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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
12-03-2023 120323-R-R600 BEY HARMEDA Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
12-03-2023 120323-R-E502 SUNARYA Room Charge Hotel 113 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-n174 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
12-03-2023 120323-R-v479 KUKUH AHDI PRABOWO Room Charge Hotel 225 SILVER 1 1 12-03-2023 13-03-2023 315,000
12-03-2023 120323-R-L827 ROSSYHARI SETYO Room Charge Hotel 303 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-e250 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 12-03-2023 13-03-2023 206,435
12-03-2023 120323-R-Z803 DEVI FARIDA Room Charge Hotel 222 SILVER 1 1 12-03-2023 13-03-2023 315,000
12-03-2023 120323-R-k726 WISNU PRAMUJA PUTRA Room Charge Hotel 106 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-k726 WISNU PRAMUJA PUTRA Room Charge Hotel 109 STANDARD 1 1 12-03-2023 13-03-2023 265,000
12-03-2023 120323-R-n642 purnami/ amy Room Charge Traveloka 224 SILVER 1 1 12-03-2023 13-03-2023 218,776
11-03-2023 110323-R-Z443 BINTARWAN WIDHIATSO Room Charge Traveloka 231 GOLD 1 1 11-03-2023 11-03-2023 311,600
11-03-2023 110323-R-I419 IMAM ALWI Room Charge Traveloka 234 JUNIOR 1 1 11-03-2023 11-03-2023 467,400
11-03-2023 110323-R-v276 SAHRONI Room Charge Hotel 120 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-x511 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 11-03-2023 12-03-2023 215,000
11-03-2023 110323-R-V879 CASLAM Room Charge Hotel 303 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-V879 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
11-03-2023 110323-R-f607 SAHRONI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-03-2023 110323-R-N984 KHARUNIA REZKI AKBAR Room Charge Hotel 102 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-Y624 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-03-2023 12-03-2023 240,000
11-03-2023 110323-R-U206 YOLAN AFSSARI Room Charge Traveloka 224 SILVER 1 1 11-03-2023 12-03-2023 245,385
11-03-2023 110323-R-V705 UJANG MULYANA Room Charge Hotel 116 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-R617 AYU RAHAYU Room Charge Hotel 225 SILVER 1 1 11-03-2023 12-03-2023 315,000
11-03-2023 110323-R-e949 SUPARTA S,PD I Room Charge Hotel 232 GOLD 1 1 11-03-2023 12-03-2023 400,000
11-03-2023 110323-R-G594 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-D956 SUPRIANTO Room Charge Traveloka 231 GOLD 1 1 11-03-2023 12-03-2023 311,600
11-03-2023 110323-R-V871 SUPRIATIN S. ST Room Charge Traveloka 231 GOLD 1 1 11-03-2023 12-03-2023 311,600
11-03-2023 110323-R-r379 SUPRIATIN S. ST Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
11-03-2023 110323-R-R834 BUDIANTO Room Charge Traveloka 109 STANDARD 2 2 11-03-2023 13-03-2023 412,870
11-03-2023 110323-R-I943 JONI SAPARI Room Charge Hotel 113 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-k337 FAISAL Room Charge Hotel 119 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-r842 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 11-03-2023 12-03-2023 315,000
11-03-2023 110323-R-i572 LIANA Room Charge Hotel 115 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-k488 ALFAN FADILAH 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
11-03-2023 110323-R-i551 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-o514 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
11-03-2023 110323-R-R161 WAFTAHLI Room Charge Hotel 222 SILVER 1 1 11-03-2023 12-03-2023 315,000
11-03-2023 110323-R-l517 RIDOIN Room Charge Hotel 230 GOLD 1 1 11-03-2023 12-03-2023 400,000
11-03-2023 110323-R-O698 AFIANTO Room Charge Hotel 105 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-W693 Room Charge Traveloka 228 GOLD 1 1 11-03-2023 12-03-2023 245,385
11-03-2023 110323-R-P286 QIN PEN HUAN Room Charge Traveloka 223 SILVER 1 1 11-03-2023 12-03-2023 243,585
11-03-2023 110323-R-G365 DENI MALIK IBRAHIM Room Charge Hotel 111 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-M357 KIKI SRI REJEKI/MIMIN 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
11-03-2023 110323-R-q663 SUTIKNO Room Charge Hotel 110 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-q484 AFIANTO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
11-03-2023 110323-R-q484 AFIANTO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
11-03-2023 110323-R-q484 AFIANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
11-03-2023 110323-R-h427 PANDU PRATAMA Room Charge Traveloka 103 STANDARD 1 1 11-03-2023 12-03-2023 206,435
11-03-2023 110323-R-k828 LUTFI FIRMAN FIRDAUS Room Charge Traveloka 226 SILVER 1 1 11-03-2023 12-03-2023 315,000
11-03-2023 110323-R-t420 LUTFI FIRMAN FIRDAUS Room Charge Traveloka 226 SILVER 1 1 11-03-2023 12-03-2023 245,385
11-03-2023 110323-R-E301 M ADLY RAHADY Room Charge Traveloka 234 JUNIOR 1 1 11-03-2023 12-03-2023 467,400
11-03-2023 110323-R-H732 SUPRIATIN S. ST Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
11-03-2023 110323-R-Q783 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 11-03-2023 12-03-2023 240,000
11-03-2023 110323-R-Y869 DIKI PERDANA Room Charge Hotel 106 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-t790 KOMARUDIN Room Charge Hotel 113 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-f914 RIYAN HIDAYAT Room Charge Hotel 108 STANDARD 1 1 11-03-2023 12-03-2023 265,000
11-03-2023 110323-R-d418 SUBIYANA Room Charge Hotel 118 STANDARD 1 1 11-03-2023 12-03-2023 265,000
10-03-2023 100323-R-I459 MOHAMAD APRIYANTO Room Charge Hotel 109 STANDARD 1 1 10-03-2023 10-03-2023 265,000
10-03-2023 100323-R-q400 MARNO Room Charge Hotel 108 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-c792 LIANA Room Charge Hotel 115 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-o107 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-03-2023 11-03-2023 240,000
10-03-2023 100323-R-Q678 SAE MULYANA Room Charge Hotel 110 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-q981 CECEP SUPRIADI Room Charge Hotel 303 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-B198 AJI FIKI/WIASONG Room Charge Traveloka 103 STANDARD 1 1 10-03-2023 11-03-2023 206,435
10-03-2023 100323-R-p657 FADLY Room Charge Hotel 104 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-Y318 DODY RUKMAN MEIDIANTO Room Charge Hotel 225 SILVER 1 1 10-03-2023 11-03-2023 315,000
10-03-2023 100323-R-t487 CAHYADI Room Charge Hotel 118 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-A232 ALFAN FADILAH Room Charge Traveloka 224 SILVER 1 1 10-03-2023 11-03-2023 225,910
10-03-2023 100323-R-v451 KIKI SRI REJEKI/MIMIN Room Charge Traveloka 114 STANDARD 1 1 10-03-2023 11-03-2023 206,435
10-03-2023 100323-R-I238 EDWARD RAHMAD Room Charge Hotel 108 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-v532 SYEHANIFA Room Charge Traveloka 233 GOLD 3 3 10-03-2023 13-03-2023 934,800
10-03-2023 100323-R-O273 RAHMAT HIDAYAT Room Charge Traveloka 107 STANDARD 2 2 10-03-2023 12-03-2023 412,870
10-03-2023 100323-R-e614 KHAERUL ANWAR Room Charge Hotel 106 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-S986 AHMADI WIJAYA Room Charge Traveloka 227 GOLD 1 1 10-03-2023 11-03-2023 245,385
10-03-2023 100323-R-I467 HANDOKO Room Charge Hotel 116 STANDARD 1 1 10-03-2023 11-03-2023 265,000
10-03-2023 100323-R-j488 SUGENG WIDODO / EMAIL Room Charge Hotel 222 SILVER 1 1 10-03-2023 11-03-2023 315,000
10-03-2023 100323-R-j488 SUGENG WIDODO / EMAIL Room Charge Hotel 221 SILVER 1 1 10-03-2023 11-03-2023 315,000
10-03-2023 100323-R-O544 SUTIKNO Room Charge Hotel 110 STANDARD 1 1 10-03-2023 11-03-2023 265,000
09-03-2023 090323-R-q829 WAWAN SETIAWAN Room Charge Hotel 108 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-O430 FAJAR AGUNG RIYADI Room Charge Hotel 118 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-f516 AGUNG JUNIANTO Room Charge Hotel 105 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-R152 DIKA ARDIANTO Room Charge Hotel 109 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-Y966 VIVI AFRIANTI Room Charge Hotel 119 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-Y966 VIVI AFRIANTI Room Charge Hotel 302 STANDARD 1 1 09-03-2023 09-03-2023 265,000
09-03-2023 090323-R-v263 BUSTOMI Room Charge Hotel 116 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-m210 ROCHMANI Room Charge Hotel 104 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-p559 DEVIA RAHMADANI Room Charge Hotel 114 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-z760 LIANA Room Charge Hotel 115 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-I704 ENTIS SUTISNA Room Charge Hotel 102 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-y445 SHEYSILIA DWI SAFTARI Room Charge Hotel 105 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-G989 JAENUDIN Room Charge Hotel 109 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-r366 SUSILAWATI 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
09-03-2023 090323-R-y941 ISKANDAR Room Charge Traveloka 223 SILVER 1 1 09-03-2023 10-03-2023 199,916
09-03-2023 090323-R-h587 DWINANTO SATIAWAN.S. Pd Room Charge Traveloka 224 SILVER 1 1 09-03-2023 10-03-2023 225,910
09-03-2023 090323-R-k304 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 09-03-2023 10-03-2023 240,000
09-03-2023 090323-R-V897 AJI FIKI Room Charge Hotel 111 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-F458 SUHANTO Room Charge Hotel 303 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-L757 FAJAR AGUNG RIYADI 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
09-03-2023 090323-R-h740 GIGIN GINANJAR Room Charge Traveloka 224 SILVER 1 1 09-03-2023 10-03-2023 206,435
09-03-2023 090323-R-c928 GIGIN GINANJAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-03-2023 090323-R-g252 M RIZAL RIANSYAH Room Charge Traveloka 103 STANDARD 1 1 09-03-2023 10-03-2023 206,435