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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
24-04-2023 240423-R-d382 TRIO HERMAWAN Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
24-04-2023 240423-R-a561 SLAMET JAENAL ABI Room Charge Traveloka 106 STANDARD 1 1 24-04-2023 25-04-2023 545,300
24-04-2023 240423-R-g130 HAKIM ABDUL AZIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
24-04-2023 240423-R-E991 SLAMET JAENAL ABI Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
24-04-2023 240423-R-J781 GIAN KUSUMAWARGANI Room Charge Hotel 118 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-J704 ANDI SUSANTO Room Charge Traveloka 103 STANDARD 1 1 24-04-2023 25-04-2023 389,500
24-04-2023 240423-R-O855 SRI FITRIANI Room Charge Hotel 116 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-t696 SUDARTO Room Charge Hotel 120 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-L503 SANTI NURYANA Room Charge Traveloka 223 SILVER 1 1 24-04-2023 25-04-2023 342,760
24-04-2023 240423-R-L503 SANTI NURYANA Room Charge Traveloka 224 SILVER 1 1 24-04-2023 25-04-2023 342,760
24-04-2023 240423-R-T425 ANDI SUSANTO Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 300,000
24-04-2023 240423-R-C458 HENDRO PRANOTO Room Charge Hotel 110 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-a480 WIDYASTUTI Room Charge Traveloka 104 STANDARD 1 1 24-04-2023 25-04-2023 623,200
24-04-2023 240423-R-a480 WIDYASTUTI Room Charge Traveloka 108 STANDARD 1 1 24-04-2023 25-04-2023 623,200
24-04-2023 240423-R-a480 WIDYASTUTI Room Charge Traveloka 109 STANDARD 1 1 24-04-2023 25-04-2023 623,200
24-04-2023 240423-R-e389 RONI RIFAI Room Charge Hotel 227 GOLD 1 1 24-04-2023 25-04-2023 750,000
24-04-2023 240423-R-L538 RETNO LESTARI Room Charge Hotel 112 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-Y721 RANDY BRIAN KHARISMA Room Charge Traveloka 222 SILVER 1 1 24-04-2023 25-04-2023 779,000
24-04-2023 240423-R-m723 TRI ALNOS KALA PADANG Room Charge Hotel 304 PRES 2 2 24-04-2023 26-04-2023 1,900,000
24-04-2023 240423-R-w481 BOY BERNIADI RAMDHAN Room Charge Hotel 118 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-g372 DINA AFIYANI PUTRI Room Charge   118 STANDARD 1 1 24-04-2023 25-04-2023 0
24-04-2023 240423-R-c621 DINA AFIYANI PUTRI Room Charge Hotel 118 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-H821 DRS.M.WIDODO AGUSTANTO.SE Room Charge Hotel 114 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-l909 DINA AFIYANI PUTRI Room Charge Hotel 105 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-v225 SUKANDI DJAJA Room Charge Hotel 111 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-v225 SUKANDI DJAJA Room Charge Hotel 113 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-m591 MUHAMMAD BADRI ANNURY Room Charge Hotel 228 GOLD 1 1 24-04-2023 25-04-2023 750,000
24-04-2023 240423-R-m591 MUHAMMAD BADRI ANNURY Room Charge Hotel 229 GOLD 1 1 24-04-2023 25-04-2023 750,000
24-04-2023 240423-R-R600 SAIFUL MAARIF Room Charge Traveloka 302 STANDARD 1 1 24-04-2023 25-04-2023 545,300
24-04-2023 240423-R-b408 HANNY VIRDIANA Room Charge Hotel 116 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-e874 PRAMUDA ANGGA JATI Room Charge Traveloka 230 GOLD 1 1 24-04-2023 25-04-2023 506,350
24-04-2023 240423-R-I246 ADHI MAHARJONO Room Charge Hotel 231 GOLD 1 1 24-04-2023 25-04-2023 750,000
24-04-2023 240423-R-I246 ADHI MAHARJONO Room Charge Hotel 233 GOLD 1 1 24-04-2023 25-04-2023 750,000
24-04-2023 240423-R-h890 HENDRO PRANOTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
24-04-2023 240423-R-i996 ERLIN RENGGANIS Room Charge Traveloka 301 STANDARD 1 1 24-04-2023 25-04-2023 623,200
24-04-2023 240423-R-y538 RIZDKY SYAH ALDZAKY/EUIS Room Charge Traveloka 234 JUNIOR 1 1 24-04-2023 25-04-2023 1,168,500
24-04-2023 240423-R-x220 YULIANI MARSUM Room Charge Traveloka 232 GOLD 1 1 24-04-2023 25-04-2023 934,800
24-04-2023 240423-R-T663 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 24-04-2023 25-04-2023 575,000
24-04-2023 240423-R-T436 TETRA BUDIARTO Room Charge Traveloka 221 SILVER 1 1 24-04-2023 25-04-2023 829,840
24-04-2023 240423-R-O990 TETRA BUDIARTO Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 300,000
24-04-2023 240423-R-I611 AKHMAD BASHORI Room Charge Traveloka 226 SILVER 1 1 24-04-2023 25-04-2023 701,100
24-04-2023 240423-R-K645 RIZDKY SYAH ALDZAKY/EUIS Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 300,000
24-04-2023 240423-R-f904 AKHMAD BASHORI Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 300,000
23-04-2023 230423-R-s719 TOTO HERNANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-04-2023 230423-R-C969 TOTO HERNANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-04-2023 230423-R-T408 RETNI AVIANY LUMINTANG Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 125,000
23-04-2023 230423-R-C427 DINA RAHAYU Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-04-2023 230423-R-j493 ADI MAULANA Room Charge Traveloka 114 STANDARD 1 1 23-04-2023 24-04-2023 428,450
23-04-2023 230423-R-t254 HAKIM ABDUL AZIS Room Charge Traveloka 227 GOLD 1 1 23-04-2023 24-04-2023 623,200
23-04-2023 230423-R-z461 HERU SUKMANTO Room Charge Hotel 304 PRES 1 1 23-04-2023 24-04-2023 950,000
23-04-2023 230423-R-P271 DEDE SUDIRMAN Room Charge Traveloka 234 JUNIOR 1 1 23-04-2023 24-04-2023 1,168,500
23-04-2023 230423-R-J771 RISSA SYUFAIRA OCKTAVIANI Room Charge Hotel 225 SILVER 2 2 23-04-2023 25-04-2023 1,200,000
23-04-2023 230423-R-W433 CAROLINA ANASTASIA Room Charge Traveloka 103 STANDARD 1 1 23-04-2023 24-04-2023 779,000
23-04-2023 230423-R-a659 HAKIM ABDUL AZIS Room Charge Traveloka 228 GOLD 1 1 23-04-2023 24-04-2023 623,200
23-04-2023 230423-R-J285 PUTRI DWI ASIH Room Charge Traveloka 106 STANDARD 1 1 23-04-2023 24-04-2023 584,250
23-04-2023 230423-R-Q801 SANTOSO Room Charge Traveloka 104 STANDARD 1 1 23-04-2023 24-04-2023 323,285
23-04-2023 230423-R-g111 HERMAWAN NUGRAHA T.P.S Room Charge Traveloka 223 SILVER 1 1 23-04-2023 24-04-2023 467,400
23-04-2023 230423-R-g111 HERMAWAN NUGRAHA T.P.S Room Charge Traveloka 112 STANDARD 1 1 23-04-2023 24-04-2023 467,400
23-04-2023 230423-R-X634 RIKA RAHMAWATI Room Charge Traveloka 110 STANDARD 1 1 23-04-2023 24-04-2023 389,500
23-04-2023 230423-R-C657 FRANSISKA STEFANY OLIVE Room Charge Traveloka 113 STANDARD 1 1 23-04-2023 24-04-2023 779,000
23-04-2023 230423-R-k135 HAEMA DIPSO BUDIATO Room Charge Traveloka 222 SILVER 1 1 23-04-2023 24-04-2023 545,300
23-04-2023 230423-R-n768 HAKIM ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
23-04-2023 230423-R-j421 RAI FITRIANI Room Charge Hotel 115 STANDARD 1 1 23-04-2023 24-04-2023 475,000
23-04-2023 230423-R-P897 RAI FITRIANI Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
23-04-2023 230423-R-Q992 HAKIM ABDUL AZIS Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
23-04-2023 230423-R-F616 RETNI AVIANY LUMINTANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-04-2023 230423-R-i270 IKE MASSAYU S.P.D Room Charge Traveloka 107 STANDARD 2 2 23-04-2023 25-04-2023 825,740
23-04-2023 230423-R-G541 DICKY FAUZY Room Charge Hotel 118 STANDARD 1 1 23-04-2023 24-04-2023 575,000
23-04-2023 230423-R-t551 ARY WIBOWO Room Charge Traveloka 303 STANDARD 1 1 23-04-2023 24-04-2023 467,400
23-04-2023 230423-R-P171 HENDI Room Charge Hotel 301 STANDARD 1 1 23-04-2023 24-04-2023 575,000
23-04-2023 230423-R-P171 HENDI Room Charge Hotel 302 STANDARD 1 1 23-04-2023 24-04-2023 575,000
23-04-2023 230423-R-h389 AHMAD ARIFIN Room Charge Traveloka 232 GOLD 1 1 23-04-2023 24-04-2023 623,200
23-04-2023 230423-R-w351 RIFKY SADIKIN Room Charge Traveloka 109 STANDARD 1 1 23-04-2023 24-04-2023 584,250
23-04-2023 230423-R-w351 RIFKY SADIKIN Room Charge Traveloka 111 STANDARD 1 1 23-04-2023 24-04-2023 584,250
23-04-2023 230423-R-E742 GILANG Room Charge Hotel 229 GOLD 1 1 23-04-2023 24-04-2023 750,000
23-04-2023 230423-R-E742 GILANG Room Charge Hotel 230 GOLD 1 1 23-04-2023 24-04-2023 750,000
23-04-2023 230423-R-E742 GILANG Room Charge Hotel 231 GOLD 1 1 23-04-2023 24-04-2023 750,000
23-04-2023 230423-R-s341 ITA PUSPITA SARI Room Charge Hotel 221 SILVER 1 1 23-04-2023 24-04-2023 700,000
23-04-2023 230423-R-Q595 GILANG RAHMADAN Room Charge Traveloka 120 STANDARD 1 1 23-04-2023 24-04-2023 779,000
23-04-2023 230423-R-g945 TIRJO WIRADIHARJA Room Charge Traveloka 108 STANDARD 1 1 23-04-2023 24-04-2023 779,000
23-04-2023 230423-R-R331 HESTANTIA HERDINA Room Charge Traveloka 102 STANDARD 1 1 23-04-2023 24-04-2023 428,450
23-04-2023 230423-R-U203 ROHIDIN Room Charge Traveloka 114 STANDARD 1 1 23-04-2023 24-04-2023 467,400
23-04-2023 230423-R-c684 WILLIAM CHRIST Room Charge Traveloka 233 GOLD 1 1 23-04-2023 24-04-2023 506,350
23-04-2023 230423-R-c684 WILLIAM CHRIST Room Charge Traveloka 226 SILVER 1 1 23-04-2023 24-04-2023 467,400
23-04-2023 230423-R-u275 QONITAH ZAHIDAH Room Charge Traveloka 119 STANDARD 1 1 23-04-2023 24-04-2023 701,100
22-04-2023 220423-R-i724 DINA RAHAYU Room Charge Traveloka 302 STANDARD 2 2 22-04-2023 24-04-2023 825,740
22-04-2023 220423-R-Y896 SATORI Room Charge Hotel 106 STANDARD 1 1 22-04-2023 22-04-2023 475,000
22-04-2023 220423-R-r534 JONI Room Charge Hotel 113 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-S463 JONI Room Charge Traveloka 112 STANDARD 1 1 22-04-2023 23-04-2023 299,915
22-04-2023 220423-R-P637 JODY RAMDHANI Room Charge Hotel 114 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-V392 WHIMA REGIANTO PUTRA Room Charge Traveloka 104 STANDARD 1 1 22-04-2023 23-04-2023 389,500
22-04-2023 220423-R-V392 WHIMA REGIANTO PUTRA Room Charge Traveloka 108 STANDARD 1 1 22-04-2023 23-04-2023 389,500
22-04-2023 220423-R-D576 JODY RAMDHANI Room Charge Hotel 102 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-z726 CIPTONO Room Charge Traveloka 225 SILVER 1 1 22-04-2023 23-04-2023 370,025
22-04-2023 220423-R-m494 JONATHAN ADITYOL Room Charge Traveloka 227 GOLD 1 1 22-04-2023 23-04-2023 467,400
22-04-2023 220423-R-b144 R ALBERTUS KRISNA Room Charge Traveloka 221 SILVER 1 1 22-04-2023 22-04-2023 292,125
22-04-2023 220423-R-b144 R ALBERTUS KRISNA Room Charge Traveloka 222 SILVER 1 1 22-04-2023 23-04-2023 292,125
22-04-2023 220423-R-O755 TASOR Room Charge Hotel 110 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-w810 STEFANY LAURENSIA Room Charge Traveloka 228 GOLD 1 1 22-04-2023 23-04-2023 370,025
22-04-2023 220423-R-d380 MAYA BRAMANTI Room Charge Traveloka 233 GOLD 1 1 22-04-2023 23-04-2023 370,025