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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
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 231 GOLD 1 1 16-09-2023 17-09-2023 0
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 229 GOLD 1 1 16-09-2023 17-09-2023 400,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 234 JUNIOR 1 1 16-09-2023 17-09-2023 600,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 0
16-09-2023 160923-R-i930 LUTFI FIRMAN FIRDAUS/FADILA AYU UTAMI Room Charge Traveloka 114 STANDARD 1 1 16-09-2023 17-09-2023 233,700
16-09-2023 160923-R-x816 ROHMAT PRIANTO Room Charge Hotel 231 GOLD 1 1 16-09-2023 17-09-2023 400,000
16-09-2023 160923-R-x816 ROHMAT PRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 0
16-09-2023 160923-R-f355 SALSA NURCHOLISA Room Charge Hotel 120 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-q824 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-09-2023 160923-R-s348 ARYON DINATA Room Charge Traveloka 104 STANDARD 1 1 16-09-2023 17-09-2023 206,435
16-09-2023 160923-R-N172 YOSEPH THEO Room Charge Hotel 301 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-f332 PRIMADIYANI KRISNAWATI Room Charge Traveloka 223 SILVER 1 1 16-09-2023 17-09-2023 245,385
16-09-2023 160923-R-f332 PRIMADIYANI KRISNAWATI Room Charge Traveloka 224 SILVER 1 1 16-09-2023 17-09-2023 245,385
16-09-2023 160923-R-O548 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-N547 WISA YOGASWARA Room Charge Traveloka 112 STANDARD 1 1 16-09-2023 17-09-2023 272,650
16-09-2023 160923-R-Z779 ARIEF FITRIAN Room Charge Hotel 103 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-g142 NUR SHOBAH Room Charge Hotel 302 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-e617 EDI WIBOWO Room Charge Hotel 233 GOLD 1 1 16-09-2023 17-09-2023 400,000
16-09-2023 160923-R-e655 ARIEF FITRIAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
16-09-2023 160923-R-e655 ARIEF FITRIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-09-2023 160923-R-r395 ANDRIANA ROMADHONI/RAMA A Room Charge Traveloka 230 GOLD 1 1 16-09-2023 17-09-2023 327,180
16-09-2023 160923-R-E161 RIDHA ASRIAN LUTHFI Room Charge Traveloka 102 STANDARD 1 1 16-09-2023 17-09-2023 218,120
16-09-2023 160923-R-N916 RAISY IKRIMAH Room Charge Traveloka 106 STANDARD 1 1 16-09-2023 17-09-2023 218,120
16-09-2023 160923-R-m344 HERI SUSENO Room Charge Traveloka 111 STANDARD 1 1 16-09-2023 17-09-2023 226,320
16-09-2023 160923-R-H388 RESTI ROSLIANI WAHIDAH Room Charge Hotel 232 GOLD 1 1 16-09-2023 17-09-2023 400,000
16-09-2023 160923-R-e768 ROHMAT PRIANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
15-09-2023 150923-R-I439 WASDIAH Room Charge Hotel 120 STANDARD 1 1 15-09-2023 15-09-2023 265,000
15-09-2023 150923-R-f311 LOIS ANDERSEN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-09-2023 150923-R-o728 CARYAM Room Charge Hotel 226 SILVER 1 1 15-09-2023 16-09-2023 315,000
15-09-2023 150923-R-o728 CARYAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-09-2023 150923-R-h900 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-W332 CARYAM Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
15-09-2023 150923-R-W332 CARYAM Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
15-09-2023 150923-R-B862 ADE ARIS Room Charge Hotel 114 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-A872 WARTI Room Charge Hotel 106 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-U788 HENDRA SETIAWAN Room Charge Hotel 111 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-P166 R AJZAM ARIFIN Room Charge Hotel 225 SILVER 1 1 15-09-2023 16-09-2023 315,000
15-09-2023 150923-R-W130 LIANA Room Charge Traveloka 110 STANDARD 1 1 15-09-2023 16-09-2023 179,170
15-09-2023 150923-R-D254 EVI Room Charge Traveloka 108 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-W309 LIANA Room Charge Traveloka 110 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-W575 NURMAYA Room Charge Hotel 112 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-s835 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-W687 MOCHAMAD DEDI IRAWAN Room Charge Hotel 116 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-C668 MARNO Room Charge Hotel 222 SILVER 1 1 15-09-2023 16-09-2023 315,000
15-09-2023 150923-R-N104 JOHANSYAH SUWANDI / JOHANSYAH Room Charge Traveloka 223 SILVER 1 1 15-09-2023 16-09-2023 225,910
15-09-2023 150923-R-S450 CITRA MARIA Room Charge Hotel 102 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-s550 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-09-2023 150923-R-K378 SITI MARYAM Room Charge Traveloka 104 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-L491 AHMAD RIYALDI Room Charge Hotel 303 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-N824 RANGGA PUTRA/MOMO Room Charge Traveloka 224 SILVER 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-O450 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-t530 MAHESYA LANGGENG Room Charge Hotel 301 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-r601 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 226 SILVER 1 1 15-09-2023 16-09-2023 253,175
15-09-2023 150923-R-B386 MITA YULI/BUDIYANTO Room Charge Traveloka 230 GOLD 1 1 15-09-2023 16-09-2023 237,800
15-09-2023 150923-R-M712 ARIANDI SURYANA Room Charge Traveloka 227 GOLD 1 1 15-09-2023 16-09-2023 225,910
15-09-2023 150923-R-M729 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-M229 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-r724 IDHAR ALI SENO Room Charge Traveloka 228 GOLD 1 1 15-09-2023 16-09-2023 296,020
15-09-2023 150923-R-I248 TERI HIDAYATUL ILMI Room Charge Traveloka 106 STANDARD 1 1 15-09-2023 16-09-2023 194,750
15-09-2023 150923-R-X660 NITA WIDIAWATI Room Charge Traveloka 229 GOLD 1 1 15-09-2023 16-09-2023 245,180
15-09-2023 150923-R-s248 SYAMSUL SULASNO Room Charge Hotel 109 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-s248 SYAMSUL SULASNO Room Charge Hotel 103 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-s248 SYAMSUL SULASNO Room Charge Hotel 117 STANDARD 1 1 15-09-2023 16-09-2023 265,000
15-09-2023 150923-R-R147 SUPRON ALI Room Charge Hotel 120 STANDARD 1 1 15-09-2023 16-09-2023 265,000
14-09-2023 140923-R-H119 MUHAMMAD FAKHRI FADHLU Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-09-2023 140923-R-m625 LOIS ANDERSEN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-09-2023 140923-R-B172 SOBARI Room Charge Hotel 110 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-V801 AGUS SETIANTO PUTRA PERMANA Room Charge Traveloka 103 STANDARD 1 1 14-09-2023 15-09-2023 194,750
14-09-2023 140923-R-w805 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-09-2023 15-09-2023 194,750
14-09-2023 140923-R-T597 HENDRA SETIAWAN Room Charge Hotel 111 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-f717 ATIKAH Room Charge Hotel 110 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-E577 TRIADY DHARMAWAN/DIAHTRI Room Charge Traveloka 104 STANDARD 1 1 14-09-2023 15-09-2023 218,120
14-09-2023 140923-R-G659 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-v534 BHYASMARA CHANDRA Room Charge Hotel 108 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-M933 NURKOLIK Room Charge Hotel 102 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-P572 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-D506 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 14-09-2023 15-09-2023 240,000
14-09-2023 140923-R-h569 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 14-09-2023 15-09-2023 194,750
14-09-2023 140923-R-J887 ADIT SUDRAJAT Room Charge Hotel 114 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-l585 ADIT SUDRAJAT Room Charge Hotel 232 GOLD 1 1 14-09-2023 15-09-2023 400,000
14-09-2023 140923-R-n360 ENDANG H RYANTO Room Charge Hotel 112 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-F900 LIANA Room Charge Traveloka 110 STANDARD 1 1 14-09-2023 15-09-2023 179,170
14-09-2023 140923-R-Z786 ANA BUDIANTO Room Charge Hotel 303 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-q596 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 14-09-2023 15-09-2023 265,000
14-09-2023 140923-R-Z512 ANA BUDIANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-09-2023 140923-R-V184 DADAN MUHAMAD RAMDAN Room Charge Hotel 116 STANDARD 1 1 14-09-2023 15-09-2023 265,000
13-09-2023 130923-R-C344 FAJAR MAULANA Room Charge Hotel 115 STANDARD 1 1 13-09-2023 13-09-2023 265,000
13-09-2023 130923-R-J833 MOHAMMAD ILHAM RIZALDY Room Charge Hotel 111 STANDARD 1 1 13-09-2023 13-09-2023 265,000
13-09-2023 130923-R-x592 DHARMA BARATA Room Charge Hotel 102 STANDARD 1 1 13-09-2023 14-09-2023 265,000
13-09-2023 130923-R-F390 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-09-2023 14-09-2023 194,750
13-09-2023 130923-R-h323 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 13-09-2023 14-09-2023 218,120
13-09-2023 130923-R-v410 DEVI Room Charge Traveloka 117 STANDARD 1 1 13-09-2023 14-09-2023 194,750
13-09-2023 130923-R-X136 BISMO DEWA BRATA/BISMO BISMO Room Charge Traveloka 302 STANDARD 1 1 13-09-2023 14-09-2023 194,750
13-09-2023 130923-R-a186 HILDA SITI SYARIFAH Room Charge Traveloka 106 STANDARD 1 1 13-09-2023 14-09-2023 194,750
13-09-2023 130923-R-K563 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 13-09-2023 14-09-2023 240,000
13-09-2023 130923-R-z450 AGUS SETIANTO PUTRA PERMANA Room Charge Traveloka 103 STANDARD 1 1 13-09-2023 14-09-2023 194,750
13-09-2023 130923-R-l888 CARPIN Room Charge Traveloka 102 STANDARD 1 1 13-09-2023 14-09-2023 186,960
13-09-2023 130923-R-m191 DADAN SUTISNA Room Charge Traveloka 108 STANDARD 1 1 13-09-2023 14-09-2023 218,120
13-09-2023 130923-R-m139 LOIS ANDERSEN Room Charge Traveloka 107 STANDARD 3 3 13-09-2023 16-09-2023 584,250
13-09-2023 130923-R-B782 FEBRIANTO IKHSAN Room Charge Traveloka 222 SILVER 1 1 13-09-2023 14-09-2023 186,960