Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
11-08-2023 110823-R-e418 RIAN RISUANDI Room Charge Tiket.com 112 STANDARD 1 1 11-08-2023 12-08-2023 205,425
11-08-2023 110823-R-f333 JAMALUDIN KAMAL Room Charge Hotel 118 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-f333 JAMALUDIN KAMAL Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-v703 JAMALUDIN KAMAL Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-08-2023 110823-R-v703 JAMALUDIN KAMAL Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-08-2023 110823-R-a393 JAMALUDIN KAMAL Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-L937 JAMALUDIN KAMAL Room Charge Hotel 223 SILVER 1 1 11-08-2023 12-08-2023 315,000
11-08-2023 110823-R-R514 JALALUDIN Room Charge Traveloka 106 STANDARD 1 1 11-08-2023 12-08-2023 217,300
11-08-2023 110823-R-t856 RIEGO YUSHEIMANTO Room Charge Hotel 102 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-C366 AGUS SUDRAJAT ST Room Charge Hotel 221 SILVER 1 1 11-08-2023 12-08-2023 315,000
11-08-2023 110823-R-C531 ARIF SEPTIAWAN Room Charge Traveloka 222 SILVER 1 1 11-08-2023 12-08-2023 206,435
11-08-2023 110823-R-c695 DONI MARIO/Doni Doni Room Charge Traveloka 227 GOLD 1 1 11-08-2023 12-08-2023 245,385
11-08-2023 110823-R-y334 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-g182 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-G148 AGUNG SENTOSA SE/Restiyan Ningsih Room Charge Traveloka 111 STANDARD 2 2 11-08-2023 13-08-2023 373,920
11-08-2023 110823-R-m897 SUSANTO Room Charge Hotel 302 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-P949 M SAYFUDDIN ANSHORI Room Charge Traveloka 101 STANDARD 2 2 11-08-2023 13-08-2023 373,920
10-08-2023 100823-R-p782 GITA PURNAMASARI Room Charge Traveloka 106 STANDARD 1 1 10-08-2023 10-08-2023 199,916
10-08-2023 100823-R-q745 AHKMAD SYAEPUL Room Charge Hotel 303 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q745 AHKMAD SYAEPUL Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
10-08-2023 100823-R-a625 TATANG TAHENDRI Room Charge Hotel 225 SILVER 1 1 10-08-2023 11-08-2023 315,000
10-08-2023 100823-R-J258 LIANA Room Charge Traveloka 110 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-m639 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-08-2023 11-08-2023 183,065
10-08-2023 100823-R-I129 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-G646 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-h993 VIP ALEX Room Charge Hotel 114 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-i749 DEVI Room Charge Hotel 117 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q754 YULI FAJARWATI ARIFIN Room Charge Hotel 112 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-P946 BUDI SULISTYAWAN Room Charge Traveloka 104 STANDARD 1 1 10-08-2023 11-08-2023 199,916
10-08-2023 100823-R-v443 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 10-08-2023 11-08-2023 400,000
10-08-2023 100823-R-z568 RISQI ELISTIANI Room Charge Traveloka 106 STANDARD 1 1 10-08-2023 11-08-2023 186,960
10-08-2023 100823-R-j260 JAGAD REKSATAMA Room Charge Traveloka 116 STANDARD 2 2 10-08-2023 12-08-2023 412,870
10-08-2023 100823-R-M358 RIAN RISUANDI Room Charge Tiket.com 108 STANDARD 1 1 10-08-2023 11-08-2023 205,425
10-08-2023 100823-R-q237 SUPRI WAHYUDI Room Charge Hotel 101 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-q237 SUPRI WAHYUDI Room Charge Hotel 103 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-x384 MIFTAH FARID Room Charge Traveloka 102 STANDARD 1 1 10-08-2023 11-08-2023 173,512
10-08-2023 100823-R-z644 JEDI SUPRIYADI Room Charge Hotel 120 STANDARD 1 1 10-08-2023 11-08-2023 265,000
10-08-2023 100823-R-H136 ESA PERMANA PUTRA / TIFFANY Room Charge Traveloka 107 STANDARD 1 1 10-08-2023 11-08-2023 206,435
09-08-2023 090823-R-t974 KHAREL CHIRLI ANTHONNY Room Charge Hotel 120 STANDARD 1 1 09-08-2023 09-08-2023 265,000
09-08-2023 090823-R-b958 MUHAMMAD IQBAL RAMADHAN / IQBAL RAMADHAN Room Charge Traveloka 108 STANDARD 1 1 09-08-2023 09-08-2023 177,284
09-08-2023 090823-R-B420 MUHAMAD HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-C519 DEVI / ahmad faisal Room Charge Traveloka 117 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-Y396 DADANG RIONO Room Charge Hotel 104 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-b508 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-N660 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 09-08-2023 10-08-2023 183,065
09-08-2023 090823-R-m129 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-X713 APIDIN Room Charge Hotel 115 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-Y678 ASEP SURAHMAN Room Charge Hotel 224 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-h291 DUSLAM Room Charge Hotel 226 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-p936 ABDUL ROSID. SH Room Charge Hotel 303 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-P717 HONI HERMANTO Room Charge Hotel 106 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-K691 DUSLAM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
09-08-2023 090823-R-K691 DUSLAM Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-08-2023 090823-R-E291 HENDRI HANDOKO Room Charge Traveloka 101 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-q532 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-V911 HENDRI HANDOKO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2023 090823-R-y225 WINDU Room Charge Traveloka 234 JUNIOR 1 1 09-08-2023 10-08-2023 428,450
09-08-2023 090823-R-p520 LIANA Room Charge Traveloka 110 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-X183 FEBY ARIFIANTO Room Charge Traveloka 116 STANDARD 1 1 09-08-2023 10-08-2023 186,960
09-08-2023 090823-R-j241 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-08-2023 090823-R-l848 AFIFI KURNIAWAN Room Charge Traveloka 108 STANDARD 1 1 09-08-2023 10-08-2023 184,882
09-08-2023 090823-R-v718 TRIA WIBAWA Room Charge Hotel 114 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-X982 RIZKI WINATA Room Charge Hotel 111 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-n533 HERRI NASTIYAN Room Charge Hotel 226 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-p216 LIA APRILIA Room Charge Hotel 112 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-B924 HIDAYATULLAH Room Charge Traveloka 107 STANDARD 1 1 09-08-2023 10-08-2023 181,056
09-08-2023 090823-R-J454 ADE RATNA SARI Room Charge Hotel 120 STANDARD 1 1 09-08-2023 10-08-2023 265,000
09-08-2023 090823-R-e724 MULYANTO Room Charge Hotel 221 SILVER 1 1 09-08-2023 10-08-2023 315,000
09-08-2023 090823-R-e724 MULYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-08-2023 080823-R-g188 EKO PRAMONO Room Charge Hotel 226 SILVER 1 1 08-08-2023 08-08-2023 315,000
08-08-2023 080823-R-K933 RISA ARSITA Room Charge Hotel 230 GOLD 1 1 08-08-2023 08-08-2023 400,000
08-08-2023 080823-R-J959 JAJANG NURJAMAN Room Charge Traveloka 222 SILVER 1 1 08-08-2023 08-08-2023 0
08-08-2023 080823-R-M636 EKO PRAMONO Room Charge Hotel 226 SILVER 1 1 08-08-2023 08-08-2023 0
08-08-2023 080823-R-A960 ,MADYA YOGA PURNAMA Room Charge Hotel 229 GOLD 1 1 08-08-2023 08-08-2023 400,000
08-08-2023 080823-R-w371 BUDIMAN JATI WIBOWO Room Charge Traveloka 231 GOLD 1 1 08-08-2023 08-08-2023 186,960
08-08-2023 080823-R-q121 MUHAMAD HIFZUL AMIN Room Charge Hotel 225 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-U615 LUQMANUL HAKIM Room Charge Hotel 221 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-U615 LUQMANUL HAKIM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-08-2023 080823-R-v305 LIANA / nani wijaya Room Charge Traveloka 110 STANDARD 1 1 08-08-2023 09-08-2023 194,750
08-08-2023 080823-R-k509 RIAN RISWANTO Room Charge Hotel 102 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-V401 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-08-2023 09-08-2023 1,869,602
08-08-2023 080823-R-S349 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-08-2023 09-08-2023 186,960
08-08-2023 080823-R-t388 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 08-08-2023 09-08-2023 240,000
08-08-2023 080823-R-K354 FEBRI PURNAWAN Room Charge Hotel 112 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-a595 YOGA PANGESTU Room Charge Hotel 111 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-O382 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 08-08-2023 09-08-2023 194,750
08-08-2023 080823-R-i239 ANANG MUHARI Room Charge Hotel 104 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-Y657 DEVI Room Charge Hotel 117 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-H247 HARRINGTON S.A.L Room Charge Hotel 226 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-r594 UUNG MASUNI Room Charge Hotel 224 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-J955 TATI HARTATY Room Charge Hotel 101 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-y880 MOH ASHARUDIN HIDAYATULLOH Room Charge Hotel 113 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-V923 RAHMAT HIDAYAT Room Charge Hotel 116 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-F127 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 08-08-2023 09-08-2023 183,065
08-08-2023 080823-R-d544 AWIS MARMO Room Charge Hotel 302 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-v456 HANDI SUDARDJA Room Charge Hotel 222 SILVER 1 1 08-08-2023 09-08-2023 315,000
08-08-2023 080823-R-v456 HANDI SUDARDJA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-08-2023 080823-R-Q533 M ABDIL MUJIB Room Charge Hotel 301 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-Z565 ALIF ASIS ARASYID Room Charge Hotel 107 STANDARD 1 1 08-08-2023 09-08-2023 265,000
08-08-2023 080823-R-f897 AA ANDRE WIJAYA Room Charge Hotel 303 STANDARD 1 1 08-08-2023 09-08-2023 265,000