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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
04-03-2023 040323-R-o627 ANGGA ZAEGHANA LUBIS Room Charge Hotel 113 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-V541 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-A390 AYU RAHAYU Room Charge Hotel 225 SILVER 1 1 04-03-2023 05-03-2023 315,000
04-03-2023 040323-R-V572 NAUFAL AZHAR 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
04-03-2023 040323-R-k390 MAULANA LUTFI Room Charge Traveloka 224 SILVER 1 1 04-03-2023 05-03-2023 225,910
04-03-2023 040323-R-P470 IVAN PERDANA ANGGAJAYA Room Charge Traveloka 226 SILVER 1 1 04-03-2023 05-03-2023 225,910
04-03-2023 040323-R-c223 DEVIA RAHMADANI Room Charge Traveloka 107 STANDARD 1 1 04-03-2023 05-03-2023 206,435
04-03-2023 040323-R-t198 ZAKHARIA EFENDI Room Charge Hotel 104 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-Y818 RIDWAN MAULANA Room Charge Hotel 112 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-S284 MUTIARA AGUSTINA Room Charge Traveloka 114 STANDARD 1 1 04-03-2023 05-03-2023 206,435
04-03-2023 040323-R-g429 AHMAD MULYADI Room Charge Traveloka 109 STANDARD 1 1 04-03-2023 05-03-2023 206,435
04-03-2023 040323-R-Z877 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-03-2023 05-03-2023 240,000
04-03-2023 040323-R-x779 RIFKY FIRDAUS Room Charge Traveloka 223 SILVER 1 1 04-03-2023 05-03-2023 245,385
04-03-2023 040323-R-a136 GWENN RIFALDI / DWI ELSHINTA Room Charge Traveloka 103 STANDARD 1 1 04-03-2023 05-03-2023 217,300
04-03-2023 040323-R-b315 AYU RAHAYU Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
04-03-2023 040323-R-Q401 REYNAL DIANTO HERI Room Charge Traveloka 231 GOLD 2 2 04-03-2023 06-03-2023 490,770
04-03-2023 040323-R-K866 LIANA Room Charge   116 STANDARD 1 1 04-03-2023 05-03-2023 0
04-03-2023 040323-R-h908 LIANA Room Charge Hotel 116 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-S221 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 04-03-2023 05-03-2023 240,000
04-03-2023 040323-R-r977 ELSA APRILIANI Room Charge Hotel 106 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-d528 SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-P135 DIKY SEPTIAWAN Room Charge Traveloka 227 GOLD 1 1 04-03-2023 05-03-2023 206,435
04-03-2023 040323-R-F539 WAHYU ARDI NEGARA Room Charge Hotel 303 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-F172 SUPARTO Room Charge Traveloka 233 GOLD 1 1 04-03-2023 05-03-2023 237,636
04-03-2023 040323-R-w430 ERMANIAR KRISTIYONO Room Charge Hotel 221 SILVER 1 1 04-03-2023 05-03-2023 315,000
04-03-2023 040323-R-w430 ERMANIAR KRISTIYONO Room Charge Hotel 222 SILVER 1 1 04-03-2023 05-03-2023 315,000
04-03-2023 040323-R-o526 AJI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-J542 PURNAMI / AMY Room Charge Traveloka 102 STANDARD 1 1 04-03-2023 05-03-2023 225,910
04-03-2023 040323-R-c321 M MIFTAHUL HUDA Room Charge Hotel 232 GOLD 1 1 04-03-2023 05-03-2023 400,000
03-03-2023 030323-R-T166 CAHYADI Room Charge Hotel 102 STANDARD 1 1 03-03-2023 03-03-2023 265,000
03-03-2023 030323-R-j493 SY AHMAD AL JUFRI Room Charge Traveloka 223 SILVER 1 1 03-03-2023 04-03-2023 245,385
03-03-2023 030323-R-j493 SY AHMAD AL JUFRI Room Charge Traveloka 224 SILVER 1 1 03-03-2023 04-03-2023 245,385
03-03-2023 030323-R-V952 MULYATI Room Charge Hotel 301 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-i223 MULYATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
03-03-2023 030323-R-o275 TOTO TOHARI Room Charge Hotel 104 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-g401 ANGGA ZAEGHANA LUBIS Room Charge Hotel 111 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-h737 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 03-03-2023 04-03-2023 315,000
03-03-2023 030323-R-r622 AJI FIKI Room Charge Hotel 112 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-f522 ANGGA ZAEGHANA LUBIS Room Charge Hotel 111 STANDARD 1 1 03-03-2023 04-03-2023 240,000
03-03-2023 030323-R-F839 NUDIYA KHASANAH Room Charge Hotel 226 SILVER 1 1 03-03-2023 04-03-2023 315,000
03-03-2023 030323-R-j847 CASRONI Room Charge Hotel 120 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-z907 ARI RATNANINGSIH Room Charge Hotel 108 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-x371 ASEP ARIF Room Charge Hotel 302 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-g998 LINDA HANDAYANI Room Charge Traveloka 227 GOLD 1 1 03-03-2023 04-03-2023 206,435
03-03-2023 030323-R-G897 NAUFAL AZHAR Room Charge Hotel 222 SILVER 1 1 03-03-2023 04-03-2023 315,000
03-03-2023 030323-R-z874 FADLY F SUNU Room Charge Hotel 102 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-Y596 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
03-03-2023 030323-R-K678 HENDRA DWI SAPUTRA 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
03-03-2023 030323-R-N273 HENDRA DWI SAPUTRA 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
03-03-2023 030323-R-f479 AJAT SUDRAJAT 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
03-03-2023 030323-R-z273 NANA SUMARNA Room Charge Hotel 104 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-x176 ANJUN Room Charge Traveloka 231 GOLD 1 1 03-03-2023 04-03-2023 237,636
03-03-2023 030323-R-H742 AHMAD RAMDANI SIREGAR Room Charge Traveloka 107 STANDARD 1 1 03-03-2023 04-03-2023 199,916
03-03-2023 030323-R-u668 MOHAMAD REYNALDI Room Charge Traveloka 114 STANDARD 1 1 03-03-2023 04-03-2023 199,916
03-03-2023 030323-R-w387 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 118 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-i514 PURNAMI Room Charge Hotel 116 STANDARD 1 1 03-03-2023 04-03-2023 265,000
03-03-2023 030323-R-v800 FALDI YANUAR Room Charge Traveloka 227 GOLD 1 1 03-03-2023 04-03-2023 218,776
03-03-2023 030323-R-J961 SUKARDI Room Charge Hotel 221 SILVER 1 1 03-03-2023 04-03-2023 315,000
02-03-2023 020323-R-G868 ANGGA RISKIANTO Room Charge Hotel 301 STANDARD 1 1 02-03-2023 02-03-2023 265,000
02-03-2023 020323-R-H329 LIANA Room Charge Hotel 112 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-E821 SY AHMAD AL JUFRI Room Charge Traveloka 223 SILVER 1 1 02-03-2023 03-03-2023 245,385
02-03-2023 020323-R-E821 SY AHMAD AL JUFRI Room Charge Traveloka 224 SILVER 1 1 02-03-2023 03-03-2023 245,385
02-03-2023 020323-R-C954 AJI FIKI Room Charge Hotel 116 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-o625 MASTINA Room Charge Hotel 118 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-m900 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-03-2023 03-03-2023 240,000
02-03-2023 020323-R-S128 SY AHMAD AL JUFRI Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
02-03-2023 020323-R-N278 ANGGA ZAEGHANA LUBIS Room Charge Hotel 119 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-f909 REKA MAYANG SARI Room Charge Traveloka 226 SILVER 1 1 02-03-2023 03-03-2023 206,435
02-03-2023 020323-R-K936 DENI ANJAR ISMAYA 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
02-03-2023 020323-R-y490 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
02-03-2023 020323-R-q995 RITMA PUTRI LESTARI Room Charge Traveloka 231 GOLD 1 1 02-03-2023 03-03-2023 206,435
02-03-2023 020323-R-b945 RUHIWAN Room Charge Traveloka 233 GOLD 1 1 02-03-2023 03-03-2023 245,385
02-03-2023 020323-R-a921 RATIH NURLIANA MUSTIKA Room Charge Hotel 225 SILVER 1 1 02-03-2023 03-03-2023 315,000
02-03-2023 020323-R-d950 CAHYADI Room Charge Hotel 106 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-L530 SY AHMAD AL JUFRI Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
02-03-2023 020323-R-c655 MARNO Room Charge Hotel 303 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-Z867 SY AHMAD AL JUFRI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
02-03-2023 020323-R-Y953 MALIK IBRAHIM Room Charge Hotel 104 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-L633 ANDRI SAEPUL AHMAD Room Charge Hotel 108 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-J120 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-M727 FITRIYAH Room Charge Hotel 222 SILVER 1 1 02-03-2023 03-03-2023 315,000
02-03-2023 020323-R-g482 SUJANA Room Charge Hotel 108 STANDARD 1 1 02-03-2023 03-03-2023 265,000
02-03-2023 020323-R-A447 HENDRA DWI SAPUTRA Room Charge Hotel 115 STANDARD 1 1 02-03-2023 03-03-2023 265,000
01-03-2023 010323-R-i725 FADLY F SUNU Room Charge Hotel 221 SILVER 1 1 01-03-2023 01-03-2023 315,000
01-03-2023 010323-R-v147 NURMAYA Room Charge Hotel 119 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-I269 LIANA Room Charge Hotel 112 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-z106 SUSILAWATI Room Charge Hotel 104 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-N851 IBRAHIM AZIZ Room Charge Hotel 120 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-u525 MOCH. ATENG ROMLI Room Charge Hotel 303 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-R897 NANANG MAULANA Room Charge Hotel 225 SILVER 1 1 01-03-2023 02-03-2023 315,000
01-03-2023 010323-R-U166 ARIEF NURJAMAN Room Charge Hotel 102 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-f107 CAHYADI Room Charge Hotel 110 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-T667 ANDRIYANA NUGRAHA Room Charge Hotel 105 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-R607 ZAINUDIN Room Charge Hotel 116 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-m641 IAN NURDIANA Room Charge Hotel 118 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-K157 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-03-2023 02-03-2023 240,000
01-03-2023 010323-R-n194 RAMAN Room Charge Hotel 303 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-S121 SY AHMAD AL JUFRI Room Charge Traveloka 223 SILVER 1 1 01-03-2023 02-03-2023 245,385
01-03-2023 010323-R-S121 SY AHMAD AL JUFRI Room Charge Traveloka 224 SILVER 1 1 01-03-2023 02-03-2023 245,385
01-03-2023 010323-R-a389 AYU RAHAYU Room Charge Hotel 120 STANDARD 1 1 01-03-2023 02-03-2023 265,000