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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
18-05-2023 180523-R-t336 GUNAWAN LISTYO WIBISONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-05-2023 180523-R-B150 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-h267 YULIA SELISTIAWATI Room Charge Hotel 110 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-B572 SABILI RAIHAN Room Charge Hotel 118 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-H407 SUPRIYANTO Room Charge Hotel 120 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-Q903 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-05-2023 19-05-2023 240,000
18-05-2023 180523-R-j599 LIANA Room Charge Hotel 114 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-o365 MUHAMMAD BAHRUL ILMAN Room Charge Hotel 116 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-B607 RITMA PUTRI LESTARI Room Charge Traveloka 102 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-k355 SUPRIYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
18-05-2023 180523-R-x684 IR.DWI RANU HANGGA PRANA Room Charge Hotel 225 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-Q177 TERI HIDAYATUL ILMI Room Charge Traveloka 101 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-D268 RETNI AVIANY LUMINTANG Room Charge Traveloka 109 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-O955 FENNY AMALIA Room Charge Traveloka 226 SILVER 1 1 18-05-2023 19-05-2023 206,435
18-05-2023 180523-R-g943 FENNY AMALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 60,000
18-05-2023 180523-R-y655 MOHAMMAD BAKRI Room Charge Hotel 224 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-z577 MUHAMAD RIFALDI Room Charge Hotel 222 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-d153 FENNY AMALIA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-05-2023 180523-R-d153 FENNY AMALIA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
18-05-2023 180523-R-d769 ERLANGGA Room Charge Hotel 111 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-I133 SUWANDI Room Charge Hotel 115 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-q259 WASTA Room Charge Hotel 303 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-S746 DENI DWIANTO Room Charge Hotel 120 STANDARD 1 1 18-05-2023 19-05-2023 265,000
17-05-2023 170523-R-I571 JUNAEDI ABDULLAH Room Charge Traveloka 223 SILVER 1 1 17-05-2023 17-05-2023 211,232
17-05-2023 170523-R-r514 M FAUZI Room Charge Traveloka 221 SILVER 1 1 17-05-2023 17-05-2023 175,275
17-05-2023 170523-R-C660 NIKOLAS SONBAY Room Charge Hotel 101 STANDARD 1 1 17-05-2023 17-05-2023 265,000
17-05-2023 170523-R-t989 AJAT SUDRAJAT Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-05-2023 170523-R-W890 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 17-05-2023 18-05-2023 175,275
17-05-2023 170523-R-c242 SUHERMAN Room Charge Hotel 222 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-u533 WULAN ANGGRAENI Room Charge Hotel 110 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-o821 LIANA Room Charge Hotel 114 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-b374 UNTUNG SURAPATI Room Charge Hotel 225 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-u971 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-05-2023 18-05-2023 240,000
17-05-2023 170523-R-R875 HOLVA LOVAMA SIREGAR Room Charge Traveloka 104 STANDARD 2 2 17-05-2023 19-05-2023 701,100
17-05-2023 170523-R-v608 HOLVA LOVAMA SIREGAR Room Charge Traveloka 104 STANDARD 2 2 17-05-2023 19-05-2023 350,550
17-05-2023 170523-R-P516 SARO SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 17-05-2023 18-05-2023 206,435
17-05-2023 170523-R-r624 NURMAYA Room Charge Hotel 119 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-t967 YUDI MUHAMMAD NUR Room Charge Traveloka 223 SILVER 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-P153 DESSY PURWITA SARI Room Charge Traveloka 112 STANDARD 1 1 17-05-2023 18-05-2023 184,500
17-05-2023 170523-R-a493 ALDINA Room Charge Hotel 110 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-m994 GUNAWAN LISTYO WIBISONO Room Charge Traveloka 106 STANDARD 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-m994 GUNAWAN LISTYO WIBISONO Room Charge Traveloka 108 STANDARD 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-Q705 CAHAYA NINGRUM Room Charge Hotel 120 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-l781 MUHAMAD ANAKHHWAN Room Charge Traveloka 113 STANDARD 1 1 17-05-2023 18-05-2023 169,740
17-05-2023 170523-R-M797 MUHAMMAAD FAUZAN AZIMAN / KURNIAWAN Room Charge Traveloka 109 STANDARD 1 1 17-05-2023 18-05-2023 199,916
17-05-2023 170523-R-M797 MUHAMMAAD FAUZAN AZIMAN / KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 17-05-2023 18-05-2023 226,320
17-05-2023 170523-R-t944 PRIMA PRATIWI Room Charge Hotel 222 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-L454 ELMI FITRIDA Room Charge Hotel 303 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-R207 I ARDIE LALANG BAWANA Room Charge Hotel 116 STANDARD 1 1 17-05-2023 18-05-2023 265,000
16-05-2023 160523-R-G423 IYAN ROHYANDI Room Charge Hotel 120 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-x253 HERU WIBOWO Room Charge Hotel 101 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-M271 LIANA Room Charge Hotel 114 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-B349 SITI SUNARTI Room Charge Hotel 115 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N137 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-05-2023 17-05-2023 240,000
16-05-2023 160523-R-L278 DICKI HERMAWAN Room Charge Hotel 303 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-O826 AHWAN KUSUMO Room Charge Traveloka 112 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-e939 UJANG SUPRAPTO Room Charge Hotel 116 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N988 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-05-2023 160523-R-l281 MUSTAMI IN Room Charge Hotel 120 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-Z384 JOHAN Room Charge Hotel 110 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-m559 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-Q383 M RIDWAN FAUZI Room Charge Traveloka 106 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-R450 ADE ARIS Room Charge Traveloka 107 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-j859 YOSUA SAMUEL Room Charge Traveloka 104 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-G586 LYDIA SURIANTY Room Charge Traveloka 102 STANDARD 2 2 16-05-2023 18-05-2023 412,870
16-05-2023 160523-R-t438 PANI Room Charge Hotel 116 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N934 ARIF KUSWORO Room Charge Hotel 108 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N319 AJAT SUDRAJAT Room Charge Hotel 226 SILVER 1 1 16-05-2023 17-05-2023 315,000
16-05-2023 160523-R-N603 YUNI KARTIKA SARI Room Charge Hotel 109 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-x550 ALFA PUTRI SAGITA Room Charge Hotel 113 STANDARD 1 1 16-05-2023 17-05-2023 265,000
15-05-2023 150523-R-h797 THARIQ FATHONI Room Charge Hotel 303 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-h797 THARIQ FATHONI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
15-05-2023 150523-R-N628 AJAT SUDRAJAT Room Charge Hotel 116 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-w699 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-05-2023 16-05-2023 240,000
15-05-2023 150523-R-V795 ALYA SABILAH Room Charge Hotel 114 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-a612 NURMAYA Room Charge Hotel 107 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-R261 DAHAM Room Charge Hotel 120 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-o567 ALBERT SELLY Room Charge Traveloka 103 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-P530 HERY YANTO Room Charge Traveloka 223 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-F231 SITI MARYAM Room Charge Hotel 109 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-T530 MOHAMMED SALIM KHAMIS AL Room Charge Hotel 110 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-T530 MOHAMMED SALIM KHAMIS AL Room Charge Hotel 112 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-c469 M ALIMUDIN / ALE MALE Room Charge Traveloka 102 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-e199 ABISAY B O GURNING Room Charge Traveloka 104 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-Q747 FIRMANSYAH Room Charge Traveloka 101 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-X780 DRS RM HENDI KUSUMAH Room Charge Hotel 108 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-x575 HERY YANTO Room Charge Traveloka 223 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-x575 HERY YANTO Room Charge Traveloka 224 SILVER 1 1 15-05-2023 16-05-2023 233,700
15-05-2023 150523-R-r911 LIANA Room Charge Hotel 119 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-J421 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-J421 DANY SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-H344 CRISTHIAN DHARMAWAN Room Charge Hotel 106 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-d404 ARIEF HAMZAH Room Charge Traveloka 104 STANDARD 1 1 15-05-2023 16-05-2023 175,275
15-05-2023 150523-R-U855 ARIEF HAMZAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-05-2023 150523-R-K565 MUKHAMMAD Room Charge Hotel 221 SILVER 1 1 15-05-2023 16-05-2023 315,000
15-05-2023 150523-R-V860 CICIH SARGUANCIH Room Charge Hotel 222 SILVER 1 1 15-05-2023 16-05-2023 315,000