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
30-01-2024 300124-R-j162 MOCH. RUSMAYADI MAULANA SE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-01-2024 300124-R-u955 MUHAMMAD THARIQ Room Charge Hotel 110 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-B674 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 30-01-2024 31-01-2024 183,065
30-01-2024 300124-R-G452 ROHATA Room Charge Hotel 118 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-S160 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 30-01-2024 31-01-2024 186,960
30-01-2024 300124-R-a536 NURYANI Room Charge Hotel 116 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-c194 WAHYU ADRIANTO Room Charge Hotel 303 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-l973 WAHYU ADRIANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-01-2024 300124-R-l973 WAHYU ADRIANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-01-2024 300124-R-l731 MUHAMMAD JUPRIMANTHO Room Charge Hotel 114 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-v322 SYAMSUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-p523 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-F174 WARYATI/Nani Wijaya Room Charge Traveloka 115 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-t717 OOM INDAH SARI/Nur Maya Room Charge Traveloka 226 SILVER 1 1 30-01-2024 31-01-2024 241,490
30-01-2024 300124-R-u573 ASEP SUPRIATNo/Asep Priatna Room Charge Traveloka 221 SILVER 2 2 30-01-2024 01-02-2024 412,870
30-01-2024 300124-R-P659 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-K163 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-01-2024 31-01-2024 196,800
30-01-2024 300124-R-h865 GUSTI UTAMA/ GUSTI Room Charge Traveloka 111 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-R592 DESSY AMALIA Room Charge Tiket.com 102 STANDARD 1 1 30-01-2024 31-01-2024 180,063
30-01-2024 300124-R-J429 SUMPENO Room Charge Hotel 302 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-o288 NENGSIH Room Charge Hotel 109 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-o288 NENGSIH Room Charge Hotel 222 SILVER 1 1 30-01-2024 31-01-2024 315,000
30-01-2024 300124-R-y586 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-R868 RANDI NOFIANSYAH Room Charge Traveloka 112 STANDARD 1 1 30-01-2024 31-01-2024 206,435
30-01-2024 300124-R-g356 GUN GUN GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 30-01-2024 31-01-2024 206,435
30-01-2024 300124-R-m624 WAHYU MUNAWAROH / NANA WAHYU Room Charge Traveloka 228 GOLD 1 1 30-01-2024 31-01-2024 199,916
30-01-2024 300124-R-V769 WISNU JATMIKO Room Charge Traveloka 114 STANDARD 1 1 30-01-2024 31-01-2024 199,916
30-01-2024 300124-R-U753 WAHYU WIDIYANA Room Charge Hotel 225 SILVER 1 1 30-01-2024 31-01-2024 315,000
30-01-2024 300124-R-N612 THANIA MAHARANI / BAYU LIHAWA Room Charge Traveloka 104 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-k922 WAHYU WIDIYANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-01-2024 300124-R-x333 ISWAL Room Charge Traveloka 110 STANDARD 1 1 30-01-2024 31-01-2024 181,056
30-01-2024 300124-R-m415 DYAH AYUNDAH WARDANI Room Charge Traveloka 234 JUNIOR 1 1 30-01-2024 31-01-2024 377,200
30-01-2024 300124-R-s724 DYAH AYUNDAH WARDANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-01-2024 290124-R-u832 BRAMANTYA PUTRA PRADIKTHA Room Charge Hotel 115 STANDARD 1 1 29-01-2024 29-01-2024 265,000
29-01-2024 290124-R-u832 BRAMANTYA PUTRA PRADIKTHA Room Charge Hotel 301 STANDARD 1 1 29-01-2024 29-01-2024 265,000
29-01-2024 290124-R-Y323 AHMAD NURYANA Room Charge Hotel 225 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-g683 AHMAD NURYANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-01-2024 290124-R-T481 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-01-2024 30-01-2024 190,855
29-01-2024 290124-R-y514 ELOK SANTOSO Room Charge Hotel 114 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-u367 AHMAD NURYANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-01-2024 290124-R-g394 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-x570 ARI SAFARI Room Charge Hotel 221 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-x570 ARI SAFARI Room Charge Hotel 110 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-n114 AGUNG HASYIM MUZADI Room Charge Hotel 107 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-g255 M SARIP FUDIN Room Charge Hotel 111 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-F332 ACHMAD SUHENDI Room Charge Traveloka 102 STANDARD 1 1 29-01-2024 30-01-2024 206,435
29-01-2024 290124-R-r209 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-d952 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 29-01-2024 31-01-2024 530,000
29-01-2024 290124-R-x114 EVA FAUZIAH/FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-U436 EVA FAUZIAH/FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-h411 EVA FAUZIAH/FAUZIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-Y721 NURYANI Room Charge Hotel 116 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-j948 HENRY BUSTAMI Room Charge Traveloka 107 STANDARD 1 1 29-01-2024 30-01-2024 179,170
29-01-2024 290124-R-k267 KHAERUL ANWAR Room Charge Hotel 119 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-s875 AMIR Room Charge Hotel 302 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-e994 EVA FAUZIAH/FAUZIAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-01-2024 290124-R-I695 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-01-2024 30-01-2024 185,402
29-01-2024 290124-R-b858 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 29-01-2024 30-01-2024 179,170
29-01-2024 290124-R-w572 SHANTY ALFIKIALDA Room Charge Traveloka 222 STANDARD 1 1 29-01-2024 30-01-2024 196,800
29-01-2024 290124-R-t924 ALYA SABILAH Room Charge Hotel 115 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-g148 RIZAL FRASIANTO Room Charge Traveloka 224 SILVER 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-s810 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-c998 ENTIS SUTISNA Room Charge Hotel 222 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-b927 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-g464 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-g275 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 29-01-2024 30-01-2024 179,170
29-01-2024 290124-R-b554 RIZAL FRASIANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2024 290124-R-b554 RIZAL FRASIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2024 290124-R-W805 GUNTUR WIRAHARDI W Room Charge Hotel 223 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-W703 GUNTUR WIRAHARDI W Room Charge Traveloka 112 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-w428 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 227 GOLD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-j371 EVA FAUZIAH/FAUZIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
29-01-2024 290124-R-j371 EVA FAUZIAH/FAUZIAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2024 290124-R-o510 MARINI TAMBRIN Room Charge Hotel 111 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-K551 YUDHA PUJA TURNAWAN Room Charge Traveloka 234 JUNIOR 1 1 29-01-2024 30-01-2024 389,500
29-01-2024 290124-R-l601 RIDWAN NURDIN Room Charge Hotel 109 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-B363 DERI AGUSTIANA Room Charge Hotel 303 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-R321 RANDI NOFIANSYAH Room Charge Traveloka 229 GOLD 1 1 29-01-2024 30-01-2024 210,330
29-01-2024 290124-R-V501 YUDHA PUJA TURNAWAN Room Service Non-OTA 0 Es Lemon Tea 3 3 00-00-0000 00-00-0000 45,000
29-01-2024 290124-R-V501 YUDHA PUJA TURNAWAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-01-2024 290124-R-V501 YUDHA PUJA TURNAWAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2024 290124-R-V501 YUDHA PUJA TURNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2024 290124-R-h587 DERI AGUSTIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-01-2024 290124-R-h587 DERI AGUSTIANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-x186 RANDIKA MANTA ANIKAWA Room Charge Traveloka 228 GOLD 1 1 29-01-2024 30-01-2024 181,056
29-01-2024 290124-R-L832 NIKE PRIMADITA S SN / MORGAN MORGANA MAULANA Room Charge Traveloka 231 GOLD 1 1 29-01-2024 30-01-2024 282,900
29-01-2024 290124-R-P240 BENY ZAENUDIN Room Charge Hotel 108 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-X972 SUMARTONO Room Charge Hotel 119 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-y280 HARDIEAWAN Room Charge Traveloka 107 STANDARD 1 1 29-01-2024 30-01-2024 173,512
29-01-2024 290124-R-i250 PUTRI AMELIA / ALFA PUTRI SAGITA Room Charge Hotel 232 GOLD 1 1 29-01-2024 30-01-2024 400,000
29-01-2024 290124-R-P381 DEDE PURWANTO Room Charge Hotel 233 GOLD 1 1 29-01-2024 30-01-2024 400,000
28-01-2024 280124-R-D224 ANJAR JAENUDIN Room Charge Hotel 109 STANDARD 1 1 28-01-2024 28-01-2024 265,000
28-01-2024 280124-R-l182 LATIFA Room Charge Traveloka 230 GOLD 1 1 28-01-2024 28-01-2024 279,128
28-01-2024 280124-R-H705 ENDANG SETIAWANTI Room Charge Hotel 229 GOLD 1 1 28-01-2024 28-01-2024 400,000
28-01-2024 280124-R-M818 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-Y286 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-P477 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 112 STANDARD 1 1 28-01-2024 28-01-2024 265,000
28-01-2024 280124-R-T578 DEWI SUFRIYANTI/TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-01-2024 280124-R-L762 NANA Room Charge Hotel 119 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-E214 SUPRIYANTO Room Charge Hotel 111 STANDARD 1 1 28-01-2024 29-01-2024 265,000