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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
18-01-2024 180124-R-k679 SITI MARYANI Room Charge Hotel 114 STANDARD 1 1 18-01-2024 19-01-2024 265,000
18-01-2024 180124-R-T900 PUJIYANTO Room Charge Traveloka 113 STANDARD 1 1 18-01-2024 19-01-2024 206,435
18-01-2024 180124-R-U153 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2024 180124-R-u572 RUDIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2024 180124-R-q989 EDI SUSANTO/PRINCESKAPUTRIANNE MEDINANOOR Room Charge Traveloka 227 GOLD 1 1 18-01-2024 19-01-2024 173,512
18-01-2024 180124-R-B461 ZIA HILM AISHEYLLA Room Charge Traveloka 228 GOLD 1 1 18-01-2024 19-01-2024 217,300
18-01-2024 180124-R-U640 AAN SUPRIYONO Room Charge Hotel 115 STANDARD 1 1 18-01-2024 19-01-2024 265,000
18-01-2024 180124-R-t545 ADE RIFAI Room Charge Hotel 120 STANDARD 1 1 18-01-2024 19-01-2024 265,000
18-01-2024 180124-R-b293 IQBAL ADITIA WAHYU Room Charge Traveloka 233 GOLD 1 1 18-01-2024 19-01-2024 184,828
17-01-2024 170124-R-n795 FAHMI ZAMZAM FAUZI / FAHMI Room Charge Traveloka 225 SILVER 1 1 17-01-2024 17-01-2024 190,855
17-01-2024 170124-R-q546 INDRI SELFIANI Room Charge Hotel 118 STANDARD 1 1 17-01-2024 17-01-2024 265,000
17-01-2024 170124-R-y637 ARIF SANTOSO Room Charge Traveloka 108 STANDARD 1 1 17-01-2024 18-01-2024 186,960
17-01-2024 170124-R-Q571 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 17-01-2024 18-01-2024 190,855
17-01-2024 170124-R-z892 AMIR SUBANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-01-2024 170124-R-A740 MUHAMMAD HUSEIN LISAN S Room Charge Hotel 223 SILVER 1 1 17-01-2024 18-01-2024 315,000
17-01-2024 170124-R-A740 MUHAMMAD HUSEIN LISAN S Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-01-2024 170124-R-o214 DARTA Room Charge Hotel 117 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-T265 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-01-2024 18-01-2024 179,170
17-01-2024 170124-R-h704 WASRIPAH Room Charge Hotel 118 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-d906 WARYATI Room Charge Traveloka 115 STANDARD 1 1 17-01-2024 18-01-2024 179,170
17-01-2024 170124-R-U521 BILLY NABIL YUNI Room Charge Traveloka 112 STANDARD 1 1 17-01-2024 18-01-2024 186,960
17-01-2024 170124-R-C501 BILLY NABIL YUNI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-01-2024 170124-R-P148 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 17-01-2024 18-01-2024 315,000
17-01-2024 170124-R-K294 DIAR RANDHOSANTIK Room Charge Traveloka 110 STANDARD 1 1 17-01-2024 18-01-2024 183,065
17-01-2024 170124-R-P369 Ainindhita Fitri Anjani/ANJANI Room Charge Traveloka 224 SILVER 1 1 17-01-2024 18-01-2024 233,700
17-01-2024 170124-R-J742 IIN INDRIANI Room Charge Traveloka 106 STANDARD 1 1 17-01-2024 18-01-2024 183,065
17-01-2024 170124-R-N467 MOHAMAD ARIFIN Room Charge Traveloka 102 STANDARD 1 1 17-01-2024 18-01-2024 179,170
17-01-2024 170124-R-W865 NURYANI Room Charge Hotel 116 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-a926 IBNU MASYUD Room Charge Hotel 221 SILVER 2 2 17-01-2024 19-01-2024 630,000
17-01-2024 170124-R-z913 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-01-2024 170124-R-K652 LUTFHI AHMAD SABILI Room Charge Hotel 303 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-I332 NAILA ALFINA Room Charge Traveloka 228 GOLD 1 1 17-01-2024 18-01-2024 280,800
17-01-2024 170124-R-c818 ZIHAN NABILA AMPERANI Room Charge Hotel 119 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-s628 M NURUL IRFAN Room Charge Traveloka 109 STANDARD 1 1 17-01-2024 18-01-2024 188,600
17-01-2024 170124-R-e337 LUTFHI AHMAD SABILI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-01-2024 170124-R-M434 ARIFIN PURWANTO Room Charge Hotel 107 STANDARD 2 2 17-01-2024 19-01-2024 530,000
17-01-2024 170124-R-T619 GUNAWAN Room Charge Traveloka 111 STANDARD 1 1 17-01-2024 18-01-2024 209,100
17-01-2024 170124-R-T974 M RIFKI ISYAROH Room Charge Traveloka 226 SILVER 1 1 17-01-2024 18-01-2024 243,438
17-01-2024 170124-R-Y439 NUROJI Room Charge Hotel 120 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-l410 UMI SECHA ANGGITA Room Charge Hotel 225 SILVER 1 1 17-01-2024 18-01-2024 315,000
17-01-2024 170124-R-E222 ASEP SURYADI Room Charge Hotel 302 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-u640 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-01-2024 170124-R-A932 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 17-01-2024 18-01-2024 265,000
17-01-2024 170124-R-e550 ANASTASIA GERALDINE SAGITA DEWI Room Charge Tiket.com 101 STANDARD 2 2 17-01-2024 19-01-2024 360,126
17-01-2024 170124-R-g520 DHAVA SUBHAN RAZAK Room Charge Tiket.com 103 STANDARD 1 1 17-01-2024 18-01-2024 170,586
17-01-2024 170124-R-M799 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-01-2024 170124-R-V537 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2024 160124-R-H800 ALIFIA AMANDA Room Charge Hotel 118 STANDARD 1 1 16-01-2024 16-01-2024 265,000
16-01-2024 160124-R-g111 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-f763 DEASY SIAGIAN/DESY PATINE SIAGIAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-01-2024 160124-R-b158 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-q473 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-d352 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-a169 NURMAYA/NURAZIZAH Room Charge Traveloka 109 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-G907 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 16-01-2024 17-01-2024 233,700
16-01-2024 160124-R-a829 NURHAYATI Room Charge Traveloka 103 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-m549 NURHAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-01-2024 160124-R-k442 DARTA Room Charge Hotel 116 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-V951 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 16-01-2024 17-01-2024 215,000
16-01-2024 160124-R-s963 ARIF SANTOSO Room Charge Traveloka 108 STANDARD 1 1 16-01-2024 17-01-2024 183,065
16-01-2024 160124-R-f827 MUHAMAD ASH SHADIQ Room Charge Traveloka 226 SILVER 1 1 16-01-2024 17-01-2024 233,700
16-01-2024 160124-R-P779 IRDA FIKRI KAMELIA Room Charge Traveloka 234 JUNIOR 1 1 16-01-2024 17-01-2024 389,500
16-01-2024 160124-R-s142 WARYANTO Room Charge Hotel 229 GOLD 1 1 16-01-2024 17-01-2024 400,000
16-01-2024 160124-R-m511 HERMAN FELANI Room Charge Traveloka 102 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-O437 YOGI SETIAWAN Room Charge Hotel 112 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-P940 WARYANTO Room Service Non-OTA 0 Ice Cappucino 4 4 00-00-0000 00-00-0000 60,000
16-01-2024 160124-R-i531 WULAN FITRIYANI/ADI WIJAYA Room Charge Traveloka 106 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-h193 AL AMIN Room Charge Hotel 114 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-h193 AL AMIN Room Charge Hotel 115 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-h522 WARYATI Room Charge Traveloka 111 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-y468 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-01-2024 160124-R-u470 AMIR SUBANI Room Charge Traveloka 102 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-N379 GALUH Room Charge Traveloka 110 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-d956 GALUH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-01-2024 160124-R-W219 RUDI HERMANSYAH Room Charge Traveloka 230 GOLD 3 3 16-01-2024 19-01-2024 619,305
16-01-2024 160124-R-F383 MOCH RIDWAN Room Charge Hotel 117 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-S507 KRISNA Room Charge Traveloka 223 SILVER 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-p115 IKO KOSIRUN Room Charge Hotel 101 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-L262 MUBAROK FATAHILLAH Room Charge Traveloka 224 SILVER 1 1 16-01-2024 17-01-2024 173,512
16-01-2024 160124-R-Z253 ERNA SYINTIAWATI Room Charge Traveloka 232 GOLD 1 1 16-01-2024 17-01-2024 181,056
16-01-2024 160124-R-B983 GENTA TEGUH CITALAKSONO Room Charge Traveloka 228 GOLD 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-l965 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 101 STANDARD 1 1 16-01-2024 17-01-2024 181,056
16-01-2024 160124-R-z137 JALID Room Charge Hotel 221 SILVER 1 1 16-01-2024 17-01-2024 315,000
16-01-2024 160124-R-h158 ISA BIN ALI BIN ISHAQ Room Charge Traveloka 103 STANDARD 1 1 16-01-2024 17-01-2024 199,916
16-01-2024 160124-R-w379 ROSMILA Room Charge Traveloka 107 STANDARD 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-N306 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-01-2024 150124-R-o105 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-J403 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-N471 DADI JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-I920 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-01-2024 150124-R-F678 TES IYUS R Room Charge Traveloka 104 STANDARD 1 1 15-01-2024 16-01-2024 100,000
15-01-2024 150124-R-m842 Coba Coba Room Charge Hotel 120 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-p296 TES IYUS R Room Charge Hotel 226 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-x837 TEST IYUS / RIYAN Room Charge Hotel 118 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-y122 MISAD Room Charge Hotel 118 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-Y632 Room Charge Hotel 104 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-H194 ARI SAFARI Room Charge Hotel 116 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-H194 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-I690 DAMRINAL Room Charge Hotel 120 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-Y259 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 15-01-2024 16-01-2024 183,065