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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
05-08-2023 050823-R-M937 M. WALUYO Room Charge Hotel 113 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-J724 NURMAYA Room Charge Hotel 119 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-e666 ASEP BANDUNG Room Charge Hotel 223 SILVER 1 1 05-08-2023 06-08-2023 315,000
05-08-2023 050823-R-e666 ASEP BANDUNG Room Charge Hotel 224 SILVER 1 1 05-08-2023 06-08-2023 315,000
05-08-2023 050823-R-e666 ASEP BANDUNG Room Charge Hotel 225 SILVER 1 1 05-08-2023 06-08-2023 315,000
05-08-2023 050823-R-W117 LIANA Room Charge Hotel 110 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-q275 CASRONI Room Charge Hotel 301 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-I722 SAYUDI Room Charge Hotel 111 STANDARD 1 1 05-08-2023 06-08-2023 265,000
05-08-2023 050823-R-i208 ABDUL MAJID Room Charge Traveloka 114 STANDARD 1 1 05-08-2023 06-08-2023 194,750
05-08-2023 050823-R-w564 SIDIK ALWASIN Room Charge Traveloka 226 SILVER 1 1 05-08-2023 06-08-2023 214,225
05-08-2023 050823-R-K623 NIAR LIYA PURWANTI Room Charge Traveloka 304 PRES 1 1 05-08-2023 06-08-2023 740,050
05-08-2023 050823-R-d201 SAEPUDIN S SOS I Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-08-2023 050823-R-r874 JUANDA Room Charge Hotel 221 SILVER 1 1 05-08-2023 06-08-2023 315,000
05-08-2023 050823-R-E126 ASEP SAMSUL PALAH Room Charge Hotel 230 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-a253 RUDI Room Charge Hotel 227 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-S714 DIAH DWI ASTUTY Room Charge Traveloka 112 STANDARD 1 1 05-08-2023 06-08-2023 233,700
05-08-2023 050823-R-B436 RHENSA ALPHA VIILA VIDI SALAM Room Charge Traveloka 229 GOLD 2 2 05-08-2023 07-08-2023 576,460
05-08-2023 050823-R-f606 DEWI FITRIANI Room Charge Traveloka 101 STANDARD 1 1 05-08-2023 06-08-2023 186,960
05-08-2023 050823-R-f606 DEWI FITRIANI Room Charge Traveloka 102 STANDARD 1 1 05-08-2023 06-08-2023 206,435
05-08-2023 050823-R-f606 DEWI FITRIANI Room Charge Traveloka 104 STANDARD 1 1 05-08-2023 06-08-2023 206,435
05-08-2023 050823-R-f606 DEWI FITRIANI Room Charge Traveloka 106 STANDARD 1 1 05-08-2023 06-08-2023 206,435
05-08-2023 050823-R-f606 DEWI FITRIANI Room Charge Traveloka 108 STANDARD 1 1 05-08-2023 06-08-2023 206,435
05-08-2023 050823-R-C572 DEWI FITRIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
05-08-2023 050823-R-r798 MOHAMAT Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
05-08-2023 050823-R-X493 M. RIFKY ISYAROH / RIKI Room Charge Hotel 228 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-R215 UMAR JAHID Room Charge Hotel 233 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-N944 SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-08-2023 050823-R-d937 DUDUN HENDARSO Room Charge Hotel 233 GOLD 1 1 05-08-2023 06-08-2023 400,000
05-08-2023 050823-R-U278 ASEP SAMSUL PALAH Room Service Non-OTA 0 Hot Black Coffee 6 6 00-00-0000 00-00-0000 90,000
04-08-2023 040823-R-J676 THERESA SILVIANA SURYO PUTRI Room Charge Hotel 119 STANDARD 1 1 04-08-2023 04-08-2023 265,000
04-08-2023 040823-R-s589 M HIKAM AINUL HAQ Room Charge Hotel 226 SILVER 1 1 04-08-2023 04-08-2023 315,000
04-08-2023 040823-R-a206 YUDA RIZKI MAHESA Room Charge Hotel 112 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-O165 INDAH SARI / OOM INDAH SARI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
04-08-2023 040823-R-j450 INDAH SARI / OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-F291 JAJULI Room Charge Hotel 107 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-m820 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-08-2023 05-08-2023 186,960
04-08-2023 040823-R-I263 DEVI Room Charge Traveloka 117 STANDARD 1 1 04-08-2023 05-08-2023 186,960
04-08-2023 040823-R-r667 FAZRINA Room Charge Hotel 102 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-G382 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 04-08-2023 05-08-2023 186,960
04-08-2023 040823-R-P610 ALI ZAENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-r598 KUKUH AHDI PRABOWO Room Charge Hotel 230 GOLD 1 1 04-08-2023 05-08-2023 400,000
04-08-2023 040823-R-l565 MARNO Room Charge Hotel 114 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-V512 INDAH SARI / OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
04-08-2023 040823-R-A294 SITI MARYAM Room Charge Traveloka 109 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-T494 CECEP MAHMUD Room Charge Hotel 224 SILVER 1 1 04-08-2023 05-08-2023 315,000
04-08-2023 040823-R-p838 SOPWAN HADI Room Charge Hotel 221 SILVER 1 1 04-08-2023 05-08-2023 315,000
04-08-2023 040823-R-B111 M DWI SENDY SUTRISNO Room Charge Hotel 302 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-h676 Cikal Aktar Muttaqin Room Charge Traveloka 104 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-O696 M HIKAM AINUL HAQ Room Charge Hotel 226 SILVER 1 1 04-08-2023 05-08-2023 315,000
04-08-2023 040823-R-j805 YANI INDRIYANI Room Charge Traveloka 222 SILVER 2 2 04-08-2023 06-08-2023 393,394
04-08-2023 040823-R-l897 DIAN FERDINAN Room Charge Traveloka 104 STANDARD 1 1 04-08-2023 05-08-2023 206,435
04-08-2023 040823-R-V147 FAUZIAH Room Charge Hotel 225 SILVER 1 1 04-08-2023 05-08-2023 315,000
04-08-2023 040823-R-L529 ALI MUKAPI/FAJRIAH Room Charge Traveloka 111 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-L529 ALI MUKAPI/FAJRIAH Room Charge Traveloka 112 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-L529 ALI MUKAPI/FAJRIAH Room Charge Traveloka 113 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-G596 YOGA PANGESTU Room Charge Hotel 119 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-g777 ALI MUKAPI/FAJRIAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-08-2023 040823-R-g738 RISQI ELISTIANI Room Charge Traveloka 226 SILVER 1 1 04-08-2023 05-08-2023 214,225
04-08-2023 040823-R-E680 FAJRIN IMAM AMRULLAH Room Charge Traveloka 102 STANDARD 1 1 04-08-2023 05-08-2023 205,425
04-08-2023 040823-R-T376 AHMMAD FUJIYONO Room Charge Hotel 115 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-w155 JAJANG NURJAMAN Room Charge Hotel 116 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-p683 MULYATNO Room Charge Hotel 301 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-Y122 M DWI SENDY SUTRISNO Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
04-08-2023 040823-R-i954 AHMAD SODIKIN Room Charge Hotel 221 SILVER 1 1 04-08-2023 05-08-2023 315,000
04-08-2023 040823-R-i163 ENTIS SUTISNA Room Charge Traveloka 114 STANDARD 1 1 04-08-2023 05-08-2023 194,750
04-08-2023 040823-R-p560 SAEPUDIN S SOS I Room Charge Hotel 232 GOLD 1 1 04-08-2023 05-08-2023 400,000
04-08-2023 040823-R-o493 MUHAMMAD ANGGA KHARISMA S Hum / ANGGA Room Charge Traveloka 233 GOLD 1 1 04-08-2023 05-08-2023 237,636
04-08-2023 040823-R-Q202 NOORMAN FUADI HASBI / NOORMAN Room Charge Tiket.com 231 GOLD 1 1 04-08-2023 05-08-2023 239,040
04-08-2023 040823-R-H100 SAMSUL HADI Room Charge Hotel 303 STANDARD 1 1 04-08-2023 05-08-2023 265,000
04-08-2023 040823-R-H100 SAMSUL HADI Room Charge Hotel 116 STANDARD 1 1 04-08-2023 05-08-2023 265,000
03-08-2023 030823-R-n467 SUHARJO Room Charge Hotel 301 STANDARD 1 1 03-08-2023 03-08-2023 265,000
03-08-2023 030823-R-g861 APRIE PRIHA TINI HADIYATI Room Charge Hotel 301 STANDARD 1 1 03-08-2023 03-08-2023 265,000
03-08-2023 030823-R-D163 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-d949 DEVI Room Charge Traveloka 117 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-o366 DUSLAM Room Charge Hotel 108 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-W342 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 03-08-2023 04-08-2023 215,000
03-08-2023 030823-R-d752 INDAH SARI / OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-e399 ARI RATNANINGSIH Room Charge Hotel 112 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-k514 TRI SUKO CAHYONO Room Charge Traveloka 104 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-K668 SANUSI Room Charge Hotel 114 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-I327 INDAH SARI / OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
03-08-2023 030823-R-Y292 QUN ANNAS Room Service Non-OTA 0 Extra Telur 1 1 00-00-0000 00-00-0000 8,000
03-08-2023 030823-R-Y292 QUN ANNAS Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
03-08-2023 030823-R-r955 ARI RATNANINGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-08-2023 030823-R-i330 INDAH SARI / OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2023 030823-R-L391 SANGWAR Room Charge Traveloka 108 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-u918 KEVIN KEVIN / KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 03-08-2023 04-08-2023 214,225
03-08-2023 030823-R-s185 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2023 030823-R-p214 LIANA/NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 03-08-2023 04-08-2023 186,960
03-08-2023 030823-R-t408 SITI NURUL HAYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2023 030823-R-t408 SITI NURUL HAYATI Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
03-08-2023 030823-R-V635 FAUZAN YUSTISIA Room Charge Hotel 225 SILVER 1 1 03-08-2023 04-08-2023 315,000
03-08-2023 030823-R-w176 PURWANTO Room Charge Hotel 303 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-T778 CAIMAN Room Charge Hotel 221 SILVER 1 1 03-08-2023 04-08-2023 315,000
03-08-2023 030823-R-g979 LIA HERLIANA Room Charge Traveloka 102 STANDARD 1 1 03-08-2023 04-08-2023 18,488,250
03-08-2023 030823-R-B193 LIA HERLIANA Room Charge Traveloka 102 STANDARD 1 1 03-08-2023 04-08-2023 184,882
03-08-2023 030823-R-v631 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-t146 YULI FAJARWATI ARIFIN Room Charge Hotel 116 STANDARD 1 1 03-08-2023 04-08-2023 265,000
03-08-2023 030823-R-J154 AFAN KURNIWAN Room Charge Traveloka 109 STANDARD 1 1 03-08-2023 04-08-2023 199,916
03-08-2023 030823-R-L825 SALSA NURCHOLISA Room Charge Hotel 224 SILVER 1 1 03-08-2023 04-08-2023 315,000