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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
21-12-2023 211223-R-h907 NURMAYA/ NUR AZIZAH Room Charge Traveloka 109 STANDARD 1 1 21-12-2023 22-12-2023 183,065
21-12-2023 211223-R-S845 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 21-12-2023 22-12-2023 183,065
21-12-2023 211223-R-b637 RILLO HANGGARA ARIYO P Room Charge Traveloka 102 STANDARD 1 1 21-12-2023 22-12-2023 194,750
21-12-2023 211223-R-j827 SUBHAN Room Charge Hotel 303 STANDARD 1 1 21-12-2023 22-12-2023 265,000
21-12-2023 211223-R-a585 HEGAR PARANGGINA Room Charge Traveloka 227 GOLD 1 1 21-12-2023 22-12-2023 186,960
20-12-2023 201223-R-M304 AJI FIKI Room Charge Traveloka 108 STANDARD 1 1 20-12-2023 21-12-2023 206,435
20-12-2023 201223-R-E106 RENTI PERIANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-12-2023 201223-R-a504 ABDUL TOLIB Room Charge Hotel 303 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-T511 ABDUL TOLIB Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-12-2023 201223-R-h303 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-p340 ALI ZAENAL ABIDIN Room Charge Hotel 119 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-H449 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-J143 SUMYATI Room Charge Hotel 110 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-M434 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 20-12-2023 21-12-2023 315,000
20-12-2023 201223-R-d334 DHETIANA PRADITYA Room Charge Traveloka 106 STANDARD 1 1 20-12-2023 21-12-2023 222,015
20-12-2023 201223-R-d334 DHETIANA PRADITYA Room Charge Traveloka 107 STANDARD 1 1 20-12-2023 21-12-2023 222,015
20-12-2023 201223-R-q420 KEVIN/DINI APRIYANTI Room Charge Traveloka 226 SILVER 1 1 20-12-2023 21-12-2023 245,385
20-12-2023 201223-R-e499 Ainindhita Fitri Anjani/ANJANI Room Charge Traveloka 231 GOLD 1 1 20-12-2023 21-12-2023 258,300
20-12-2023 201223-R-S232 DHETIANA PRADITYA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2023 201223-R-B334 SANGWAR Room Charge Traveloka 112 STANDARD 1 1 20-12-2023 21-12-2023 186,960
20-12-2023 201223-R-z514 TATA/ ITA SUGIARTI Room Charge Traveloka 228 GOLD 1 1 20-12-2023 21-12-2023 245,385
20-12-2023 201223-R-C276 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-12-2023 201223-R-y129 SADWORO SABDO Room Charge Traveloka 105 STANDARD 1 1 20-12-2023 21-12-2023 206,435
20-12-2023 201223-R-s436 TAMUNYA BAPAK Room Charge Hotel 233 GOLD 1 1 20-12-2023 21-12-2023 400,000
20-12-2023 201223-R-P237 TAMUNYA BAPAK Room Charge Hotel 234 JUNIOR 1 1 20-12-2023 21-12-2023 600,000
20-12-2023 201223-R-L892 SUPRIATIN ALI/LIEN Room Charge Traveloka 225 SILVER 1 1 20-12-2023 21-12-2023 222,015
20-12-2023 201223-R-w533 SUPRIATIN ALI/BENEDICT Room Charge Traveloka 111 STANDARD 1 1 20-12-2023 21-12-2023 186,960
20-12-2023 201223-R-B542 PETER KHOSDIJANTO SE Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-12-2023 201223-R-E855 Ratnasarih desih/raka rahardian cipta se Room Charge Traveloka 114 STANDARD 1 1 20-12-2023 21-12-2023 212,895
20-12-2023 201223-R-H734 LUSI NURYANI/LUSY Room Charge Traveloka 101 STANDARD 2 2 20-12-2023 22-12-2023 373,920
20-12-2023 201223-R-q947 BIDAYATUN Room Charge Traveloka 302 STANDARD 1 1 20-12-2023 21-12-2023 194,750
20-12-2023 201223-R-q947 BIDAYATUN Room Charge Traveloka 221 STANDARD 1 1 20-12-2023 21-12-2023 194,750
20-12-2023 201223-R-P398 FARIDA Room Charge Hotel 230 GOLD 1 1 20-12-2023 21-12-2023 400,000
20-12-2023 201223-R-c339 GILANG FAJAR FEBRIANTO Room Charge Traveloka 113 STANDARD 1 1 20-12-2023 21-12-2023 194,750
20-12-2023 201223-R-n580 SUSAN DINNY SUSIANTIPOLAKITAN Room Charge Hotel 301 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-o894 TAMUNYA BAPAK Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-12-2023 201223-R-s269 TAMUNYA BAPAK Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-12-2023 201223-R-v221 WELLY Room Charge Hotel 116 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-W311 LAMBERT ANDREAS PERMANA Room Charge Hotel 103 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-S829 WILLIAM PARNINGOTAN TOBING Room Charge Hotel 120 STANDARD 1 1 20-12-2023 21-12-2023 265,000
20-12-2023 201223-R-S829 WILLIAM PARNINGOTAN TOBING Room Charge Hotel 118 STANDARD 1 1 20-12-2023 21-12-2023 265,000
19-12-2023 191223-R-X174 MUCHAMMAD EKO FENDYANTO Room Charge Hotel 113 STANDARD 1 1 19-12-2023 19-12-2023 265,000
19-12-2023 191223-R-O241 BUDI SETIAWAN Room Charge Hotel 230 GOLD 1 1 19-12-2023 19-12-2023 400,000
19-12-2023 191223-R-m233 AJI FIKI Room Charge Traveloka 108 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-a912 ABDUL KARIM Room Charge Traveloka 107 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-G754 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-p855 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-r112 ELLY SURYANI Room Charge Hotel 106 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-r112 ELLY SURYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-12-2023 191223-R-C755 ARI SAFARI Room Charge Hotel 111 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-C755 ARI SAFARI Room Charge Hotel 225 SILVER 1 1 19-12-2023 20-12-2023 315,000
19-12-2023 191223-R-J153 WARYATI Room Charge Hotel 113 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-R284 E HATTA MULYANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-12-2023 191223-R-s710 SUMYATI Room Charge Hotel 110 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-I914 NURMAYA / NUR AZIZAH Room Charge Traveloka 103 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-h474 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-12-2023 20-12-2023 315,000
19-12-2023 191223-R-X874 YAYAH SUNAYAH Room Charge Hotel 118 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-C451 IDHAM NURHAKIM DIPURA Room Charge Hotel 221 SILVER 1 1 19-12-2023 20-12-2023 315,000
19-12-2023 191223-R-w855 TAMUNYA BAPAK Room Charge Hotel 233 GOLD 1 1 19-12-2023 20-12-2023 400,000
19-12-2023 191223-R-w855 TAMUNYA BAPAK Room Charge Hotel 234 JUNIOR 1 1 19-12-2023 20-12-2023 600,000
19-12-2023 191223-R-V999 KAMILIA SALSABILA Room Charge Traveloka 102 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-r921 WARYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2023 191223-R-Z693 ANGGUN TRIYANI /SYAFIRA DEDINAPUTRI UTAMI Room Charge Traveloka 114 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-T284 ADE RIDWAN FAISAL Room Charge Traveloka 223 SILVER 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-T284 ADE RIDWAN FAISAL Room Charge Traveloka 227 GOLD 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-s934 RAUSYAN FIKRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-12-2023 191223-R-U840 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2023 191223-R-l465 PETER KHOSDIJANTO SE Room Charge Traveloka 103 STANDARD 1 1 19-12-2023 20-12-2023 222,015
19-12-2023 191223-R-I623 MUNYATUL IZAH Room Charge Traveloka 224 SILVER 1 1 19-12-2023 20-12-2023 201,690
19-12-2023 191223-R-W489 HUSNI ASYARI Room Charge Hotel 105 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-V296 KIM OUN SOUL Room Charge Traveloka 231 GOLD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-d686 ANANG SEPTIAN Room Charge Hotel 120 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-i566 ISMAIL HARJAWIJAYA Room Charge Traveloka 229 GOLD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-q571 RENTI PERIANTI Room Charge Traveloka 232 GOLD 2 2 19-12-2023 21-12-2023 373,920
19-12-2023 191223-R-p876 OKTALIHZA MIPA ARSYANTO Room Charge Traveloka 106 STANDARD 1 1 19-12-2023 20-12-2023 186,960
19-12-2023 191223-R-f673 WARYATI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-12-2023 191223-R-E230 SUHADNO / ADNO Room Charge Traveloka 114 STANDARD 1 1 19-12-2023 20-12-2023 188,600
19-12-2023 191223-R-i762 HERLINA Room Charge Hotel 116 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-a164 SARIP HIDAYATULOH Room Charge Hotel 223 SILVER 1 1 19-12-2023 20-12-2023 315,000
19-12-2023 191223-R-a164 SARIP HIDAYATULOH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-12-2023 191223-R-q811 GHANI RIEFKY ABDILLAH Room Charge Hotel 120 STANDARD 1 1 19-12-2023 20-12-2023 265,000
19-12-2023 191223-R-H499 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 19-12-2023 20-12-2023 188,600
18-12-2023 181223-R-u781 ROBIL HERDIANTO Room Charge Hotel 107 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-e928 MELINDA MURNI HARTATI Room Charge Hotel 301 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-e928 MELINDA MURNI HARTATI Room Charge Hotel 302 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-T182 ROBIL HERDIYANTO Room Charge Hotel 119 STANDARD 1 1 18-12-2023 18-12-2023 265,000
18-12-2023 181223-R-d658 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-t889 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-N713 VIAN MEILANO Room Charge Traveloka 231 STANDARD 1 1 18-12-2023 19-12-2023 186,960
18-12-2023 181223-R-X286 HANDY RIYANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
18-12-2023 181223-R-a505 ARIS DIANTO Room Charge Hotel 118 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-d331 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-P932 AJI FIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-12-2023 181223-R-v217 SUMYATI Room Charge Hotel 110 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-h332 E HATTA MULYANA Room Charge Hotel 303 STANDARD 1 1 18-12-2023 19-12-2023 265,000
18-12-2023 181223-R-S741 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 18-12-2023 19-12-2023 179,170
18-12-2023 181223-R-G401 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 18-12-2023 19-12-2023 315,000
18-12-2023 181223-R-T283 KAREJA Room Charge Traveloka 114 STANDARD 1 1 18-12-2023 19-12-2023 186,960