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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
07-01-2023 070123-R-A695 FAISAL MUHAMMAD AL MUHAAJIR Room Charge Traveloka 301 STANDARD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-C591 NURUL HIDAYAT Room Charge Traveloka 222 SILVER 1 1 07-01-2023 08-01-2023 238,213
07-01-2023 070123-R-c206 ERIKA NUR FAUZIAH Room Charge Traveloka 230 GOLD 1 1 07-01-2023 08-01-2023 262,438
07-01-2023 070123-R-n757 MUHAMMAD GANJAR MAULANA Room Charge Traveloka 231 GOLD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-Y587 FITRI NUR SUCIANA Room Charge Traveloka 227 GOLD 1 1 07-01-2023 08-01-2023 312,800
07-01-2023 070123-R-g952 HUSNI ASYARI Room Charge Hotel 225 SILVER 1 1 07-01-2023 08-01-2023 315,000
07-01-2023 070123-R-L375 DENI DWIANTO Room Charge Hotel 233 GOLD 1 1 07-01-2023 08-01-2023 400,000
07-01-2023 070123-R-y870 IMAM ABDULLAH BASHIR Room Charge Traveloka 232 GOLD 1 1 07-01-2023 08-01-2023 323,000
07-01-2023 070123-R-U136 FIRMAN HANDIKA Room Charge Traveloka 229 GOLD 1 1 07-01-2023 08-01-2023 312,800
07-01-2023 070123-R-f345 DIYANTO Room Charge Hotel 234 JUNIOR 1 1 07-01-2023 08-01-2023 600,000
06-01-2023 060123-R-a546 SONI PRAMAYUDI Room Charge Hotel 116 STANDARD 1 1 06-01-2023 06-01-2023 265,000
06-01-2023 060123-R-a546 SONI PRAMAYUDI Room Charge Hotel 118 STANDARD 1 1 06-01-2023 06-01-2023 265,000
06-01-2023 060123-R-c970 DIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
06-01-2023 060123-R-F910 SUPARTO Room Charge Hotel 110 STANDARD 1 1 06-01-2023 07-01-2023 265,000
06-01-2023 060123-R-a472 GUSTI RAJAMANGGALA Room Charge Hotel 111 STANDARD 1 1 06-01-2023 07-01-2023 265,000
06-01-2023 060123-R-c548 SUNOTO Room Charge Hotel 223 SILVER 1 1 06-01-2023 07-01-2023 315,000
06-01-2023 060123-R-w879 NURMAYA Room Charge Hotel 119 STANDARD 1 1 06-01-2023 07-01-2023 265,000
06-01-2023 060123-R-Z658 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-01-2023 07-01-2023 240,000
06-01-2023 060123-R-n272 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 06-01-2023 07-01-2023 240,000
06-01-2023 060123-R-s137 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-01-2023 07-01-2023 265,000
06-01-2023 060123-R-w852 SUHADNO Room Charge Traveloka 224 SILVER 1 1 06-01-2023 07-01-2023 181,688
06-01-2023 060123-R-Z701 JULIANTO AKBAR Room Charge Traveloka 107 STANDARD 1 1 06-01-2023 07-01-2023 181,688
06-01-2023 060123-R-D313 JULIANTO AKBAR Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
06-01-2023 060123-R-r884 MUHAMAD MUHSIN Room Charge Hotel 222 SILVER 1 1 06-01-2023 07-01-2023 315,000
06-01-2023 060123-R-m893 M GUNTUR SAPUTRA Room Charge Traveloka 106 STANDARD 1 1 06-01-2023 07-01-2023 175,950
06-01-2023 060123-R-f781 JEMI SETIAWAN Room Charge Hotel 225 SILVER 1 1 06-01-2023 07-01-2023 315,000
06-01-2023 060123-R-Y207 ANNISA RIZKY Room Charge Traveloka 226 SILVER 1 1 06-01-2023 07-01-2023 175,950
06-01-2023 060123-R-Y983 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 06-01-2023 07-01-2023 175,950
05-01-2023 050123-R-w245 DIYANTO Room Charge Hotel 232 GOLD 1 1 05-01-2023 05-01-2023 400,000
05-01-2023 050123-R-P235 AMANDA RIZKY NOVIANTI Room Charge Traveloka 114 STANDARD 1 1 05-01-2023 05-01-2023 207,230
05-01-2023 050123-R-j380 GITA PURNAMASARI Room Charge Traveloka 105 STANDARD 1 1 05-01-2023 05-01-2023 175,950
05-01-2023 050123-R-u655 ARI RATNANINGSIH Room Charge Hotel 116 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-X303 NURMAYA Room Charge Hotel 119 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-c940 SIDIK Room Charge Hotel 120 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-I278 TUTI MAYASARI Room Charge Hotel 110 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-P870 ANDI Room Charge Hotel 226 SILVER 1 1 05-01-2023 06-01-2023 315,000
05-01-2023 050123-R-C561 HERYANTO Room Charge Hotel 108 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-A222 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 05-01-2023 06-01-2023 215,000
05-01-2023 050123-R-z831 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-01-2023 06-01-2023 240,000
05-01-2023 050123-R-h461 ALEX WIDIYATMOKO Room Charge Traveloka 103 STANDARD 1 1 05-01-2023 06-01-2023 213,988
05-01-2023 050123-R-p802 ARDYANTO AGUS SETIAWAN Room Charge Hotel 106 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-e585 WILDAN NURKHOLIS Room Charge Traveloka 224 SILVER 1 1 05-01-2023 06-01-2023 238,213
05-01-2023 050123-R-o617 RINDI RIYANTO Room Charge Hotel 104 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-e352 KEVIN KURNIADI/nurul hidayat Room Charge Traveloka 112 STANDARD 1 1 05-01-2023 06-01-2023 213,988
05-01-2023 050123-R-a167 PARYUDI Room Charge Hotel 108 STANDARD 1 1 05-01-2023 06-01-2023 265,000
05-01-2023 050123-R-f945 DIYANTO Room Charge Hotel 233 GOLD 1 1 05-01-2023 06-01-2023 400,000
05-01-2023 050123-R-w773 EDY KHOERUDIN Room Charge Hotel 225 SILVER 1 1 05-01-2023 06-01-2023 315,000
04-01-2023 040123-R-D152 AKMAD IRFAN Room Charge Hotel 104 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-u920 LUTFI Room Charge Hotel 222 SILVER 1 1 04-01-2023 05-01-2023 315,000
04-01-2023 040123-R-u920 LUTFI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
04-01-2023 040123-R-u920 LUTFI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-01-2023 040123-R-k134 YAN SISKARTEJA Room Charge Hotel 110 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-A623 YAN SISKARTEJA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-01-2023 040123-R-s761 SAHRONI Room Charge Hotel 116 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-o762 AGNES SULISTIAWATI Room Charge Traveloka 223 SILVER 1 1 04-01-2023 05-01-2023 238,213
04-01-2023 040123-R-O124 MARYADIYANA Room Charge Hotel 108 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-Q622 ASTORI Room Charge Hotel 221 SILVER 1 1 04-01-2023 05-01-2023 315,000
04-01-2023 040123-R-e283 ARIS DIANTO Room Charge Hotel 303 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-P151 MUHAMAD SALEH Room Charge Hotel 120 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-B871 AMRUDDIN Room Charge Hotel 107 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-r653 NURMAYA Room Charge Hotel 119 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-Y710 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-01-2023 05-01-2023 240,000
04-01-2023 040123-R-p555 ROLINA GIZELA Room Charge Traveloka 233 GOLD 1 1 04-01-2023 04-01-2023 262,438
04-01-2023 040123-R-F990 FAUZI ARIFIN Room Charge Hotel 304 PRES 1 1 04-01-2023 05-01-2023 850,000
04-01-2023 040123-R-w597 DINAR FATHON QUBAISY Room Charge Traveloka 110 STANDARD 1 1 04-01-2023 05-01-2023 181,688
04-01-2023 040123-R-I544 AHN CHON SU Room Charge Traveloka 118 STANDARD 1 1 04-01-2023 05-01-2023 181,688
04-01-2023 040123-R-H510 SIDIK Room Charge Hotel 302 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-k459 AJAT SUDRAJAT Room Charge Hotel 112 STANDARD 1 1 04-01-2023 05-01-2023 265,000
04-01-2023 040123-R-I418 JAJANG NURJAMAN Room Charge Traveloka 116 STANDARD 1 1 04-01-2023 05-01-2023 175,950
04-01-2023 040123-R-k445 AGUNG GUNAWAN Room Charge Traveloka 108 STANDARD 1 1 04-01-2023 05-01-2023 207,230
03-01-2023 030123-R-j841 ZAENUDIN Room Charge Hotel 226 SILVER 1 1 03-01-2023 04-01-2023 315,000
03-01-2023 030123-R-j841 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 40,000
03-01-2023 030123-R-j841 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
03-01-2023 030123-R-o455 ENTIS SUTISNA Room Charge Traveloka 112 STANDARD 1 1 03-01-2023 04-01-2023 323,000
03-01-2023 030123-R-W586 CASPANDI Room Charge Hotel 110 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-J304 AMELIA PUTRI Room Charge Hotel 103 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-b851 RIYANA Room Charge Hotel 303 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-H172 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-01-2023 04-01-2023 240,000
03-01-2023 030123-R-a352 AKMAD IRFAN Room Charge Hotel 104 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-X540 M FADLY RISKI Room Charge Traveloka 108 STANDARD 1 1 03-01-2023 04-01-2023 213,988
03-01-2023 030123-R-Q100 ARISTIANTO ZAMZAMI Room Charge Traveloka 109 STANDARD 1 1 03-01-2023 04-01-2023 181,688
03-01-2023 030123-R-C226 KHAERUL MUNAWAR Room Charge Hotel 222 SILVER 1 1 03-01-2023 04-01-2023 315,000
03-01-2023 030123-R-Y497 RINDI RIYANTO Room Charge Hotel 112 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-Y878 khanton suhana Room Charge Hotel 224 SILVER 1 1 03-01-2023 04-01-2023 315,000
03-01-2023 030123-R-K110 SAPITRI Room Charge Hotel 223 SILVER 1 1 03-01-2023 04-01-2023 315,000
03-01-2023 030123-R-r333 ERWIN SUNINGRAT Room Charge Hotel 115 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-r468 SALAMUN Room Charge Hotel 232 GOLD 1 1 03-01-2023 04-01-2023 400,000
03-01-2023 030123-R-g669 J ARINDA.P Room Charge Hotel 110 STANDARD 1 1 03-01-2023 04-01-2023 265,000
03-01-2023 030123-R-N554 FRENGKI PITTUBA TU Room Charge Hotel 102 STANDARD 1 1 03-01-2023 04-01-2023 265,000
02-01-2023 020123-R-z750 LA ODE BARDAN Room Charge Hotel 303 STANDARD 1 1 02-01-2023 02-01-2023 400,000
02-01-2023 020123-R-k683 ADRIAN Room Charge Hotel 106 STANDARD 1 1 02-01-2023 02-01-2023 400,000
02-01-2023 020123-R-f610 NURMAYA Room Charge Hotel 105 STANDARD 1 1 02-01-2023 03-01-2023 265,000
02-01-2023 020123-R-T160 WAHYUDIN Room Charge Hotel 108 STANDARD 1 1 02-01-2023 03-01-2023 265,000
02-01-2023 020123-R-p891 KUSMENDI Room Charge Hotel 223 SILVER 1 1 02-01-2023 03-01-2023 315,000
02-01-2023 020123-R-H937 AMELIA PUTRI Room Charge Hotel 103 STANDARD 1 1 02-01-2023 03-01-2023 265,000
02-01-2023 020123-R-L721 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-01-2023 03-01-2023 240,000
02-01-2023 020123-R-W933 ali roja i Room Charge Hotel 104 STANDARD 1 1 02-01-2023 03-01-2023 265,000
02-01-2023 020123-R-A798 BISMO DEWA BRATA Room Charge Traveloka 106 STANDARD 1 1 02-01-2023 03-01-2023 181,688
02-01-2023 020123-R-P444 LIANA Room Charge Hotel 113 STANDARD 1 1 02-01-2023 03-01-2023 265,000
02-01-2023 020123-R-K611 VINA REGINA Room Charge Hotel 109 STANDARD 1 1 02-01-2023 03-01-2023 265,000