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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
16-12-2023 161223-R-Z837 MUHAMAD ASHARI / ARI Room Charge Traveloka 111 STANDARD 1 1 16-12-2023 17-12-2023 206,640
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2023 151223-R-W797 DURYAT Room Charge Hotel 233 GOLD 1 1 15-12-2023 15-12-2023 400,000
15-12-2023 151223-R-n754 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-l811 DEVI Room Charge Traveloka 117 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-L638 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-T215 DURYAT Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
15-12-2023 151223-R-h924 ATIKAH Room Charge Hotel 116 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-U282 RUSMAN NULHAKIM Room Charge Hotel 120 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-G337 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-h611 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-D481 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-H280 INTAN NURJANAH Room Charge Traveloka 107 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-j633 DORES HARIADI Room Charge Hotel 225 STANDARD 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-X964 DORES HARIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-12-2023 151223-R-X964 DORES HARIADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2023 151223-R-j628 DORES HARIADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-12-2023 151223-R-U652 DORES HARIADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-12-2023 151223-R-y761 TRISNA Room Charge Hotel 221 SILVER 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-a701 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-12-2023 151223-R-A902 KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 15-12-2023 16-12-2023 245,385
15-12-2023 151223-R-r246 ARIDA ANISA KUSUMA WULANDARI Room Charge Traveloka 108 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-l714 ARIDA ANISA KUSUMA WULANDARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-12-2023 151223-R-p644 AKMILUDIN Room Charge Traveloka 106 STANDARD 1 1 15-12-2023 16-12-2023 222,015
15-12-2023 151223-R-u645 LAMBERT ANDREAS PERMANA Room Charge Hotel 103 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-u247 MUHAMAD ADIB Room Charge Hotel 303 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-t788 DRIAN SEKAR GUMILAR Room Charge Hotel 114 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-R117 WIDIA DWI RANGGANIS Room Charge Traveloka 110 STANDARD 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-O624 HUSNI MUBAROK Room Charge Traveloka 223 SILVER 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-R931 SHU ZHILIN Room Charge Hotel 120 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-Z486 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-p338 MUJONO Room Charge Hotel 118 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-W606 ANANG GUNAWAN/HIDAYATUL LAILI Room Charge Traveloka 226 SILVER 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-x666 DEDE PURWANTO Room Charge Hotel 225 STANDARD 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-W311 DENI DWIANTO Room Charge Hotel 301 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-x355 SUYONO Room Charge Traveloka 231 GOLD 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-M279 DANI WARDANI Room Charge Hotel 109 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-T747 ASEP SAEPULOH Room Charge Hotel 119 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-E499 DORES HARIADI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-12-2023 141223-R-F189 SOFYAN Room Charge Hotel 231 GOLD 1 1 14-12-2023 14-12-2023 400,000
14-12-2023 141223-R-Q770 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-K496 BAMBANG ARIEF WIJAKSANA Room Charge Hotel 120 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-J440 FIKRI SAEFUL ROHMAN Room Charge Hotel 110 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-t301 NUR AZIZAH Room Charge Traveloka 108 STANDARD 1 1 14-12-2023 15-12-2023 186,960
14-12-2023 141223-R-v991 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-12-2023 15-12-2023 222,015
14-12-2023 141223-R-A242 DEVI Room Charge Traveloka 117 STANDARD 1 1 14-12-2023 15-12-2023 186,960
14-12-2023 141223-R-W369 ARUM SAKTI ANGGRENI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2023 141223-R-f181 MULYADIN Room Charge Hotel 232 GOLD 1 1 14-12-2023 15-12-2023 400,000
14-12-2023 141223-R-H213 AGUS SANTOSO Room Charge Hotel 224 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-q233 DORES HARIADI Room Charge Hotel 109 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-N237 HILDA SITI SYARIFAH Room Charge Traveloka 225 SILVER 1 1 14-12-2023 15-12-2023 245,385
14-12-2023 141223-R-i563 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-a221 DORES HARIADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-12-2023 141223-R-K144 YOPPY SETIA BUDIMAN/ASIANA PUTRI Room Charge Traveloka 114 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-Q600 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-G546 RAHMI UMAROH MUSLIMAH/RAHMI Room Charge Traveloka 104 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-G546 RAHMI UMAROH MUSLIMAH/RAHMI Room Charge Traveloka 106 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-s837 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-o162 ARIF AGUNG RUSMANA Room Charge Traveloka 223 SILVER 1 1 14-12-2023 15-12-2023 222,015
14-12-2023 141223-R-T348 DORES HARIADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2023 141223-R-P531 NANA ROMAEDIN Room Charge Hotel 119 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-j776 LAMBERT ANDREAS PERMANA Room Charge Hotel 103 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-a174 ESIH GASELLA Room Charge Hotel 221 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-n652 WASKANI Room Charge Traveloka 226 SILVER 1 1 14-12-2023 15-12-2023 173,512
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
14-12-2023 141223-R-m560 RAHMI UMAROH MUSLIMAH/RAHMI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
13-12-2023 131223-R-A831 ANDI SOSANINOTO Room Charge Hotel 119 STANDARD 1 1 13-12-2023 13-12-2023 265,000
13-12-2023 131223-R-V598 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-J554 DEVI Room Charge Traveloka 117 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-l955 ANDRI PULUNG TARUNA Room Charge Traveloka 115 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-o624 AGIL NURHASAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-12-2023 131223-R-T697 BAMBANG ARIEF WIJAKSANA Room Charge Hotel 120 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-I606 ADITIYA PUTRA Room Charge Hotel 104 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-I606 ADITIYA PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2023 131223-R-n123 AHMAD FAHMI Room Charge Hotel 112 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-U897 TATI HARTATI Room Charge Hotel 221 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-c695 ENTIS SUTISNA Room Charge Hotel 118 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-r178 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-V261 M ADHI PUTRA Room Charge Traveloka 107 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-M796 M ADHI PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2023 131223-R-V359 ANGGA/SITI LESTARI Room Charge Traveloka 111 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-J808 AHMAD FAHMI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-12-2023 131223-R-J808 AHMAD FAHMI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-12-2023 131223-R-F567 DEDI KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-p322 PULUNGGONO Room Charge Hotel 302 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-J872 PULUNGGONO Room Service Non-OTA 0 Air Mineral 0 0 00-00-0000 00-00-0000 0
13-12-2023 131223-R-A310 PULUNGGONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-12-2023 131223-R-A310 PULUNGGONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-12-2023 131223-R-S500 FIKRI SAEFUL ROHMAN Room Charge Hotel 110 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-Q559 ZIHAN NABILA AMPERANI Room Charge Hotel 104 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-o447 SITI MARYAM/ WARYATI Room Charge Traveloka 118 STANDARD 1 1 13-12-2023 14-12-2023 186,960