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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
04-06-2023 040623-R-J662 RAUDHATUL JANNAH Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
04-06-2023 040623-R-J662 RAUDHATUL JANNAH Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
04-06-2023 040623-R-K563 JOHAN SAPUTRA Room Charge Hotel 303 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-Z441 RUYATULLAH Room Charge Hotel 105 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-M738 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 04-06-2023 05-06-2023 175,275
04-06-2023 040623-R-g457 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 04-06-2023 05-06-2023 240,000
04-06-2023 040623-R-C284 LIANA Room Charge Hotel 114 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-C400 ADI RIYADI Room Charge Hotel 120 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-g599 INTAN NURJANAH Room Charge Traveloka 108 STANDARD 1 1 04-06-2023 05-06-2023 175,275
04-06-2023 040623-R-p175 ALYA SABILAH Room Charge Hotel 112 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-Q212 DEDI SETIABUDI Room Charge Hotel 106 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-z466 DWIJANTO SUSILO Room Charge Traveloka 101 STANDARD 1 1 04-06-2023 05-06-2023 175,275
04-06-2023 040623-R-t968 MUHAMAD ALI /Rahilla Room Charge Traveloka 109 STANDARD 1 1 04-06-2023 05-06-2023 206,435
04-06-2023 040623-R-l179 Falah Heksananda Room Charge Traveloka 104 STANDARD 1 1 04-06-2023 05-06-2023 175,275
04-06-2023 040623-R-v258 MUJI NUR BASUKI Room Charge Hotel 119 STANDARD 1 1 04-06-2023 05-06-2023 265,000
04-06-2023 040623-R-u846 SUBKHAN Room Charge Traveloka 116 STANDARD 1 1 04-06-2023 05-06-2023 169,740
04-06-2023 040623-R-P969 IR WAWAN SETIAWAN Room Charge Traveloka 229 GOLD 1 1 04-06-2023 05-06-2023 264,040
04-06-2023 040623-R-J312 HERMANSYAH Room Charge Traveloka 105 STANDARD 1 1 04-06-2023 05-06-2023 175,275
04-06-2023 040623-R-J312 HERMANSYAH Room Charge Traveloka 102 STANDARD 1 1 04-06-2023 05-06-2023 175,275
03-06-2023 030623-R-K796 AKHMAD JATNIKA Room Charge Traveloka 112 STANDARD 1 1 03-06-2023 03-06-2023 206,435
03-06-2023 030623-R-w346 RADEN MURIANA DANUS SUBRATA Room Charge Hotel 117 STANDARD 1 1 03-06-2023 03-06-2023 265,000
03-06-2023 030623-R-N796 INTAN TRIHARTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-06-2023 030623-R-c253 AGUS TRIWIDODO Room Charge Hotel 113 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-l525 CHANDRA / SURYA CANDRA Room Charge Hotel 303 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-i199 LIANA Room Charge Hotel 114 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-M813 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 03-06-2023 04-06-2023 233,700
03-06-2023 030623-R-X387 RAY CONAN GLORIOUS AR RAFIE Room Charge Hotel 301 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-h199 RAUDHATUL JANNAH Room Charge Traveloka 107 STANDARD 1 1 03-06-2023 04-06-2023 205,000
03-06-2023 030623-R-T885 SITI MARYAM Room Charge Traveloka 105 STANDARD 1 1 03-06-2023 04-06-2023 194,750
03-06-2023 030623-R-s206 SULISTIAN NURDIANSYAH / Sulistian Room Charge Traveloka 109 STANDARD 1 1 03-06-2023 04-06-2023 233,700
03-06-2023 030623-R-m762 RAUDHATUL JANNAH Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
03-06-2023 030623-R-m762 RAUDHATUL JANNAH Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
03-06-2023 030623-R-b612 SUPRIATIN S. ST Room Charge Traveloka 233 GOLD 1 1 03-06-2023 04-06-2023 296,020
03-06-2023 030623-R-c653 SUPRIATIN S. ST Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
03-06-2023 030623-R-N317 TEDI KURNIAWAN / USMANDI Room Charge Hotel 234 JUNIOR 1 1 03-06-2023 04-06-2023 600,000
03-06-2023 030623-R-r424 XIAO SHENMING Room Charge Hotel 225 SILVER 1 1 03-06-2023 04-06-2023 315,000
03-06-2023 030623-R-X132 NICHOLAS TEJA PRATAMA/ NICHOLAS TEJA Room Charge Traveloka 223 SILVER 1 1 03-06-2023 04-06-2023 245,385
03-06-2023 030623-R-A845 YUDA RIZKI MAHESA Room Charge Hotel 101 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-U482 ALI MUSTOFA Room Charge Hotel 302 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-V469 RIDWAN Room Charge Hotel 119 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-N869 TANTO Room Charge Hotel 118 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-V579 MOH AL FITO AKMAL/ALFITO Room Charge Traveloka 120 STANDARD 1 1 03-06-2023 04-06-2023 206,435
03-06-2023 030623-R-f279 UJANG KARSIMAN Room Charge Hotel 231 GOLD 1 1 03-06-2023 04-06-2023 400,000
03-06-2023 030623-R-Y196 KRISHNASAMY Room Charge Hotel 226 SILVER 2 2 03-06-2023 05-06-2023 630,000
03-06-2023 030623-R-D559 MUSTIKO YULIANTO Room Charge Traveloka 115 STANDARD 1 1 03-06-2023 04-06-2023 206,435
03-06-2023 030623-R-k978 TAUFIK HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 03-06-2023 04-06-2023 206,435
03-06-2023 030623-R-Q920 NIDYA WIDY ASTUTY Room Charge Traveloka 227 GOLD 1 1 03-06-2023 04-06-2023 296,020
03-06-2023 030623-R-n990 NIDYA WIDY ASTUTY Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
03-06-2023 030623-R-U989 WILIS NOFIA RAHMAWATI/WILIS NOFIA Room Charge Traveloka 104 STANDARD 1 1 03-06-2023 04-06-2023 206,435
03-06-2023 030623-R-o731 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 229 GOLD 1 1 03-06-2023 04-06-2023 331,075
03-06-2023 030623-R-Z974 IWAN SETIAWAN Room Charge Hotel 118 STANDARD 1 1 03-06-2023 04-06-2023 265,000
03-06-2023 030623-R-c968 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 03-06-2023 04-06-2023 240,000
03-06-2023 030623-R-v237 BAGUS AGUNG PAMUNGKAS Room Charge Tiket.com 221 SILVER 1 1 03-06-2023 04-06-2023 261,450
03-06-2023 030623-R-R154 RIKA YUNIRA Room Charge Traveloka 230 GOLD 1 1 03-06-2023 04-06-2023 331,600
03-06-2023 030623-R-D508 FAZAR KHARISMA Room Charge Traveloka 106 STANDARD 1 1 03-06-2023 04-06-2023 206,435
03-06-2023 030623-R-Z187 RIKA YUNIRA Room Charge Traveloka 230 GOLD 1 1 03-06-2023 04-06-2023 311,600
03-06-2023 030623-R-N957 PRISSILIA AGITA/NUR RIFAI Room Charge Tiket.com 112 STANDARD 1 1 03-06-2023 04-06-2023 197,955
03-06-2023 030623-R-w870 IKEU FADILA Room Charge Tiket.com 116 STANDARD 1 1 03-06-2023 04-06-2023 224,100
03-06-2023 030623-R-p979 ABDURROHMAN Room Charge Hotel 222 SILVER 1 1 03-06-2023 04-06-2023 315,000
03-06-2023 030623-R-Q242 RACHMA PRIHARTANTO Room Charge Traveloka 232 GOLD 1 1 03-06-2023 04-06-2023 350,550
02-06-2023 020623-R-f774 INTAN NURHIDAYANTI Room Charge Hotel 228 GOLD 1 1 02-06-2023 02-06-2023 400,000
02-06-2023 020623-R-w347 DEWI ASTUTI Room Charge Traveloka 113 STANDARD 1 1 02-06-2023 02-06-2023 169,740
02-06-2023 020623-R-w347 DEWI ASTUTI Room Charge Traveloka 221 SILVER 1 1 02-06-2023 02-06-2023 199,916
02-06-2023 020623-R-w347 DEWI ASTUTI Room Charge Traveloka 222 SILVER 1 1 02-06-2023 02-06-2023 199,916
02-06-2023 020623-R-w347 DEWI ASTUTI Room Charge Traveloka 224 SILVER 1 1 02-06-2023 02-06-2023 211,232
02-06-2023 020623-R-n449 MULYONO Room Charge Hotel 234 JUNIOR 1 1 02-06-2023 03-06-2023 600,000
02-06-2023 020623-R-e807 EDI KUSWANTO Room Charge Traveloka 229 GOLD 1 1 02-06-2023 02-06-2023 245,385
02-06-2023 020623-R-M247 IMBANGTRIYONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
02-06-2023 020623-DP-048 TEDI / USMANDI Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 600,000
02-06-2023 020623-R-h408 AHMAD SUKHEMI Room Charge Hotel 118 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-h408 AHMAD SUKHEMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-06-2023 020623-R-i323 DEWI ULFA SARI Room Charge Hotel 109 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-I792 HEDI HERLANGGA Room Charge Hotel 120 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-q811 YOHANES SETIAWAN Room Charge Hotel 113 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-G606 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-I806 NILA DEWI YANTI Room Charge Traveloka 224 SILVER 2 2 02-06-2023 04-06-2023 434,600
02-06-2023 020623-R-n796 NILA DEWI YANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-06-2023 020623-R-o203 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 02-06-2023 03-06-2023 315,000
02-06-2023 020623-R-K463 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 02-06-2023 03-06-2023 215,000
02-06-2023 020623-R-K528 MOHAMAD RIZKI FAHLEPI Room Charge Hotel 221 SILVER 1 1 02-06-2023 03-06-2023 315,000
02-06-2023 020623-R-O772 CHANDRA / SURYA CANDRA Room Charge Traveloka 106 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-z297 BUDI SETYA HERMAWAN Room Charge Traveloka 223 SILVER 1 1 02-06-2023 03-06-2023 245,385
02-06-2023 020623-R-P658 IR GUNADI PRAYITNO Room Charge Traveloka 102 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-x779 NONENG SARININGSIH,M.K.M Room Charge Traveloka 105 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-x779 NONENG SARININGSIH,M.K.M Room Charge Traveloka 107 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-S633 RAHAYU LESTARI Room Charge Traveloka 115 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-e776 MAHITO WIDOYOKO Room Charge Traveloka 111 STANDARD 1 1 02-06-2023 03-06-2023 0
02-06-2023 020623-R-e696 MAHITO WIDOYOKO Room Charge Traveloka 111 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-I867 INTAN TRIHARTI Room Charge Traveloka 234 JUNIOR 1 1 02-06-2023 03-06-2023 428,450
02-06-2023 020623-R-I441 HELISAH/SISKA DEWI Room Charge Traveloka 108 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-J292 BERI SELAMET Room Charge Traveloka 101 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-P947 ADI MASDOSO Room Charge Traveloka 113 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-i735 MTB HISHNU NAJATIN RAHMATULLAH/Muhammad Tubagus Hi Room Charge Traveloka 231 GOLD 1 1 02-06-2023 03-06-2023 272,650
02-06-2023 020623-R-u132 MUHAMMAD JAUHARI Room Charge Hotel 225 SILVER 1 1 02-06-2023 03-06-2023 315,000
02-06-2023 020623-R-u132 MUHAMMAD JAUHARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-06-2023 020623-R-X649 LIANA Room Charge Hotel 114 STANDARD 1 1 02-06-2023 03-06-2023 265,000
02-06-2023 020623-R-F356 RAMAN Room Charge Hotel 227 GOLD 1 1 02-06-2023 03-06-2023 400,000
02-06-2023 020623-R-U977 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 02-06-2023 03-06-2023 175,275
02-06-2023 020623-R-c864 INDRA ADAMS Room Charge Traveloka 302 STANDARD 1 1 02-06-2023 03-06-2023 206,435
02-06-2023 020623-R-c864 INDRA ADAMS Room Charge Traveloka 303 STANDARD 1 1 02-06-2023 03-06-2023 206,435