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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
13-02-2023 130223-R-H531 ASEP SEPTIAWAN Room Charge Hotel 303 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-N895 DARMANTO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
13-02-2023 130223-R-D648 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-E414 PUTRI AMELIA Room Charge Hotel 106 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-J367 LIZA FITRIANI Room Charge Traveloka 228 GOLD 1 1 13-02-2023 14-02-2023 238,213
13-02-2023 130223-R-C518 stefano Room Charge Hotel 104 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-n172 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 104 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-x881 CASRONI Room Charge Hotel 109 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-d296 ANJAS MARA Room Charge Hotel 107 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-G503 LIANA Room Charge Hotel 113 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-A732 ANJAS MARA Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
13-02-2023 130223-R-T292 KARMILA KOMALA SARI Room Charge Hotel 110 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-f980 DAI GUN Room Charge Hotel 225 SILVER 1 1 13-02-2023 14-02-2023 315,000
13-02-2023 130223-R-t495 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-p697 DADAN Room Charge Hotel 221 SILVER 1 1 13-02-2023 14-02-2023 315,000
13-02-2023 130223-R-Z776 CAHYADI Room Charge Hotel 104 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-R412 DIMAS JANTAKA Room Charge Hotel 108 STANDARD 1 1 13-02-2023 14-02-2023 265,000
13-02-2023 130223-R-a991 TRY PRASETYA LAKSANA OKTAVIAN Room Charge Hotel 111 STANDARD 1 1 13-02-2023 14-02-2023 265,000
12-02-2023 120223-R-G773 SUPRATO Room Charge Hotel 303 STANDARD 1 1 12-02-2023 12-02-2023 265,000
12-02-2023 120223-R-O339 ERIZAL Room Charge Hotel 109 STANDARD 1 1 12-02-2023 12-02-2023 265,000
12-02-2023 120223-R-h698 KURNIATI NAWANGWULAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-02-2023 120223-R-U135 ERJIMAN SAPUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-02-2023 120223-R-s752 AYU RAHAYU Room Charge Hotel 110 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-R132 ABDUL CHOLIK SYAPUTRA Room Charge Traveloka 224 SILVER 1 1 12-02-2023 13-02-2023 238,213
12-02-2023 120223-R-x881 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-P260 PUTRI AMELIA Room Charge Hotel 106 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-A612 OKTA HENDRI PRASTYO Room Charge Hotel 302 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-C754 ABDUL AZIZ Room Charge Traveloka 114 STANDARD 1 1 12-02-2023 13-02-2023 213,988
12-02-2023 120223-R-L566 JOHAN Room Charge Hotel 116 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-I777 NANA SUHANA Room Charge Hotel 118 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-f271 ABDUL CHOLIK SYAPUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-02-2023 120223-R-f271 ABDUL CHOLIK SYAPUTRA Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
12-02-2023 120223-R-w701 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 12-02-2023 13-02-2023 240,000
12-02-2023 120223-R-b426 ERNA PRASETY ARINI Room Charge Hotel 108 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-D836 ABDUL GOPAR Room Charge Hotel 109 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-W862 HUSEN Room Charge Hotel 102 STANDARD 1 1 12-02-2023 13-02-2023 265,000
12-02-2023 120223-R-E161 SOFIAN ARDI Room Charge Hotel 221 SILVER 1 1 12-02-2023 13-02-2023 315,000
12-02-2023 120223-R-h741 DIYANTO Room Charge Hotel 232 GOLD 1 1 12-02-2023 13-02-2023 400,000
12-02-2023 120223-R-V420 DARMANTO Room Charge Hotel 103 STANDARD 1 1 12-02-2023 13-02-2023 265,000
11-02-2023 110223-R-Q453 DIMAS JANTAKA Room Charge Hotel 111 STANDARD 1 1 11-02-2023 11-02-2023 265,000
11-02-2023 110223-R-R809 ACHMAD SOEKARNO Room Charge Hotel 106 STANDARD 1 1 11-02-2023 11-02-2023 265,000
11-02-2023 110223-R-X911 CICI FATMAWATI Room Charge Hotel 225 SILVER 1 1 11-02-2023 12-02-2023 315,000
11-02-2023 110223-R-X911 CICI FATMAWATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-02-2023 110223-R-Y550 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 11-02-2023 12-02-2023 215,000
11-02-2023 110223-R-r922 AGUS TRIWIDODO Room Charge Hotel 116 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-Q128 lLIANA Room Charge Hotel 113 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-R673 ANDRI YANTO Room Charge Hotel 226 SILVER 1 1 11-02-2023 12-02-2023 315,000
11-02-2023 110223-R-z264 PUTRI AMELIA Room Charge Hotel 106 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-K894 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-v764 WAWAN JUNAEDI Room Charge Hotel 102 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-N780 EKO PRASETYO Room Charge Hotel 110 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-H444 ADE KOSASIH Room Charge Hotel 301 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-v787 NURMAYA Room Charge Hotel 119 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-q843 CAHYADI Room Charge Hotel 104 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-H664 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 11-02-2023 12-02-2023 315,000
11-02-2023 110223-R-u103 ANTONIUS NURADYA SAHADEWA Room Charge Hotel 302 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-J208 ABDUL MIJAKHIR Room Charge Hotel 108 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-L742 MASYONO Room Charge Hotel 107 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-C703 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 11-02-2023 12-02-2023 238,213
11-02-2023 110223-R-x920 DIYANTO Room Charge Hotel 230 GOLD 1 1 11-02-2023 12-02-2023 400,000
11-02-2023 110223-R-h564 INNE DWI RIZKY Room Charge Hotel 233 GOLD 1 1 11-02-2023 12-02-2023 400,000
11-02-2023 110223-R-G873 ERJIMAN SAPUTRA Room Charge Hotel 225 SILVER 1 1 11-02-2023 12-02-2023 315,000
11-02-2023 110223-R-P956 YOAN DWI apriliani Room Charge Hotel 232 GOLD 1 1 11-02-2023 12-02-2023 400,000
11-02-2023 110223-R-m225 ABDUL RAHMAN Room Charge Hotel 103 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-g250 NOVI Room Charge Hotel 118 STANDARD 1 1 11-02-2023 12-02-2023 265,000
11-02-2023 110223-R-H731 HARI KALMANTORO Room Charge Hotel 228 GOLD 1 1 11-02-2023 12-02-2023 400,000
11-02-2023 110223-R-E643 KURNIATI NAWANGWULAN Room Charge Hotel 110 STANDARD 1 1 11-02-2023 11-02-2023 265,000
11-02-2023 110223-R-E643 KURNIATI NAWANGWULAN Room Charge Hotel 111 STANDARD 1 1 11-02-2023 11-02-2023 265,000
10-02-2023 100223-R-z672 YOAN DWI APRILIYANI Room Charge Hotel 118 STANDARD 1 1 10-02-2023 10-02-2023 265,000
10-02-2023 100223-R-G834 MOCHAMAD GUFRON Room Charge Hotel 110 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-G834 MOCHAMAD GUFRON Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-02-2023 100223-R-o956 lLIANA Room Charge Hotel 113 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-h766 VIP ALEX Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-02-2023 100223-R-X187 DEDI SAPUTRO Room Charge Hotel 118 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-n603 PUTRI AMELIA Room Charge Hotel 108 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-u521 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-X356 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-z962 SUPARTO Room Charge Hotel 106 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-h955 DENI NURDIANSYAH Room Charge Hotel 116 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-g226 CAHYADI Room Charge Hotel 104 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-g102 ANWAR HASIBUAN Room Charge Hotel 224 SILVER 1 1 10-02-2023 11-02-2023 315,000
10-02-2023 100223-R-b584 ALI IMRON Room Charge Hotel 107 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-D951 EDI KANEDI Room Charge Hotel 221 SILVER 1 1 10-02-2023 11-02-2023 315,000
09-02-2023 090223-R-N150 DIYANTO Room Charge Hotel 230 GOLD 1 1 09-02-2023 09-02-2023 400,000
09-02-2023 090223-R-k183 DADAN Room Charge Hotel 112 STANDARD 1 1 09-02-2023 09-02-2023 265,000
09-02-2023 090223-R-W839 DIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-02-2023 090223-R-X104 KASDUNYA Room Charge Hotel 102 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-V772 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 09-02-2023 10-02-2023 238,213
09-02-2023 090223-R-a548 NURMAYA Room Charge Hotel 119 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-B776 PUTRI AMELIA Room Charge Hotel 108 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-z789 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-e778 FAISAL ,S.SOS Room Charge Hotel 111 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-T354 MOHAMAD AMIN Room Charge Hotel 223 SILVER 1 1 09-02-2023 10-02-2023 315,000
09-02-2023 090223-R-P706 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-o272 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 09-02-2023 10-02-2023 215,000
09-02-2023 090223-R-D729 CECEP SUPRIADI Room Charge Hotel 302 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-B896 lLIANA Room Charge Hotel 113 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-o554 CHRYSTIANAWATI CHRYSNA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
09-02-2023 090223-R-G877 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
09-02-2023 090223-R-n906 APRIZAL Room Charge Hotel 107 STANDARD 1 1 09-02-2023 10-02-2023 265,000