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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
18-09-2023 180923-R-V157 ANIS CHAIRUNNAS Room Charge Traveloka 112 STANDARD 1 1 18-09-2023 19-09-2023 194,750
18-09-2023 180923-R-K232 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 18-09-2023 19-09-2023 265,000
18-09-2023 180923-R-C595 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 18-09-2023 19-09-2023 188,600
18-09-2023 180923-R-y685 MUHAMMAD ASHARI Room Charge Traveloka 224 SILVER 1 1 18-09-2023 19-09-2023 218,776
17-09-2023 170923-R-Y645 AZIZI RAHADIANTO/tiara Room Charge Traveloka 222 SILVER 1 1 17-09-2023 17-09-2023 245,385
17-09-2023 170923-R-N874 ARIEF FITRIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-F595 YUDHA PRATAMA/ BANJARNEGARA Room Charge Tiket.com 228 GOLD 1 1 17-09-2023 18-09-2023 209,160
17-09-2023 170923-R-c700 YUDHA PRATAMA/ BANJARNEGARA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 135,000
17-09-2023 170923-R-c700 YUDHA PRATAMA/ BANJARNEGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-Z143 DEDI Room Charge Hotel 120 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-e283 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-09-2023 18-09-2023 225,500
17-09-2023 170923-R-f842 AHMAD FAISAL/DEVI Room Charge Traveloka 115 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-q319 AGUS RIFAI Room Charge Hotel 112 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-L433 EVI Room Charge Hotel 108 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-t533 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-l166 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
17-09-2023 170923-R-l166 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-09-2023 170923-R-z163 ROHMAT PRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-I882 ROHMAT PRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-o370 BISMO DEWA BRATA/BISMO BISMO Room Charge Traveloka 119 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-k298 ROHMAT PRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-i720 ROHMAT PRIANTO / SITI AMINAH Room Charge Hotel 223 SILVER 1 1 17-09-2023 18-09-2023 315,000
17-09-2023 170923-R-j526 YOSEPH THEO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-l388 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-09-2023 18-09-2023 240,000
17-09-2023 170923-R-x628 RESTI ROSLIANI WAHIDAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-T927 RYAN TRIADI SAPUTRA Room Charge Traveloka 111 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-c280 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2023 170923-R-n621 LIANA / NANI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-g826 DEDI CARDIMAN S IP Room Charge Traveloka 106 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-S827 DEDI CARDIMAN S IP Room Charge Hotel 225 SILVER 1 1 17-09-2023 18-09-2023 315,000
17-09-2023 170923-R-o922 JAMIL Room Charge Hotel 302 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-E481 MIRNA FIRIZKI / ANNA FIRIZKI Room Charge Traveloka 102 STANDARD 1 1 17-09-2023 18-09-2023 207,460
17-09-2023 170923-R-e137 raden haeridin wiranantarja Room Charge Hotel 103 STANDARD 1 1 17-09-2023 18-09-2023 265,000
17-09-2023 170923-R-Q561 M. AMIN THOHSRI Room Charge Traveloka 224 SILVER 1 1 17-09-2023 18-09-2023 225,910
17-09-2023 170923-R-n104 MOCHHAMAD TAUFIK SAEFUL/Moch Taufik Sa Room Charge Traveloka 112 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-n104 MOCHHAMAD TAUFIK SAEFUL/Moch Taufik Sa Room Charge Traveloka 114 STANDARD 1 1 17-09-2023 18-09-2023 194,750
17-09-2023 170923-R-n104 MOCHHAMAD TAUFIK SAEFUL/Moch Taufik Sa Room Charge Traveloka 116 STANDARD 1 1 17-09-2023 18-09-2023 194,750
16-09-2023 160923-R-x946 HERI HERMANA Room Charge Hotel 221 SILVER 1 1 16-09-2023 16-09-2023 315,000
16-09-2023 160923-R-z190 WAFTAHLI Room Charge Hotel 101 STANDARD 1 1 16-09-2023 16-09-2023 265,000
16-09-2023 160923-R-z190 WAFTAHLI Room Charge Hotel 115 STANDARD 1 1 16-09-2023 16-09-2023 265,000
16-09-2023 160923-R-z269 WAFTAHLI Room Charge Hotel 302 STANDARD 1 1 16-09-2023 16-09-2023 265,000
16-09-2023 160923-R-E134 LOIS ANDERSEN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-09-2023 160923-R-E898 VIP FERDIANTO Room Charge Hotel 233 GOLD 1 1 16-09-2023 17-09-2023 400,000
16-09-2023 160923-R-h862 LIANA Room Charge Hotel 110 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-N395 KUSNANDAR Room Charge Hotel 115 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-j234 EVI Room Charge Hotel 108 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-T343 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 16-09-2023 17-09-2023 240,000
16-09-2023 160923-R-V327 RIZKI WINATA Room Charge Hotel 303 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-g642 NURMAYA Room Charge Hotel 116 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-x938 DEVI/AHMAD FAISAL Room Charge Hotel 115 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-K357 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-L941 DEVI Room Charge Hotel 115 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-z800 NURMAYA Room Charge Hotel 119 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-W443 HERU WIBOWO 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 107 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 109 STANDARD 1 1 16-09-2023 17-09-2023 265,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 221 SILVER 1 1 16-09-2023 17-09-2023 315,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 225 SILVER 1 1 16-09-2023 17-09-2023 315,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 226 SILVER 1 1 16-09-2023 17-09-2023 315,000
16-09-2023 160923-R-X195 ROHMAT PRIANTO Room Charge Hotel 227 GOLD 1 1 16-09-2023 17-09-2023 400,000
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