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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
26-03-2023 260323-R-L468 VICKY RUSLI ATMAJA Room Charge Hotel 112 STANDARD 1 1 26-03-2023 27-03-2023 265,000
26-03-2023 260323-R-R372 NURMAYA Room Charge Hotel 119 STANDARD 1 1 26-03-2023 27-03-2023 265,000
26-03-2023 260323-R-l128 AJAT SUDRAJAT Room Charge Hotel 222 SILVER 1 1 26-03-2023 27-03-2023 315,000
26-03-2023 260323-R-w795 LIANA Room Charge Hotel 113 STANDARD 1 1 26-03-2023 27-03-2023 265,000
26-03-2023 260323-R-t708 S WIDIYANTI 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
26-03-2023 260323-R-Q626 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 26-03-2023 27-03-2023 315,000
26-03-2023 260323-R-l911 NURMA YULIANTI Room Charge Hotel 108 STANDARD 1 1 26-03-2023 27-03-2023 265,000
26-03-2023 260323-R-j656 S WIDIYANTI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
26-03-2023 260323-R-j656 S WIDIYANTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-03-2023 260323-R-u698 MICHAEL Room Charge Hotel 104 STANDARD 1 1 26-03-2023 27-03-2023 265,000
26-03-2023 260323-R-U902 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 26-03-2023 27-03-2023 240,000
25-03-2023 250323-R-Z635 IMRAN RIADI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-03-2023 250323-R-P870 NURMAYA Room Charge Hotel 119 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-I332 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 25-03-2023 26-03-2023 315,000
25-03-2023 250323-R-y759 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 25-03-2023 26-03-2023 206,435
25-03-2023 250323-R-e501 WARYATI Room Charge Hotel 105 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-r320 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 25-03-2023 26-03-2023 215,000
25-03-2023 250323-R-d713 NUR SHOBAH Room Charge Hotel 102 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-R338 RAFLY ALRIADIEN Room Charge Traveloka 114 STANDARD 1 1 25-03-2023 26-03-2023 206,435
25-03-2023 250323-R-h956 RETNI AVIANY LUMINTANG Room Charge Traveloka 226 SILVER 1 1 25-03-2023 26-03-2023 225,910
25-03-2023 250323-R-o277 VICKY RUSLI ATMAJA Room Charge Traveloka 112 STANDARD 1 1 25-03-2023 26-03-2023 206,435
25-03-2023 250323-R-U966 RAMAN Room Charge Hotel 106 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-d428 LIANA Room Charge Hotel 113 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-E684 ANJAS ASMARA Room Charge Hotel 118 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-P755 TATANG SUWANDI Room Charge Hotel 110 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-U919 S WIDIYANTI Room Charge Traveloka 233 GOLD 1 1 25-03-2023 26-03-2023 245,385
25-03-2023 250323-R-U476 CAHYADI Room Charge Hotel 303 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-y744 BUDIYANA Room Charge Hotel 109 STANDARD 1 1 25-03-2023 26-03-2023 265,000
25-03-2023 250323-R-w476 RANTIKA Room Charge Hotel 115 STANDARD 1 1 25-03-2023 26-03-2023 265,000
24-03-2023 240323-R-u693 TERI HIDAYATUL ILMI Room Charge Hotel 106 STANDARD 1 1 24-03-2023 24-03-2023 265,000
24-03-2023 240323-R-N197 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 24-03-2023 25-03-2023 215,000
24-03-2023 240323-R-j531 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 24-03-2023 25-03-2023 206,435
24-03-2023 240323-R-c890 EKO TJAHJONO Room Charge Hotel 106 STANDARD 1 1 24-03-2023 25-03-2023 265,000
24-03-2023 240323-R-b918 CAHYONO PRASTIYO Room Charge Hotel 108 STANDARD 2 2 24-03-2023 26-03-2023 530,000
24-03-2023 240323-R-v227 BHYASMARA CHANDRA Room Charge Hotel 104 STANDARD 1 1 24-03-2023 25-03-2023 265,000
24-03-2023 240323-R-p674 IMRAN RIADI Room Charge Hotel 110 STANDARD 1 1 24-03-2023 25-03-2023 265,000
23-03-2023 230323-R-W701 M SULAKSANA Room Charge Hotel 104 STANDARD 1 1 23-03-2023 24-03-2023 265,000
22-03-2023 220323-R-O260 BAMBANG NURSAID Room Charge Hotel 224 SILVER 1 1 22-03-2023 22-03-2023 315,000
22-03-2023 220323-R-A231 VICKY RUSLI ATMAJA Room Charge Traveloka 114 STANDARD 1 1 22-03-2023 22-03-2023 206,435
22-03-2023 220323-R-t709 VICKY RUSLI ATMAJA Room Charge Hotel 115 STANDARD 1 1 22-03-2023 22-03-2023 265,000
22-03-2023 220323-R-s414 M SULAKSANA Room Charge Hotel 104 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-O567 SAEPUL KOHAR Room Charge Hotel 117 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-O567 SAEPUL KOHAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 100,000
22-03-2023 220323-R-n771 DEDI KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-n771 DEDI KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
22-03-2023 220323-R-V504 CASLAM Room Charge Hotel 302 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-V504 CASLAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
22-03-2023 220323-R-Z614 TUMIYO Room Charge Hotel 108 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-Y992 YENI SRI MULYANI Room Charge Hotel 118 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-x377 IBRAHIM AZIZ Room Charge Hotel 105 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-P244 MOH SUBAGJA Room Charge Hotel 120 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-H142 VICKY RUSLI ATMAJA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 2 2 00-00-0000 00-00-0000 120,000
22-03-2023 220323-R-M654 INDAH KURNIA 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
22-03-2023 220323-R-H496 IVAN PERDANA ANGGAJAYA Room Charge Traveloka 112 STANDARD 1 1 22-03-2023 23-03-2023 206,435
22-03-2023 220323-R-x420 WAHIDIN Room Charge Hotel 303 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-V240 DEDI EFENDI Room Charge Hotel 102 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-N932 AJAT SUDRAJAT Room Charge Hotel 108 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-i277 H. TATANG MUHTAR Room Charge Hotel 110 STANDARD 1 1 22-03-2023 23-03-2023 265,000
22-03-2023 220323-R-t798 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 224 SILVER 1 1 22-03-2023 23-03-2023 315,000
21-03-2023 210323-R-K628 MOHAMMAD ILHAM RIZALDY Room Charge Hotel 109 STANDARD 1 1 21-03-2023 21-03-2023 265,000
21-03-2023 210323-R-f768 AKDES JOHANI SIREGAR Room Charge Hotel 105 STANDARD 1 1 21-03-2023 21-03-2023 265,000
21-03-2023 210323-R-O683 M SULAKSANA Room Charge Hotel 104 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-W178 ASEP SAEPUDIN Room Charge Hotel 101 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-W178 ASEP SAEPUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-03-2023 210323-R-X565 wildan Room Charge Hotel 110 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-I144 ENTIS SUTISNA Room Charge Traveloka 114 STANDARD 1 1 21-03-2023 22-03-2023 206,435
21-03-2023 210323-R-E238 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 21-03-2023 22-03-2023 206,435
21-03-2023 210323-R-d382 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 21-03-2023 22-03-2023 315,000
21-03-2023 210323-R-S208 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-03-2023 22-03-2023 215,000
21-03-2023 210323-R-d761 LUKMAN SUKARTA 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
21-03-2023 210323-R-C911 LIANA 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
21-03-2023 210323-R-z697 FAISAL Room Charge Hotel 118 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-k754 AJI FIKI Room Charge Hotel 119 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-v353 M. ILHAM SYAH PUTRA Room Charge Hotel 106 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-N190 PURNAMI Room Charge Hotel 120 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-V388 M SULAKSANA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
21-03-2023 210323-R-O460 HERU WIBOWO Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
21-03-2023 210323-R-O460 HERU WIBOWO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-03-2023 210323-R-F381 M SULAKSANA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
21-03-2023 210323-R-a536 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-P134 WARYATI Room Charge Hotel 105 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-O588 HARYOSO Room Charge Hotel 109 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-Q855 NURUL HIDAYAT / KEVIN Room Charge Traveloka 226 SILVER 1 1 21-03-2023 22-03-2023 218,776
21-03-2023 210323-R-C651 ANDRI PULUNG TARUNA Room Charge Hotel 110 STANDARD 1 1 21-03-2023 22-03-2023 265,000
21-03-2023 210323-R-k621 PEPI ULFINA MURDIATIN Room Charge Traveloka 112 STANDARD 1 1 21-03-2023 22-03-2023 199,916
21-03-2023 210323-R-a204 ASEP RAHMAT Room Charge Hotel 232 GOLD 1 1 21-03-2023 22-03-2023 400,000
21-03-2023 210323-R-X217 NOVI Room Charge Hotel 113 STANDARD 1 1 21-03-2023 22-03-2023 265,000
20-03-2023 200323-R-f301 M SULAKSANA Room Charge Hotel 104 STANDARD 1 1 20-03-2023 20-03-2023 265,000
20-03-2023 200323-R-N923 IYAN ROHYANDI Room Charge Hotel 110 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-B271 IYAN ROHYANDI Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 40,000
20-03-2023 200323-R-B271 IYAN ROHYANDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
20-03-2023 200323-R-g309 M SULAKSANA Room Charge Hotel 104 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-g244 SAMIRA Room Charge Hotel 221 SILVER 1 1 20-03-2023 21-03-2023 315,000
20-03-2023 200323-R-K222 SAMIRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
20-03-2023 200323-R-K222 SAMIRA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
20-03-2023 200323-R-N323 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-03-2023 21-03-2023 240,000
20-03-2023 200323-R-v660 AJI FIKI Room Charge Hotel 119 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-p656 UNTUNG SURAPATI Room Charge Hotel 106 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-Z230 LUTFI AFFANDI Room Charge Hotel 108 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-Z757 Uswara Room Charge Traveloka 114 STANDARD 1 1 20-03-2023 21-03-2023 206,435