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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
16-04-2023 160423-R-V704 ARIEF RINDARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-04-2023 160423-R-C527 DEKA HARYANA Room Charge Hotel 301 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-C527 DEKA HARYANA Room Charge Hotel 302 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-e412 DEDI M IFTAH Room Charge Hotel 106 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-R820 andri pulung taruna Room Charge Hotel 109 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-y430 ASEP SAPRUDIN Room Charge Hotel 226 SILVER 1 1 16-04-2023 17-04-2023 315,000
16-04-2023 160423-R-z485 DIMAS JANTAKA Room Charge Hotel 118 STANDARD 1 1 16-04-2023 17-04-2023 265,000
15-04-2023 150423-R-P461 PUTUT ANGGITO ADHI Room Charge Hotel 106 STANDARD 1 1 15-04-2023 15-04-2023 265,000
15-04-2023 150423-R-H713 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 15-04-2023 16-04-2023 215,000
15-04-2023 150423-R-I428 UJANG MULYANA Room Charge Hotel 114 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-h740 LIANA Room Charge Hotel 111 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-k218 ISKANDAR Room Charge Hotel 225 SILVER 1 1 15-04-2023 16-04-2023 315,000
15-04-2023 150423-R-o749 WARYATI Room Charge Traveloka 223 SILVER 1 1 15-04-2023 16-04-2023 245,385
15-04-2023 150423-R-n246 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 15-04-2023 16-04-2023 206,435
15-04-2023 150423-R-i190 JOHAN Room Charge Hotel 118 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-C303 HARTONO Room Charge Hotel 108 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-D462 NURMAYA Room Charge Hotel 119 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-p335 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 222 SILVER 1 1 15-04-2023 16-04-2023 315,000
15-04-2023 150423-R-y470 NURMAYA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
15-04-2023 150423-R-l781 AGUNG JAYADI Room Charge Traveloka 229 GOLD 1 1 15-04-2023 16-04-2023 225,910
15-04-2023 150423-R-o836 ARIS MANDA Room Charge Hotel 110 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-F771 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-04-2023 16-04-2023 240,000
15-04-2023 150423-R-y103 DHYANDRA WIDHIASTARI Room Charge Traveloka 234 JUNIOR 1 1 15-04-2023 16-04-2023 467,400
15-04-2023 150423-R-n435 ENARDO SIHOMBING Room Charge Hotel 106 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-H314 NURMAYA Room Charge Hotel 105 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-D973 ARIEF RINDARTO Room Charge Traveloka 226 SILVER 1 1 15-04-2023 16-04-2023 206,435
15-04-2023 150423-R-w905 YOVAN ROSMIATI Room Charge Traveloka 120 STANDARD 1 1 15-04-2023 16-04-2023 217,300
15-04-2023 150423-R-r945 EKO PRANOTO Room Charge Hotel 109 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-N886 ARIEF RINDARTO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
15-04-2023 150423-R-J667 SELA KOMALA SARI Room Charge Hotel 113 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-a940 NURIN SARIFUDIN Room Charge Hotel 115 STANDARD 1 1 15-04-2023 16-04-2023 265,000
15-04-2023 150423-R-r481 DRA. S WIDIYANTI Room Charge Traveloka 231 GOLD 1 1 15-04-2023 16-04-2023 245,385
15-04-2023 150423-R-v857 WACHID KURNIAWAN Room Charge Tiket.com 103 STANDARD 1 1 15-04-2023 16-04-2023 197,955
15-04-2023 150423-R-v857 WACHID KURNIAWAN Room Charge Tiket.com 114 STANDARD 1 1 15-04-2023 16-04-2023 197,955
14-04-2023 140423-R-C977 ADE KOMARUDIN Room Charge Hotel 222 SILVER 1 1 14-04-2023 14-04-2023 315,000
14-04-2023 140423-R-x711 SUSANTO Room Charge Hotel 102 STANDARD 1 1 14-04-2023 14-04-2023 265,000
14-04-2023 140423-R-r862 WARYATI Room Charge Traveloka 103 STANDARD 1 1 14-04-2023 15-04-2023 206,435
14-04-2023 140423-R-V717 AJI FIKI Room Charge Traveloka 119 STANDARD 1 1 14-04-2023 15-04-2023 206,435
14-04-2023 140423-R-E389 VIP CHANDRA Room Charge Hotel 105 STANDARD 1 1 14-04-2023 15-04-2023 240,000
14-04-2023 140423-R-T300 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-04-2023 15-04-2023 240,000
14-04-2023 140423-R-S841 NURMAYA Room Charge Hotel 105 STANDARD 1 1 14-04-2023 15-04-2023 265,000
14-04-2023 140423-R-X919 NURUL HIDAYAT / KEVIN Room Charge Traveloka 226 SILVER 1 1 14-04-2023 15-04-2023 225,910
14-04-2023 140423-R-A384 LIANA Room Charge Hotel 111 STANDARD 1 1 14-04-2023 15-04-2023 265,000
14-04-2023 140423-R-n217 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 14-04-2023 15-04-2023 206,435
14-04-2023 140423-R-F368 YUDA RIZKI MAHESA Room Charge Hotel 102 STANDARD 1 1 14-04-2023 15-04-2023 265,000
14-04-2023 140423-R-G243 BRAMEFIO QIBRAN HUSAINI Room Charge Hotel 109 STANDARD 1 1 14-04-2023 15-04-2023 265,000
14-04-2023 140423-R-G243 BRAMEFIO QIBRAN HUSAINI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
13-04-2023 130423-R-J366 DEWI MEITANIA Room Charge Hotel 226 SILVER 1 1 13-04-2023 14-04-2023 315,000
13-04-2023 130423-R-J366 DEWI MEITANIA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
13-04-2023 130423-R-z722 WAHYUDIN Room Charge Hotel 118 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-M266 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-04-2023 14-04-2023 240,000
13-04-2023 130423-R-g635 LIANA Room Charge Hotel 111 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-l121 WIWIMK APRIANTO Room Charge Hotel 303 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-o689 AJI FIKI Room Charge Hotel 119 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-p389 UUNG MASUNI Room Charge Hotel 108 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-s279 DENI CRISTIAN Room Charge Hotel 109 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-N359 RAHMAD SETIAWAN Room Charge Hotel 225 SILVER 1 1 13-04-2023 14-04-2023 315,000
13-04-2023 130423-R-M671 M ALFIAN KHOERUNI Room Charge Hotel 110 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-O858 RIO MAULANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 13-04-2023 14-04-2023 206,435
13-04-2023 130423-R-W961 NANA SETIANA Room Charge Hotel 106 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-R705 SANGWAR Room Charge Hotel 118 STANDARD 1 1 13-04-2023 14-04-2023 265,000
13-04-2023 130423-R-c635 RYAN DARIUS MARK Room Charge Traveloka 116 STANDARD 3 3 13-04-2023 16-04-2023 619,305
13-04-2023 130423-R-F313 AJAT SUDRAJAT Room Charge Hotel 224 SILVER 1 1 13-04-2023 14-04-2023 315,000
12-04-2023 120423-R-n499 SUSANTO Room Charge Hotel 102 STANDARD 1 1 12-04-2023 12-04-2023 265,000
12-04-2023 120423-R-n151 SUSANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-04-2023 120423-R-v998 BRITO ARI MUBYARTO Room Charge Traveloka 107 STANDARD 1 1 12-04-2023 13-04-2023 206,435
12-04-2023 120423-R-Z614 BISMO DEWA BRATA Room Charge Traveloka 114 STANDARD 1 1 12-04-2023 13-04-2023 206,435
12-04-2023 120423-R-E343 WARYATI Room Charge Hotel 106 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-Q234 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-04-2023 13-04-2023 240,000
12-04-2023 120423-R-R367 DENI CRISTIAN Room Charge Hotel 105 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-g380 ROHATA Room Charge Hotel 110 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-O683 LIANA Room Charge Hotel 111 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-Z171 AYUNDA EKA PUTRI Room Charge Traveloka 109 STANDARD 1 1 12-04-2023 13-04-2023 206,435
12-04-2023 120423-R-i986 USMANTO Room Charge Hotel 118 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-d746 AJI FIKI Room Charge Hotel 119 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-h815 AMINUDIN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
12-04-2023 120423-R-x661 ABDUL AZIZ Room Charge Hotel 108 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-L589 ATANG MULYANA Room Charge Hotel 225 SILVER 1 1 12-04-2023 13-04-2023 315,000
12-04-2023 120423-R-H236 KARYA SUTIRYA Room Charge Hotel 303 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-X251 AKHMAD BAIKUNI Room Charge Hotel 302 STANDARD 1 1 12-04-2023 13-04-2023 265,000
12-04-2023 120423-R-w415 PUJIYANTO Room Charge Hotel 301 STANDARD 1 1 12-04-2023 13-04-2023 265,000
11-04-2023 110423-R-x268 PURWANTI Room Charge Hotel 108 STANDARD 1 1 11-04-2023 11-04-2023 265,000
11-04-2023 110423-R-P797 TANENGSIH Room Charge Hotel 222 SILVER 1 1 11-04-2023 12-04-2023 315,000
11-04-2023 110423-R-D789 CARNI AH Room Charge Hotel 109 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-V639 ENTIS SUTISNA Room Charge Hotel 102 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-i643 ENTIS SUTISNA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
11-04-2023 110423-R-b934 AJI FIKI Room Charge Hotel 119 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-w513 BRITO ARI MUBYARTO Room Charge Traveloka 107 STANDARD 1 1 11-04-2023 12-04-2023 206,435
11-04-2023 110423-R-r159 ALI ZAENAL ABIDIN Room Charge Hotel 116 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-a521 JANE HAPPY TAMPUBOLON Room Charge Traveloka 112 STANDARD 1 1 11-04-2023 12-04-2023 206,435
11-04-2023 110423-R-a521 JANE HAPPY TAMPUBOLON Room Charge Traveloka 226 SILVER 1 1 11-04-2023 12-04-2023 206,435
11-04-2023 110423-R-k641 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-04-2023 12-04-2023 240,000
11-04-2023 110423-R-G112 SOFIAN ARDY Room Charge Hotel 106 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-h577 MAXIMILLIAN SAMUEL Room Charge Traveloka 103 STANDARD 2 2 11-04-2023 13-04-2023 412,870
11-04-2023 110423-R-l878 LIANA Room Charge Hotel 111 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-k366 DENI CRISTIAN Room Charge Hotel 105 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-S665 AMINUDIN Room Charge Hotel 108 STANDARD 1 1 11-04-2023 12-04-2023 265,000
11-04-2023 110423-R-N242 ENDANG SURANA Room Charge Hotel 118 STANDARD 1 1 11-04-2023 12-04-2023 265,000
10-04-2023 100423-R-a455 ANGGA SAUPIL MULUD Room Charge Hotel 102 STANDARD 1 1 10-04-2023 10-04-2023 265,000
10-04-2023 100423-R-T130 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 10-04-2023 11-04-2023 206,435