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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
09-09-2023 090923-R-E293 LIANA Room Charge Hotel 110 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-m133 DEVI Room Charge Hotel 117 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-o795 FAHRI ZULFIKAR Room Charge Traveloka 222 SILVER 1 1 09-09-2023 10-09-2023 233,700
09-09-2023 090923-R-n668 FAHRI ZULFIKAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-09-2023 090923-R-Q885 DICKY FACHRIZAL Room Charge Hotel 120 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-L407 MOHAMMAD GUMILANG SYAHPUTRA Room Charge Traveloka 111 STANDARD 1 1 09-09-2023 10-09-2023 233,700
09-09-2023 090923-R-r664 MELATI NUR FAJRI Room Charge Traveloka 223 SILVER 1 1 09-09-2023 10-09-2023 198,645
09-09-2023 090923-R-r664 MELATI NUR FAJRI Room Charge Traveloka 224 SILVER 1 1 09-09-2023 10-09-2023 198,645
09-09-2023 090923-R-y772 JIHAN SALSABILA Room Charge Traveloka 108 STANDARD 1 1 09-09-2023 10-09-2023 198,645
09-09-2023 090923-R-D107 AFIF MUHAMMAD Room Charge Traveloka 228 GOLD 1 1 09-09-2023 10-09-2023 245,385
09-09-2023 090923-R-N911 AGUS MISRIN Room Charge Traveloka 227 GOLD 2 2 09-09-2023 11-09-2023 451,820
09-09-2023 090923-R-m597 SUKRON Room Charge Traveloka 103 STANDARD 1 1 09-09-2023 10-09-2023 272,650
09-09-2023 090923-R-s282 DEDI SAPUTRO Room Charge Hotel 119 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-d138 DENNY HENDARTO Room Charge Traveloka 225 SILVER 1 1 09-09-2023 10-09-2023 218,120
09-09-2023 090923-R-d138 DENNY HENDARTO Room Charge Traveloka 226 SILVER 1 1 09-09-2023 10-09-2023 218,120
09-09-2023 090923-R-D135 JUJANG RUHIYAT Room Charge Hotel 115 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-D621 SITI MASOFAH Room Charge Hotel 230 GOLD 1 1 09-09-2023 10-09-2023 400,000
09-09-2023 090923-R-g324 SUHANDOYO Room Charge Hotel 232 GOLD 1 1 09-09-2023 10-09-2023 400,000
09-09-2023 090923-R-T273 SILVIA AGNIA Room Charge Hotel 101 STANDARD 1 1 09-09-2023 10-09-2023 265,000
09-09-2023 090923-R-D190 MAULIDINA AYU KENCANA Room Charge Traveloka 229 GOLD 1 1 09-09-2023 10-09-2023 303,810
09-09-2023 090923-R-a582 RETNO FURIANTI/Retno Retno Room Charge Hotel 231 GOLD 1 1 09-09-2023 10-09-2023 400,000
09-09-2023 090923-R-Z781 DIKA ABDI ROSO Room Charge Traveloka 112 STANDARD 1 1 09-09-2023 10-09-2023 194,750
09-09-2023 090923-R-P192 SITI NUR HASANAH Room Charge Hotel 118 STANDARD 1 1 09-09-2023 10-09-2023 265,000
08-09-2023 080923-R-N979 SUJUDIN Room Charge Hotel 225 SILVER 1 1 08-09-2023 08-09-2023 315,000
08-09-2023 080923-R-R849 WAFTAHLI Room Charge Hotel 118 STANDARD 1 1 08-09-2023 08-09-2023 265,000
08-09-2023 080923-R-R849 WAFTAHLI Room Charge Hotel 114 STANDARD 1 1 08-09-2023 08-09-2023 265,000
08-09-2023 080923-R-u156 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-o903 RIZKI SURYANI Room Charge Hotel 224 SILVER 1 1 08-09-2023 09-09-2023 315,000
08-09-2023 080923-R-y631 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-H671 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-N256 AMELIA RUHIYATI / ANGGA Room Charge Traveloka 302 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-v419 MUHAMMAD WILDAN ASSIDQI Room Charge Hotel 118 STANDARD 1 1 08-09-2023 09-09-2023 265,000
08-09-2023 080923-R-Y428 NURMAYA Room Charge Hotel 119 STANDARD 1 1 08-09-2023 09-09-2023 265,000
08-09-2023 080923-R-U833 SOFWAN HADI Room Charge Traveloka 104 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-W915 RIZKI SURYANI Room Charge Hotel 224 SILVER 1 1 08-09-2023 09-09-2023 315,000
08-09-2023 080923-R-i151 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-p190 HARI ASHARI Room Charge Traveloka 223 SILVER 1 1 08-09-2023 09-09-2023 225,910
08-09-2023 080923-R-l448 FEBRIZAL ARFI Room Charge Traveloka 104 STANDARD 1 1 08-09-2023 09-09-2023 218,120
08-09-2023 080923-R-l448 FEBRIZAL ARFI Room Charge Traveloka 102 STANDARD 1 1 08-09-2023 09-09-2023 218,120
08-09-2023 080923-R-T530 LIA YULIANTI/ Tri lia Room Charge Hotel 116 STANDARD 1 1 08-09-2023 09-09-2023 265,000
08-09-2023 080923-R-b924 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 225 SILVER 1 1 08-09-2023 09-09-2023 225,910
08-09-2023 080923-R-N443 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 08-09-2023 09-09-2023 265,000
08-09-2023 080923-R-K762 HANA HANIFAH Room Charge Tiket.com 112 STANDARD 1 1 08-09-2023 09-09-2023 209,160
08-09-2023 080923-R-j497 Y ANDHIKA GUNAWIJAYA Room Charge Traveloka 222 SILVER 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-R541 MALFIN JAENAL ARIFIN Room Charge Hotel 303 STANDARD 1 1 08-09-2023 09-09-2023 265,000
08-09-2023 080923-R-n473 IMAM ACHMAD JAMALUDIN Room Charge Traveloka 103 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-n473 IMAM ACHMAD JAMALUDIN Room Charge Traveloka 101 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-F589 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 08-09-2023 09-09-2023 240,000
08-09-2023 080923-R-g406 CEPIANA COPANI Room Charge Traveloka 227 GOLD 1 1 08-09-2023 09-09-2023 211,232
08-09-2023 080923-R-Y152 RINALDI ANWAR Room Charge Traveloka 226 SILVER 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-O433 RISTANTO Room Charge Traveloka 114 STANDARD 1 1 08-09-2023 09-09-2023 194,750
08-09-2023 080923-R-Y643 IR ERDI Room Charge Hotel 221 SILVER 1 1 08-09-2023 09-09-2023 315,000
08-09-2023 080923-R-w215 SAIFUL ALIM / DEX ZII Room Charge Traveloka 120 STANDARD 1 1 08-09-2023 09-09-2023 188,600
07-09-2023 070923-R-u332 SUKARNO Room Charge Hotel 101 STANDARD 1 1 07-09-2023 07-09-2023 265,000
07-09-2023 070923-R-I207 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-09-2023 08-09-2023 194,750
07-09-2023 070923-R-J436 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 07-09-2023 08-09-2023 194,750
07-09-2023 070923-R-Z682 SUNOTO Room Charge Hotel 223 SILVER 1 1 07-09-2023 08-09-2023 315,000
07-09-2023 070923-R-v901 ERNA WATI Room Charge Hotel 104 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-L810 H.SUGENG BASUKI, SH.MM Room Charge Hotel 118 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-H601 MUHAEMIN Room Charge Hotel 303 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-N959 DEVI Room Charge Hotel 117 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-q297 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-09-2023 08-09-2023 215,000
07-09-2023 070923-R-t789 SUPARTA S,PD I Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-09-2023 070923-R-z450 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 07-09-2023 08-09-2023 194,750
07-09-2023 070923-R-C262 MARNO Room Charge Hotel 108 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-r825 NUR HARYADI Room Charge Traveloka 107 STANDARD 1 1 07-09-2023 08-09-2023 188,600
07-09-2023 070923-R-a620 ADITYA RANDY NUGRAHA ST Room Charge Traveloka 101 STANDARD 1 1 07-09-2023 08-09-2023 214,225
07-09-2023 070923-R-r655 DWI YAN PRIHATNA Room Charge Hotel 109 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-P526 RADEN RUDIARTO DARMAWAN Room Charge Traveloka 103 STANDARD 1 1 07-09-2023 08-09-2023 188,244
07-09-2023 070923-R-x600 ABELARDO ELGUNA NOVHARIEZA Room Charge Hotel 301 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-x600 ABELARDO ELGUNA NOVHARIEZA Room Charge Hotel 302 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-x600 ABELARDO ELGUNA NOVHARIEZA Room Charge Hotel 115 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-q245 RADEN VAESNAVADEVA Room Charge Traveloka 106 STANDARD 1 1 07-09-2023 08-09-2023 188,244
07-09-2023 070923-R-p225 RADEN RUDIANTO DARMAWAN Room Charge Hotel 103 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-O114 DIDIK AHMAD SUGIYANTO Room Charge Traveloka 112 STANDARD 1 1 07-09-2023 08-09-2023 186,960
07-09-2023 070923-R-J323 JANEL G J RUNTU Room Charge Hotel 116 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-J323 JANEL G J RUNTU Room Charge Hotel 111 STANDARD 1 1 07-09-2023 08-09-2023 265,000
07-09-2023 070923-R-J323 JANEL G J RUNTU Room Charge Hotel 113 STANDARD 1 1 07-09-2023 08-09-2023 265,000
06-09-2023 060923-R-R563 M SOLEH Room Charge Hotel 119 STANDARD 1 1 06-09-2023 06-09-2023 265,000
06-09-2023 060923-R-n104 BUDI SETIAWAN Room Charge Hotel 102 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-X235 EKA OKTAVIANA Room Charge Hotel 302 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-w958 EKA OKTAVIANA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-09-2023 060923-R-w958 EKA OKTAVIANA Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
06-09-2023 060923-R-x184 ROYYAN ALKATIRI Room Charge Hotel 114 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-F681 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-09-2023 07-09-2023 194,750
06-09-2023 060923-R-q249 DEVI Room Charge Traveloka 117 STANDARD 1 1 06-09-2023 07-09-2023 194,750
06-09-2023 060923-R-I167 kevin kevin/ KEVIN KURNIADI Room Charge Traveloka 225 SILVER 1 1 06-09-2023 07-09-2023 225,910
06-09-2023 060923-R-R716 RIAN SANJAYA Room Charge Hotel 226 SILVER 1 1 06-09-2023 07-09-2023 315,000
06-09-2023 060923-R-u491 SUPARTA S,PD I Room Charge Hotel 221 SILVER 1 1 06-09-2023 07-09-2023 315,000
06-09-2023 060923-R-N519 ADITIYA PRAWIBOWO Room Charge Traveloka 106 STANDARD 1 1 06-09-2023 07-09-2023 188,600
06-09-2023 060923-R-Z690 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-09-2023 060923-R-u435 DANIEL SEMINARIYANTO Room Charge Hotel 116 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-T819 HARDIAN SYAH Room Charge Traveloka 107 STANDARD 1 1 06-09-2023 07-09-2023 209,160
06-09-2023 060923-R-F240 BUDIARTO Room Charge Hotel 303 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-t490 DANIEL SEMINARIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-09-2023 060923-R-Y496 ARIF DWI JAYANTO S.T Room Charge Hotel 109 STANDARD 1 1 06-09-2023 07-09-2023 265,000
06-09-2023 060923-R-a330 EKA OKTAVIANA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-09-2023 060923-R-a330 EKA OKTAVIANA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
06-09-2023 060923-R-E846 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 06-09-2023 07-09-2023 194,750
06-09-2023 060923-R-K662 HANDOJONO MUTALIM Room Charge Hotel 223 SILVER 1 1 06-09-2023 07-09-2023 315,000