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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
12-02-2024 120224-R-u763 KARDI Room Charge Hotel 222 SILVER 1 1 12-02-2024 12-02-2024 315,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-02-2024 120224-R-j606 Albet Room Charge Hotel 120 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-j606 Albet Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-m507 Rahmat Saeful Room Charge Hotel 112 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-m507 Rahmat Saeful Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-y482 Rizal Asikin Room Charge Hotel 303 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-G234 LIANA / NANI WIJAYA Room Charge Traveloka 115 STANDARD 1 1 12-02-2024 13-02-2024 186,960
12-02-2024 120224-R-O471 ZAENUDIN Room Charge Hotel 230 GOLD 1 1 12-02-2024 13-02-2024 400,000
12-02-2024 120224-R-p673 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-02-2024 13-02-2024 186,960
12-02-2024 120224-R-z293 IBNU MASYUD Room Charge Hotel 225 SILVER 1 1 12-02-2024 13-02-2024 315,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-J166 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-n370 ANDRI PULUNG TARUNA / IQBAL Room Charge Traveloka 118 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-k918 EFENDI Room Charge Hotel 116 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-o281 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-l888 Albet Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-K655 Albet Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
12-02-2024 120224-R-V327 SURURIN DARINA Room Charge Traveloka 234 JUNIOR 1 1 12-02-2024 13-02-2024 389,500
12-02-2024 120224-R-p646 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-b142 PT. TRIPACIFIC ELECTRINDO / SUGI Room Charge Hotel 303 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v370 MALIK IBRAHIM Room Charge Hotel 114 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-S998 JAELANI Room Charge Traveloka 109 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-B759 TAUFIK AZHARI Room Charge Hotel 110 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-a619 DIDI MULYADI Room Charge Traveloka 108 STANDARD 1 1 12-02-2024 13-02-2024 192,700
12-02-2024 120224-R-a575 MOCH HASYIRUL FALAH Room Charge Traveloka 106 STANDARD 1 1 12-02-2024 13-02-2024 192,700
12-02-2024 120224-R-Z666 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-h153 FIRMAN PRIHAMBUDHI Room Charge Traveloka 103 STANDARD 1 1 12-02-2024 13-02-2024 199,916
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 107 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 111 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 113 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-02-2024 120224-R-J895 SAPTO NUGROHO Room Charge Hotel 119 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-q854 NOSA AJULVA LOVELY Room Charge Traveloka 229 GOLD 1 1 12-02-2024 13-02-2024 199,916
12-02-2024 120224-R-Q239 JOKO RISWANTO Room Charge Tiket.com 223 SILVER 1 1 12-02-2024 13-02-2024 199,017
12-02-2024 120224-R-T278 ARIANTO HASUNADUNGAN PARLINDUNGAN SINAGA Room Charge Hotel 101 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-C201 ARI SAFARI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-C201 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-d495 PANJIYANA WAHID Room Charge Hotel 222 STANDARD 1 1 12-02-2024 13-02-2024 315,000
12-02-2024 120224-R-v256 SAPTO NUGROHO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-A877 SARTIKA Room Charge Hotel 226 SILVER 1 1 12-02-2024 13-02-2024 315,000
11-02-2024 110224-R-q166 M SOLEH Room Charge Hotel 221 SILVER 1 1 11-02-2024 11-02-2024 315,000
11-02-2024 110224-R-C619 PRANOMO Room Charge Hotel 119 STANDARD 1 1 11-02-2024 11-02-2024 265,000
11-02-2024 110224-R-t976 DEDI ARDIYANTO Room Charge Hotel 119 STANDARD 1 1 11-02-2024 11-02-2024 265,000
11-02-2024 110224-R-B699 LENA ANELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-02-2024 110224-R-C215 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-Z984 NARIMO / NATANAEL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
11-02-2024 110224-R-n387 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-02-2024 12-02-2024 198,645
11-02-2024 110224-R-f713 Rully Ardian Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-02-2024 110224-R-W694 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 11-02-2024 12-02-2024 315,000
11-02-2024 110224-R-W694 ARI SAFARI Room Charge Hotel 112 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-w846 HERY MULYONO Room Charge Hotel 116 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-L198 INDRA PANDUWINATA Room Charge Hotel 120 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-B721 MASLUDI SOPRIYADI Room Charge Hotel 232 GOLD 1 1 11-02-2024 12-02-2024 400,000
11-02-2024 110224-R-d342 PUPUN SURYANA Room Charge Traveloka 104 STANDARD 1 1 11-02-2024 12-02-2024 206,435
11-02-2024 110224-R-V943 ANDRI PULUNG TARUNA / IQBAL Room Charge Traveloka 118 STANDARD 1 1 11-02-2024 12-02-2024 181,118
11-02-2024 110224-R-i570 LIANA / NANI WIJAYA Room Charge Traveloka 115 STANDARD 1 1 11-02-2024 12-02-2024 186,960
11-02-2024 110224-R-n191 WISNU SAPUTRA Room Charge Hotel 303 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-C923 ALAIK MUBAROK Room Charge Hotel 229 GOLD 1 1 11-02-2024 12-02-2024 400,000
11-02-2024 110224-R-x492 WISNU SAPUTRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-02-2024 110224-R-x492 WISNU SAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-02-2024 110224-R-x492 WISNU SAPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-02-2024 110224-R-x492 WISNU SAPUTRA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-02-2024 110224-R-V282 LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-02-2024 110224-R-f179 ADYTYA BAGUS GUMERLAR Room Charge Traveloka 101 STANDARD 1 1 11-02-2024 12-02-2024 198,645
11-02-2024 110224-R-s575 VINA SEVIRA / FINA Room Charge Traveloka 110 STANDARD 1 1 11-02-2024 12-02-2024 179,170
11-02-2024 110224-R-f521 KAREJA Room Charge Traveloka 108 STANDARD 1 1 11-02-2024 12-02-2024 186,960
11-02-2024 110224-R-p978 GUNANTYO DYAS WISETO Room Charge Hotel 116 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-Q543 DENNY AGUSETIAWAN ST Room Charge Traveloka 223 SILVER 1 1 11-02-2024 12-02-2024 186,960
11-02-2024 110224-R-C800 AJI ARIYANTO Room Charge Hotel 113 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-x468 GUNANTYO DYAS WISETO Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-02-2024 110224-R-x468 GUNANTYO DYAS WISETO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-02-2024 110224-R-C882 YULIA TRI OCTAVIANI Room Charge Traveloka 226 SILVER 1 1 11-02-2024 12-02-2024 196,800
11-02-2024 110224-R-x156 I GUSTI NGURAH WIRA ADI L Room Charge Hotel 120 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-m649 TITIEN ANGGREANI Room Charge Traveloka 228 GOLD 1 1 11-02-2024 12-02-2024 311,600
11-02-2024 110224-R-m649 TITIEN ANGGREANI Room Charge Traveloka 229 GOLD 1 1 11-02-2024 12-02-2024 311,600
11-02-2024 110224-R-o601 YUDA NUGRAHA Room Charge Traveloka 102 STANDARD 1 1 11-02-2024 12-02-2024 186,960
11-02-2024 110224-R-l682 SANGWAR Room Charge Traveloka 106 STANDARD 1 1 11-02-2024 12-02-2024 186,960
11-02-2024 110224-R-b291 YULIA TRI OCTAVIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-02-2024 110224-R-b291 YULIA TRI OCTAVIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-02-2024 110224-R-b291 YULIA TRI OCTAVIANI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-02-2024 110224-R-b291 YULIA TRI OCTAVIANI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-02-2024 110224-R-V614 AJI ARIYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-02-2024 110224-R-V614 AJI ARIYANTO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
11-02-2024 110224-R-V614 AJI ARIYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-02-2024 110224-R-k586 ZULFAN AKBAR ABDILLAH Room Charge Hotel 225 SILVER 1 1 11-02-2024 12-02-2024 315,000
11-02-2024 110224-R-k586 ZULFAN AKBAR ABDILLAH Room Charge Hotel 119 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-w933 NOVIYANTI Room Charge Traveloka 114 STANDARD 1 1 11-02-2024 12-02-2024 210,330
11-02-2024 110224-R-R433 ASEP RUCHIYAT Room Charge Traveloka 111 STANDARD 1 1 11-02-2024 12-02-2024 173,512
11-02-2024 110224-R-c331 NOVIYANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
11-02-2024 110224-R-c331 NOVIYANTI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-02-2024 110224-R-D489 H TALIM Room Charge Hotel 107 STANDARD 1 1 11-02-2024 12-02-2024 265,000
10-02-2024 100224-R-C419 FARID SANCOYO WIDAGDO/FRIDA CARISCA Room Charge Traveloka 107 STANDARD 1 1 10-02-2024 10-02-2024 206,435
10-02-2024 100224-R-C419 FARID SANCOYO WIDAGDO/FRIDA CARISCA Room Charge Traveloka 109 STANDARD 1 1 10-02-2024 10-02-2024 206,435
10-02-2024 100224-R-L253 WIDYANISSA RAHMAYANI/FARID SANCOYONO Room Charge Traveloka 102 STANDARD 1 1 10-02-2024 10-02-2024 206,435
10-02-2024 100224-R-r317 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 10-02-2024 11-02-2024 265,000