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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
28-01-2024 280124-R-q587 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-v328 NURYANI Room Charge Hotel 116 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-u621 OOM INDAH SARI Room Charge Hotel 303 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-J680 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-Q386 WINARSIH Room Charge Traveloka 102 STANDARD 1 1 28-01-2024 29-01-2024 196,800
28-01-2024 280124-R-C293 MALIK FAUZI Room Charge Traveloka 223 SILVER 1 1 28-01-2024 29-01-2024 206,435
28-01-2024 280124-R-J461 RIZKI ROMADHON Room Charge Tiket.com 222 SILVER 1 1 28-01-2024 29-01-2024 180,063
28-01-2024 280124-R-M624 WARYATI / NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-p629 MUHAMMAD RAMADHAN Room Charge Tiket.com 224 SILVER 1 1 28-01-2024 29-01-2024 180,063
28-01-2024 280124-R-F542 SUANA Room Charge Traveloka 114 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-p995 RIZKI DARMAWAN Room Charge Traveloka 104 STANDARD 1 1 28-01-2024 29-01-2024 179,170
28-01-2024 280124-R-H896 IR DWI RANU HANGGA PRANA Room Charge Hotel 234 JUNIOR 1 1 28-01-2024 29-01-2024 600,000
28-01-2024 280124-R-f401 SITI NURYANI Room Charge Traveloka 106 STANDARD 1 1 28-01-2024 29-01-2024 206,435
28-01-2024 280124-R-f401 SITI NURYANI Room Charge Traveloka 108 STANDARD 1 1 28-01-2024 29-01-2024 206,435
28-01-2024 280124-R-f401 SITI NURYANI Room Charge Traveloka 110 STANDARD 1 1 28-01-2024 29-01-2024 206,435
28-01-2024 280124-R-P872 KOHARUDIN Room Charge Hotel 115 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-Z541 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 28-01-2024 29-01-2024 186,960
28-01-2024 280124-R-t982 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 28-01-2024 29-01-2024 315,000
28-01-2024 280124-R-U744 M NAILIL HIDAYAT Room Charge Hotel 112 STANDARD 2 2 28-01-2024 30-01-2024 530,000
28-01-2024 280124-R-r855 ELOK SANTOSO Room Charge Hotel 114 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-e115 ABDURACHMAN UMAR SUNKAR Room Charge Hotel 107 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-e115 ABDURACHMAN UMAR SUNKAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
28-01-2024 280124-R-L955 IKO KOSIRUN Room Charge Hotel 302 STANDARD 1 1 28-01-2024 29-01-2024 265,000
28-01-2024 280124-R-Y668 BANY AGMY M S Room Charge Traveloka 102 STANDARD 1 1 28-01-2024 29-01-2024 192,700
28-01-2024 280124-R-t595 DEDI IRNANTO Room Charge Traveloka 230 GOLD 1 1 28-01-2024 29-01-2024 177,284
28-01-2024 280124-R-P461 CHRISTOP HORUS CHRISTIANTO Room Charge Traveloka 101 STANDARD 1 1 28-01-2024 29-01-2024 179,170
27-01-2024 270124-R-d307 ADY LAKSONO DJATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-01-2024 270124-R-d979 OKTAVIANUS MULYO WIBOWO Room Charge Traveloka 113 STANDARD 1 1 27-01-2024 27-01-2024 173,512
27-01-2024 270124-R-s858 ELLEN LUMUMBA Room Charge Traveloka 232 GOLD 1 1 27-01-2024 27-01-2024 206,435
27-01-2024 270124-R-q265 AZELIA YEDIDA SITANGGANG Room Charge Traveloka 221 SILVER 1 1 27-01-2024 27-01-2024 179,170
27-01-2024 270124-R-H267 WICO AKBAR Room Charge Hotel 303 STANDARD 1 1 27-01-2024 27-01-2024 265,000
27-01-2024 270124-R-H381 EFFENDI Room Charge Hotel 301 STANDARD 1 1 27-01-2024 27-01-2024 265,000
27-01-2024 270124-R-x215 SUMARTONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-01-2024 270124-R-H368 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-01-2024 28-01-2024 190,855
27-01-2024 270124-R-Q765 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-01-2024 28-01-2024 190,855
27-01-2024 270124-R-R907 AZELIA YEDIDA SITANGGANG Room Charge Traveloka 221 SILVER 1 1 27-01-2024 28-01-2024 190,855
27-01-2024 270124-R-H524 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 27-01-2024 29-01-2024 530,000
27-01-2024 270124-R-g943 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-y958 YOGI SETIAWAN Room Charge Hotel 120 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-q959 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-01-2024 270124-R-b962 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-U133 FITRI SUPRIATIN/FITRI Room Charge Hotel 112 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-X399 ALI MUSTOFA Room Charge Hotel 116 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-r544 ANDIKA PRAYOGA Room Charge Hotel 110 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-r544 ANDIKA PRAYOGA Room Charge Hotel 115 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-f477 IIR RENDI RIZAL ROBANI Room Charge Traveloka 109 STANDARD 1 1 27-01-2024 28-01-2024 183,065
27-01-2024 270124-R-G174 CITRA DARATISTA Room Charge Tiket.com 118 STANDARD 1 1 27-01-2024 28-01-2024 180,063
27-01-2024 270124-R-i333 HAFIZ RAFHAN AZHARUDDIN Room Charge Tiket.com 106 STANDARD 1 1 27-01-2024 28-01-2024 190,066
27-01-2024 270124-R-e482 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 27-01-2024 28-01-2024 315,000
27-01-2024 270124-R-B972 SUROYO Room Charge Hotel 225 SILVER 1 1 27-01-2024 28-01-2024 315,000
27-01-2024 270124-R-u337 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 27-01-2024 28-01-2024 183,065
27-01-2024 270124-R-Z382 YULIANAH / YULI Room Charge Traveloka 102 STANDARD 1 1 27-01-2024 28-01-2024 196,800
27-01-2024 270124-R-F265 RADI Room Charge Hotel 111 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-k656 HELEN ENNY ANDRIYANI DAMANIK Room Charge Hotel 107 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-P592 ADITYA DUTA PERDANA Room Charge Traveloka 104 STANDARD 1 1 27-01-2024 28-01-2024 241,490
27-01-2024 270124-R-X108 AGUNG JAYADI Room Charge Traveloka 108 STANDARD 1 1 27-01-2024 28-01-2024 202,540
27-01-2024 270124-R-m914 AMBAR KUSUMO Room Charge Hotel 222 SILVER 1 1 27-01-2024 28-01-2024 315,000
27-01-2024 270124-R-z791 NURYANI Room Charge Hotel 114 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2024 270124-R-m722 DIAH DWI ASTUTI Room Charge Traveloka 223 SILVER 1 1 27-01-2024 28-01-2024 186,960
27-01-2024 270124-R-e361 NURMAYA / NURAZIZAH Room Charge Hotel 301 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-v423 BENI WAHYU SAPUTRA / BENI Room Charge Traveloka 224 SILVER 1 1 27-01-2024 28-01-2024 241,490
27-01-2024 270124-R-M485 TANIA AZZAHRO / TANIA Room Charge Traveloka 232 GOLD 1 1 27-01-2024 28-01-2024 222,015
27-01-2024 270124-R-t812 PUJI SANTOSO Room Charge Traveloka 231 GOLD 1 1 27-01-2024 28-01-2024 311,600
27-01-2024 270124-R-W882 SUPRIYANTO Room Charge Hotel 111 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-N212 MAHFUDIN Room Charge Hotel 106 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-z772 ALBERTUS IVAN Room Charge Tiket.com 101 STANDARD 1 1 27-01-2024 28-01-2024 180,063
27-01-2024 270124-R-h363 ALBERTUS IVAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-01-2024 270124-R-l529 MAUDY HIDAYATI Room Charge Hotel 108 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-i163 DADAN HUDA TAUPIK Room Charge Traveloka 233 GOLD 1 1 27-01-2024 28-01-2024 241,490
26-01-2024 260124-R-B576 ENDANG SETIAWATI Room Charge Hotel 120 STANDARD 1 1 26-01-2024 26-01-2024 265,000
26-01-2024 260124-R-N614 LUKMAN SYAMSULUDIN Room Charge Traveloka 103 STANDARD 1 1 26-01-2024 26-01-2024 181,118
26-01-2024 260124-R-m262 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-01-2024 27-01-2024 190,855
26-01-2024 260124-R-e113 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-01-2024 27-01-2024 190,855
26-01-2024 260124-R-S577 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-N506 NANA Room Charge Hotel 119 STANDARD 2 2 26-01-2024 28-01-2024 530,000
26-01-2024 260124-R-I623 RIYANTO Room Charge Hotel 118 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-b305 NURYANI Room Charge Hotel 116 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-w810 SYISKA DWI TAMALA Room Charge Hotel 120 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-i366 HENDI HERDIANTO Room Charge Traveloka 234 JUNIOR 1 1 26-01-2024 27-01-2024 389,500
26-01-2024 260124-R-F519 SUMARTONO Room Charge Hotel 101 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-K776 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 26-01-2024 27-01-2024 315,000
26-01-2024 260124-R-J893 WARLAN Room Charge Hotel 301 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-z236 CHRISTIAN SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-p177 NURAHMATI Room Charge Traveloka 104 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-e647 ADY LAKSONO DJATI Room Charge Hotel 109 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-E444 NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-01-2024 260124-R-E444 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2024 260124-R-C365 ILHAM RAMADHAN Room Charge Traveloka 110 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-f234 ADY LAKSONO DJATI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-01-2024 260124-R-y335 MARTINUS GOTOT HALIM Room Charge Hotel 115 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-I286 M BAYANILLAH Room Charge Hotel 233 GOLD 1 1 26-01-2024 27-01-2024 400,000
26-01-2024 260124-R-q150 FITRI SUPRIATIN/FITRI Room Charge Traveloka 114 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-Y339 YUDI PERMANA A MD Room Charge Traveloka 229 SILVER 1 1 26-01-2024 27-01-2024 173,745
26-01-2024 260124-R-B705 DADI JUNAEDI Room Charge Traveloka 223 SILVER 1 1 26-01-2024 27-01-2024 179,170
26-01-2024 260124-R-R926 ADY LAKSONO DJATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000