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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
26-05-2023 260523-R-l450 LIANA Room Charge Hotel 111 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-A451 FAZAR KARISMA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
26-05-2023 260523-R-y583 YUDI SUPRIADI/KANG JOED Room Charge Traveloka 107 STANDARD 1 1 26-05-2023 27-05-2023 184,500
26-05-2023 260523-R-P499 JOHANSYAH SUWANDI / JOHANSYAH Room Charge Traveloka 226 SILVER 1 1 26-05-2023 27-05-2023 218,120
26-05-2023 260523-R-k950 AHMAD MUHIDIN Room Charge Hotel 303 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-V269 NANANG NASUTION Room Charge Traveloka 114 STANDARD 1 1 26-05-2023 27-05-2023 175,275
26-05-2023 260523-R-G224 WAHYU SHRI RAMA Room Charge Traveloka 105 STANDARD 1 1 26-05-2023 27-05-2023 175,275
26-05-2023 260523-R-a611 NURMAYA Room Charge Hotel 119 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-s313 ADITYA NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 26-05-2023 27-05-2023 175,275
26-05-2023 260523-R-N171 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-c445 ALFIA ROKHANI / ALFIA Room Charge Traveloka 223 SILVER 1 1 26-05-2023 27-05-2023 233,700
26-05-2023 260523-R-c445 ALFIA ROKHANI / ALFIA Room Charge Traveloka 225 SILVER 1 1 26-05-2023 27-05-2023 233,700
26-05-2023 260523-R-k974 AGUS NUGROHO Room Charge Traveloka 109 STANDARD 1 1 26-05-2023 27-05-2023 175,275
26-05-2023 260523-R-y833 SYAEFUDIN JUNIAR TRIYANUR Room Charge Traveloka 221 SILVER 1 1 26-05-2023 27-05-2023 169,740
26-05-2023 260523-R-e963 SYAEFUDIN JUNIAR TRIYANUR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-05-2023 260523-R-C153 MOHAMAD TOIP Room Charge Hotel 110 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-P136 SUJANA PRIATNA Room Charge Hotel 118 STANDARD 1 1 26-05-2023 27-05-2023 265,000
26-05-2023 260523-R-y519 DANANG ISWANDONO Room Charge Hotel 113 STANDARD 1 1 26-05-2023 27-05-2023 265,000
25-05-2023 250523-R-L214 MAS ANDRI PERMANA Room Charge Hotel 110 STANDARD 1 1 25-05-2023 25-05-2023 265,000
25-05-2023 250523-R-J481 NANA Room Charge Hotel 113 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-P652 ALI MUSTOFA Room Charge Hotel 114 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-P652 ALI MUSTOFA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 60,000
25-05-2023 250523-R-q270 DODI PERMANA Room Charge Traveloka 103 STANDARD 1 1 25-05-2023 26-05-2023 175,275
25-05-2023 250523-R-s887 IMRON ROSADI Room Charge Hotel 225 SILVER 1 1 25-05-2023 26-05-2023 315,000
25-05-2023 250523-R-V973 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-c750 FACHRI ALIF SETIWAN Miscellaneous Non-OTA 0 Add Person Room 3 3 00-00-0000 00-00-0000 300,000
25-05-2023 250523-R-J281 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 25-05-2023 26-05-2023 175,275
25-05-2023 250523-R-x304 MAS ANDRI PERMANA Room Charge Traveloka 110 STANDARD 1 1 25-05-2023 26-05-2023 184,500
25-05-2023 250523-R-Y303 M IQBAL RAMDHANI / Lisma permatasari Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-05-2023 250523-R-n696 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 25-05-2023 26-05-2023 175,275
25-05-2023 250523-R-c262 ANDI FAHRI HUSEIN AL HIJJANG Room Charge Traveloka 226 SILVER 1 1 25-05-2023 26-05-2023 233,700
25-05-2023 250523-R-j509 WASKENI Room Charge Hotel 106 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-g882 MUHAMMAD SAHRUDI Room Charge Hotel 109 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-u849 LAELA MAGHFUROH Room Charge Hotel 108 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-r677 FAZAR KARISMA Room Charge Traveloka 116 STANDARD 1 1 25-05-2023 26-05-2023 175,275
25-05-2023 250523-R-T781 GEO MEIDHY RIVANO MARTIN Room Charge Traveloka 104 STANDARD 4 4 25-05-2023 29-05-2023 825,740
25-05-2023 250523-R-f159 BISMO DEWA BRATA/BISMO BISMO Room Charge Traveloka 119 STANDARD 1 1 25-05-2023 26-05-2023 169,740
25-05-2023 250523-R-c803 DESSY PURWITA SARI Room Charge Traveloka 102 STANDARD 1 1 25-05-2023 26-05-2023 169,740
25-05-2023 250523-R-y516 ADE IRMAYANTO Room Charge Hotel 225 SILVER 1 1 25-05-2023 26-05-2023 315,000
25-05-2023 250523-R-w628 SRI MULYANA Room Charge Hotel 105 STANDARD 1 1 25-05-2023 26-05-2023 265,000
25-05-2023 250523-R-m529 SUPARTO/PARTO Room Charge Traveloka 106 STANDARD 1 1 25-05-2023 26-05-2023 169,740
25-05-2023 250523-R-W990 RATU DIMAS KENCANA WUNGU Room Charge Hotel 111 STANDARD 1 1 25-05-2023 26-05-2023 265,000
24-05-2023 240523-R-m491 JUNAEDI ABDULLAH Room Charge Traveloka 225 SILVER 1 1 24-05-2023 24-05-2023 199,916
24-05-2023 240523-R-U987 ARIS DIANTO Room Charge Hotel 110 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-t469 NANA Room Charge Hotel 113 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-h245 AYU DWI ASTRIA Room Charge Hotel 114 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-j929 DODI PERMANA Room Charge Traveloka 104 STANDARD 1 1 24-05-2023 25-05-2023 175,275
24-05-2023 240523-R-g588 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-05-2023 240523-R-V803 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-05-2023 25-05-2023 240,000
24-05-2023 240523-R-y221 LUKMAN ARIFIN Room Charge Hotel 116 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-l231 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 24-05-2023 25-05-2023 175,275
24-05-2023 240523-R-b946 FACHRI ALIF SETIWAN Room Charge Traveloka 105 STANDARD 1 1 24-05-2023 25-05-2023 175,275
24-05-2023 240523-R-C898 RADAWI Room Charge Hotel 109 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-w702 AGUNG PRAYUDA Room Charge Hotel 115 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-g736 AYU DWI ASTRIA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-05-2023 240523-R-g736 AYU DWI ASTRIA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-05-2023 240523-R-n683 ANDI FAHRI HUSEIN AL HIJJANG Room Charge Traveloka 226 SILVER 1 1 24-05-2023 25-05-2023 226,320
24-05-2023 240523-R-L720 INNE DWI RIZKY/ DWI DWI Room Charge Traveloka 229 GOLD 1 1 24-05-2023 25-05-2023 264,040
24-05-2023 240523-R-g849 SLAMET SUPRIYADI Room Charge Hotel 303 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-g849 SLAMET SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 24-05-2023 25-05-2023 265,000
24-05-2023 240523-R-G954 AMIR HAMZAH Room Charge Traveloka 223 SILVER 1 1 24-05-2023 25-05-2023 226,320
24-05-2023 240523-R-s160 AKMAL HIDAYAT / Ulwiyah oktaviani Room Charge Traveloka 116 STANDARD 1 1 24-05-2023 25-05-2023 199,916
24-05-2023 240523-R-U967 M IQBAL RAMDHANI / Lisma permatasari Room Charge Traveloka 102 STANDARD 1 1 24-05-2023 25-05-2023 175,275
24-05-2023 240523-R-w853 SANDY CHRISTIAN Room Charge Traveloka 118 STANDARD 1 1 24-05-2023 25-05-2023 175,275
23-05-2023 230523-R-D252 KARTONO Room Charge Hotel 120 STANDARD 1 1 23-05-2023 23-05-2023 265,000
23-05-2023 230523-R-c672 RACHMAD BUYUNG NAZWARUDIN / RACHMAD BUYUNG Room Charge Traveloka 233 GOLD 1 1 23-05-2023 24-05-2023 272,650
23-05-2023 230523-R-s888 WASKENI Room Charge Hotel 108 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-g389 MARLINA TUNJUNGSARI Room Charge Traveloka 109 STANDARD 1 1 23-05-2023 24-05-2023 175,275
23-05-2023 230523-R-r640 KEVIN KURNIADI / KEVIN Room Charge Traveloka 114 STANDARD 1 1 23-05-2023 24-05-2023 175,275
23-05-2023 230523-R-E542 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-05-2023 24-05-2023 240,000
23-05-2023 230523-R-l789 LIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-05-2023 230523-R-D676 ANDREAS DARMA ANGGORO Room Charge Traveloka 110 STANDARD 1 1 23-05-2023 24-05-2023 206,435
23-05-2023 230523-R-I792 EVI Room Charge Hotel 303 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-e466 BAMBANG SUGIHARTO PUTRA / RAGILSTA TRIANTI PUTRI Room Charge Traveloka 102 STANDARD 1 1 23-05-2023 24-05-2023 175,275
23-05-2023 230523-R-A916 SUJONO / ADI SURYA HARDA Room Charge Hotel 119 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-A916 SUJONO / ADI SURYA HARDA Room Charge Hotel 120 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-v160 AJI FIKI Room Charge Traveloka 301 STANDARD 1 1 23-05-2023 24-05-2023 175,275
23-05-2023 230523-R-s520 WINARNO Room Charge Traveloka 116 STANDARD 1 1 23-05-2023 24-05-2023 206,435
23-05-2023 230523-R-m948 SATRIO PRASETYAWAN Room Charge Traveloka 118 STANDARD 1 1 23-05-2023 24-05-2023 175,275
23-05-2023 230523-R-i109 MUHTAROM Room Charge Hotel 224 SILVER 1 1 23-05-2023 24-05-2023 315,000
23-05-2023 230523-R-v830 WINDI WIDIAWATI Room Charge Traveloka 223 SILVER 1 1 23-05-2023 24-05-2023 206,435
23-05-2023 230523-R-z345 FAKHRI Room Charge Traveloka 106 STANDARD 2 2 23-05-2023 25-05-2023 412,870
23-05-2023 230523-R-p748 NANA Room Charge Hotel 113 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-O421 NOVAN / NOVAN AMRIZAL PALEVI Room Charge Traveloka 226 SILVER 1 1 23-05-2023 24-05-2023 206,435
23-05-2023 230523-R-g569 AMIR SUBANI Room Charge Traveloka 114 STANDARD 1 1 23-05-2023 24-05-2023 206,435
22-05-2023 220523-R-T370 ALI MUSTOFA Room Charge Hotel 303 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-T370 ALI MUSTOFA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
22-05-2023 220523-R-r635 AHMAD ZAENAL ARIPIN Room Charge Hotel 110 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-L748 WARYATI Room Charge Hotel 117 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-S229 MUKLIS SANTOSO Room Charge Hotel 114 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-w562 LIANA Room Charge Hotel 112 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-l897 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 108 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-k376 NURMAYA Room Charge Hotel 119 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-y878 ADRIANUS DWICAHYA / Marchell Fortuna Tanuwijaya Room Charge Tiket.com 107 STANDARD 3 3 22-05-2023 25-05-2023 593,865
22-05-2023 220523-R-J897 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 22-05-2023 23-05-2023 218,120
22-05-2023 220523-R-u888 EKY FEBRIANZA Room Charge Traveloka 104 STANDARD 1 1 22-05-2023 23-05-2023 206,435
22-05-2023 220523-R-y349 LUTFI Room Charge Traveloka 106 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-Y512 HERMANTO Room Charge Hotel 116 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-U337 MULIANA Room Charge Traveloka 101 STANDARD 3 3 22-05-2023 25-05-2023 619,305
22-05-2023 220523-R-x647 LIA MULYATI Room Charge Traveloka 102 STANDARD 1 1 22-05-2023 23-05-2023 206,435