Payment List

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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
01-03-2023 010323-R-I967 SYARIFAH NADHIRATUL YAQIN Room Charge Hotel 113 STANDARD 2 2 01-03-2023 03-03-2023 530,000
01-03-2023 010323-R-I967 SYARIFAH NADHIRATUL YAQIN Room Charge Hotel 115 STANDARD 2 2 01-03-2023 03-03-2023 530,000
01-03-2023 010323-R-I967 SYARIFAH NADHIRATUL YAQIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
01-03-2023 010323-R-K595 M fajar Room Charge Traveloka 114 STANDARD 1 1 01-03-2023 02-03-2023 206,435
01-03-2023 010323-R-h900 RIKA PRANSISKA Room Charge Hotel 221 SILVER 1 1 01-03-2023 02-03-2023 315,000
01-03-2023 010323-R-Z530 SALOMO LAOLI Room Charge Hotel 302 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-b211 DENI ANJAR ISMAYA Room Charge Hotel 111 STANDARD 1 1 01-03-2023 02-03-2023 265,000
01-03-2023 010323-R-f634 DEDI SURYADI Room Charge Hotel 102 STANDARD 1 1 01-03-2023 02-03-2023 265,000
28-02-2023 280223-R-x578 IKHSAN AWALUDIN N A Room Charge Traveloka 107 STANDARD 1 1 28-02-2023 28-02-2023 206,435
28-02-2023 280223-R-s669 IYAN ROHYANDI Room Charge Hotel 120 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-d335 NURMAYA Room Charge Hotel 301 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-M648 SUSILAWATI Room Charge Hotel 104 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-i508 AMRUDDIN Room Charge Hotel 303 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-o760 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-C334 WARYATI 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
28-02-2023 280223-R-Z138 PRIATNA Room Charge Hotel 225 SILVER 1 1 28-02-2023 01-03-2023 315,000
28-02-2023 280223-DP-046 MUHAMAD IBRAHIM RAMADHAN Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 1,030,000
28-02-2023 280223-R-e350 DEVI FARIDA Room Charge Hotel 116 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-L283 MUHAMMAD KHIDIR Room Charge Hotel 222 SILVER 2 2 28-02-2023 02-03-2023 630,000
28-02-2023 280223-R-z754 MUHAMMAD KHIDIR Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
28-02-2023 280223-R-i718 AUFA RAHMAN FAUZAN AL FATIH Room Charge Traveloka 226 SILVER 1 1 28-02-2023 01-03-2023 225,910
28-02-2023 280223-R-i778 RACHMAT HIDAYAT Room Charge Hotel 102 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-G610 SITI MARYAM Room Charge Hotel 110 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-P476 LIANA Room Charge Hotel 112 STANDARD 1 1 28-02-2023 01-03-2023 265,000
28-02-2023 280223-R-j727 SUPRIYAMAN Room Charge Hotel 303 STANDARD 1 1 28-02-2023 01-03-2023 265,000
27-02-2023 270223-R-X304 DIKA MUHAMMAD ROHID Room Charge Hotel 104 STANDARD 1 1 27-02-2023 27-02-2023 265,000
27-02-2023 270223-R-g739 DIKA MUHAMMAD ROHID Room Charge Hotel 104 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-g837 SUSILAWATI Room Charge Hotel 106 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-n935 FAWAZ JULIAN Room Charge Hotel 110 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-T763 WINARSIH Room Charge Traveloka 103 STANDARD 1 1 27-02-2023 28-02-2023 206,435
27-02-2023 270223-R-K948 IMAS SUNARTI Room Charge Hotel 118 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-e193 SATORI Room Charge Hotel 115 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-M922 ANDRI PERMANA Room Charge Hotel 301 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-K221 DEDE RUSTANDI Room Charge Traveloka 114 STANDARD 1 1 27-02-2023 28-02-2023 206,435
27-02-2023 270223-R-D466 DENI ANJAR ISMAYA Room Charge Hotel 119 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-c817 FAWAZ JULIAN Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
27-02-2023 270223-R-c817 FAWAZ JULIAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-02-2023 270223-R-X514 JEJEN NURJENI Room Charge Hotel 221 SILVER 1 1 27-02-2023 28-02-2023 315,000
27-02-2023 270223-R-W179 JEJEN NURJENI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-02-2023 270223-R-l133 IKA KARTIKA 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
27-02-2023 270223-R-z360 FAWAZ JULIAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-02-2023 270223-R-z360 FAWAZ JULIAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-02-2023 270223-R-H311 SAEPUDIN Room Charge Hotel 117 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-p550 LIANA Room Charge Hotel 112 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-B770 WARYATI Room Charge Hotel 102 STANDARD 1 1 27-02-2023 28-02-2023 265,000
27-02-2023 270223-R-G793 SHUBHAN ARYANTO Room Charge Hotel 116 STANDARD 1 1 27-02-2023 28-02-2023 265,000
26-02-2023 260223-R-z290 RAMA APRILIYANTO, ST Room Charge Hotel 104 STANDARD 1 1 26-02-2023 26-02-2023 265,000
26-02-2023 260223-R-E795 NURWAHID Room Charge Hotel 102 STANDARD 1 1 26-02-2023 26-02-2023 265,000
26-02-2023 260223-R-q483 TAWIN Room Charge Hotel 225 SILVER 1 1 26-02-2023 27-02-2023 315,000
26-02-2023 260223-R-Z690 ARIS SAPTA AJI Room Charge Hotel 104 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-V934 IKA KARTIKA Room Charge Hotel 111 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-d378 WARYATI Room Charge Hotel 105 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-B840 M ABDUL RIZKI MAULANA Room Charge Hotel 221 SILVER 1 1 26-02-2023 27-02-2023 315,000
26-02-2023 260223-R-W850 ANTORIUS ZILIWU Room Charge Hotel 108 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-w671 RAHMAT HIDAYAT Room Charge Traveloka 114 STANDARD 1 1 26-02-2023 27-02-2023 199,916
26-02-2023 260223-R-R761 SHUBHAN ARYANTO Room Charge Hotel 302 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-R761 SHUBHAN ARYANTO Room Charge Hotel 303 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-h623 ABDUL AZIZ Room Charge Hotel 109 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-q850 SUSILAWATI Room Charge Hotel 106 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-j813 LIANA Room Charge Hotel 112 STANDARD 1 1 26-02-2023 27-02-2023 265,000
26-02-2023 260223-R-h895 SATORI Room Charge Hotel 225 SILVER 1 1 26-02-2023 27-02-2023 315,000
26-02-2023 260223-R-Y236 MOH DADANG Room Charge Hotel 118 STANDARD 1 1 26-02-2023 27-02-2023 265,000
25-02-2023 250223-R-G843 SITI MARYAM Room Charge Hotel 110 STANDARD 1 1 25-02-2023 25-02-2023 265,000
25-02-2023 250223-R-E955 YAYAT SUPARYO Room Charge Hotel 118 STANDARD 1 1 25-02-2023 25-02-2023 265,000
25-02-2023 250223-R-G743 SUDARYO B MARJUKI Room Charge Hotel 109 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-G743 SUDARYO B MARJUKI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
25-02-2023 250223-R-a362 JOHAN SAPUTRA Room Charge Hotel 116 STANDARD 2 2 25-02-2023 27-02-2023 530,000
25-02-2023 250223-R-C156 DHAKA IFGTIKAR ADLAN Room Charge Traveloka 223 SILVER 1 1 25-02-2023 26-02-2023 245,385
25-02-2023 250223-R-p728 YAYAT SUPARYO Room Charge Hotel 118 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-z520 UJANG SUPRAPTO Room Charge Hotel 106 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-T919 IKA KARTIKA Room Charge Hotel 111 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-K329 ERIDA FARIDA Room Charge Hotel 302 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-T627 BENY WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 25-02-2023 26-02-2023 225,910
25-02-2023 250223-R-p590 KHAERUL ANWAR Room Charge Hotel 301 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-P608 SITI MULYANTI Room Charge Hotel 115 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-I715 SITI MARYAM 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
25-02-2023 250223-R-f909 NABILAH WULAN DARI Room Charge Traveloka 224 SILVER 1 1 25-02-2023 26-02-2023 217,300
25-02-2023 250223-R-u119 NABILAH WULAN DARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-02-2023 250223-R-W827 S WIDIYANTI Room Charge Traveloka 227 GOLD 1 1 25-02-2023 26-02-2023 245,385
25-02-2023 250223-R-U884 LIANA Room Charge Hotel 112 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-W741 JENNI PERMATASARI/ ARIF RAHMAN Room Charge Traveloka 233 GOLD 1 1 25-02-2023 26-02-2023 225,910
25-02-2023 250223-R-g545 CAHYADI Room Charge Hotel 106 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-Q347 ROHIDIN Room Charge Hotel 108 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-r713 WARYATI Room Charge Hotel 105 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-v736 SRI YANTO Room Charge Hotel 104 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-y277 ANDRI FERNANDY Room Charge Traveloka 103 STANDARD 1 1 25-02-2023 26-02-2023 199,916
25-02-2023 250223-R-J974 RAFLY ALRIADIEN Room Charge Traveloka 107 STANDARD 1 1 25-02-2023 26-02-2023 199,916
25-02-2023 250223-R-j862 SHUBHAN ARYANTO Room Charge Hotel 109 STANDARD 1 1 25-02-2023 26-02-2023 265,000
25-02-2023 250223-R-j862 SHUBHAN ARYANTO Room Charge Hotel 110 STANDARD 1 1 25-02-2023 26-02-2023 265,000
24-02-2023 240223-R-l923 JUNAEDI ABDULLAH Room Charge Traveloka 114 STANDARD 1 1 24-02-2023 24-02-2023 199,916
24-02-2023 240223-R-Y644 MOH SUBAGJA Room Charge Hotel 102 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-A402 ASEP SURAHMAN Room Charge Hotel 106 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-t466 HOLVA LOVRENA Room Charge Traveloka 303 STANDARD 2 2 24-02-2023 26-02-2023 427,976
24-02-2023 240223-R-n282 CHARISTIAN PRAMANA Room Charge Traveloka 103 STANDARD 1 1 24-02-2023 25-02-2023 213,988
24-02-2023 240223-R-n282 CHARISTIAN PRAMANA Room Charge Traveloka 107 STANDARD 1 1 24-02-2023 25-02-2023 213,988
24-02-2023 240223-R-C740 ahmad maulani Room Charge Hotel 104 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-V468 ALFIAN RACHMAN 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
24-02-2023 240223-R-t112 johansyah suwandi Room Charge Traveloka 224 SILVER 1 1 24-02-2023 25-02-2023 225,910
24-02-2023 240223-R-N994 BENI KURNIA Room Charge Hotel 120 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-b765 IKA KARTIKA Room Charge Hotel 111 STANDARD 1 1 24-02-2023 25-02-2023 265,000