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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
06-07-2023 060723-R-s460 BAMBANG SISWOYO Room Charge Hotel 303 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-z493 MOHAMMAD RAFLI FIRDAUS Room Charge Traveloka 108 STANDARD 1 1 06-07-2023 07-07-2023 194,750
06-07-2023 060723-R-j233 ADIL SINAMBELA Room Charge Hotel 111 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-k835 AHMAD MUBAROK Room Charge Traveloka 234 JUNIOR 1 1 06-07-2023 07-07-2023 428,450
06-07-2023 060723-R-X348 SUJONO Room Charge Hotel 228 GOLD 1 1 06-07-2023 07-07-2023 400,000
06-07-2023 060723-R-R910 PRIATNA Room Charge Hotel 229 GOLD 1 1 06-07-2023 07-07-2023 400,000
06-07-2023 060723-R-k226 ASEP SAFRUDIN Room Charge Traveloka 115 STANDARD 1 1 06-07-2023 07-07-2023 199,916
06-07-2023 060723-R-r300 ALDA SYIFA PEBRIANTI Room Charge Hotel 301 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-e175 FIRMAN SETIONO Room Charge Traveloka 107 STANDARD 1 1 06-07-2023 07-07-2023 206,435
06-07-2023 060723-R-U338 FIRMAN SETIONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-07-2023 060723-R-p435 KARLINA Room Charge Hotel 302 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-p435 KARLINA Room Charge Hotel 101 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-p435 KARLINA Room Charge Hotel 225 SILVER 1 1 06-07-2023 07-07-2023 315,000
06-07-2023 060723-R-i158 FAJAR KHARISMA Room Charge Traveloka 106 STANDARD 1 1 06-07-2023 07-07-2023 186,960
06-07-2023 060723-R-v762 IYAN SEPTIANA YANSYAH Room Charge Traveloka 226 SILVER 1 1 06-07-2023 07-07-2023 237,636
06-07-2023 060723-R-v618 MULYONO Room Charge Hotel 221 SILVER 1 1 06-07-2023 07-07-2023 315,000
06-07-2023 060723-R-U593 VENY MULYANY Room Charge Traveloka 119 STANDARD 1 1 06-07-2023 07-07-2023 174,266
06-07-2023 060723-R-H770 NOSY RISMAULIANTY Room Charge Hotel 112 STANDARD 1 1 06-07-2023 07-07-2023 265,000
06-07-2023 060723-R-k257 ALI MUSTOPA Room Charge Hotel 233 GOLD 1 1 06-07-2023 07-07-2023 400,000
05-07-2023 050723-R-g923 UNTUNG RIYADI Room Charge Hotel 112 STANDARD 1 1 05-07-2023 05-07-2023 265,000
05-07-2023 050723-R-y696 LAURA JOVITA Room Charge Hotel 120 STANDARD 1 1 05-07-2023 05-07-2023 265,000
05-07-2023 050723-R-X336 EKO WAHYUDIANTO Room Charge Hotel 117 STANDARD 1 1 05-07-2023 05-07-2023 265,000
05-07-2023 050723-R-i574 STANISLAS Room Charge Hotel 224 SILVER 1 1 05-07-2023 05-07-2023 315,000
05-07-2023 050723-R-P166 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-07-2023 06-07-2023 179,170
05-07-2023 050723-R-M358 MIKE BAEYENS Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 450,000
05-07-2023 050723-R-J305 IMRON ROSADI Room Charge Hotel 223 SILVER 1 1 05-07-2023 06-07-2023 315,000
05-07-2023 050723-R-F480 ARIS SAPTAJI Room Charge Hotel 104 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-Z367 TESYA ANGGITAYANUARTI/Tesya Anggita Room Charge Traveloka 109 STANDARD 1 1 05-07-2023 06-07-2023 179,170
05-07-2023 050723-R-r842 SUSI SUSANTI Room Charge Hotel 112 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-E336 SITI MARYAM Room Charge Hotel 107 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-u198 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 05-07-2023 06-07-2023 206,435
05-07-2023 050723-R-n129 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 05-07-2023 06-07-2023 186,960
05-07-2023 050723-R-o614 IMRON ROSADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-07-2023 050723-R-o614 IMRON ROSADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-07-2023 050723-R-L251 FAUZIA PRAPITA SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-07-2023 050723-R-s104 SUGIANTY Room Charge Traveloka 102 STANDARD 1 1 05-07-2023 06-07-2023 206,435
05-07-2023 050723-R-e556 FERRA ARIK TRIDALESTARI Room Charge Traveloka 106 STANDARD 1 1 05-07-2023 06-07-2023 186,960
05-07-2023 050723-R-e556 FERRA ARIK TRIDALESTARI Room Charge Traveloka 108 STANDARD 1 1 05-07-2023 06-07-2023 186,960
05-07-2023 050723-R-l726 YANTI UMIYANTI Room Charge Hotel 114 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-q237 TERI HIDAYATUL ILMI Room Charge Traveloka 110 STANDARD 1 1 05-07-2023 06-07-2023 186,960
05-07-2023 050723-R-J105 FERRA ARIK TRIDALESTARI Room Charge Traveloka 223 SILVER 1 1 05-07-2023 06-07-2023 0
05-07-2023 050723-R-v122 FERRA ARIK TRIDALESTARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-07-2023 050723-R-n585 RITA NUR SANTI Room Charge Traveloka 226 SILVER 1 1 05-07-2023 06-07-2023 245,385
05-07-2023 050723-R-n585 RITA NUR SANTI Room Charge Traveloka 224 SILVER 1 1 05-07-2023 06-07-2023 245,385
05-07-2023 050723-R-i609 GHANDI WICAKSONO Room Charge Hotel 303 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-l668 KURNIA SIH/NIA Room Charge Traveloka 106 STANDARD 1 1 05-07-2023 06-07-2023 206,435
05-07-2023 050723-R-s565 SUNARKO Room Charge Traveloka 103 STANDARD 1 1 05-07-2023 06-07-2023 206,435
05-07-2023 050723-R-F122 TATANG SUNARYO Room Charge Hotel 112 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-L633 WASTA Room Charge Hotel 111 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-B700 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-07-2023 06-07-2023 240,000
05-07-2023 050723-R-E763 SITI MARYAM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-07-2023 050723-R-v217 CICI HARYATI/CICI Room Charge Traveloka 104 STANDARD 1 1 05-07-2023 06-07-2023 207,460
05-07-2023 050723-R-U675 IR ERDI Room Charge Hotel 221 SILVER 1 1 05-07-2023 06-07-2023 315,000
05-07-2023 050723-R-r404 SILO SOLO HAMONANGAN SIAGIAN Room Charge Hotel 225 SILVER 1 1 05-07-2023 06-07-2023 315,000
05-07-2023 050723-R-l135 HERI HERMANA Room Charge Hotel 113 STANDARD 1 1 05-07-2023 06-07-2023 265,000
05-07-2023 050723-R-d413 DINDA APRILIANTI Room Charge Hotel 230 GOLD 1 1 05-07-2023 06-07-2023 400,000
04-07-2023 040723-R-t812 MUKTI RAHAYU Room Charge Hotel 303 STANDARD 1 1 04-07-2023 04-07-2023 265,000
04-07-2023 040723-R-U336 BEJO / PA AJI Room Charge Hotel 230 GOLD 1 1 04-07-2023 04-07-2023 400,000
04-07-2023 040723-R-i647 YUDHA RIZKIE RAMADHAN Room Charge Hotel 114 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-i647 YUDHA RIZKIE RAMADHAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2023 040723-R-C772 INDRA PURWANA Room Charge Hotel 225 SILVER 1 1 04-07-2023 05-07-2023 315,000
04-07-2023 040723-R-C772 INDRA PURWANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2023 040723-R-F455 FAUZIA PRAPITA SARI Room Charge Traveloka 106 STANDARD 1 1 04-07-2023 05-07-2023 179,170
04-07-2023 040723-R-f616 FAUZIA PRAPITA SARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2023 040723-R-M172 MISJA Room Charge Hotel 116 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-s200 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-07-2023 05-07-2023 206,435
04-07-2023 040723-R-p711 DADI JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 04-07-2023 05-07-2023 179,170
04-07-2023 040723-R-o717 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2023 040723-R-K871 YONO MULYANA Room Charge Hotel 113 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-U501 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 04-07-2023 05-07-2023 175,275
04-07-2023 040723-R-L698 FAUZIA PRAPITA SARI Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
04-07-2023 040723-R-L698 FAUZIA PRAPITA SARI Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
04-07-2023 040723-R-y440 A MAMAN ROENZA Room Charge Hotel 301 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-H798 JUNAEDI ABDULLAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
04-07-2023 040723-R-F981 SUGIANTO Room Charge Hotel 224 SILVER 1 1 04-07-2023 05-07-2023 315,000
04-07-2023 040723-R-W101 ANGGI TIARA SAPUTRI Room Charge Traveloka 112 STANDARD 1 1 04-07-2023 05-07-2023 179,170
04-07-2023 040723-R-E559 ANGGI TIARA SAPUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2023 040723-R-b573 TESYA ANGGITAYANUARTI Room Charge Hotel 109 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-k299 TAUFIKMN/ MOHAMAD NURUL TAUFIK Room Charge Traveloka 231 GOLD 1 1 04-07-2023 05-07-2023 296,020
04-07-2023 040723-R-D490 JAJANG NURJAMAN Room Charge Traveloka 223 SILVER 1 1 04-07-2023 05-07-2023 225,910
04-07-2023 040723-R-Z677 BENNY ENDRIANA Room Charge Hotel 226 SILVER 1 1 04-07-2023 05-07-2023 315,000
04-07-2023 040723-R-I618 RARA RACHMAWATIE Room Charge Hotel 111 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-a605 SUGIANTO Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
04-07-2023 040723-R-a605 SUGIANTO Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
04-07-2023 040723-R-r732 FAUZIA PRAPITA SARI Room Charge Traveloka 110 STANDARD 1 1 04-07-2023 05-07-2023 179,170
04-07-2023 040723-R-o210 IVAL ALIMUDIN ADRIANSYAH/NOVI SUMIYATI Room Charge Traveloka 302 STANDARD 1 1 04-07-2023 05-07-2023 175,275
04-07-2023 040723-R-d537 MUSTOFA Room Charge Hotel 221 SILVER 1 1 04-07-2023 05-07-2023 315,000
04-07-2023 040723-R-C786 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 04-07-2023 05-07-2023 265,000
04-07-2023 040723-R-W590 BENY CIPTAWAN STP Room Charge Traveloka 103 STANDARD 1 1 04-07-2023 05-07-2023 197,955
04-07-2023 040723-R-W590 BENY CIPTAWAN STP Room Charge Traveloka 102 STANDARD 1 1 04-07-2023 05-07-2023 197,955
04-07-2023 040723-R-P804 CUCUP MAULANA YUSUP Room Charge Hotel 221 SILVER 1 1 04-07-2023 05-07-2023 315,000
04-07-2023 040723-R-Z251 EDI KANEDI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
04-07-2023 040723-R-b440 NURHIDAYAT Room Charge Hotel 119 STANDARD 1 1 04-07-2023 05-07-2023 265,000
03-07-2023 030723-R-k781 RIZKI HARDIANTO HARIS / RIZKI HARIS Room Charge Traveloka 102 STANDARD 1 1 03-07-2023 03-07-2023 175,275
03-07-2023 030723-R-k781 RIZKI HARDIANTO HARIS / RIZKI HARIS Room Charge Traveloka 104 STANDARD 1 1 03-07-2023 03-07-2023 175,275
03-07-2023 030723-R-O313 JEFFRY Room Charge Hotel 113 STANDARD 1 1 03-07-2023 03-07-2023 265,000
03-07-2023 030723-R-y210 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-07-2023 04-07-2023 175,275
03-07-2023 030723-R-s905 SITI MARYAM Room Charge Hotel 107 STANDARD 1 1 03-07-2023 04-07-2023 265,000
03-07-2023 030723-R-Y676 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-07-2023 04-07-2023 240,000
03-07-2023 030723-R-C355 RASMAN Room Charge Hotel 111 STANDARD 1 1 03-07-2023 04-07-2023 265,000