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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
02-02-2024 020224-R-M270 ANNISA WULAN AGUS UTAMI Room Charge Traveloka 228 GOLD 1 1 02-02-2024 02-02-2024 249,280
02-02-2024 020224-R-x391 EDI KANEDI Room Charge Hotel 225 SILVER 1 1 02-02-2024 03-02-2024 315,000
02-02-2024 020224-R-H580 RENI NUR RESTIANA Room Charge Traveloka 221 SILVER 1 1 02-02-2024 03-02-2024 216,742
02-02-2024 020224-R-o494 ELSAH Room Charge Hotel 223 SILVER 1 1 02-02-2024 03-02-2024 315,000
02-02-2024 020224-R-N542 RENTI PERIANTI Room Charge Traveloka 101 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-v754 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 02-02-2024 03-02-2024 264,860
02-02-2024 020224-R-V305 LUKMAN HAKIM Room Charge Hotel 231 GOLD 1 1 02-02-2024 03-02-2024 400,000
02-02-2024 020224-R-i445 FIRA ARDIANTO Room Charge Hotel 234 JUNIOR 1 1 02-02-2024 03-02-2024 600,000
02-02-2024 020224-R-V262 IKHWANUDIN Room Charge Traveloka 226 SILVER 1 1 02-02-2024 03-02-2024 233,700
01-02-2024 010224-R-v196 ESIH GASELLA Room Charge Hotel 225 SILVER 1 1 01-02-2024 01-02-2024 315,000
01-02-2024 010224-R-l506 ESIH GASELLA / IKA Room Charge Hotel 226 SILVER 1 1 01-02-2024 01-02-2024 315,000
01-02-2024 010224-R-y842 WICO AKHBAR Room Charge Hotel 232 GOLD 1 1 01-02-2024 01-02-2024 400,000
01-02-2024 010224-R-h909 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-S734 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-z887 ROY DARMANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-02-2024 010224-R-S143 ROY DARMANSYAH Room Charge Traveloka 224 SILVER 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-i659 WULAN SUCI WATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-02-2024 010224-R-i659 WULAN SUCI WATI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
01-02-2024 010224-R-d602 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o391 DIDI MULYADI Room Charge Hotel 221 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-o391 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-g334 SUPARTA Room Charge Hotel 225 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-c764 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o310 SELAMET SUGIARTO Room Charge Traveloka 107 STANDARD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-G708 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-w893 RANGGA SEPTIADI/RANGGA Room Charge Traveloka 108 STANDARD 1 1 01-02-2024 02-02-2024 196,800
01-02-2024 010224-R-G456 RANGGA SEPTIADI/RANGGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-d686 WARYATI Room Charge Hotel 109 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-J201 NURMAYA/NUR AZIZAH Room Charge Hotel 114 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-W957 NURYANI Room Charge Hotel 116 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-Q890 SUWANDI Room Charge Traveloka 228 GOLD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-f409 MOH AGUNG SAEPUDIN Room Charge Hotel 110 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o595 ELLY SURYANI Room Charge Hotel 120 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-m356 VIRGI SURYANA /ERICA SYAHRANI Room Charge Traveloka 112 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-N272 ASEP BM SAHRONI Room Charge Hotel 222 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-i110 DEDE SULAIMAN Room Charge Hotel 234 JUNIOR 1 1 01-02-2024 02-02-2024 600,000
01-02-2024 010224-R-a231 ROY DARMANSYAH Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2024 010224-R-a231 ROY DARMANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-02-2024 010224-R-O407 ABDURAHMAN Room Charge Hotel 119 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o578 HANNA RESSA/SUBAKTI Room Charge Traveloka 229 GOLD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-G783 PETER WIJAYA Room Charge Traveloka 101 STANDARD 1 1 01-02-2024 02-02-2024 200,070
01-02-2024 010224-R-C869 AHMAD FAZA AL FARISI/ ALFA Room Charge Traveloka 102 STANDARD 2 2 01-02-2024 03-02-2024 373,920
01-02-2024 010224-R-I840 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-R841 GUNTUR PRABOWO Room Charge Traveloka 223 SILVER 1 1 01-02-2024 02-02-2024 264,860
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2024 010224-R-u905 SUMYATI Room Charge Hotel 115 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-r569 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-C735 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-n478 DIKIN Room Charge Hotel 221 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-E970 WINA DESIANA WARDANI Room Charge Traveloka 113 STANDARD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-W852 YOGI KRISDIANTO / FADILLA NOVITASARI Room Charge Traveloka 230 GOLD 1 1 01-02-2024 02-02-2024 181,056
01-02-2024 010224-R-k473 SUTRISNO Room Charge Hotel 225 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-Q191 ASEP Room Charge Hotel 226 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-i976 ASEP Room Charge Hotel 232 GOLD 1 1 01-02-2024 02-02-2024 400,000
01-02-2024 010224-R-N999 VIVIN SANJAYA Room Charge Traveloka 231 GOLD 1 1 01-02-2024 02-02-2024 207,460
31-01-2024 310124-R-d734 DIKI HERMAWAN Room Charge Traveloka 230 GOLD 1 1 31-01-2024 31-01-2024 211,232
31-01-2024 310124-R-u761 SUHARTANTO Room Charge Hotel 224 SILVER 1 1 31-01-2024 31-01-2024 315,000
31-01-2024 310124-R-a907 SHELIA RIZQIA ARDHANI Room Charge Traveloka 223 SILVER 1 1 31-01-2024 31-01-2024 173,512
31-01-2024 310124-R-G397 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-d959 GUSTI UTAMA/ GUSTI Room Charge Traveloka 111 STANDARD 2 2 31-01-2024 02-02-2024 373,920
31-01-2024 310124-R-I303 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-A105 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-S707 NURYANI Room Charge Hotel 116 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-t432 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 31-01-2024 01-02-2024 530,000
31-01-2024 310124-R-n661 MOCHAMAD GUFRON Room Charge Traveloka 108 STANDARD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-G816 MOCHAMAD GUFRON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-A917 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-p504 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-T674 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 31-01-2024 01-02-2024 215,000
31-01-2024 310124-R-v929 SHELIA RIZQIA ARDHANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-k571 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-01-2024 01-02-2024 179,170
31-01-2024 310124-R-d266 JAMALUDIN HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 31-01-2024 01-02-2024 179,170
31-01-2024 310124-R-K125 JAMALUDIN HIDAYAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2024 310124-R-L162 MUHASANUDIN Room Charge Traveloka 104 STANDARD 3 3 31-01-2024 03-02-2024 560,880
31-01-2024 310124-R-Y793 WARYATI Room Charge Hotel 109 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-K880 ROBBY FIRMANSYAH Room Charge Traveloka 101 STANDARD 1 1 31-01-2024 01-02-2024 213,700
31-01-2024 310124-R-V163 YOGA BAHTIAR RAIS Room Charge Traveloka 110 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-t739 OOM INDAH SARI/Nur Maya Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-I953 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-m237 JAMALUDIN HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-v148 IKLAS SADININGRAT S.DS Room Charge Traveloka 223 SILVER 1 1 31-01-2024 01-02-2024 264,860
31-01-2024 310124-R-b842 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-x812 SELAMET SUGIARTO Room Charge Traveloka 107 STANDARD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-p478 YUDI PERMANA A MD Room Charge Traveloka 222 SILVER 1 1 31-01-2024 01-02-2024 173,745
31-01-2024 310124-R-p992 AL FAIDZ HUSAIN HILMI Room Charge Traveloka 102 STANDARD 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-s610 SUHILMAN Room Charge Traveloka 229 GOLD 1 1 31-01-2024 01-02-2024 311,600
31-01-2024 310124-R-N644 M RIDWAN Room Charge Hotel 115 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-N790 WASTA Room Charge Hotel 302 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-b909 WASTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-b532 ROY DARMANSYAH Room Charge Traveloka 224 SILVER 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-j251 RANDI NOFIANSYAH Room Charge Traveloka 230 GOLD 1 1 31-01-2024 01-02-2024 199,916
31-01-2024 310124-R-T464 PT SANDI PERKASA JASA Room Charge Hotel 119 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-T464 PT SANDI PERKASA JASA Room Charge Hotel 113 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-O495 SITI MAUNA Room Charge Traveloka 231 GOLD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-s834 PT SANDI PERKASA JASA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-01-2024 300124-R-Z172 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-01-2024 31-01-2024 190,855
30-01-2024 300124-R-W612 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-Q990 MOCH. RUSMAYADI MAULANA SE Room Charge Hotel 108 STANDARD 1 1 30-01-2024 31-01-2024 265,000