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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
16-03-2023 160323-R-J247 BUDIYANA Room Charge Hotel 108 STANDARD 1 1 16-03-2023 16-03-2023 265,000
16-03-2023 160323-R-f133 TATANG KOSASIH Room Charge Hotel 232 GOLD 1 1 16-03-2023 16-03-2023 400,000
16-03-2023 160323-R-H286 SUNANDAR Room Charge Hotel 110 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-H286 SUNANDAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-03-2023 160323-R-H542 SUNANDAR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
16-03-2023 160323-R-c874 YULIA SELISTIAWATI Room Charge Hotel 118 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-c874 YULIA SELISTIAWATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-03-2023 160323-R-m813 tian ramadhan nugraha Room Charge Hotel 102 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-m813 tian ramadhan nugraha Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-03-2023 160323-R-C966 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-03-2023 17-03-2023 240,000
16-03-2023 160323-R-R832 LIANA Room Charge Hotel 113 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-P527 ETIKKARTIKA SARI Room Charge Hotel 108 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-z236 ENDANG SUBAGJA Room Charge Hotel 109 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-M540 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 16-03-2023 17-03-2023 206,435
16-03-2023 160323-R-e742 M SUPRIYADI Room Charge Hotel 225 SILVER 1 1 16-03-2023 17-03-2023 315,000
16-03-2023 160323-R-e240 AGIT SUGITO Room Charge Hotel 222 SILVER 1 1 16-03-2023 17-03-2023 315,000
16-03-2023 160323-R-X620 TATANG KOSASIH Room Charge Hotel 232 GOLD 1 1 16-03-2023 17-03-2023 400,000
16-03-2023 160323-R-R646 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
16-03-2023 160323-R-D566 ABDUL MUIZ Room Charge Hotel 221 SILVER 1 1 16-03-2023 17-03-2023 315,000
16-03-2023 160323-R-R238 TUTI MAYASARI Room Charge Hotel 303 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-t360 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 16-03-2023 17-03-2023 265,000
16-03-2023 160323-R-Z881 RIKY YR Room Charge Traveloka 107 STANDARD 1 1 16-03-2023 17-03-2023 206,435
16-03-2023 160323-R-U448 LIA EMERDA Room Charge Traveloka 226 SILVER 1 1 16-03-2023 17-03-2023 0
16-03-2023 160323-R-E139 LIA EMERDA Room Charge Traveloka 226 SILVER 1 1 16-03-2023 17-03-2023 225,910
16-03-2023 160323-R-e345 SUWANDI Room Charge Hotel 104 STANDARD 1 1 16-03-2023 17-03-2023 265,000
15-03-2023 150323-R-Y481 RUNDI Room Charge Hotel 108 STANDARD 1 1 15-03-2023 15-03-2023 265,000
15-03-2023 150323-R-W346 LIANA Room Charge Hotel 115 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-v122 RIKY RY Room Charge Traveloka 103 STANDARD 1 1 15-03-2023 16-03-2023 206,435
15-03-2023 150323-R-P512 CASLAM Room Charge Hotel 120 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-P512 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
15-03-2023 150323-R-b743 ARI RATNANINGSIH Room Charge Hotel 110 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-E286 HOLVA LOVAMA SIREGAR Room Charge Traveloka 114 STANDARD 2 2 15-03-2023 17-03-2023 412,870
15-03-2023 150323-R-t836 ADI ARIANTO SE Room Charge Hotel 108 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-D677 DEDE SISKA Room Charge Hotel 106 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-J686 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 15-03-2023 16-03-2023 215,000
15-03-2023 150323-R-f153 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 15-03-2023 16-03-2023 240,000
15-03-2023 150323-R-N824 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 15-03-2023 16-03-2023 265,000
15-03-2023 150323-R-A826 ACHMAD SUHENDI Room Charge Traveloka 223 SILVER 1 1 15-03-2023 16-03-2023 206,435
15-03-2023 150323-R-i956 ADITYA SAHAR Room Charge Traveloka 107 STANDARD 1 1 15-03-2023 16-03-2023 199,916
15-03-2023 150323-R-f519 VIP FERDIANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-03-2023 140323-R-X400 IBNU SOLEH Room Charge Hotel 104 STANDARD 1 1 14-03-2023 14-03-2023 265,000
14-03-2023 140323-R-b649 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 14-03-2023 14-03-2023 265,000
14-03-2023 140323-R-I710 ELLA SUGIARTO Room Charge Hotel 225 SILVER 1 1 14-03-2023 15-03-2023 315,000
14-03-2023 140323-R-I710 ELLA SUGIARTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-03-2023 140323-R-B717 RATNA MUSPIKA SARI Room Charge Traveloka 224 SILVER 2 2 14-03-2023 16-03-2023 490,770
14-03-2023 140323-R-C122 RIKY RY Room Charge Traveloka 103 STANDARD 1 1 14-03-2023 15-03-2023 206,435
14-03-2023 140323-R-u938 LIANA Room Charge Hotel 115 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-M100 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-k672 CARNI AH Room Charge Hotel 102 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-c475 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-y198 TATI HARTATI Room Charge Hotel 104 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-x696 DJULI SUSIYANTO Room Charge Hotel 106 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-H313 DAI GUN Room Charge Hotel 222 SILVER 1 1 14-03-2023 15-03-2023 315,000
14-03-2023 140323-R-Q799 HERMANTO Room Charge Hotel 110 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-c557 CUCUP MAULANA Room Charge Hotel 221 SILVER 1 1 14-03-2023 15-03-2023 315,000
14-03-2023 140323-R-N832 KEVIN NURUL HIDAYAT Room Charge Traveloka 223 SILVER 1 1 14-03-2023 15-03-2023 225,910
14-03-2023 140323-R-a941 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 14-03-2023 15-03-2023 240,000
14-03-2023 140323-R-M178 HUSNI ASYARI Room Charge Hotel 303 STANDARD 1 1 14-03-2023 15-03-2023 265,000
14-03-2023 140323-R-t445 MUDHOFAR Room Charge Hotel 225 SILVER 1 1 14-03-2023 15-03-2023 315,000
14-03-2023 140323-R-C574 PEPI ULFINA / KEVIN Room Charge Traveloka 107 STANDARD 1 1 14-03-2023 15-03-2023 199,916
14-03-2023 140323-R-b542 JUNAIDI Room Charge Hotel 104 STANDARD 1 1 14-03-2023 15-03-2023 265,000
13-03-2023 130323-R-h730 MARGARETHO WILLYAN Room Charge Hotel 104 STANDARD 1 1 13-03-2023 13-03-2023 265,000
13-03-2023 130323-R-o619 AHMAD ALI Room Charge Hotel 221 SILVER 1 1 13-03-2023 14-03-2023 315,000
13-03-2023 130323-R-v352 HERU WIBOWO Room Charge Hotel 110 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-w387 IMAS SUNARTI Room Charge Hotel 119 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-r110 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 13-03-2023 14-03-2023 240,000
13-03-2023 130323-R-N590 JOHAN Room Charge Hotel 302 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-L131 UJANG SUPRAPTO Room Charge Hotel 109 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-r146 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 13-03-2023 14-03-2023 215,000
13-03-2023 130323-R-V522 ZUHDI ARISMUNANDAR Room Charge Traveloka 114 STANDARD 1 1 13-03-2023 14-03-2023 206,435
13-03-2023 130323-R-u135 NURMAYA Room Charge Hotel 111 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-F488 NURAENI FITROH Room Charge Hotel 113 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-F130 ZUHDI ARISMUNANDAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-03-2023 130323-R-F130 ZUHDI ARISMUNANDAR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-03-2023 130323-R-F130 ZUHDI ARISMUNANDAR Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
13-03-2023 130323-R-a839 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-A501 LIANA Room Charge Hotel 115 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-Y929 JUNAEDI Room Charge Hotel 106 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-j663 HERMANTO Room Charge Hotel 108 STANDARD 1 1 13-03-2023 14-03-2023 265,000
13-03-2023 130323-R-Z848 UNTUNG SARWOTO Room Charge Traveloka 107 STANDARD 1 1 13-03-2023 14-03-2023 206,435
13-03-2023 130323-R-b542 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 13-03-2023 14-03-2023 225,910
13-03-2023 130323-R-x922 NURUL HIDAYAT Room Charge Traveloka 223 SILVER 1 1 13-03-2023 14-03-2023 225,910
13-03-2023 130323-R-g816 DINI ELAWATI Room Charge Hotel 118 STANDARD 1 1 13-03-2023 14-03-2023 265,000
12-03-2023 120323-R-r101 BENG SISWANTO Room Charge Hotel 230 GOLD 1 1 12-03-2023 12-03-2023 400,000
12-03-2023 120323-R-k976 ADI SAFRUDIN Room Charge Hotel 303 STANDARD 1 1 12-03-2023 12-03-2023 265,000
12-03-2023 120323-R-z543 EKO PRIYONO Room Charge Traveloka 221 SILVER 1 1 12-03-2023 12-03-2023 245,385
12-03-2023 120323-R-M673 DINDA RESTU FEBRIANI Room Charge Traveloka 114 STANDARD 1 1 12-03-2023 12-03-2023 206,435
12-03-2023 120323-R-A664 TINO PRANOTO Room Charge Hotel 222 SILVER 1 1 12-03-2023 13-03-2023 315,000
12-03-2023 120323-R-b993 HIDAYAH RETNO WULANDARI/RERE Room Charge Traveloka 107 STANDARD 1 1 12-03-2023 13-03-2023 206,435
12-03-2023 120323-R-W956 FADLY F SUNU Room Charge Hotel 102 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-S957 YOLAN AFSSARI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
12-03-2023 120323-R-m157 ALFIANTO Room Charge Hotel 111 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-j888 ALFIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-03-2023 120323-R-j888 ALFIANTO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
12-03-2023 120323-R-j888 ALFIANTO Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
12-03-2023 120323-R-S801 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-03-2023 13-03-2023 215,000
12-03-2023 120323-R-q813 BEY HARMEDA Room Charge Hotel 108 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-I707 AGUNG JAYADI Room Charge Traveloka 223 SILVER 1 1 12-03-2023 13-03-2023 225,910
12-03-2023 120323-R-E702 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-d863 YOLAN AFSSARI 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