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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
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-11-2023 301123-R-e189 MOH FADOLI Room Charge Hotel 117 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-X334 SUMYATI Room Charge Hotel 116 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-Y918 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 30-11-2023 01-12-2023 179,170
30-11-2023 301123-R-t342 NURLATIFAH Room Charge Hotel 118 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-s580 YUSDHITIRA PERMANA Room Charge Traveloka 112 STANDARD 1 1 30-11-2023 01-12-2023 175,275
30-11-2023 301123-R-x139 AGUNG Room Charge Traveloka 110 STANDARD 1 1 30-11-2023 01-12-2023 188,600
30-11-2023 301123-R-q618 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-11-2023 301123-R-q618 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
30-11-2023 301123-R-x177 MUFTI ULYA NURSYABAN Room Charge Traveloka 104 STANDARD 1 1 30-11-2023 01-12-2023 222,015
30-11-2023 301123-R-l808 FEBRI ANWAR SANUSI Room Charge Hotel 303 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-j693 MUNAWAR Room Charge Hotel 113 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-P693 HASTONO Room Charge Hotel 222 SILVER 1 1 30-11-2023 01-12-2023 315,000
30-11-2023 301123-R-P693 HASTONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-11-2023 301123-R-y291 WAHYU COKRO EDI WIYONO Room Charge Traveloka 107 STANDARD 1 1 30-11-2023 01-12-2023 175,275
30-11-2023 301123-R-C593 WAHYU COKRO EDI WIYONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-11-2023 301123-R-S102 MAE Room Charge Hotel 120 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-F434 ENCEP WAHYUDAN Room Charge Traveloka 226 SILVER 1 1 30-11-2023 01-12-2023 179,170
29-11-2023 291123-R-f573 FARIDA Room Charge Hotel 107 STANDARD 1 1 29-11-2023 29-11-2023 265,000
29-11-2023 291123-R-L759 RAHMAT HAQIQI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-11-2023 291123-R-o300 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-D474 HENDRA SUMARJO Room Charge Hotel 112 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-z167 AJI FIKI Room Charge Traveloka 301 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-p515 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-O478 RANDY RIOFITA Room Charge Hotel 110 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-Z372 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 29-11-2023 30-11-2023 240,000
29-11-2023 291123-R-c276 TRI BAHARUDIN ZAMAN Room Charge Traveloka 104 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-x290 WARYATI/IQBAL Room Charge Traveloka 118 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-e960 HERMANSYAH S.PD M.PD Room Charge Hotel 116 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-x307 SOFYAN INDRA PERMADI Room Charge Traveloka 106 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-V256 FITRI SUSANTO Room Charge Hotel 120 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-F187 CHRISADHI GUTAMA ALIM/GOOLAX Room Charge Traveloka 113 STANDARD 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-K180 CHRISADHI GUTAMA ALIM/GOOLAX Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
29-11-2023 291123-R-G353 NANIK ROMAWATI/NANIK Room Charge Traveloka 224 SILVER 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-G353 NANIK ROMAWATI/NANIK Room Charge Traveloka 226 SILVER 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-Z337 NELSA ILONA HR/NELSA Room Charge Traveloka 107 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-I761 FAJAR HIZBULLAH ALMUBARAK Room Charge Traveloka 223 SILVER 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-P552 ADE RAMDANI Room Charge Hotel 303 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-K101 ANDRI PULUNG TARUNA Room Charge Hotel 117 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-c334 YUSDHITIRA PERMANA Room Charge Traveloka 222 SILVER 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-H162 JAJANG NURJAMAN Room Charge Hotel 221 SILVER 1 1 29-11-2023 30-11-2023 315,000
29-11-2023 291123-R-C626 WARNO Room Charge Hotel 119 STANDARD 1 1 29-11-2023 30-11-2023 265,000
28-11-2023 281123-R-H883 IDING RUSNADI/ RUSNADI IDING Room Charge Tiket.com 113 STANDARD 1 1 28-11-2023 28-11-2023 224,100
28-11-2023 281123-R-V588 SYAIFUL ALDI Room Charge Hotel 302 STANDARD 1 1 28-11-2023 28-11-2023 265,000
28-11-2023 281123-R-j639 SATORI Room Charge Hotel 107 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-j639 SATORI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-11-2023 281123-R-F608 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-f447 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-11-2023 29-11-2023 195,529
28-11-2023 281123-R-A848 DEVI Room Charge Hotel 117 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-A352 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-s977 AMINUDDIN SE / CIREBON Room Charge Hotel 116 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-f262 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 28-11-2023 29-11-2023 240,000
28-11-2023 281123-R-j134 TAUFIK NURDIN Room Charge Hotel 110 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-H922 TAUFIK NURDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-11-2023 281123-R-H922 TAUFIK NURDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-11-2023 281123-R-N639 SUNOTO / CIREBON Room Charge Hotel 112 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-j897 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-r640 WARYATI / NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-Y934 JAJULI Room Charge Hotel 120 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-Z636 ATIM Room Charge Hotel 303 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-L922 SAPHIRA THEA RAHMANI Room Charge Hotel 116 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 110 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 106 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 120 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-h873 ROBERT UNY Room Charge Hotel 222 SILVER 1 1 28-11-2023 29-11-2023 315,000
28-11-2023 281123-R-R716 Mendi Junianto Room Charge Hotel 226 SILVER 1 1 28-11-2023 29-11-2023 315,000
28-11-2023 281123-R-Q537 RAHMAT HAQIQI Room Charge Hotel 111 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-I580 KAREJA Room Charge Hotel 113 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-F446 RIZKI WINATA Room Charge Hotel 302 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-o543 MOH FAISAL SE Room Charge Hotel 231 GOLD 1 1 28-11-2023 29-11-2023 400,000
28-11-2023 281123-R-h696 AGUNG SUGANDA/ELIN SETIANI Room Charge Traveloka 224 SILVER 1 1 28-11-2023 29-11-2023 175,275
28-11-2023 281123-R-D385 IR ERDI Room Charge Hotel 233 GOLD 1 1 28-11-2023 29-11-2023 400,000
28-11-2023 281123-R-w427 JUNAEDI ABDULLAH Room Charge Traveloka 223 SILVER 1 1 28-11-2023 29-11-2023 169,740
28-11-2023 281123-R-K147 BUDI SANTOSO Room Charge Hotel 232 GOLD 1 1 28-11-2023 29-11-2023 400,000
27-11-2023 271123-R-T732 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-11-2023 28-11-2023 195,529
27-11-2023 271123-R-a592 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-11-2023 28-11-2023 195,529
27-11-2023 271123-R-b730 UMARUDIN Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-s265 AHMAD MUSTAIN Room Charge Traveloka 108 STANDARD 1 1 27-11-2023 28-11-2023 189,354
27-11-2023 271123-R-T313 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-11-2023 271123-R-b923 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-M411 UMARUDIN Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-R716 ANGGA MUHAEMIN Room Charge Hotel 303 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-V747 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 27-11-2023 28-11-2023 240,000
27-11-2023 271123-R-t749 YUDA RIZKI MAHESA Room Charge Hotel 114 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-l879 MUHAIMIN S SH,MH Room Charge Hotel 120 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-p231 YOSSI WIJAYANTI Room Charge Hotel 221 SILVER 1 1 27-11-2023 28-11-2023 315,000
27-11-2023 271123-R-F241 UUNG MASUNI Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-X174 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-11-2023 271123-R-X174 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2023 271123-R-d379 YUDI KARYADI Room Charge Traveloka 104 STANDARD 2 2 27-11-2023 29-11-2023 391,058
27-11-2023 271123-R-L883 RACHMAT MAULANA Room Charge Hotel 111 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-R145 RACHMAT MAULANA Room Charge Hotel 111 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-p769 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 27-11-2023 28-11-2023 179,170
27-11-2023 271123-R-H690 WARYATI Room Charge Hotel 118 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-Q360 MAKSUM Room Charge Hotel 106 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-o182 Hani Hani/HANI HERLIANI Room Charge Traveloka 110 STANDARD 1 1 27-11-2023 28-11-2023 179,170
27-11-2023 271123-R-p603 MILIK DERMAWAN Room Charge Hotel 120 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-L778 AGUNG Room Charge Traveloka 226 SILVER 1 1 27-11-2023 28-11-2023 188,600
27-11-2023 271123-R-j294 NURMAYA/NUR AZIZAH Room Charge Traveloka 301 STANDARD 1 1 27-11-2023 28-11-2023 179,170