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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
08-12-2023 081223-R-I739 DANIEL AMADEO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-12-2023 081223-R-Z457 STAYANA SULISTIANINGSIH /syafrudin syafrudin Room Charge Traveloka 225 SILVER 1 1 08-12-2023 09-12-2023 222,015
08-12-2023 081223-R-X842 MAWAR RAHMAWATI Room Charge Traveloka 228 GOLD 1 1 08-12-2023 09-12-2023 245,385
08-12-2023 081223-R-J421 KANIA PUSPITA RAHAYU Room Charge Traveloka 104 STANDARD 1 1 08-12-2023 09-12-2023 186,960
08-12-2023 081223-R-e619 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-12-2023 081223-R-e619 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-12-2023 081223-R-e619 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-12-2023 081223-R-c628 KANIA PUSPITA RAHAYU Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-12-2023 081223-R-d569 LEO HANDOKO Room Charge Hotel 116 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-z741 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-I304 TAUFIK Room Charge Hotel 118 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-P182 NIZAR AHSANAL MUBAROK Room Charge Hotel 110 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-h585 NIZAR AHSANAL MUBAROK Room Charge Traveloka 110 STANDARD 1 1 08-12-2023 09-12-2023 179,170
08-12-2023 081223-R-q954 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 08-12-2023 09-12-2023 315,000
08-12-2023 081223-R-C374 RAMA NUGRAHA ALI RAKHMATULLAH Room Charge Traveloka 106 STANDARD 1 1 08-12-2023 09-12-2023 179,170
08-12-2023 081223-R-e746 ZET AL HASNI Room Charge Hotel 302 STANDARD 1 1 08-12-2023 09-12-2023 265,000
08-12-2023 081223-R-L394 AGUNG KAROMAH Room Charge Traveloka 114 STANDARD 1 1 08-12-2023 09-12-2023 173,512
08-12-2023 081223-R-T707 SAIFUL ALIM Room Charge Hotel 120 STANDARD 1 1 08-12-2023 09-12-2023 265,000
07-12-2023 071223-R-v545 RUSLI Room Charge Hotel 233 GOLD 1 1 07-12-2023 07-12-2023 400,000
07-12-2023 071223-R-S286 MARTIN YOHANSYA Room Charge Traveloka 229 GOLD 1 1 07-12-2023 07-12-2023 173,512
07-12-2023 071223-R-f368 TONY DWISYAPUTRA Room Charge Traveloka 230 GOLD 1 1 07-12-2023 07-12-2023 233,700
07-12-2023 071223-R-A373 CASNADI Room Charge Hotel 234 JUNIOR 1 1 07-12-2023 07-12-2023 600,000
07-12-2023 071223-R-A373 CASNADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-12-2023 071223-R-w230 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-Q564 AGUS SUTARNO Room Charge Hotel 227 GOLD 1 1 07-12-2023 08-12-2023 400,000
07-12-2023 071223-R-m838 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-12-2023 08-12-2023 215,000
07-12-2023 071223-R-E822 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-12-2023 08-12-2023 245,385
07-12-2023 071223-R-C780 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-k725 SUMYATI Room Charge Hotel 114 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-u202 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-v936 WAHYU COKRO EDI WIYONO Room Charge Traveloka 103 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-w940 JUMAIN JUMAIN / WAHYU COKRO EDI WIYONO Room Charge Traveloka 107 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-H674 CASNADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2023 071223-R-H674 CASNADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2023 071223-R-b608 JUMAIN JUMAIN / WAHYU COKRO EDI WIYONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-12-2023 071223-R-J644 INDRA SUSANTO/INDRA Room Charge Traveloka 104 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-o576 JATI Room Charge Hotel 231 GOLD 1 1 07-12-2023 08-12-2023 400,000
07-12-2023 071223-R-Q629 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-U150 WASTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-12-2023 071223-R-a663 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-12-2023 071223-R-d436 AGUNG DERMAWAN/ Agung Agung Room Charge Traveloka 112 STANDARD 1 1 07-12-2023 08-12-2023 222,015
07-12-2023 071223-R-R158 ZIHAN NABILA AMPERANI Room Charge Hotel 118 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-P503 JAYUDIN Room Charge Hotel 303 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-q773 DANIEL AMADEO Room Charge Traveloka 110 STANDARD 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-f395 M RIFKI ISYAROH/RIKI RIKI Room Charge Traveloka 225 SILVER 1 1 07-12-2023 08-12-2023 245,385
07-12-2023 071223-R-Y469 YOPPY SETIA BUDIMAN/Asiana Putri Room Charge Traveloka 226 SILVER 1 1 07-12-2023 08-12-2023 186,960
07-12-2023 071223-R-f912 LAMBRET ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-w795 LAMBRET ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-12-2023 071223-R-k165 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-h464 SUPRIYADI Room Charge Hotel 120 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-Z962 SUBRATA Room Charge Hotel 225 SILVER 1 1 07-12-2023 08-12-2023 315,000
07-12-2023 071223-R-U660 IWAN Room Charge Hotel 302 STANDARD 1 1 07-12-2023 08-12-2023 265,000
07-12-2023 071223-R-W291 NURHADI Room Charge Hotel 221 SILVER 1 1 07-12-2023 08-12-2023 315,000
07-12-2023 071223-R-P145 TRI YANTO Room Charge Traveloka 228 GOLD 1 1 07-12-2023 08-12-2023 215,004
07-12-2023 071223-R-a687 JUANDA Room Charge Hotel 224 SILVER 1 1 07-12-2023 08-12-2023 315,000
07-12-2023 071223-R-m811 MUHAMAD RIVALDY Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
06-12-2023 061223-R-R947 RIDWAN NUR ALAM Room Charge Hotel 119 STANDARD 1 1 06-12-2023 06-12-2023 265,000
06-12-2023 061223-R-U264 LALAN LESMANA Room Charge Hotel 301 STANDARD 1 1 06-12-2023 06-12-2023 265,000
06-12-2023 061223-R-s999 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-U141 SHEILLA RIZQIA ARDHANI Room Charge Traveloka 102 STANDARD 1 1 06-12-2023 06-12-2023 173,512
06-12-2023 061223-R-a994 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-v930 LUQMANUL HAKIM Room Charge Hotel 221 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-v930 LUQMANUL HAKIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-12-2023 061223-R-Q810 ARI SAFARI Room Charge Hotel 108 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-Q810 ARI SAFARI Room Charge Hotel 226 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-j471 HENDRA SUMARJO Room Charge Hotel 110 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-R639 M TASOR Room Charge Hotel 118 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-H584 YUDA RIZKI MAHESA Room Charge Hotel 118 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-b901 ASEP SAEFUDIN S PDI Room Charge Hotel 303 SILVER 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-B121 DEVI / ahmad faisal Room Charge Hotel 117 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-K839 BENY ZAENUDIN Room Charge Hotel 302 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-L178 SUMYATI Room Charge Hotel 114 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-M198 RAMAN Room Charge Hotel 225 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-s252 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 06-12-2023 07-12-2023 245,385
06-12-2023 061223-R-l881 WARYATI Room Charge Hotel 120 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-q862 RUDIANO Room Charge Hotel 119 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-y138 RUDIANO Room Service Non-OTA 0 Air Mineral 25 25 00-00-0000 00-00-0000 200,000
06-12-2023 061223-R-S286 RUDIANO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-12-2023 061223-R-F896 AYIP MAULANA/ MAULANA Room Charge Traveloka 223 SILVER 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-s875 SAPHIRA THEA RAHMANI Room Charge Hotel 303 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-Y644 MARSONO Room Charge Hotel 116 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-h353 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-E113 HENDI KUSUMAH / DRS RM. HENDI KUSUMAH Room Charge Traveloka 227 GOLD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-Z159 HERI JOHARI / SUMARNO Room Charge Traveloka 102 STANDARD 2 2 06-12-2023 08-12-2023 373,920
06-12-2023 061223-R-j281 KRISNA Room Charge Traveloka 104 STANDARD 1 1 06-12-2023 07-12-2023 186,960
06-12-2023 061223-R-H212 NUR AZIZAH / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-J437 WASTA Room Charge Hotel 301 STANDARD 1 1 06-12-2023 07-12-2023 265,000
06-12-2023 061223-R-c320 ANDI PRABOWO Room Charge Traveloka 228 GOLD 1 1 06-12-2023 07-12-2023 179,170
06-12-2023 061223-R-b458 AKHSIN FIDDIN Room Charge Hotel 221 SILVER 1 1 06-12-2023 07-12-2023 315,000
06-12-2023 061223-R-t151 JATI Room Charge Hotel 231 GOLD 1 1 06-12-2023 07-12-2023 400,000
06-12-2023 061223-R-u899 JATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-12-2023 061223-R-f386 DIDI MULYADI Room Charge Traveloka 232 GOLD 1 1 06-12-2023 07-12-2023 188,600
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 227 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 228 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 229 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-R652 YAYAT HIDAYAT Room Charge Hotel 230 GOLD 1 1 05-12-2023 05-12-2023 400,000
05-12-2023 051223-R-V423 MUHAMMAD RIVALDI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
05-12-2023 051223-R-s521 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 05-12-2023 06-12-2023 265,000
05-12-2023 051223-R-s521 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-12-2023 051223-R-j712 SUSI SUPRIYATIN Room Charge Hotel 108 STANDARD 1 1 05-12-2023 06-12-2023 265,000