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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
03-04-2023 030423-R-Q622 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-04-2023 04-04-2023 240,000
03-04-2023 030423-R-k768 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 03-04-2023 04-04-2023 206,435
03-04-2023 030423-R-I641 AYU RAHAYU Room Charge Hotel 106 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-z102 JAENI ARIPIN Room Charge Tiket.com 112 STANDARD 1 1 03-04-2023 04-04-2023 197,955
03-04-2023 030423-R-e740 NURMAYA Room Charge Hotel 109 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-B402 UUNG MASUNI Room Charge Hotel 104 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-t109 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-S651 KIM JONG PIL Room Charge Hotel 108 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-l508 HARWIYONO Room Charge Hotel 111 STANDARD 1 1 03-04-2023 04-04-2023 265,000
03-04-2023 030423-R-U195 AKHMAD BAIKUNI Room Charge Hotel 110 STANDARD 1 1 03-04-2023 04-04-2023 265,000
02-04-2023 020423-R-o167 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 108 STANDARD 1 1 02-04-2023 02-04-2023 265,000
02-04-2023 020423-R-Y413 NURMAYA Room Charge Hotel 119 STANDARD 1 1 02-04-2023 03-04-2023 265,000
02-04-2023 020423-R-Y336 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-04-2023 03-04-2023 240,000
02-04-2023 020423-R-d443 LIANA Room Charge Hotel 111 STANDARD 1 1 02-04-2023 03-04-2023 265,000
02-04-2023 020423-R-p750 AYUNDA EKA PUTRI Room Charge Traveloka 106 STANDARD 1 1 02-04-2023 03-04-2023 206,435
02-04-2023 020423-R-u990 RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 02-04-2023 03-04-2023 206,435
02-04-2023 020423-R-H232 YANTO SUPRIYANTO Room Charge Hotel 104 STANDARD 1 1 02-04-2023 03-04-2023 265,000
02-04-2023 020423-R-d587 DIAN JUHADI Room Charge Hotel 222 SILVER 1 1 02-04-2023 03-04-2023 315,000
01-04-2023 010423-R-V742 LUKMAN HAKIM Room Charge Hotel 110 STANDARD 1 1 01-04-2023 01-04-2023 265,000
01-04-2023 010423-R-r521 JAENUDIIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-04-2023 010423-R-r521 JAENUDIIN Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
01-04-2023 010423-R-N552 WARYATI Room Charge Hotel 105 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-L305 NENY HERLINA Room Charge Hotel 106 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-a648 CARSONO Room Charge Hotel 118 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-c280 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-F544 LUKMAN HAKIM 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
01-04-2023 010423-R-u615 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-04-2023 02-04-2023 240,000
01-04-2023 010423-R-z710 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 01-04-2023 02-04-2023 206,435
01-04-2023 010423-R-y569 DESI CITRA PRAMUDITA Room Charge Traveloka 107 STANDARD 1 1 01-04-2023 02-04-2023 206,435
01-04-2023 010423-R-k554 WAHYU WIDAYAT Room Charge Hotel 224 SILVER 1 1 01-04-2023 02-04-2023 315,000
01-04-2023 010423-R-z134 ZAKHARIA EFENDI Room Charge Hotel 110 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-n183 LIANA Room Charge Hotel 111 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-b641 IVAL ALIMUDIN Room Charge Traveloka 112 STANDARD 1 1 01-04-2023 02-04-2023 206,435
01-04-2023 010423-R-E928 syahrudin Room Charge Hotel 104 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-d100 DODY SETYA HADI Room Charge Hotel 119 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-d100 DODY SETYA HADI Room Charge Hotel 301 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-d100 DODY SETYA HADI Room Charge Hotel 302 STANDARD 1 1 01-04-2023 02-04-2023 265,000
01-04-2023 010423-R-R491 DODY SETYA HADI Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
01-04-2023 010423-R-i795 DADA HAMDAN Room Charge Traveloka 116 STANDARD 1 1 01-04-2023 02-04-2023 199,916
01-04-2023 010423-R-o514 RAHENDRA ADNAN Room Charge Traveloka 223 SILVER 1 1 01-04-2023 02-04-2023 237,636
31-03-2023 310323-R-P201 JUNAEDI Room Charge Traveloka 112 STANDARD 1 1 31-03-2023 31-03-2023 199,916
31-03-2023 310323-R-B929 ANIH CASIANIH Room Charge Hotel 102 STANDARD 1 1 31-03-2023 01-04-2023 265,000
31-03-2023 310323-R-J275 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-03-2023 01-04-2023 240,000
31-03-2023 310323-R-g299 LIANA Room Charge Hotel 111 STANDARD 1 1 31-03-2023 01-04-2023 265,000
31-03-2023 310323-R-p773 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 31-03-2023 01-04-2023 206,435
31-03-2023 310323-R-w706 DEDE SISKA Room Charge Hotel 120 STANDARD 1 1 31-03-2023 01-04-2023 265,000
31-03-2023 310323-R-x858 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
31-03-2023 310323-R-f436 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 31-03-2023 01-04-2023 206,435
31-03-2023 310323-R-G485 JAENUDIIN Room Charge Hotel 106 STANDARD 1 1 31-03-2023 01-04-2023 265,000
31-03-2023 310323-R-U276 VIP PERDIANTO Room Charge Hotel 104 STANDARD 1 1 31-03-2023 01-04-2023 215,000
31-03-2023 310323-R-M176 RIRIN TRI WAHYUNI Room Charge Traveloka 116 STANDARD 1 1 31-03-2023 01-04-2023 206,435
31-03-2023 310323-R-R856 ARIF AFFAN Room Charge Hotel 108 STANDARD 1 1 31-03-2023 01-04-2023 265,000
30-03-2023 300323-R-r249 NURMAYA Room Charge Hotel 119 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-I250 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-03-2023 31-03-2023 240,000
30-03-2023 300323-R-I942 LIANA Room Charge Hotel 111 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-d462 ALEX GUNAWAN 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
30-03-2023 300323-R-a524 CAHYADI 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
30-03-2023 300323-R-s832 HERI PURWANTO Room Charge Hotel 109 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-D932 SOFIAN ARDY Room Charge Hotel 104 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-z113 SUHADI Room Charge Hotel 106 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-u366 AGUS DJAJAKUSUMAH Room Charge Hotel 108 STANDARD 1 1 30-03-2023 31-03-2023 265,000
30-03-2023 300323-R-F959 HUSNI RIVAL PANITY Room Charge Traveloka 234 JUNIOR 1 1 30-03-2023 31-03-2023 467,400
30-03-2023 300323-R-L273 HUSNI RIVAL PANITY Room Charge Hotel 233 GOLD 1 1 30-03-2023 31-03-2023 400,000
30-03-2023 300323-R-L273 HUSNI RIVAL PANITY Room Charge Hotel 231 GOLD 1 1 30-03-2023 31-03-2023 400,000
29-03-2023 290323-R-E898 MIFTAHUL ANWAR Room Charge Hotel 108 STANDARD 1 1 29-03-2023 29-03-2023 265,000
29-03-2023 290323-R-E898 MIFTAHUL ANWAR Room Charge Hotel 106 STANDARD 1 1 29-03-2023 29-03-2023 265,000
29-03-2023 290323-R-e645 MIFTAHUL ANWAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-03-2023 290323-R-T995 YOPI MUSA Room Charge Hotel 110 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-e358 YOPI MUSA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
29-03-2023 290323-R-e358 YOPI MUSA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
29-03-2023 290323-R-U679 ALEX GUNAWAN Room Charge Hotel 118 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-m557 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 29-03-2023 30-03-2023 206,435
29-03-2023 290323-R-Q785 WASKENI Room Charge Hotel 104 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-I125 CAHYADI Room Charge Hotel 106 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-x988 AMIR BIKHI Room Charge Traveloka 224 SILVER 1 1 29-03-2023 30-03-2023 245,385
29-03-2023 290323-R-y610 AJAT SUDRAJAT Room Charge Hotel 108 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-R132 LIANA Room Charge Hotel 111 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-R107 MUSTOPA Room Charge Hotel 102 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-B725 WARYATI Room Charge Hotel 105 STANDARD 1 1 29-03-2023 30-03-2023 265,000
29-03-2023 290323-R-Q857 AMY PURNAMY Room Charge Traveloka 114 STANDARD 1 1 29-03-2023 30-03-2023 199,916
28-03-2023 280323-R-u658 LIANA Room Charge Hotel 111 STANDARD 1 1 28-03-2023 29-03-2023 265,000
28-03-2023 280323-R-w778 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 28-03-2023 29-03-2023 206,435
28-03-2023 280323-R-u625 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 28-03-2023 29-03-2023 215,000
28-03-2023 280323-R-p717 RUNDI Room Charge Hotel 104 STANDARD 1 1 28-03-2023 29-03-2023 265,000
28-03-2023 280323-R-Q456 THEO SANJAYA Room Charge Pegi Pegi 112 STANDARD 1 1 28-03-2023 29-03-2023 197,955
28-03-2023 280323-R-I451 THEO SANJAYA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-03-2023 280323-R-X960 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 28-03-2023 29-03-2023 240,000
27-03-2023 270323-R-N410 PANJI DWI ALAMSYAH Room Charge Hotel 301 STANDARD 1 1 27-03-2023 27-03-2023 265,000
27-03-2023 270323-R-Q450 ALI ARDI Room Charge Hotel 302 STANDARD 1 1 27-03-2023 27-03-2023 265,000
27-03-2023 270323-R-b201 MARNO Room Charge Hotel 106 STANDARD 1 1 27-03-2023 28-03-2023 265,000
27-03-2023 270323-R-I744 MUHAMMAD RIYAN FAIZZ Room Charge Hotel 104 STANDARD 1 1 27-03-2023 28-03-2023 265,000
27-03-2023 270323-R-i874 LIANA Room Charge Hotel 113 STANDARD 1 1 27-03-2023 28-03-2023 265,000
27-03-2023 270323-R-o389 JAJANG NURJAMAN Room Charge Hotel 114 STANDARD 1 1 27-03-2023 28-03-2023 265,000
27-03-2023 270323-R-N106 JAJANG NURJAMAN Room Charge Traveloka 114 STANDARD 1 1 27-03-2023 28-03-2023 206,435
27-03-2023 270323-R-v488 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 27-03-2023 28-03-2023 206,435
27-03-2023 270323-R-l621 HERMANTO Room Charge Hotel 108 STANDARD 1 1 27-03-2023 28-03-2023 265,000
27-03-2023 270323-R-Y917 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 27-03-2023 28-03-2023 240,000
27-03-2023 270323-R-t259 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 27-03-2023 28-03-2023 265,000
26-03-2023 260323-R-s326 MUJAHIDIN BIN SAID Room Charge Hotel 225 SILVER 1 1 26-03-2023 27-03-2023 315,000
26-03-2023 260323-R-s326 MUJAHIDIN BIN SAID Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000