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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
02-06-2023 020623-R-z297 BUDI SETYA HERMAWAN Room Charge Traveloka 223 SILVER 1 1 02-06-2023 03-06-2023 245,385
02-06-2023 020623-R-P658 IR GUNADI PRAYITNO Room Charge Traveloka 102 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-x779 NONENG SARININGSIH,M.K.M Room Charge Traveloka 105 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-x779 NONENG SARININGSIH,M.K.M Room Charge Traveloka 107 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-S633 RAHAYU LESTARI Room Charge Traveloka 115 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-e776 MAHITO WIDOYOKO Room Charge Traveloka 111 STANDARD 1 1 02-06-2023 03-06-2023 0
02-06-2023 020623-R-e696 MAHITO WIDOYOKO Room Charge Traveloka 111 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-I867 INTAN TRIHARTI Room Charge Traveloka 234 JUNIOR 1 1 02-06-2023 03-06-2023 428,450
02-06-2023 020623-R-I441 HELISAH/SISKA DEWI Room Charge Traveloka 108 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-J292 BERI SELAMET Room Charge Traveloka 101 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-P947 ADI MASDOSO Room Charge Traveloka 113 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-i735 MTB HISHNU NAJATIN RAHMATULLAH/Muhammad Tubagus Hi Room Charge Traveloka 231 GOLD 1 1 02-06-2023 03-06-2023 272,650
02-06-2023 020623-R-u132 MUHAMMAD JAUHARI Room Charge Hotel 225 SILVER 1 1 02-06-2023 03-06-2023 315,000
02-06-2023 020623-R-u132 MUHAMMAD JAUHARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-06-2023 020623-R-X649 LIANA Room Charge Hotel 114 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-F356 RAMAN Room Charge Hotel 227 GOLD 1 1 02-06-2023 03-06-2023 400,000
02-06-2023 020623-R-U977 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-c864 INDRA ADAMS Room Charge Traveloka 302 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-c864 INDRA ADAMS Room Charge Traveloka 303 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-u861 HEDI HERLANGGA Room Charge Hotel 118 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-d502 MAHITO WIDOYOKO Room Charge Hotel 230 GOLD 1 1 02-06-2023 03-06-2023 400,000
02-06-2023 020623-R-p255 TEGO BIN SLAMET TITO Room Charge Traveloka 104 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-S541 ULI MUHLIFAH Room Charge Traveloka 301 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-b758 FARDANA KHIRZUL HAQ Room Charge Traveloka 232 GOLD 1 1 02-06-2023 03-06-2023 296,020
02-06-2023 020623-R-b758 FARDANA KHIRZUL HAQ Room Charge Traveloka 233 GOLD 1 1 02-06-2023 03-06-2023 296,020
02-06-2023 020623-R-X827 RASJA Room Charge Hotel 228 GOLD 1 1 02-06-2023 03-06-2023 400,000
02-06-2023 020623-R-X827 RASJA Room Charge Hotel 229 GOLD 1 1 02-06-2023 03-06-2023 400,000
02-06-2023 020623-R-B382 ADHITYA PRADANA/ADIT Room Charge Traveloka 226 SILVER 1 1 02-06-2023 03-06-2023 245,385
01-06-2023 010623-R-Z779 NIKMATUS SHOBAHIYA Room Charge Tiket.com 223 SILVER 1 1 01-06-2023 01-06-2023 224,100
01-06-2023 010623-R-S419 WARSONO Room Charge Hotel 115 STANDARD 1 1 01-06-2023 01-06-2023 265,000
01-06-2023 010623-R-N516 INDRAWAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
01-06-2023 010623-R-S572 NUR AKBAR HIDAYAT Room Charge Hotel 120 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-S572 NUR AKBAR HIDAYAT Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
01-06-2023 010623-R-G241 MUHASANUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-06-2023 010623-R-G241 MUHASANUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-06-2023 010623-R-B367 H. BUKAERIH.SH Room Charge Hotel 303 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-T424 AYUNDA EKA PUTRI Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
01-06-2023 010623-R-R392 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-s318 SITI MARYAM Room Charge Traveloka 107 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-f305 LIANA Room Charge Hotel 114 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-i810 ACHMAD SUHENDI Room Charge Traveloka 102 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-I820 HARYANTO Room Charge Traveloka 104 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-O892 FAHRUDIN Room Charge Hotel 115 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-i592 NURAH SAFINA Room Charge Hotel 230 GOLD 1 1 01-06-2023 02-06-2023 400,000
01-06-2023 010623-R-K554 HENDI PANGUDI RAHARJADINATA Room Charge Hotel 105 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-G539 GIAN APRIANA AHMADI Room Charge Hotel 101 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-D893 IMBANGTRIYONO Room Charge Hotel 117 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-b649 ADI FAISAL Room Charge Traveloka 108 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-g510 DEWI ULFA SARI Room Charge Hotel 109 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-a875 RATU DIMAS KENCANAWUNGU Room Charge Hotel 303 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-P804 RISMA AMALIA Room Charge Traveloka 111 STANDARD 1 1 01-06-2023 02-06-2023 206,435
01-06-2023 010623-R-X755 KEVIN KURNIADI/KEVIN KEVIN Room Charge Traveloka 118 STANDARD 1 1 01-06-2023 02-06-2023 175,275
01-06-2023 010623-R-y178 NURMAYA Room Charge Hotel 119 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-Q584 DINI ARISDIANI Room Charge Hotel 115 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-S665 GILANG PRABU SEPTIADI Room Charge Traveloka 301 STANDARD 1 1 01-06-2023 02-06-2023 197,955
01-06-2023 010623-R-E566 YUSUF AHMAD Room Charge Traveloka 225 SILVER 1 1 01-06-2023 02-06-2023 245,385
01-06-2023 010623-R-Q349 SIDIK Room Charge Hotel 301 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-E393 FAJAR SIDIK Room Charge Hotel 302 STANDARD 1 1 01-06-2023 02-06-2023 265,000
01-06-2023 010623-R-q844 TUTI MAYASARI Room Charge Traveloka 226 SILVER 1 1 01-06-2023 02-06-2023 237,636
01-06-2023 010623-R-S640 IMAN MUSIB Room Charge Traveloka 223 SILVER 1 1 01-06-2023 02-06-2023 235,305
31-05-2023 310523-R-V494 AGUS ALPI Room Charge Hotel 108 STANDARD 1 1 31-05-2023 31-05-2023 265,000
31-05-2023 310523-R-z876 DZIKRI FAIZAL Room Charge Hotel 111 STANDARD 1 1 31-05-2023 31-05-2023 265,000
31-05-2023 310523-R-K431 MUHAMMAD RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-05-2023 310523-R-u319 MUHAMMAD RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-05-2023 310523-R-c837 ABDUL RAHMAN HAKIM Room Charge Hotel 303 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-V137 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-E159 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-05-2023 01-06-2023 240,000
31-05-2023 310523-R-b321 WARYONO Room Charge Hotel 120 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-O243 AYUNDA EKA PUTRI Room Charge Traveloka 113 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-g480 DODI MAULUDI/DODI Room Charge Traveloka 107 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-J740 IMROATU HANIFA Room Charge Traveloka 106 STANDARD 1 1 31-05-2023 01-06-2023 206,435
31-05-2023 310523-R-J740 IMROATU HANIFA Room Charge Traveloka 108 STANDARD 1 1 31-05-2023 01-06-2023 206,435
31-05-2023 310523-R-h124 PARYONO Room Charge Hotel 230 GOLD 1 1 31-05-2023 01-06-2023 400,000
31-05-2023 310523-R-h124 PARYONO Room Charge Hotel 231 GOLD 1 1 31-05-2023 01-06-2023 400,000
31-05-2023 310523-R-O518 NURMAYA Room Charge Hotel 119 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-U225 WARYATI / Siti Maryam Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-05-2023 310523-R-T460 SARO SAPUTRA/ MUHAMAD AXELTPUTRA Room Charge Traveloka 118 STANDARD 1 1 31-05-2023 01-06-2023 184,500
31-05-2023 310523-R-u347 MUHASANUDIN Room Charge Traveloka 103 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-o800 LIANA Room Charge Hotel 114 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-K153 INDRA Room Charge Traveloka 102 STANDARD 1 1 31-05-2023 01-06-2023 206,435
31-05-2023 310523-R-y117 SYARIPUDIN Room Charge Traveloka 116 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-u335 DONI SUHARTONO Room Charge Hotel 226 SILVER 1 1 31-05-2023 01-06-2023 315,000
31-05-2023 310523-R-o700 MOHAMAD TOIP Room Charge Hotel 120 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-g912 INDRAWAN Room Charge Hotel 105 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-Z699 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 101 STANDARD 1 1 31-05-2023 01-06-2023 175,275
31-05-2023 310523-R-Q411 FISAL MUHAMMAD AL MUHAAJIR/FAISAL MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 31-05-2023 01-06-2023 169,740
31-05-2023 310523-R-k375 VITRIA PRATIWI M Room Charge Traveloka 303 STANDARD 1 1 31-05-2023 01-06-2023 199,916
31-05-2023 310523-R-P113 MONNARIA GUNAWAN Room Charge Hotel 111 STANDARD 1 1 31-05-2023 01-06-2023 265,000
31-05-2023 310523-R-M305 JUNAEDI Room Charge Hotel 225 SILVER 1 1 31-05-2023 01-06-2023 315,000
31-05-2023 310523-R-g872 ROHMAT Room Charge Hotel 229 GOLD 1 1 31-05-2023 01-06-2023 400,000
30-05-2023 300523-R-m520 EDDI SUSANTO Room Charge Traveloka 109 STANDARD 1 1 30-05-2023 30-05-2023 199,916
30-05-2023 300523-R-m520 EDDI SUSANTO Room Charge Traveloka 301 STANDARD 1 1 30-05-2023 30-05-2023 199,916
30-05-2023 300523-R-q333 EDDI SUSANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-05-2023 300523-R-J994 TONI WIJAYA Room Charge Hotel 224 SILVER 1 1 30-05-2023 31-05-2023 315,000
30-05-2023 300523-R-J994 TONI WIJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-05-2023 300523-R-G249 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-c890 SUHANTO Room Charge Hotel 110 STANDARD 1 1 30-05-2023 31-05-2023 265,000
30-05-2023 300523-R-Z805 AYUNDA EKA PUTRI Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
30-05-2023 300523-R-I966 DULIMAN Room Charge Hotel 303 STANDARD 1 1 30-05-2023 31-05-2023 265,000
30-05-2023 300523-R-O440 ADRIAN SUSANTO . SH Room Charge Hotel 114 STANDARD 1 1 30-05-2023 31-05-2023 265,000