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
12-06-2023 120623-R-D439 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
11-06-2023 110623-R-y303 DENI EDDY NURSAFARI Room Charge Hotel 233 GOLD 1 1 11-06-2023 11-06-2023 400,000
11-06-2023 110623-R-c336 HUDAYAT Room Charge Hotel 231 GOLD 1 1 11-06-2023 11-06-2023 400,000
11-06-2023 110623-R-q730 ASARI AGUSTINA Room Charge Hotel 120 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-T939 EVI Room Charge Hotel 108 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-f904 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-y214 IMRON ROSADI Room Charge Hotel 114 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-a357 FAJRI IMAM / FAJRI IMAM AMRULLAH Room Charge Tiket.com 104 STANDARD 1 1 11-06-2023 12-06-2023 197,955
11-06-2023 110623-R-B732 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-k479 SILVIA AGNIA Room Charge Hotel 102 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-Q944 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
11-06-2023 110623-R-v763 LIANA Room Charge Hotel 112 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-d391 DODI MAULUDI/DODI Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 0
11-06-2023 110623-R-g977 DODI MAULUDI/DODI Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-g497 ISMAIL Room Charge Traveloka 106 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-N623 DEWI PUSPITASARI Room Charge Traveloka 116 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-R532 MOHAMAD ASHARI Room Charge Traveloka 105 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-d145 AGUNG SYARDILAHI RAMA/ AGUNG Room Charge Traveloka 107 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 301 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 302 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 303 STANDARD 1 1 11-06-2023 12-06-2023 0
11-06-2023 110623-R-U173 : DODY SETYA HADI POERWO Room Charge Hotel 303 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-U628 CICIH SARGUANCIH Room Charge Hotel 114 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-a694 Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 169,740
11-06-2023 110623-R-M564 HERMI FAUZI Room Charge Traveloka 101 STANDARD 1 1 11-06-2023 12-06-2023 206,435
10-06-2023 100623-R-r401 RISA ARSITA Room Charge Hotel 231 GOLD 1 1 10-06-2023 10-06-2023 400,000
10-06-2023 100623-R-R345 RASITO Room Charge Hotel 225 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-R968 ACHMAD FAIDANI Room Charge Hotel 222 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-R968 ACHMAD FAIDANI Room Charge Hotel 223 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-G387 ARIS SAPTAJI Room Charge Hotel 106 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-D499 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-06-2023 10-06-2023 265,000
10-06-2023 100623-R-P776 TATANG SUNARYO Room Charge Hotel 120 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-c360 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-06-2023 11-06-2023 169,740
10-06-2023 100623-R-E558 YUDA RIZKI MAHESA Room Charge Hotel 226 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-q391 EVI Room Charge Hotel 105 STANDARD 1 1 10-06-2023 11-06-2023 0
10-06-2023 100623-R-l776 EVI Room Charge Hotel 109 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-D861 MARYADIYANA Room Charge Hotel 111 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-H987 JOHAN Room Charge Hotel 228 GOLD 1 1 10-06-2023 11-06-2023 400,000
10-06-2023 100623-R-l450 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-y684 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-s306 normen singgih gunarsa Room Charge Hotel 301 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-u838 LIANA Room Charge Hotel 112 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-F715 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-V286 BUDI DARMAWAN Room Charge Traveloka 224 SILVER 1 1 10-06-2023 11-06-2023 233,700
10-06-2023 100623-R-U695 SANUSI Room Charge Hotel 221 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-K882 Alvin Ferdyan Room Charge Traveloka 106 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-O178 Agung Jayadi Room Charge Traveloka 101 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-h851 ANANDA WAHYU AIRLANGGA Room Charge Traveloka 225 SILVER 1 1 10-06-2023 11-06-2023 218,120
10-06-2023 100623-R-h870 ALDO ARDIANSYAH Room Charge Traveloka 107 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-x353 spoyullah Room Charge Traveloka 110 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-E412 Iqbal Fahri Room Charge Traveloka 114 STANDARD 1 1 10-06-2023 11-06-2023 199,916
10-06-2023 100623-R-c918 Ekto Dea pranata Room Charge Traveloka 303 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-Z700 burhanudin nurhisan Room Charge Traveloka 116 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-e161 Agnes Sherly Rosa Senja Room Charge Traveloka 108 STANDARD 0 0 00-00-0000 00-00-0000 0
10-06-2023 100623-R-f260 Agnes Sherly Rosa Senja Room Charge Traveloka 120 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-M968 NUR RAHMI FAUZIYATI Room Charge Traveloka 221 SILVER 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-c461 NUR RAHMI FAUZIYATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-06-2023 100623-R-c461 NUR RAHMI FAUZIYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2023 100623-R-a383 KUSMEDI Room Charge Hotel 223 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-H161 AZMI SOFYANDI/ AZMI Room Charge Traveloka 230 GOLD 1 1 10-06-2023 11-06-2023 245,385
10-06-2023 100623-R-o122 AGUS SURYANA Room Charge Traveloka 229 GOLD 1 1 10-06-2023 11-06-2023 245,385
10-06-2023 100623-R-H856 INDRA PRASETYA UTOMO Room Charge Hotel 113 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-H856 INDRA PRASETYA UTOMO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-06-2023 100623-R-J125 KIM Room Charge Hotel 115 STANDARD 2 2 10-06-2023 12-06-2023 530,000
10-06-2023 100623-R-u927 AYIP MAULANA/ MAULANA Room Charge Traveloka 104 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-w904 WASTA Room Charge Hotel 120 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-z160 NASWA MILINDRA AFRILI/PUJA RATU HARUM Room Charge Traveloka 302 STANDARD 1 1 10-06-2023 11-06-2023 184,500
10-06-2023 100623-R-h681 WAHYU RAMADHAN Room Charge Traveloka 301 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-h241 SAYUZIN Room Charge Hotel 232 GOLD 1 1 10-06-2023 11-06-2023 400,000
09-06-2023 090623-R-O326 RUSMANDI Room Charge Hotel 115 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-O326 RUSMANDI Room Charge Hotel 302 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-O326 RUSMANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-06-2023 090623-R-r353 REVILDA PUHAN Room Charge Hotel 226 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-r353 REVILDA PUHAN Room Charge Hotel 227 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-g199 ZULKIPLI Room Charge Hotel 229 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-g199 ZULKIPLI Room Charge Hotel 230 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 221 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 223 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 225 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-b224 MAGHRIB NAISIN Room Charge Hotel 111 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-F375 ADHITYA DWI OCTORA Miscellaneous Non-OTA 0 Add BF (Regular Season) 10 10 00-00-0000 00-00-0000 250,000
09-06-2023 090623-R-F375 ADHITYA DWI OCTORA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2023 090623-R-D353 Room Charge Hotel 110 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-Z124 Muhammad asep nurhidayat Room Charge Traveloka 106 STANDARD 1 1 09-06-2023 10-06-2023 184,500
09-06-2023 090623-R-X769 Muhammad asep nurhidayat Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-06-2023 090623-R-K168 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-R946 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-i498 SITI MARYAM Room Charge Traveloka 113 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-D630 LIANA Room Charge Hotel 112 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-h412 BAYU kRISTIANTO Room Charge Hotel 114 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-L959 SUHENDRA Room Charge Hotel 229 GOLD 1 1 09-06-2023 10-06-2023 400,000
09-06-2023 090623-R-O247 SUHENDRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-06-2023 090623-R-s234 Waskari Room Charge Traveloka 101 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-l272 SUHENDRA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-06-2023 090623-R-l272 SUHENDRA Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
09-06-2023 090623-R-R104 anes dwi afyani Room Charge Traveloka 102 STANDARD 2 2 09-06-2023 11-06-2023 412,870
09-06-2023 090623-R-Z781 SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2023 090623-R-A363 CARNI AH Room Charge Hotel 116 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-j253 Cikal Aktar Muttaqin Room Charge Traveloka 104 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-u320 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 09-06-2023 10-06-2023 175,275