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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
07-01-2024 070124-R-k111 DADAN HERMANSYAH Room Charge Traveloka 223 SILVER 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-k111 DADAN HERMANSYAH Room Charge Traveloka 226 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-t916 JAMIL Room Charge Hotel 115 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-T332 RACHMAT Room Charge Hotel 118 STANDARD 1 1 07-01-2024 08-01-2024 265,000
06-01-2024 060124-R-N198 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 06-01-2024 06-01-2024 206,435
06-01-2024 060124-R-D888 BAMBANG SUGIARTO Room Charge Hotel 303 STANDARD 1 1 06-01-2024 06-01-2024 265,000
06-01-2024 060124-R-K516 MUJONO Room Charge Hotel 109 STANDARD 1 1 06-01-2024 06-01-2024 265,000
06-01-2024 060124-R-C968 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-o841 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-c727 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 06-01-2024 07-01-2024 222,015
06-01-2024 060124-R-n914 SITI KHUMAEDAH Room Charge Hotel 110 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-n836 DEDI HARYANTO Room Charge Hotel 303 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-D169 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-p365 RINELLY DWI HANDARINI Room Charge Tiket.com 229 STANDARD 1 1 06-01-2024 07-01-2024 246,510
06-01-2024 060124-R-E981 RINELLY DWI HANDARINI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-01-2024 060124-R-M489 DEDI ROHMAN Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-m174 MUJONO Room Charge Hotel 116 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-x380 IBU DEWI Room Charge Hotel 224 SILVER 2 2 06-01-2024 08-01-2024 630,000
06-01-2024 060124-R-I458 MEILINDA SARI / LINDA Room Charge Traveloka 101 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-k664 MUHAMMAD IKHSAN SIREGAR Room Charge Traveloka 101 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-J171 AJI SANAJI Room Charge Hotel 221 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-j814 ABDURROHIM / OIM ABDURROHIM Room Charge Traveloka 226 SILVER 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-g724 LIE BUDIANTO WIELIAM Room Charge Tiket.com 234 JUNIOR 1 1 06-01-2024 07-01-2024 448,200
06-01-2024 060124-R-H995 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2024 060124-R-k127 NUR AZIZAH / NUR MAYA Room Charge Hotel 114 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-f689 JUNAEDI / ADIE JOEN Room Charge Tiket.com 232 GOLD 1 1 06-01-2024 07-01-2024 246,510
06-01-2024 060124-R-H223 RUMANSYAH Room Charge Traveloka 228 GOLD 1 1 06-01-2024 07-01-2024 233,700
06-01-2024 060124-R-E920 TRIYANA MEYRANI Room Charge Tiket.com 113 STANDARD 1 1 06-01-2024 07-01-2024 191,605
06-01-2024 060124-R-f896 NAJIB ALWAN Room Charge Hotel 119 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-B618 DOLIK YULIANTO Room Charge Hotel 233 GOLD 1 1 06-01-2024 07-01-2024 400,000
06-01-2024 060124-R-K227 LIANA Room Charge Hotel 115 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-n319 RESTI ROSLIANI WAHIDAH Room Charge Hotel 301 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-q251 LIE BUDIANTO WIELIAM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-01-2024 060124-R-R878 INDRA RAKHMADI Room Charge Traveloka 225 SILVER 1 1 06-01-2024 07-01-2024 225,500
06-01-2024 060124-R-f649 LEVI BRIANTY GUSTI Room Charge Tiket.com 112 STANDARD 1 1 06-01-2024 07-01-2024 197,992
06-01-2024 060124-R-S662 LINDAH Room Charge Tiket.com 109 STANDARD 1 1 06-01-2024 07-01-2024 191,605
06-01-2024 060124-R-V400 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-c666 FAWWAZ GHAZI MUHAMMAD Room Charge Tiket.com 108 STANDARD 1 1 06-01-2024 07-01-2024 201,690
06-01-2024 060124-R-o573 RACHMAT Room Charge Hotel 111 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-e952 FAWWAZ GHAZI MUHAMMAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-01-2024 060124-R-u165 MEILINDA SARI Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-O636 MUTIARA HERLAMBANG Room Charge Traveloka 230 GOLD 1 1 06-01-2024 07-01-2024 217,300
06-01-2024 060124-R-V723 SHANDY EL WIN BATUNA Room Charge Hotel 221 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-y883 ANDRY FERNANDY Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-D538 DESY MULYANI/IMAM RAMDANI Room Charge Traveloka 227 SILVER 1 1 06-01-2024 07-01-2024 292,125
05-01-2024 050124-R-j282 SITI KHUMAEDAH Room Charge Hotel 110 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-f497 NURMAYA Room Charge Traveloka 114 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-I768 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-C156 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-m420 ARMADI Room Charge Hotel 116 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-u548 ARMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2024 050124-R-u548 ARMADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-01-2024 050124-R-E653 ERVINA LIM / HARDI SUSANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-01-2024 050124-R-c597 HENDRA PERMANA / HENDRA Room Charge Traveloka 225 SILVER 1 1 05-01-2024 06-01-2024 181,118
05-01-2024 050124-R-k114 HENDRA PERMANA / HENDRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-01-2024 050124-R-s328 MUHAMMAD HAFIZH FARIOZI S Room Charge Tiket.com 104 STANDARD 1 1 05-01-2024 06-01-2024 191,605
05-01-2024 050124-R-i540 UJANG MULYANA Room Charge Hotel 120 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-K822 JOHANSYAH SUWANDI Room Charge Traveloka 223 SILVER 1 1 05-01-2024 06-01-2024 214,225
05-01-2024 050124-R-S281 M ABDUL MACHMUD Room Charge Hotel 233 GOLD 1 1 05-01-2024 06-01-2024 400,000
05-01-2024 050124-R-U552 UJANG MULYANA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 10,000
05-01-2024 050124-R-H379 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 05-01-2024 06-01-2024 315,000
05-01-2024 050124-R-p447 ROJALI Room Charge Traveloka 101 STANDARD 1 1 05-01-2024 06-01-2024 206,435
05-01-2024 050124-R-p447 ROJALI Room Charge Traveloka 103 STANDARD 1 1 05-01-2024 06-01-2024 206,435
05-01-2024 050124-R-H906 TRIADY TRIADY / TRIADY DHARMAWAN, S. KOM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-01-2024 050124-R-g480 M ABDUL MACHMUD Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-01-2024 050124-R-g480 M ABDUL MACHMUD Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
05-01-2024 050124-R-E342 WARYATI Room Charge Hotel 115 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-U942 MELYANA PUTRI Room Charge Hotel 116 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-a255 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-q719 MONIKA Room Charge Hotel 303 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-D273 DARSINI Room Charge Traveloka 224 SILVER 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-c164 HERMANTO Room Charge Hotel 301 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-p874 RAHAYUNAH Room Charge Traveloka 112 STANDARD 1 1 05-01-2024 06-01-2024 206,435
05-01-2024 050124-R-S289 MAWAR RAHMAWATI Room Charge Tiket.com 106 STANDARD 1 1 05-01-2024 06-01-2024 191,605
05-01-2024 050124-R-z459 DARSINI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-01-2024 050124-R-U517 LENI UMAROH Room Charge Tiket.com 108 STANDARD 1 1 05-01-2024 06-01-2024 191,605
05-01-2024 050124-R-P221 EDI KANEDI Room Charge Hotel 118 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-E977 RANGGA ADI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-E977 RANGGA ADI SAPUTRA Room Charge Hotel 113 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-K823 SURYO JATIKUSUMO ST Room Charge Traveloka 234 JUNIOR 1 1 05-01-2024 06-01-2024 467,400
05-01-2024 050124-R-e510 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-y965 EKA DIAN LESMANA Room Charge Hotel 109 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-i258 INTAN NURJANAH Room Charge Traveloka 226 SILVER 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-C776 LIES CHUSNUL IMAMAH Room Charge Hotel 229 GOLD 1 1 05-01-2024 06-01-2024 400,000
05-01-2024 050124-R-Q980 DADANG HERMANSYAH Room Charge Traveloka 102 STANDARD 2 2 05-01-2024 07-01-2024 373,920
05-01-2024 050124-R-x810 SATTIA NUGRAHA Room Charge Traveloka 230 GOLD 1 1 05-01-2024 06-01-2024 207,460
04-01-2024 040124-R-y231 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-01-2024 05-01-2024 186,960
04-01-2024 040124-R-f622 SUDIYANTO Room Charge Hotel 112 STANDARD 1 1 04-01-2024 05-01-2024 265,000
04-01-2024 040124-R-X252 WALID Room Charge Hotel 120 STANDARD 1 1 04-01-2024 05-01-2024 265,000
04-01-2024 040124-R-X252 WALID Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-01-2024 040124-R-C190 MIS"AD Room Charge Hotel 115 STANDARD 1 1 04-01-2024 05-01-2024 265,000
04-01-2024 040124-R-C190 MIS"AD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-01-2024 040124-R-r874 KUSMENDI Room Charge Hotel 224 SILVER 1 1 04-01-2024 05-01-2024 315,000
04-01-2024 040124-R-Y803 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-01-2024 05-01-2024 186,960
04-01-2024 040124-R-q115 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-01-2024 05-01-2024 183,065