Payment List

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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
08-08-2023 080823-R-S349 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-08-2023 09-08-2023 186,960
08-08-2023 080823-R-t388 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 08-08-2023 09-08-2023 240,000
08-08-2023 080823-R-K354 FEBRI PURNAWAN Room Charge Hotel 112 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-a595 YOGA PANGESTU Room Charge Hotel 111 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-O382 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 08-08-2023 09-08-2023 194,750
08-08-2023 080823-R-i239 ANANG MUHARI Room Charge Hotel 104 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-Y657 DEVI Room Charge Hotel 117 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-H247 HARRINGTON S.A.L Room Charge Hotel 226 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-r594 UUNG MASUNI Room Charge Hotel 224 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-J955 TATI HARTATY Room Charge Hotel 101 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-y880 MOH ASHARUDIN HIDAYATULLOH Room Charge Hotel 113 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-V923 RAHMAT HIDAYAT Room Charge Hotel 116 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-F127 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 08-08-2023 09-08-2023 183,065
08-08-2023 080823-R-d544 AWIS MARMO Room Charge Hotel 302 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-v456 HANDI SUDARDJA Room Charge Hotel 222 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-v456 HANDI SUDARDJA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-08-2023 080823-R-Q533 M ABDIL MUJIB Room Charge Hotel 301 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-Z565 ALIF ASIS ARASYID Room Charge Hotel 107 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-f897 AA ANDRE WIJAYA Room Charge Hotel 303 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-X280 AHMAD FUJIYONO Room Charge Hotel 114 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-U836 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 106 STANDARD 1 1 08-08-2023 09-08-2023 177,284
08-08-2023 080823-R-t227 ANDIKA Room Charge Hotel 101 STANDARD 1 1 08-08-2023 09-08-2023 265,000
07-08-2023 070823-R-O881 RUMANSYAH Room Charge Hotel 120 STANDARD 1 1 07-08-2023 07-08-2023 265,000
07-08-2023 070823-R-x844 ANDRIANUS OKA RINTIS JAYANTO Room Charge Traveloka 104 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-c914 ANDRIANUS OKA RINTIS JAYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2023 070823-R-d158 HUANETYO JOAN KHAYA ALFAROZZY Room Charge Hotel 301 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-d158 HUANETYO JOAN KHAYA ALFAROZZY Room Charge Hotel 302 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-d158 HUANETYO JOAN KHAYA ALFAROZZY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2023 070823-R-w919 LIANA / NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-v441 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-z402 FEBRI PURNAWAN Room Charge Hotel 112 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-v619 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-f609 YOGA PANGESTU Room Charge Hotel 111 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-A538 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-r113 SITI MARYAM / WARYATI Room Charge Traveloka 102 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-J622 SATRIA NUGRAHA Room Charge Traveloka 108 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-a185 EKEL ARDIANSYAH Room Charge Traveloka 108 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-C225 ALYA SALBILAH Room Charge Hotel 303 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-X467 HERI SUSANTO Room Charge Traveloka 223 SILVER 4 4 07-08-2023 11-08-2023 956,160
07-08-2023 070823-R-L131 RUMANSYAH Room Charge Hotel 120 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-T932 DEWI FITRIANI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
07-08-2023 070823-R-c106 IR ERDI Room Charge Hotel 221 SILVER 1 1 07-08-2023 08-08-2023 315,000
07-08-2023 070823-R-m102 TERI HIDAYATUL ILMI Room Charge Traveloka 224 SILVER 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-X576 IR ERDI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-08-2023 070823-R-X576 IR ERDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-08-2023 070823-R-u432 MUHAMAD HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 07-08-2023 08-08-2023 315,000
07-08-2023 070823-R-Q592 MUNAWAR Room Charge Hotel 114 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-o185 BAMBANG HERYANTO Room Charge Hotel 113 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-M428 SONI SETIAWAN Room Charge Hotel 119 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-p634 FAJAR JOHDA YEHEZKIEL/DICKY Room Charge Traveloka 104 STANDARD 1 1 07-08-2023 08-08-2023 186,960
07-08-2023 070823-R-c508 ALIF ASIS ARASYID Room Charge Hotel 109 STANDARD 1 1 07-08-2023 08-08-2023 265,000
07-08-2023 070823-R-i524 JAJANG NURJAMAN Room Charge Traveloka 222 SILVER 1 1 07-08-2023 08-08-2023 188,600
07-08-2023 070823-R-S885 SONY ANDREAS Room Charge Hotel 227 GOLD 1 1 07-08-2023 08-08-2023 400,000
07-08-2023 070823-R-j523 WINDU Room Charge Traveloka 234 JUNIOR 1 1 07-08-2023 08-08-2023 428,450
07-08-2023 070823-R-e497 WAHYU Room Charge Hotel 228 GOLD 1 1 07-08-2023 08-08-2023 400,000
06-08-2023 060823-R-t128 SHARLEEN PETRINA / ADITYA RAKATAMA Room Charge Traveloka 109 STANDARD 1 1 06-08-2023 06-08-2023 206,435
06-08-2023 060823-R-L623 AI INGGA LESTARI / DEWI FITRIANI Room Charge Traveloka 303 STANDARD 1 1 06-08-2023 06-08-2023 373,920
06-08-2023 060823-R-P441 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-08-2023 07-08-2023 186,960
06-08-2023 060823-R-E871 M. WALUYO Room Charge Hotel 113 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-s103 DEVI Room Charge Traveloka 117 STANDARD 1 1 06-08-2023 07-08-2023 175,275
06-08-2023 060823-R-u774 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 06-08-2023 07-08-2023 186,960
06-08-2023 060823-R-s327 LIANA / NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 06-08-2023 07-08-2023 186,960
06-08-2023 060823-R-r277 DAVIT ANDI ISWANTORO Room Charge Hotel 108 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-f610 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-w933 HEDI HERLANGGA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-08-2023 060823-R-F628 ARIF LUNGGUH WIBOWO Room Charge Hotel 116 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-X518 ARI FAHKRUS SANNY Room Charge Traveloka 104 STANDARD 1 1 06-08-2023 07-08-2023 186,960
06-08-2023 060823-R-p859 FREDDY ARYANTO Room Charge Hotel 225 SILVER 1 1 06-08-2023 07-08-2023 315,000
06-08-2023 060823-R-b430 M DWI SENDY SUTRISNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-08-2023 060823-R-X686 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-h729 ALEXANDER MAMBORETTA Room Charge Traveloka 106 STANDARD 2 2 06-08-2023 08-08-2023 369,764
06-08-2023 060823-R-h729 ALEXANDER MAMBORETTA Room Charge Traveloka 111 STANDARD 2 2 06-08-2023 08-08-2023 369,764
06-08-2023 060823-R-v416 IWAN SETIAWAN Room Charge Hotel 303 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-S499 FEBRI PURNAWAN Room Charge Hotel 112 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-s751 YOGA PANGESTU Room Charge Hotel 111 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-d403 FRIZA NUR HUDA EFFENDI Room Charge Hotel 226 SILVER 1 1 06-08-2023 07-08-2023 315,000
06-08-2023 060823-R-h845 FRIZA NUR HUDA EFFENDI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-08-2023 060823-R-d891 INTAN NAFIAH Room Charge Traveloka 224 SILVER 1 1 06-08-2023 07-08-2023 245,385
06-08-2023 060823-R-f369 RHENSA ALPHA VIILA VIDI SALAM Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
06-08-2023 060823-R-f369 RHENSA ALPHA VIILA VIDI SALAM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2023 060823-R-f369 RHENSA ALPHA VIILA VIDI SALAM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
06-08-2023 060823-R-T382 NUR CAHYO Room Charge Hotel 109 STANDARD 1 1 06-08-2023 07-08-2023 265,000
06-08-2023 060823-R-O484 SHU ZHILIN Room Charge Traveloka 116 STANDARD 1 1 06-08-2023 07-08-2023 186,960
06-08-2023 060823-R-U386 EDI KANEDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
06-08-2023 060823-R-A747 AGUNG HADI SAPUTRO Room Charge Traveloka 102 STANDARD 1 1 06-08-2023 07-08-2023 206,435
05-08-2023 050823-R-P583 AHMAD SYIFA Room Charge Hotel 229 GOLD 1 1 05-08-2023 05-08-2023 400,000
05-08-2023 050823-R-g848 DONI Room Charge Hotel 108 STANDARD 1 1 05-08-2023 05-08-2023 265,000
05-08-2023 050823-R-u102 MULYATNO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-08-2023 050823-R-w957 DEVI Room Charge Traveloka 116 STANDARD 1 1 05-08-2023 06-08-2023 186,960
05-08-2023 050823-R-k453 M DWI SENDY SUTRISNO Room Charge Hotel 302 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-L886 MISJA Room Charge Hotel 221 SILVER 1 1 05-08-2023 06-08-2023 315,000
05-08-2023 050823-R-Y879 ADI SANTOSO Room Charge Hotel 303 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-C812 HEDI HERLANGGA Room Charge Hotel 120 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-S397 SUHENDRA Room Charge Hotel 231 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-Z196 SAEPUDIN S SOS I Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-08-2023 050823-R-b884 HENDRI HANDOKO Room Charge Traveloka 111 STANDARD 1 1 05-08-2023 06-08-2023 233,700
05-08-2023 050823-R-d974 HENDRI HANDOKO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-08-2023 050823-R-S902 MOHAMAT Room Charge Hotel 301 STANDARD 3 3 05-08-2023 08-08-2023 795,000
05-08-2023 050823-R-M464 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-M377 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 05-08-2023 06-08-2023 265,000