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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
02-07-2023 020723-R-L574 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-07-2023 03-07-2023 186,960
02-07-2023 020723-R-B722 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 02-07-2023 03-07-2023 183,065
02-07-2023 020723-R-A710 M. WALUYO Room Charge Hotel 114 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-z216 ALI ZAENAL ABIDIN Room Charge Hotel 105 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-o505 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-07-2023 03-07-2023 240,000
02-07-2023 020723-R-N696 IDA FARIDA SALMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-07-2023 020723-R-z463 YUSUF CLANMASTER / YUSUF ROMANIKA SAPUTRA Room Charge Traveloka 303 STANDARD 1 1 02-07-2023 03-07-2023 196,800
02-07-2023 020723-R-h422 YUSUF CLANMASTER / YUSUF ROMANIKA SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-07-2023 020723-R-G862 YUYUS HERMAWAN Room Charge Traveloka 116 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-Y423 RIZKY DARMAWAN / RIZKY D Room Charge Traveloka 112 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-d653 ERY ERY / ERY YUNI WIJIYANTI Room Charge Traveloka 109 STANDARD 1 1 02-07-2023 03-07-2023 175,275
02-07-2023 020723-R-g629 M. NASIR EFFENDI Room Charge Tiket.com 107 STANDARD 1 1 02-07-2023 03-07-2023 197,955
02-07-2023 020723-R-S257 INDRA PRAMANA SUKMA Room Charge Traveloka 108 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-O423 NURHIDAYAT Room Charge Hotel 119 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-y914 DIAN MAULANA Room Charge Hotel 110 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-f180 AYU QURROTUL AYUN Room Charge Hotel 229 GOLD 1 1 02-07-2023 03-07-2023 400,000
02-07-2023 020723-R-g573 GUSTI PUTRA WIKASA Room Charge Traveloka 226 SILVER 1 1 02-07-2023 03-07-2023 215,004
02-07-2023 020723-R-g573 GUSTI PUTRA WIKASA Room Charge Traveloka 225 SILVER 1 1 02-07-2023 03-07-2023 215,004
02-07-2023 020723-R-q155 HERDI Room Charge Hotel 106 STANDARD 1 1 02-07-2023 03-07-2023 265,000
01-07-2023 010723-R-u246 FERRY THOMSON Room Charge Traveloka 234 JUNIOR 1 1 01-07-2023 01-07-2023 414,920
01-07-2023 010723-R-A895 jajang nurjaman Room Charge Traveloka 303 STANDARD 1 1 01-07-2023 01-07-2023 245,385
01-07-2023 010723-R-m904 ANDI Room Charge Hotel 223 SILVER 1 1 01-07-2023 02-07-2023 315,000
01-07-2023 010723-R-V478 SUNARTO Room Charge Hotel 109 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-v285 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-C654 YULIA SELISTIAWATI Room Charge Hotel 119 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-h215 SITI MARYAM Room Charge Hotel 105 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-q713 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-d874 RENI WAHYUNI Room Charge Traveloka 303 STANDARD 1 1 01-07-2023 02-07-2023 214,225
01-07-2023 010723-R-r493 MUHAMAD FAJAR Room Charge Hotel 116 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-f730 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-07-2023 02-07-2023 240,000
01-07-2023 010723-R-Y286 SUKARDI Room Charge Hotel 221 SILVER 1 1 01-07-2023 02-07-2023 315,000
01-07-2023 010723-R-V606 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-t152 TIN OKI SUSILAWATI / OKI SUSILAWATI Room Charge Traveloka 114 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-y962 DENDRA ISTANA DHARMA Room Charge Traveloka 101 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-A802 JAIDIN Room Charge Hotel 111 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-c664 SRIYANTO Room Charge Hotel 228 GOLD 1 1 01-07-2023 02-07-2023 400,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 107 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 111 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 113 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-y571 DENDA SANDIKA Room Charge Traveloka 224 SILVER 2 2 01-07-2023 03-07-2023 490,770
01-07-2023 010723-R-R201 FEBRI WIDAYANTI Room Charge Traveloka 108 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-S722 MUHAMMAD RAZZAQ ISMAIL / ROZAK ISMAIL Room Charge Traveloka 302 STANDARD 2 2 01-07-2023 03-07-2023 467,400
01-07-2023 010723-R-h172 SUPRIYANTO / LAMPUNG TENGAH Room Charge Traveloka 229 GOLD 1 1 01-07-2023 02-07-2023 389,500
01-07-2023 010723-R-I281 DENDA SANDIKA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-I281 DENDA SANDIKA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-H772 EVA AGUSTINA Room Charge Traveloka 230 GOLD 1 1 01-07-2023 02-07-2023 331,075
01-07-2023 010723-R-u239 RIZAL SYAMSUL MAARIF Room Charge Traveloka 110 STANDARD 1 1 01-07-2023 02-07-2023 217,300
01-07-2023 010723-R-p727 ABUBAKAR Room Charge Hotel 304 PRES 1 1 01-07-2023 02-07-2023 850,000
01-07-2023 010723-R-m139 DHEA LIDA NURHAYATI Room Charge Traveloka 102 STANDARD 1 1 01-07-2023 02-07-2023 253,175
01-07-2023 010723-R-W143 FERRYANTO Room Charge Traveloka 104 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-V975 MOH NIZAR MUBAROQ Room Charge Traveloka 233 GOLD 1 1 01-07-2023 02-07-2023 311,600
01-07-2023 010723-R-F445 EGGY REZALDY PANGESTU Room Charge Traveloka 232 GOLD 1 1 01-07-2023 02-07-2023 311,600
01-07-2023 010723-R-a901 RIZKA AYU AGUSTIN / dedeh widia ningsih Room Charge Traveloka 228 GOLD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-x852 TIFANI MEGA NINGRUM / TIFANI MEGA Room Charge Traveloka 112 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-b328 IDA FARIDA SALMA Room Charge Traveloka 231 GOLD 1 1 01-07-2023 02-07-2023 245,385
01-07-2023 010723-R-A154 M ZAKY ABDILLAH Room Charge Traveloka 234 JUNIOR 1 1 01-07-2023 02-07-2023 545,300
30-06-2023 300623-R-Y823 hapidz alvian Room Charge Traveloka 223 SILVER 1 1 30-06-2023 30-06-2023 237,636
30-06-2023 300623-R-O354 HEDI HERLANGGA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-06-2023 300623-R-j293 AHMAD ZAINNURRASYIQ Room Charge Hotel 101 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-W398 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 30-06-2023 01-07-2023 249,280
30-06-2023 300623-R-e783 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 30-06-2023 01-07-2023 183,065
30-06-2023 300623-R-h228 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 30-06-2023 01-07-2023 194,750
30-06-2023 300623-R-f809 SITI MARYANI Room Charge Hotel 105 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-w830 CHANDRA Room Charge Hotel 116 STANDARD 1 1 30-06-2023 01-07-2023 240,000
30-06-2023 300623-R-p944 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-06-2023 01-07-2023 240,000
30-06-2023 300623-R-U640 SHIVA SHIVA / SHIVA FAUZIAH Room Charge Traveloka 113 STANDARD 1 1 30-06-2023 01-07-2023 206,435
30-06-2023 300623-R-t562 JOHANSYAH SUWANDI / JOHANSYAH Room Charge Traveloka 110 STANDARD 1 1 30-06-2023 01-07-2023 183,065
30-06-2023 300623-R-L436 SUNARYA Room Charge Hotel 111 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-B335 MIKE BAEYENS Room Charge Traveloka 222 SILVER 1 1 30-06-2023 01-07-2023 212,895
30-06-2023 300623-R-Z544 UNTUNG SUROPATI Room Charge Traveloka 120 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-y106 MUHAMAD FAUZI Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-W980 ABDUROHMAN Room Charge Hotel 221 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-y413 ADIT SUDRAJAT Room Charge Hotel 225 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-x721 SANUSI Room Charge Hotel 226 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-w793 MUHAMAD FAUZI Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-D224 WIHARTO ALDI / WIHARTO ALDITHIA MUHARRAM Room Charge Traveloka 107 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-s247 SUTOMO Room Charge Hotel 224 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-M694 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Charge Traveloka 119 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-M694 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Charge Traveloka 227 GOLD 1 1 30-06-2023 01-07-2023 311,600
30-06-2023 300623-R-Q684 BAGJA / LUMAJANG Room Charge Traveloka 102 STANDARD 1 1 30-06-2023 01-07-2023 206,435
30-06-2023 300623-R-y339 SUMINTA Room Charge Hotel 115 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-o258 MIKE BAEYENS Room Charge Traveloka 224 SILVER 1 1 30-06-2023 01-07-2023 0
30-06-2023 300623-R-p449 HAPIDZ ALVIAN/AYUSTIN NABILA PUTRI Room Charge Traveloka 229 GOLD 1 1 30-06-2023 01-07-2023 328,000
30-06-2023 300623-R-q261 RENI RATNASARI OCTAVIA Room Charge Hotel 226 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-q261 RENI RATNASARI OCTAVIA Room Charge Hotel 301 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-v575 TATANG SUNARYO Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-U768 RENI WAHYUNI Room Charge Traveloka 302 STANDARD 1 1 30-06-2023 01-07-2023 206,435
30-06-2023 300623-R-c628 HUSIN OMAR SE Room Charge Traveloka 111 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-c628 HUSIN OMAR SE Room Charge Traveloka 112 STANDARD 1 1 30-06-2023 01-07-2023 224,100
30-06-2023 300623-R-b855 ATIKA NURYANA Room Charge Hotel 233 GOLD 1 1 30-06-2023 01-07-2023 400,000
30-06-2023 300623-R-q687 AHMAD SODIKIN Room Charge Hotel 231 GOLD 1 1 30-06-2023 01-07-2023 400,000
30-06-2023 300623-R-A452 OTES Room Charge Traveloka 230 GOLD 1 1 30-06-2023 01-07-2023 377,200
30-06-2023 300623-R-v963 KARYANTO Room Charge Hotel 232 GOLD 1 1 30-06-2023 01-07-2023 400,000
29-06-2023 290623-R-A937 YUYUN SAFITRI Room Charge Hotel 103 STANDARD 1 1 29-06-2023 29-06-2023 265,000
29-06-2023 290623-R-q787 ALEXANDER ANINDITA Room Charge Traveloka 111 STANDARD 1 1 29-06-2023 29-06-2023 175,021
29-06-2023 290623-R-G856 ALEXANDER ANINDITA Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-06-2023 290623-R-G185 YUYUN SAFITRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-06-2023 290623-R-s883 HEDI HERLANGGA Room Charge Hotel 120 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-E460 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 29-06-2023 30-06-2023 206,435