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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
08-07-2023 080723-R-H493 CARYAM Room Charge Hotel 229 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-H493 CARYAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2023 080723-R-o393 NIA KURNIATI Room Charge Hotel 303 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-N695 MOHAMAD ROMADHON / TANGERANG Room Charge Hotel 301 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-Q873 ASWANDI ANTO Room Charge Hotel 225 SILVER 1 1 08-07-2023 09-07-2023 315,000
08-07-2023 080723-R-N692 NURMAYA Room Charge Hotel 111 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-B604 KARKONO Room Charge Tiket.com 226 SILVER 1 1 08-07-2023 09-07-2023 0
08-07-2023 080723-R-R982 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-s481 YENI SRI MULYANI Room Charge Tiket.com 102 STANDARD 1 1 08-07-2023 09-07-2023 197,955
08-07-2023 080723-R-S188 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 08-07-2023 09-07-2023 245,385
08-07-2023 080723-R-K771 MOH SUBAGJA Room Charge Hotel 116 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-W626 AGUNG RISNANDI Room Charge Traveloka 108 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-W626 AGUNG RISNANDI Room Charge Traveloka 110 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-j488 TIO FERDIAND Room Charge Hotel 113 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-z993 LIANA Room Charge Hotel 109 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-l891 RENNY SELVIANA Room Charge Hotel 232 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-f911 NABILAAMAHDA RAHMA Room Charge Traveloka 106 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-U329 FARIED AGUSTINA, S,STPI / FARIED AGUSTINA Room Charge Traveloka 115 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-W432 ARIEF RAHMAN HAKIM Room Charge Hotel 230 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-F960 RAYMOUND SYAHRIL SH Room Charge Traveloka 234 JUNIOR 1 1 08-07-2023 09-07-2023 545,300
08-07-2023 080723-R-l664 GUGUN GUNAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-07-2023 080723-R-l664 GUGUN GUNAWAN Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
08-07-2023 080723-R-H225 MOH FADOLI Room Charge Hotel 101 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-E707 FAHRI LIVALDI Room Charge Traveloka 114 STANDARD 1 1 08-07-2023 09-07-2023 197,955
08-07-2023 080723-R-q449 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-07-2023 080723-R-Z930 M AJI PRADANA/ HERNY USWATUN HASANAH Room Charge Traveloka 231 GOLD 1 1 08-07-2023 09-07-2023 389,500
08-07-2023 080723-R-d660 RAYMOUND SYAHRIL SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-07-2023 080723-R-A209 ENDANG NARMA Room Charge Hotel 116 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-s832 ONO DARSONO M.M.PD Room Charge Hotel 103 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-J629 RHESA ALPHAVILA VIDI SALAM Room Charge Hotel 227 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-Q629 IWAN SETIAWAN Room Charge Hotel 233 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-a978 IRA FEBRIANTI Room Charge Traveloka 104 STANDARD 1 1 08-07-2023 09-07-2023 233,700
08-07-2023 080723-R-W666 EKO BAGUS SAPUTRO Room Charge Traveloka 112 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-q717 KURNIATI NAWANGWULAN Room Charge Hotel 222 SILVER 1 1 08-07-2023 09-07-2023 315,000
08-07-2023 080723-R-q717 KURNIATI NAWANGWULAN Room Charge Hotel 221 SILVER 1 1 08-07-2023 09-07-2023 315,000
08-07-2023 080723-R-F295 ASEP TEDY ADITIYA Room Charge Traveloka 304 PRES 1 1 08-07-2023 09-07-2023 716,680
08-07-2023 080723-R-X553 TITIS SEKAR INDAH Room Charge Traveloka 301 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-X553 TITIS SEKAR INDAH Room Charge Traveloka 302 STANDARD 1 1 08-07-2023 09-07-2023 206,435
08-07-2023 080723-R-d323 JAMIL Room Charge Hotel 117 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-W880 KURNIATI NAWANGWULAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
07-07-2023 070723-R-b693 RIRIN Room Charge Hotel 230 GOLD 1 1 07-07-2023 07-07-2023 400,000
07-07-2023 070723-R-l125 RIRIN Room Charge Hotel 304 PRES 1 1 07-07-2023 07-07-2023 850,000
07-07-2023 070723-R-I367 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-A429 ISMAIL Room Charge Hotel 101 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-A429 ISMAIL Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-07-2023 070723-R-q276 OOM INDAH / OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 07-07-2023 08-07-2023 186,960
07-07-2023 070723-R-Y281 MARNO Room Charge Hotel 114 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-M124 ENDANG HARYANTO Room Charge Hotel 303 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-L398 ANGGA RUHIYAT Room Charge Hotel 221 SILVER 1 1 07-07-2023 08-07-2023 315,000
07-07-2023 070723-R-G879 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 07-07-2023 08-07-2023 315,000
07-07-2023 070723-R-h641 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-07-2023 08-07-2023 240,000
07-07-2023 070723-R-O276 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-07-2023 08-07-2023 215,000
07-07-2023 070723-R-j995 SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 07-07-2023 08-07-2023 186,960
07-07-2023 070723-R-b129 AMRUDDIN Room Charge Hotel 110 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-F325 RENA FITRIA SUSIANTI Room Charge Traveloka 224 SILVER 1 1 07-07-2023 08-07-2023 237,800
07-07-2023 070723-R-Z989 KARKONO Room Charge Tiket.com 226 SILVER 1 1 07-07-2023 08-07-2023 436,955
07-07-2023 070723-R-d434 KARKONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
07-07-2023 070723-R-b858 FAHRY ISMET Room Charge Hotel 225 SILVER 1 1 07-07-2023 08-07-2023 315,000
07-07-2023 070723-R-O454 LIANA Room Charge Hotel 109 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-g267 NURMAYA Room Charge Hotel 119 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-Y192 DANNY ARDIANTO Room Charge Traveloka 101 STANDARD 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-Y192 DANNY ARDIANTO Room Charge Traveloka 103 STANDARD 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-Y192 DANNY ARDIANTO Room Charge Traveloka 107 STANDARD 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-M522 SRI MULYANI Room Charge Tiket.com 102 STANDARD 1 1 07-07-2023 08-07-2023 197,955
07-07-2023 070723-R-b876 ASWANDI ANTO Room Charge Traveloka 104 STANDARD 1 1 07-07-2023 08-07-2023 186,960
07-07-2023 070723-R-E352 EGA PAHLEVI Room Charge Traveloka 108 STANDARD 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-P456 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-g383 EDI NURSALAM Room Charge Traveloka 222 SILVER 1 1 07-07-2023 08-07-2023 186,960
07-07-2023 070723-R-l316 EDI KANEDI Room Service Non-OTA 0 Extra Telur 1 1 00-00-0000 00-00-0000 10,000
07-07-2023 070723-R-l316 EDI KANEDI Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
07-07-2023 070723-R-l316 EDI KANEDI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
07-07-2023 070723-R-U848 MUHAMAD JEN Room Charge Hotel 230 GOLD 1 1 07-07-2023 08-07-2023 400,000
07-07-2023 070723-R-c334 SYAFRIZAL Room Charge Traveloka 221 SILVER 1 1 07-07-2023 08-07-2023 206,435
07-07-2023 070723-R-q787 MUHAMAD DIKIYANA Room Charge Hotel 302 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-l999 LULU NATALIA Room Charge Hotel 301 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-G234 JOHAN Room Charge Hotel 120 STANDARD 1 1 07-07-2023 08-07-2023 265,000
07-07-2023 070723-R-k982 WAYAT Room Charge Hotel 232 GOLD 1 1 07-07-2023 08-07-2023 400,000
07-07-2023 070723-R-J992 BOBBY LUMBAN TOBING / BOBBY Room Charge Traveloka 223 SILVER 1 1 07-07-2023 08-07-2023 241,408
07-07-2023 070723-R-r292 IQBAL DAFFA PRADANA Room Charge Traveloka 301 STANDARD 1 1 07-07-2023 08-07-2023 186,960
06-07-2023 060723-R-b647 TARNI BT DEPO Room Charge Hotel 119 STANDARD 1 1 06-07-2023 06-07-2023 265,000
06-07-2023 060723-R-j318 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-07-2023 07-07-2023 206,435
06-07-2023 060723-R-M845 R AJZAM ARIFIN Room Charge Hotel 120 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-C619 YUDA RIZKI MAHESA Room Charge Hotel 108 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-b572 WARTI / BREBES Room Charge Hotel 110 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-Q977 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 06-07-2023 07-07-2023 206,435
06-07-2023 060723-R-P511 GUGUN GUNAWAN / CIREBON Room Charge Hotel 116 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-w282 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-07-2023 07-07-2023 240,000
06-07-2023 060723-R-r173 IRWAN SISWANTO Room Charge Tiket.com 113 STANDARD 1 1 06-07-2023 07-07-2023 197,955
06-07-2023 060723-R-x189 SUGIANTORO Room Charge Traveloka 112 STANDARD 1 1 06-07-2023 07-07-2023 186,960
06-07-2023 060723-R-X327 TARNI BT DEPO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 300,000
06-07-2023 060723-R-v779 TARNI BT DEPO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
06-07-2023 060723-R-Q414 NURMAYA Room Charge Traveloka 103 STANDARD 1 1 06-07-2023 07-07-2023 179,949
06-07-2023 060723-R-a989 SILO SOLO HAMONANGAN SIAGIAN Room Charge Hotel 223 SILVER 1 1 06-07-2023 07-07-2023 315,000
06-07-2023 060723-R-u822 RENA RAHAYU/Kevin Kevin Room Charge Traveloka 104 STANDARD 1 1 06-07-2023 07-07-2023 186,960
06-07-2023 060723-R-I665 JUNAEDI ABDULLAH Room Charge Traveloka 224 SILVER 1 1 06-07-2023 07-07-2023 222,015
06-07-2023 060723-R-Z188 ABDUL ROHMAN Room Charge Hotel 303 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-q881 TARNI BT DEPO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-07-2023 060723-R-y102 LIANA Room Charge Hotel 109 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-M838 RESI TRI HANDAYANI Room Charge Pegi Pegi 102 STANDARD 1 1 06-07-2023 07-07-2023 197,955
06-07-2023 060723-R-D824 RASMUN Room Charge Tiket.com 114 STANDARD 1 1 06-07-2023 07-07-2023 197,955