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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
08-02-2024 080224-R-w102 TEGUH BAGUS PRAKOSO Room Charge Hotel 221 SILVER 1 1 08-02-2024 09-02-2024 315,000
08-02-2024 080224-R-R519 MELA NOFISA Room Charge Hotel 111 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-h850 RENALDY DIVAYANA Room Charge Hotel 113 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-V232 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-Y294 KEVIN KURNIADI Room Charge Hotel 226 SILVER 1 1 08-02-2024 09-02-2024 315,000
08-02-2024 080224-R-x348 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-G489 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-R582 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-s316 HERMIN SETYANINGSIH Room Charge Tiket.com 225 SILVER 1 1 08-02-2024 09-02-2024 190,066
08-02-2024 080224-R-j487 RIKY UTAMA GRAHANA Room Charge Traveloka 228 GOLD 1 1 08-02-2024 09-02-2024 311,600
08-02-2024 080224-R-h152 ANGGRENI DAULAY Room Charge Traveloka 103 STANDARD 1 1 08-02-2024 09-02-2024 225,910
08-02-2024 080224-R-C268 KEVIN KURNIADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-02-2024 080224-R-C268 KEVIN KURNIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-Y924 ALVIAN ADI NUGROHO Room Charge Traveloka 112 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-e421 HENDRIK KURNIAWAN Room Charge Traveloka 114 STANDARD 1 1 08-02-2024 09-02-2024 217,300
08-02-2024 080224-R-P118 LIANA Room Charge Hotel 115 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-D167 NOVA DWIMASTUTI Room Charge Hotel 116 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-X868 NOVA DWIMASTUTI Room Charge Traveloka 229 GOLD 1 1 08-02-2024 09-02-2024 381,710
08-02-2024 080224-R-p885 HAMDA ROSDALIA Room Charge Traveloka 234 JUNIOR 1 1 08-02-2024 09-02-2024 381,710
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-h264 ANGGI ANGGI / ANGGINI AGUSTINI REZITA Room Charge Traveloka 106 STANDARD 1 1 08-02-2024 09-02-2024 186,960
08-02-2024 080224-R-S778 WAHYU PURNPOMO Room Charge Traveloka 109 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-q793 HAMDA ROSDALIA Room Charge Traveloka 234 JUNIOR 1 1 08-02-2024 09-02-2024 389,500
08-02-2024 080224-R-X195 MARIA FELICIA MAYA HANELA Room Charge Traveloka 304 PRES 1 1 08-02-2024 09-02-2024 545,300
08-02-2024 080224-R-d504 NURBAETILAH Room Charge Traveloka 227 GOLD 1 1 08-02-2024 09-02-2024 334,970
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-02-2024 080224-R-Q144 MUHAMMAD ISKANDAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-02-2024 080224-R-D302 BELA BARTOK Room Charge Traveloka 107 STANDARD 1 1 08-02-2024 09-02-2024 280,440
08-02-2024 080224-R-E583 RIRIN RINDIANI Room Charge Traveloka 233 GOLD 1 1 08-02-2024 09-02-2024 389,500
08-02-2024 080224-R-R355 RUDI WIBOWO Room Charge Traveloka 111 STANDARD 1 1 08-02-2024 09-02-2024 233,700
08-02-2024 080224-R-O783 ISNAINI NOVIAN Room Charge Traveloka 230 GOLD 1 1 08-02-2024 09-02-2024 412,870
08-02-2024 080224-R-l277 SUHENDRA/HENDRA Room Charge Traveloka 222 SILVER 1 1 08-02-2024 09-02-2024 334,970
08-02-2024 080224-R-C605 AHMAD SAIFUL MUJAB Room Charge Hotel 302 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-j143 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 08-02-2024 09-02-2024 186,960
08-02-2024 080224-R-g121 ACHMAD SUHENDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2024 080224-R-Z509 THEO KENCANA BANGUN Room Charge Traveloka 101 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-Z509 THEO KENCANA BANGUN Room Charge Traveloka 102 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-G443 BARA LINTAR SANGGA BUANA Room Charge Traveloka 113 STANDARD 1 1 08-02-2024 09-02-2024 299,915
08-02-2024 080224-R-g272 SUPARDI Room Charge Hotel 119 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-m426 THEO KENCANA BANGUN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-g750 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-x622 NURYANI Room Charge Hotel 116 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-A616 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-j928 SUMARNO Room Charge Hotel 221 SILVER 1 1 07-02-2024 08-02-2024 315,000
07-02-2024 070224-R-q974 SEFRAN YUANDA Room Charge Hotel 231 GOLD 2 2 07-02-2024 09-02-2024 800,000
07-02-2024 070224-R-C881 KEVIN/KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 07-02-2024 08-02-2024 229,805
07-02-2024 070224-R-y431 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-O156 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-02-2024 08-02-2024 192,803
07-02-2024 070224-R-C322 HERU WIBOWO Room Charge Hotel 303 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-C349 DAVID SEMBIRING / DAVIR Room Charge Traveloka 102 STANDARD 1 1 07-02-2024 08-02-2024 196,800
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 228 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 229 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 120 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-a369 AVLVIN FERDYAN Room Charge Traveloka 112 STANDARD 1 1 07-02-2024 08-02-2024 206,435
07-02-2024 070224-R-U316 ANJANI/MUHAMMAD FADLI ADITIA Room Charge Traveloka 106 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-B137 ARI RISMAYANDI Room Charge Hotel 119 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-i972 HERMAWATI / SYIFA FADILLA Room Charge Traveloka 111 STANDARD 1 1 07-02-2024 08-02-2024 233,700
07-02-2024 070224-R-i972 HERMAWATI / SYIFA FADILLA Room Charge Traveloka 113 STANDARD 1 1 07-02-2024 08-02-2024 206,435
07-02-2024 070224-R-k555 SAMSUDIN DINZ Room Charge Tiket.com 101 STANDARD 1 1 07-02-2024 08-02-2024 207,090
07-02-2024 070224-R-w429 SAMSUDIN DINZ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
07-02-2024 070224-R-s856 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-M623 ANGGUN RACHMADINI Room Charge Tiket.com 225 SILVER 1 1 07-02-2024 08-02-2024 190,066
07-02-2024 070224-R-l455 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-02-2024 070224-R-B449 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-W388 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-Z120 DIAH APRILIA Room Charge Hotel 221 SILVER 1 1 07-02-2024 08-02-2024 315,000
07-02-2024 070224-R-L147 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 07-02-2024 08-02-2024 240,000
07-02-2024 070224-R-q212 RIYAN FIKRI FAJRI Room Charge Hotel 302 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-S125 PRIYANTO Room Charge Traveloka 103 STANDARD 1 1 07-02-2024 08-02-2024 206,914
07-02-2024 070224-R-V337 AHMAD YANI Room Charge Hotel 230 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-Q781 REDO IGAMORASTO PUTRO Room Charge Traveloka 109 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-D691 CHRISTIAN RICHARD WALEWANGKO Room Charge Hotel 303 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-e601 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-m711 DIAN MAULANA Room Charge Traveloka 108 STANDARD 1 1 07-02-2024 08-02-2024 180,063
07-02-2024 070224-R-J596 ARYA PRATAMA Room Charge Traveloka 101 STANDARD 1 1 07-02-2024 08-02-2024 210,330
07-02-2024 070224-R-W871 MUHAMMAD ISKANDAR Room Charge Traveloka 230 GOLD 1 1 07-02-2024 08-02-2024 354,568
07-02-2024 070224-R-s555 RIKA DARMA SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 07-02-2024 08-02-2024 214,225
07-02-2024 070224-R-s555 RIKA DARMA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 07-02-2024 08-02-2024 247,333
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 110 STANDARD 1 1 07-02-2024 08-02-2024 180,063
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 223 SILVER 1 1 07-02-2024 08-02-2024 224,640
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 224 SILVER 1 1 07-02-2024 08-02-2024 224,640
06-02-2024 060224-R-i529 ROSIUL Room Charge Hotel 224 SILVER 1 1 06-02-2024 06-02-2024 315,000
06-02-2024 060224-R-f159 RIYAN ANSORI Room Charge Hotel 223 SILVER 1 1 06-02-2024 06-02-2024 315,000
06-02-2024 060224-R-D932 THALIBUR KHAIRIL Room Charge Hotel 119 STANDARD 1 1 06-02-2024 06-02-2024 265,000
06-02-2024 060224-R-W985 GITA PURNAMASARI Room Charge Traveloka 228 STANDARD 1 1 06-02-2024 06-02-2024 173,512
06-02-2024 060224-R-R280 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-p229 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-l852 ZAINAL ABIDIN Room Charge Traveloka 102 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-O821 ZAINAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-R954 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-W635 CUNAEDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-g267 SELAMET SUGIARTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-d835 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-d835 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-D575 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 222 SILVER 1 1 06-02-2024 07-02-2024 315,000