Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
12-05-2023 120523-R-K718 DINI ELAWATI Room Charge Hotel 223 SILVER 1 1 12-05-2023 13-05-2023 315,000
11-05-2023 110523-R-a829 ALI ZAENAL ABIDIN Room Charge Hotel 108 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-u701 ARGA KHILMANSYAH Room Charge Hotel 112 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-s554 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 11-05-2023 12-05-2023 175,275
11-05-2023 110523-R-z543 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-05-2023 12-05-2023 240,000
11-05-2023 110523-R-b401 RIVAL RIANSYAH Room Charge Hotel 120 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-M569 WARYATI/ SITI MARYAM Room Charge Traveloka 109 STANDARD 1 1 11-05-2023 12-05-2023 206,435
11-05-2023 110523-R-g183 TATANG HERMAWAN Room Charge Hotel 223 SILVER 1 1 11-05-2023 12-05-2023 315,000
11-05-2023 110523-R-c707 JONI SAPARI Room Charge Hotel 106 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-c183 CHANDRA HARTANTO Room Charge Traveloka 226 SILVER 2 2 11-05-2023 13-05-2023 490,770
11-05-2023 110523-R-l160 ABDUL KARIM Room Charge Hotel 303 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-l838 CHRISTOPER Room Charge Traveloka 108 STANDARD 1 1 11-05-2023 12-05-2023 175,275
11-05-2023 110523-R-P252 MUHAMMAD IQBAL FAWZUL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-05-2023 110523-R-v565 IMAM AKBAR VIRGIAWAN Room Charge Traveloka 225 SILVER 2 2 11-05-2023 13-05-2023 467,400
11-05-2023 110523-R-D311 JUANDA Room Charge Hotel 221 SILVER 1 1 11-05-2023 12-05-2023 315,000
11-05-2023 110523-R-t522 R.ROBBY FAISAL NURACHMAN Room Charge Traveloka 229 GOLD 1 1 11-05-2023 12-05-2023 288,230
11-05-2023 110523-R-s730 ALI MUSTOPA Room Charge Hotel 115 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-g432 NURRIFAI Room Charge Traveloka 104 STANDARD 1 1 11-05-2023 12-05-2023 197,955
11-05-2023 110523-R-p628 SUCIPTO Room Charge Hotel 110 STANDARD 1 1 11-05-2023 12-05-2023 265,000
11-05-2023 110523-R-r805 FRANS SATRIA Room Charge Traveloka 107 STANDARD 1 1 11-05-2023 12-05-2023 206,435
11-05-2023 110523-R-U540 ADI PUTRA GUNTARA Room Charge Traveloka 106 STANDARD 1 1 11-05-2023 12-05-2023 199,916
11-05-2023 110523-R-v602 PRAMUDIAN WARDANI Room Charge Traveloka 111 STANDARD 1 1 11-05-2023 12-05-2023 175,275
10-05-2023 100523-R-z311 ENDANG SUBAGJA Room Charge Hotel 108 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-z311 ENDANG SUBAGJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-05-2023 100523-R-y840 NURHUSNUL HOTIMAH Room Charge Hotel 102 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-R275 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 10-05-2023 11-05-2023 206,435
10-05-2023 100523-R-c582 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-05-2023 11-05-2023 215,000
10-05-2023 100523-R-L363 RATU DIMAS KENCANA WUNGU Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-05-2023 100523-R-h875 NUR SETIANA Room Charge Hotel 230 GOLD 1 1 10-05-2023 11-05-2023 400,000
10-05-2023 100523-R-i841 NURMAYA Room Charge Hotel 113 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-H296 RATU DIMAS KENCANA WUNGU Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-05-2023 100523-R-q409 CARYADI Room Charge Hotel 110 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-K765 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-05-2023 11-05-2023 240,000
10-05-2023 100523-R-Y802 HENDRA YANA Room Charge Hotel 114 STANDARD 2 2 10-05-2023 12-05-2023 530,000
10-05-2023 100523-R-N462 TONY YUNIAR Room Charge Hotel 115 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-J921 RATU DIMAS KENCANA WUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-05-2023 100523-R-k949 UJANG SUPRAPTO Room Charge Hotel 106 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-c601 UCEP SURYANA Room Charge Hotel 112 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-e373 IVAN ROSLI Room Charge Traveloka 109 STANDARD 1 1 10-05-2023 11-05-2023 206,435
10-05-2023 100523-R-T564 AGUS WINARTO Room Charge Hotel 102 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-U475 UCEP SURYANA Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
10-05-2023 100523-R-U475 UCEP SURYANA Room Service Non-OTA 0 Nasi Ayam Kluyuk 2 2 00-00-0000 00-00-0000 90,000
10-05-2023 100523-R-c845 LIANA Room Charge Hotel 113 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-e911 SUSANTO Room Charge Hotel 119 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-A709 NOVIE PRASETYA Room Charge Traveloka 104 STANDARD 1 1 10-05-2023 11-05-2023 175,275
10-05-2023 100523-R-A200 AJAT SUDRAJAT Room Charge Hotel 303 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-H518 NURMAYA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-05-2023 100523-R-x117 NURKARIM Room Charge Hotel 302 STANDARD 1 1 10-05-2023 11-05-2023 265,000
10-05-2023 100523-R-t783 JUNAEDI ABDULLAH Room Charge Traveloka 110 STANDARD 1 1 10-05-2023 11-05-2023 169,740
09-05-2023 090523-R-X649 ROSMIDA IRIANI Room Charge Hotel 223 SILVER 1 1 09-05-2023 09-05-2023 315,000
09-05-2023 090523-R-v605 SUMIATI Room Charge Hotel 114 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-v605 SUMIATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-05-2023 090523-R-R507 TONI WIJAYA Room Charge Hotel 221 SILVER 1 1 09-05-2023 10-05-2023 315,000
09-05-2023 090523-R-R507 TONI WIJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-05-2023 090523-R-D591 AHMAD KUSNAEDI Room Charge Hotel 118 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-m498 RAMAN Room Charge Hotel 120 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-R848 rudi roifany topanesa Room Charge Hotel 102 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-Y675 HENGKIE REZA Room Charge Hotel 231 GOLD 1 1 09-05-2023 10-05-2023 400,000
09-05-2023 090523-R-p721 SONI SETIAWAN Room Charge Hotel 119 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-O231 RATU DIMAS KENCANA WUNGU Room Charge Hotel 303 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-O231 RATU DIMAS KENCANA WUNGU Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-05-2023 090523-R-p205 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 09-05-2023 10-05-2023 222,015
09-05-2023 090523-R-x316 HENGKIE REZA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-05-2023 090523-R-x316 HENGKIE REZA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
09-05-2023 090523-R-x316 HENGKIE REZA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-05-2023 090523-R-K806 AMIR SUBANI Room Charge Traveloka 104 STANDARD 1 1 09-05-2023 10-05-2023 233,700
09-05-2023 090523-R-G574 SLAMET WIBOWO Room Charge Hotel 109 STANDARD 1 1 09-05-2023 10-05-2023 265,000
09-05-2023 090523-R-o971 AFRIZAL LUDY SASMITO Room Charge Traveloka 107 STANDARD 1 1 09-05-2023 10-05-2023 206,435
09-05-2023 090523-R-P481 ASEP PRAYITNO SETIAWAN Room Charge Hotel 110 STANDARD 1 1 09-05-2023 10-05-2023 265,000
08-05-2023 080523-R-x755 NANA KUSMANA Room Charge Hotel 225 SILVER 1 1 08-05-2023 09-05-2023 315,000
08-05-2023 080523-R-W332 NANA KUSMANA Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 60
08-05-2023 080523-R-W332 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40
08-05-2023 080523-R-i529 NANA KUSMANA Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
08-05-2023 080523-R-i529 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40
08-05-2023 080523-R-H416 NANA KUSMANA Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 60
08-05-2023 080523-R-H416 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40
08-05-2023 080523-R-T158 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100
08-05-2023 080523-R-u704 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
08-05-2023 080523-R-H511 NANA KUSMANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100
08-05-2023 080523-R-X438 DEDE HERMANTO Room Charge Hotel 230 GOLD 1 1 08-05-2023 09-05-2023 400,000
08-05-2023 080523-R-z711 WARYATI Room Charge Hotel 109 STANDARD 1 1 08-05-2023 09-05-2023 265,000
08-05-2023 080523-R-H746 ENTIS SUTISNA Room Charge Traveloka 112 STANDARD 1 1 08-05-2023 09-05-2023 206,435
08-05-2023 080523-R-j225 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-05-2023 080523-R-T603 JERRY PERMANA Room Charge Hotel 110 STANDARD 1 1 08-05-2023 09-05-2023 265,000
08-05-2023 080523-R-G233 LIANA Room Charge Hotel 113 STANDARD 1 1 08-05-2023 09-05-2023 265,000
08-05-2023 080523-R-y284 JAJANG NURJAMAN Room Charge Traveloka 116 STANDARD 1 1 08-05-2023 09-05-2023 206,435
08-05-2023 080523-R-h822 AMRY NIDAUL MUNIR Room Charge Hotel 229 GOLD 1 1 08-05-2023 09-05-2023 400,000
08-05-2023 080523-R-j345 CUCUP MAULANA YUSUF Room Charge Hotel 221 SILVER 1 1 08-05-2023 09-05-2023 315,000
08-05-2023 080523-R-X206 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-05-2023 080523-R-h804 M RIFKI ISYAROH Room Charge Traveloka 226 SILVER 1 1 08-05-2023 09-05-2023 245,385
08-05-2023 080523-R-C906 DIYANTO Room Charge Hotel 114 STANDARD 1 1 08-05-2023 09-05-2023 265,000
08-05-2023 080523-R-Z425 ELIYAS Room Charge Hotel 115 STANDARD 1 1 08-05-2023 09-05-2023 265,000
08-05-2023 080523-R-x374 SUTIKNO Room Charge Traveloka 103 STANDARD 1 1 08-05-2023 09-05-2023 222,015
08-05-2023 080523-R-x374 SUTIKNO Room Charge Traveloka 107 STANDARD 1 1 08-05-2023 09-05-2023 222,015
08-05-2023 080523-R-d737 SITI MARIA ULFA Room Charge Hotel 225 SILVER 1 1 08-05-2023 09-05-2023 315,000
08-05-2023 080523-R-R233 HJ MARDIANA Room Charge Traveloka 108 STANDARD 1 1 08-05-2023 09-05-2023 222,015
08-05-2023 080523-R-H523 NURYANI Room Charge Hotel 116 STANDARD 1 1 08-05-2023 09-05-2023 265,000
07-05-2023 070523-R-Y113 YOGA ARLIANDY Room Charge Hotel 110 STANDARD 1 1 07-05-2023 07-05-2023 265,000
07-05-2023 070523-R-m801 MUHAMMAD UZAIR Room Charge Hotel 116 STANDARD 1 1 07-05-2023 07-05-2023 265,000
07-05-2023 070523-R-P131 JAENUDIN Room Charge Hotel 302 STANDARD 1 1 07-05-2023 07-05-2023 265,000