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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
10-01-2024 100124-R-D159 DANI HARI PURNOMO Room Charge Traveloka 108 STANDARD 1 1 10-01-2024 11-01-2024 190,650
10-01-2024 100124-R-D159 DANI HARI PURNOMO Room Charge Traveloka 109 STANDARD 1 1 10-01-2024 11-01-2024 188,600
10-01-2024 100124-R-T917 NUR AZIZAH/ NURMAYA Room Charge Traveloka 114 STANDARD 1 1 10-01-2024 11-01-2024 181,118
10-01-2024 100124-R-t369 IWAN SUPRIATNA Room Charge Hotel 113 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-Y311 M AYO Room Charge Traveloka 107 STANDARD 1 1 10-01-2024 11-01-2024 181,118
10-01-2024 100124-R-E434 IWAN SAPUTRO Room Charge Traveloka 102 STANDARD 1 1 10-01-2024 11-01-2024 206,435
10-01-2024 100124-R-X746 SUPYAN Room Charge Traveloka 101 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-F767 ADE KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-D688 SUHERMAN Room Charge Hotel 111 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-t494 DIAN HERNAWAN / HALIM Room Charge Traveloka 110 STANDARD 1 1 10-01-2024 11-01-2024 199,916
10-01-2024 100124-R-V811 CITRA FEBRIANTI / FEBY Room Charge Traveloka 222 SILVER 1 1 10-01-2024 11-01-2024 173,512
10-01-2024 100124-R-L525 ALVIN YAHYA SUBAGJA Room Charge Tiket.com 226 SILVER 1 1 10-01-2024 11-01-2024 178,159
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2024 090124-R-P192 TRUBUS BAMBANG HADIWIBOWO Room Charge Hotel 118 STANDARD 1 1 09-01-2024 09-01-2024 265,000
09-01-2024 090124-R-q591 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-s327 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-e142 WAHYUDIN Room Charge Hotel 115 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-A499 USEP SURYANA Room Charge Hotel 110 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-c715 ENTIS SUTISNA Room Charge Hotel 112 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-V993 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-r700 OOM INDAH SARI Room Charge Hotel 224 SILVER 1 1 09-01-2024 10-01-2024 315,000
09-01-2024 090124-R-W161 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-X366 WARYATI Room Charge Traveloka 111 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-D754 DESSY AMALIA Room Charge Traveloka 101 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-y459 TIWI NOVIYANTI Room Charge Traveloka 104 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-R822 MUHAJIRIN Room Charge Traveloka 112 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-g620 SUPYAN Room Charge Hotel 115 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-D133 SABARDIYANTO Room Charge Traveloka 110 STANDARD 1 1 09-01-2024 10-01-2024 217,300
09-01-2024 090124-R-F117 YUDHISTIRA PERMANA Room Charge Traveloka 114 STANDARD 1 1 09-01-2024 10-01-2024 206,435
09-01-2024 090124-R-q572 MUHAMAD LUTHFI FAISAL Room Charge Traveloka 101 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-q572 MUHAMAD LUTHFI FAISAL Room Charge Traveloka 103 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-g466 AHMAD JIHAD MAULANA Room Charge Traveloka 106 STANDARD 2 2 09-01-2024 11-01-2024 373,920
09-01-2024 090124-R-u581 RIYAN FIKRI FAJRI Room Charge Hotel 116 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-J828 DEBI SUTRISNO Room Charge Traveloka 107 STANDARD 1 1 09-01-2024 10-01-2024 206,435
09-01-2024 090124-R-u135 MUHAMMAD TAHIR ABDUSSALAM Room Charge Hotel 119 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-u135 MUHAMMAD TAHIR ABDUSSALAM Room Charge Hotel 301 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-d960 MUHAMMAD TAHIR ABDUSSALAM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-01-2024 090124-R-k301 TAUFIK HIDAYAT Room Charge Hotel 233 GOLD 1 1 09-01-2024 10-01-2024 400,000
09-01-2024 090124-R-u817 Della Novita/FADILLA NOVITASARI Room Charge Traveloka 226 SILVER 1 1 09-01-2024 10-01-2024 178,159
09-01-2024 090124-R-h956 ARIEF DWIJAYANTO,S.T. Room Charge Traveloka 113 STANDARD 1 1 09-01-2024 10-01-2024 199,916
09-01-2024 090124-R-m391 RIYAN FIKRI FAJRI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
09-01-2024 090124-R-m391 RIYAN FIKRI FAJRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2024 090124-R-N266 MEIDI DEVITASARI Room Charge Traveloka 225 SILVER 1 1 09-01-2024 10-01-2024 177,284
09-01-2024 090124-R-j839 AGUNG SAPUTRO Room Charge Traveloka 109 STANDARD 1 1 09-01-2024 10-01-2024 181,056
09-01-2024 090124-R-E983 ANTO SURYANTO Room Charge Traveloka 223 SILVER 1 1 09-01-2024 10-01-2024 177,284
08-01-2024 080124-R-T904 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-01-2024 09-01-2024 186,960
08-01-2024 080124-R-G771 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-a477 ZAENUDIN Room Charge Hotel 232 GOLD 1 1 08-01-2024 09-01-2024 400,000
08-01-2024 080124-R-a477 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-01-2024 080124-R-j403 SITI KHUMAEDAH/AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-f158 ASEP SURAHMAN Room Charge Hotel 303 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-Z744 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-z555 SUGIYANTI Room Charge Hotel 110 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-h634 OOM/ INDAH SARI Room Charge Traveloka 224 SILVER 1 1 08-01-2024 09-01-2024 214,225
08-01-2024 080124-R-o695 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-01-2024 09-01-2024 181,897
08-01-2024 080124-R-q663 M SARIP FUDIN Room Charge Traveloka 223 SILVER 1 1 08-01-2024 09-01-2024 214,225
08-01-2024 080124-R-c342 WARYATI Room Charge Traveloka 111 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-l822 SUCI PRIHATIN Room Charge Hotel 116 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-s284 SAMSUDIN Room Charge Tiket.com 104 STANDARD 1 1 08-01-2024 09-01-2024 197,992
08-01-2024 080124-R-w516 SUDIRMAN Room Charge Traveloka 112 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-j313 SUCI PRIHATIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-01-2024 080124-R-j313 SUCI PRIHATIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2024 080124-R-G419 PERI SAEFUL PURWIHATIN Room Charge Hotel 225 SILVER 1 1 08-01-2024 09-01-2024 315,000
08-01-2024 080124-R-o923 FEDRI TARDIYANTO Room Charge Tiket.com 222 SILVER 1 1 08-01-2024 09-01-2024 191,605
08-01-2024 080124-R-o674 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-K775 Yusdhitira Permana Room Charge Traveloka 223 SILVER 1 1 08-01-2024 09-01-2024 206,435
08-01-2024 080124-R-G154 ACHMAD SANUSI Room Charge Hotel 120 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-K982 ADI WIJAYA/WULAN FITRIYANI Room Charge Traveloka 227 STANDARD 1 1 08-01-2024 09-01-2024 173,512
08-01-2024 080124-R-N478 SUCI PRIHATIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-01-2024 080124-R-x649 IKO KOSIRUN Room Charge Hotel 303 STANDARD 1 1 08-01-2024 09-01-2024 265,000
07-01-2024 070124-R-K734 NORISTA KINANTI Room Charge Traveloka 223 SILVER 1 1 07-01-2024 07-01-2024 191,605
07-01-2024 070124-R-G412 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Charge Traveloka 104 STANDARD 1 1 07-01-2024 07-01-2024 206,435
07-01-2024 070124-R-w777 PIPIT NUR ARIANTI A MD Room Charge Traveloka 103 STANDARD 1 1 07-01-2024 07-01-2024 191,605
07-01-2024 070124-R-d902 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-E895 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-q390 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 07-01-2024 08-01-2024 206,435
07-01-2024 070124-R-F449 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Y479 SITI KHUMAEDAH/AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-S306 RACHMAT Room Charge Hotel 111 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-n553 MEILINDA SARI / LINDA Room Charge Hotel 106 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-C121 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-l902 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-01-2024 08-01-2024 215,000
07-01-2024 070124-R-j699 NORISTA KINANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-B241 FERI PURNOMO Room Charge Hotel 118 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-S887 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
07-01-2024 070124-R-S887 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2024 070124-R-H719 RATU IRMA ARISANDI Room Charge Hotel 116 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Y394 MUYHAMMAD RIZALDI AFRIZA / RIZALDI AFRIZA Room Charge Traveloka 114 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-X413 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-G730 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 07-01-2024 08-01-2024 315,000
07-01-2024 070124-R-e819 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-c611 MUTIARA HERLAMBANG Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-c513 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
07-01-2024 070124-R-c513 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2024 070124-R-z913 BUDI PURNOMO Room Charge Hotel 112 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Z365 KAREJA Room Charge Traveloka 110 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-f343 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 104 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-V415 RIZA SEPTIANDRA PUTRA Room Charge Hotel 225 SILVER 1 1 07-01-2024 08-01-2024 315,000