Room Charge Traveloka 224 SILVER 1 1 13-02-2024 14-02-2024 257,070
13-02-2024 130224-R-l536 FAUZAN TRI SATYA PUTRA Room Charge Traveloka 111 STANDARD 1 1 13-02-2024 14-02-2024 206,435
13-02-2024 130224-R-G866 ADY LAKSONO DJATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-02-2024 130224-R-G866 ADY LAKSONO DJATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-02-2024 130224-R-F297 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Charge Traveloka 234 JUNIOR 1 1 13-02-2024 14-02-2024 389,500
13-02-2024 130224-R-Q953 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 303 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-H736 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
13-02-2024 130224-R-H736 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
13-02-2024 130224-R-M184 DINI APRIYANTI/ KEVIN Room Charge Traveloka 110 STANDARD 1 1 13-02-2024 14-02-2024 181,056
13-02-2024 130224-R-e614 WARNINGSIH Room Charge Hotel 120 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-z532 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 13-02-2024 14-02-2024 229,805
12-02-2024 110224-R-B222 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 110224-R-B222 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Seafood 1 1 00-00-0000 00-00-0000 300,000
12-02-2024 120224-R-k974 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 120224-R-k974 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Seafood 1 1 00-00-0000 00-00-0000 30,000