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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
15-05-2023 150523-R-o567 ALBERT SELLY Room Charge Traveloka 103 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-P530 HERY YANTO Room Charge Traveloka 223 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-F231 SITI MARYAM Room Charge Hotel 109 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-T530 MOHAMMED SALIM KHAMIS AL Room Charge Hotel 110 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-T530 MOHAMMED SALIM KHAMIS AL Room Charge Hotel 112 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-c469 M ALIMUDIN / ALE MALE Room Charge Traveloka 102 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-e199 ABISAY B O GURNING Room Charge Traveloka 104 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-Q747 FIRMANSYAH Room Charge Traveloka 101 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-X780 DRS RM HENDI KUSUMAH Room Charge Hotel 108 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-x575 HERY YANTO Room Charge Traveloka 223 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-x575 HERY YANTO Room Charge Traveloka 224 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-r911 LIANA Room Charge Hotel 119 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-J421 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-J421 DANY SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-H344 CRISTHIAN DHARMAWAN Room Charge Hotel 106 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-d404 ARIEF HAMZAH Room Charge Traveloka 104 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-U855 ARIEF HAMZAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-05-2023 150523-R-K565 MUKHAMMAD Room Charge Hotel 221 SILVER 1 1 15-05-2023 16-05-2023 315,000
15-05-2023 150523-R-V860 CICIH SARGUANCIH Room Charge Hotel 222 SILVER 1 1 15-05-2023 16-05-2023 315,000
15-05-2023 150523-R-Z183 YADHI SUPRIYADI Room Charge Hotel 230 GOLD 1 1 15-05-2023 16-05-2023 400,000
14-05-2023 140523-R-b786 M ASYHAR ARIFIN Room Charge Traveloka 231 GOLD 1 1 14-05-2023 14-05-2023 283,860
14-05-2023 140523-R-i286 M. VIKY FATUROHMAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 1,500,000
14-05-2023 140523-R-S713 ZHANG DONGSHENG Room Charge Hotel 221 SILVER 1 1 14-05-2023 15-05-2023 315,000
14-05-2023 140523-R-c276 NANANG MAULANA Room Charge Hotel 119 STANDARD 1 1 14-05-2023 15-05-2023 265,000
14-05-2023 140523-R-o588 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-05-2023 15-05-2023 240,000
14-05-2023 140523-R-i312 DIMYATI Room Charge Traveloka 102 STANDARD 1 1 14-05-2023 15-05-2023 184,500
14-05-2023 140523-R-k318 DIDIK HARI SANTOSO Room Charge Traveloka 107 STANDARD 1 1 14-05-2023 15-05-2023 175,275
14-05-2023 140523-R-M151 ALI MAKSUM Room Charge Traveloka 106 STANDARD 1 1 14-05-2023 15-05-2023 175,275
14-05-2023 140523-R-m148 ALFA PUTRI SAGITA Room Charge Hotel 115 STANDARD 1 1 14-05-2023 15-05-2023 265,000
14-05-2023 140523-R-S975 DIKI CAHYADI Room Charge Traveloka 110 STANDARD 1 1 14-05-2023 15-05-2023 169,740
14-05-2023 140523-R-S975 DIKI CAHYADI Room Charge Traveloka 111 STANDARD 1 1 14-05-2023 15-05-2023 169,740
14-05-2023 140523-R-f401 AGUSTIN IMAS SEPTIANA Room Charge Traveloka 114 STANDARD 1 1 14-05-2023 15-05-2023 169,740
14-05-2023 140523-R-h132 JUNAEDI Room Charge Hotel 120 STANDARD 1 1 14-05-2023 15-05-2023 265,000
14-05-2023 140523-R-K218 AHMAD FADLY GUSMEDI Room Charge Traveloka 109 STANDARD 1 1 14-05-2023 15-05-2023 175,275
14-05-2023 140523-R-K218 AHMAD FADLY GUSMEDI Room Charge Traveloka 113 STANDARD 1 1 14-05-2023 15-05-2023 175,275
13-05-2023 130523-R-n539 SINDIAR HADINATA Room Charge Traveloka 101 STANDARD 1 1 13-05-2023 13-05-2023 175,275
13-05-2023 130523-R-t242 LINDA HERLINA Room Charge Hotel 227 GOLD 1 1 13-05-2023 13-05-2023 400,000
13-05-2023 130523-R-x116 IWAN SUNTORO Room Charge Hotel 228 GOLD 1 1 13-05-2023 13-05-2023 400,000
13-05-2023 130523-R-V566 ARIYANTO Room Charge Hotel 120 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-X270 SITI MARYAM Room Charge Hotel 109 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-s712 MOH SUBAGJA Room Charge Hotel 111 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-q941 ROSALITA AMELIA Room Charge Traveloka 223 SILVER 1 1 13-05-2023 14-05-2023 218,120
13-05-2023 130523-R-F424 EDI KANEDI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
13-05-2023 130523-R-G450 ROSALITA AMELIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-05-2023 130523-R-S643 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-W431 M. VIKY FATUROHMAN Room Charge Traveloka 102 STANDARD 1 1 13-05-2023 14-05-2023 184,500
13-05-2023 130523-R-j890 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-f777 FITRA NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 13-05-2023 14-05-2023 184,500
13-05-2023 130523-R-t529 FERI FITRA PERDANA Room Charge Traveloka 116 STANDARD 1 1 13-05-2023 14-05-2023 206,435
13-05-2023 130523-R-i577 DITA AYU RACHMAWATI Room Charge Hotel 232 GOLD 1 1 13-05-2023 14-05-2023 400,000
13-05-2023 130523-R-p158 SAUSAN ROZANAH Room Charge Hotel 224 SILVER 1 1 13-05-2023 14-05-2023 315,000
13-05-2023 130523-R-g857 SUMADI Room Charge Traveloka 113 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-j340 SUYONO Room Charge Traveloka 223 SILVER 1 1 13-05-2023 14-05-2023 218,120
13-05-2023 130523-R-A797 UUNG MASUNI Room Charge Hotel 225 SILVER 1 1 13-05-2023 14-05-2023 315,000
13-05-2023 130523-R-J791 PUTRI DWYNITASARI Room Charge Traveloka 104 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-W860 SITI INDRIASIH P Room Charge Traveloka 107 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-z611 SALMAN REZA Room Charge Hotel 115 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-U561 ARIS MANDA Room Charge Hotel 302 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-R873 HENGKIE REZA Room Charge Hotel 301 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-L161 TUTI MAYASARI Room Charge Traveloka 226 SILVER 1 1 13-05-2023 14-05-2023 218,120
13-05-2023 130523-R-Q740 IMAM AL ZAIN SYAZANI Room Charge Hotel 119 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-S126 DWIKE APRILIA SETIANTI Room Charge Tiket.com 228 GOLD 1 1 13-05-2023 14-05-2023 283,860
13-05-2023 130523-R-S126 DWIKE APRILIA SETIANTI Room Charge Tiket.com 229 GOLD 1 1 13-05-2023 14-05-2023 197,955
13-05-2023 130523-R-i851 ADY HARDY MISWADY Room Charge Hotel 101 STANDARD 1 1 13-05-2023 14-05-2023 265,000
13-05-2023 130523-R-f880 DWIKE APRILIA SETIANTI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-05-2023 130523-R-q610 ADHENITA OCTA DWI SARI Room Charge Traveloka 303 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-a689 ARIEF FATUROCHMAN Room Charge Hotel 230 GOLD 1 1 13-05-2023 14-05-2023 400,000
13-05-2023 130523-R-o527 NADHIA MAULINA Room Charge Tiket.com 110 STANDARD 1 1 13-05-2023 14-05-2023 197,955
13-05-2023 130523-R-x595 ROHMATUN SHALEHA Room Charge Traveloka 114 STANDARD 1 1 13-05-2023 14-05-2023 175,275
13-05-2023 130523-R-a445 MUHAMAD RIZALDY Room Charge Traveloka 120 STANDARD 1 1 13-05-2023 14-05-2023 206,435
13-05-2023 130523-R-l591 LUTHFI FIRMAN FIRDAUS Room Charge Traveloka 108 STANDARD 2 2 13-05-2023 15-05-2023 444,030
13-05-2023 130523-R-T261 JAMIL Room Charge Hotel 111 STANDARD 1 1 13-05-2023 14-05-2023 265,000
12-05-2023 120523-R-c779 SUGIYONO Room Charge Hotel 102 STANDARD 1 1 12-05-2023 12-05-2023 265,000
12-05-2023 120523-R-j859 ENTIS SUTISNA Room Charge Traveloka 112 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-t756 ENTIS SUTISNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-05-2023 120523-R-W278 ADE MAHPUDIN Room Charge Hotel 114 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-d642 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-z469 JOHAN NURYADIN Room Charge Traveloka 106 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-V784 JOHAN NURYADIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-05-2023 120523-R-F924 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-05-2023 13-05-2023 240,000
12-05-2023 120523-R-Y745 RAHMA YANI NURIDA Room Charge Hotel 109 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-X931 RUDI HARTONO Room Charge Traveloka 116 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-e334 GILANG NAJWA ISKANDAR Room Charge Traveloka 108 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-Z153 MTB HISHNU NAJATIN RAHMATULLAH Room Charge Traveloka 104 STANDARD 1 1 12-05-2023 13-05-2023 206,435
12-05-2023 120523-R-D333 TANINGSIH Room Charge Hotel 231 GOLD 1 1 12-05-2023 13-05-2023 400,000
12-05-2023 120523-R-U189 SUMADI Room Charge Hotel 224 SILVER 1 1 12-05-2023 13-05-2023 315,000
12-05-2023 120523-R-k360 IIN NUR AISYAH Room Charge Traveloka 107 STANDARD 1 1 12-05-2023 13-05-2023 206,435
12-05-2023 120523-R-f107 RIKO SUGIHARTO Room Charge Traveloka 112 STANDARD 2 2 12-05-2023 14-05-2023 350,550
12-05-2023 120523-R-m569 ALFA PUTRI SAGITA Room Charge Hotel 113 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-k396 FENNY AMALIA Room Charge Traveloka 111 STANDARD 1 1 12-05-2023 13-05-2023 206,435
12-05-2023 120523-R-x324 PAHALA PRASETYA Room Charge Tiket.com 114 STANDARD 1 1 12-05-2023 13-05-2023 197,955
12-05-2023 120523-R-k792 ZAKARYA NUGRAHA Room Charge Traveloka 111 STANDARD 1 1 12-05-2023 13-05-2023 175,275
12-05-2023 120523-R-E782 WAHYUDI Room Charge Hotel 221 SILVER 1 1 12-05-2023 13-05-2023 315,000
12-05-2023 120523-R-B490 EDI KANEDI Room Charge Hotel 303 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-W947 ATANG MULYANA Room Charge Hotel 231 GOLD 1 1 12-05-2023 13-05-2023 400,000
12-05-2023 120523-R-U406 LUKMAN NULHAKIM Room Charge Hotel 119 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-E420 NURHUSNUL HOTIMAH Room Charge Hotel 302 STANDARD 1 1 12-05-2023 13-05-2023 265,000
12-05-2023 120523-R-L438 RIDWA ADHI GUSNAWAN Room Charge Tiket.com 102 STANDARD 1 1 12-05-2023 13-05-2023 224,100
12-05-2023 120523-R-m480 ASEP SUMARNA Room Charge Hotel 229 GOLD 1 1 12-05-2023 13-05-2023 400,000
12-05-2023 120523-R-X409 FIQIH ROSI EVRILIA Room Charge Traveloka 110 STANDARD 1 1 12-05-2023 13-05-2023 169,740