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
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 223 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 224 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-V459 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 06-02-2024 07-02-2024 215,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-02-2024 060224-R-V133 NURYANI Room Charge Hotel 116 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-X357 KHUSNUL KHOTIMAH Room Charge Hotel 229 GOLD 1 1 06-02-2024 07-02-2024 400,000
06-02-2024 060224-R-P459 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-x712 SANGWAR Room Charge Traveloka 104 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-v217 SANGWAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-v217 SANGWAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-Z313 MR OKI/OKI SUJUKI Room Charge Traveloka 106 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-p621 PURWANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-02-2024 060224-R-p621 PURWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-N786 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-a650 KEVIN/KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 06-02-2024 07-02-2024 229,805
06-02-2024 060224-R-h747 MARSONO Room Charge Hotel 119 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-F498 HERMANTO Room Charge Hotel 109 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-z994 EDI SANTOSO Room Charge Traveloka 112 STANDARD 1 1 06-02-2024 07-02-2024 180,063
06-02-2024 060224-R-p175 WARYATI Room Charge Traveloka 115 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-t587 NENGSIH Room Charge Hotel 225 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-q964 EDDY CANDRA Room Charge Traveloka 103 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-C202 DHIMAS PRIMA/GLEN DIO HAECKAL Room Charge Traveloka 221 SILVER 1 1 06-02-2024 07-02-2024 229,805
06-02-2024 060224-R-W620 ANDI MARTA PUTRA Room Charge Traveloka 110 STANDARD 1 1 06-02-2024 07-02-2024 206,435
06-02-2024 060224-R-o970 MILA/ YAN HONG LIANG Room Charge Hotel 102 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-w937 HAZAR GARA/ M HILAL CHARAGIE Room Charge Traveloka 108 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-W955 RIZKI AGUNG PRAYOGA Room Charge Hotel 303 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-p923 BOBY HARDI SETIAWAN Room Charge Traveloka 227 GOLD 1 1 06-02-2024 07-02-2024 177,280
06-02-2024 060224-R-r174 MASKANA Room Charge Hotel 113 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-u182 TJHAI SIAUW LING/ CEREN TJIAH Room Charge Traveloka 107 STANDARD 1 1 06-02-2024 07-02-2024 173,512
05-02-2024 050224-R-L852 ELANG MOHAMAD SUGIH Room Charge Traveloka 224 SILVER 1 1 05-02-2024 05-02-2024 224,640
05-02-2024 050224-R-l145 ANGIE PURBA WASESA Room Charge Traveloka 104 STANDARD 1 1 05-02-2024 05-02-2024 186,960
05-02-2024 050224-R-W234 ASEP SAEPUDIN Room Charge Hotel 110 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-W234 ASEP SAEPUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-02-2024 050224-R-P927 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-b776 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-D331 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 05-02-2024 06-02-2024 292,125
05-02-2024 050224-R-s854 NURYANI Room Charge Hotel 116 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-S823 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-Z539 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-p767 SEFRAN YUANDA Room Charge Hotel 231 GOLD 2 2 05-02-2024 07-02-2024 800,000
05-02-2024 050224-R-a533 RAHMAT SUTEJA Room Charge Hotel 112 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-C109 SUTJIPTO CHANDRA WIDJAJA/SUCIPTO Room Charge Traveloka 106 STANDARD 1 1 05-02-2024 06-02-2024 183,065
05-02-2024 050224-R-S352 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-P478 RUDI GUNAWAN Room Charge Traveloka 101 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-c107 IQBAL/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-02-2024 050224-R-g609 TABRONI Room Charge Hotel 225 SILVER 1 1 05-02-2024 06-02-2024 315,000
05-02-2024 050224-R-o203 EGI TRIALOGI Room Charge Traveloka 113 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-J678 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-02-2024 06-02-2024 240,000
05-02-2024 050224-R-i487 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-Z559 MARJONO Room Charge Hotel 120 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-W161 TABRONI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-W161 TABRONI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-G147 CUNAEDI Room Charge Hotel 110 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-N891 DEDI SUPRIADI Room Charge Hotel 111 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-n769 RANDY LEO SAPUTRA Room Charge Hotel 115 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-n769 RANDY LEO SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-02-2024 050224-R-z758 PURWANTO Room Charge Hotel 107 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-z758 PURWANTO Room Charge Hotel 108 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-Z819 WAHYU LULAS MANA Room Charge Hotel 106 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-O959 FAY/ FAHRI RIVALDI Room Charge Traveloka 104 STANDARD 1 1 05-02-2024 06-02-2024 180,063
05-02-2024 050224-R-o855 HERMANTO Room Charge Hotel 302 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-o377 SRI MARYANTI Room Charge Traveloka 102 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-o377 SRI MARYANTI Room Charge Traveloka 103 STANDARD 1 1 05-02-2024 06-02-2024 206,435
05-02-2024 050224-R-S374 EGI TRIALOGI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-x727 SITI NUR ALFIAH Room Charge Hotel 222 SILVER 1 1 05-02-2024 06-02-2024 315,000
05-02-2024 050224-R-M387 HARYANTO/ ATUNG LAU Room Charge Traveloka 226 SILVER 1 1 05-02-2024 06-02-2024 181,056
05-02-2024 050224-R-p887 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-J445 KHUSNUL KHOTIMAH Room Charge Traveloka 229 GOLD 1 1 05-02-2024 06-02-2024 190,066
05-02-2024 050224-R-V420 REZAL ADITIYA Room Charge Hotel 221 SILVER 1 1 05-02-2024 06-02-2024 315,000
04-02-2024 040224-R-k852 MARTUNIS Room Charge Hotel 232 GOLD 1 1 04-02-2024 04-02-2024 400,000
04-02-2024 040224-R-p232 SELAMET SUGIARTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
04-02-2024 040224-R-e772 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-K290 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 04-02-2024 05-02-2024 229,805
04-02-2024 040224-R-T825 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 106 STANDARD 1 1 04-02-2024 04-02-2024 265,000
04-02-2024 040224-R-i158 DEWI SUFRIYANTI/TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-e873 INDRA PURNAMA Room Charge Hotel 107 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-t617 INDRA PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-z233 AHMAD MUSTAIN Room Charge Traveloka 108 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-t970 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-L777 CHELSEA FADILAH AZHAR Room Charge Traveloka 111 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-z185 CHELSEA FADILAH AZHAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-x591 SITI NURWALIDA Room Charge Hotel 110 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-I289 SEFRAN YUANDA Room Charge Hotel 231 GOLD 1 1 04-02-2024 05-02-2024 400,000
04-02-2024 040224-R-w922 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-p277 RASDAKA Room Charge Hotel 221 STANDARD 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-C604 SOBIRIN Room Charge Hotel 225 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-P463 SITI KHUMAEDAH / AGUNG PURWANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-s633 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-c176 NURYANI Room Charge Hotel 116 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-R792 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-J551 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-Z326 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 04-02-2024 05-02-2024 215,000
04-02-2024 040224-R-i639 SEFRAN YUANDA Room Charge Hotel 231 GOLD 1 1 04-02-2024 05-02-2024 400,000
04-02-2024 040224-R-q412 AHMAD HADI MARWAN Room Charge Hotel 232 GOLD 5 5 04-02-2024 09-02-2024 2,000,000
04-02-2024 040224-R-K480 SEFRAN YUANDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-K480 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-02-2024 040224-R-L277 JAIDIN Room Charge Hotel 222 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-H148 SUMARNA Room Charge Hotel 229 GOLD 1 1 04-02-2024 05-02-2024 400,000