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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
29-03-2022 290322-R-u896 RUBINA MARGARETH K Room Charge Hotel 303 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-r401 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 108 STANDARD 1 1 29-03-2022 30-03-2022 183,770
29-03-2022 290322-R-m600 DAHLIA Room Charge Traveloka 115 STANDARD 1 1 29-03-2022 30-03-2022 201,875
28-03-2022 280322-R-m713 IWAN SETIAWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
28-03-2022 280322-R-L240 YAN SISKARTEJA Room Charge   0 STANDARD 1 1 28-03-2022 29-03-2022 0
28-03-2022 280322-R-l800 NURUL AENI Room Charge Traveloka 116 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-l365 NURUL AENI Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-n517 YAN SISKARTEJA Room Charge Hotel 108 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-n517 YAN SISKARTEJA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-K919 H KARSIMAN Room Charge Hotel 303 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-K919 H KARSIMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-N978 MOHAMMAD FAUZI SURJANO Room Charge Hotel 104 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-f152 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-T829 JAJANG NURJAMAN Room Charge Traveloka 108 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-v353 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 28-03-2022 29-03-2022 193,800
28-03-2022 280322-R-c614 SUPRIYATNO Room Charge Hotel 106 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-u329 MOCHAMAD SOFYAN HARDIANSYAH Room Charge Hotel 114 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-h756 MARTHA MULIANA SILALAHI Room Charge Traveloka 234 JUNIOR 2 2 28-03-2022 30-03-2022 888,250
28-03-2022 280322-R-o411 SUNARI Room Charge Hotel 303 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-R427 EVI Room Charge Hotel 111 STANDARD 1 1 28-03-2022 29-03-2022 240,000
28-03-2022 280322-R-d835 GILANG PRABU SEPTIANDI Room Charge Traveloka 224 SILVER 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-J548 RIYONA Room Charge Hotel 112 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-F364 RIYONA Room Charge Hotel 113 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-N475 HANS WANTA WIJAYA Room Charge Traveloka 110 STANDARD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-N475 HANS WANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-W767 DUROKHMAN Room Charge Hotel 105 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-B315 TRI HARYANTO Room Charge Traveloka 226 SILVER 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-q802 FERIYANTO Room Charge Traveloka 223 SILVER 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-I539 ANITA M MANURUNG Room Charge Traveloka 233 GOLD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-i540 AGUS Room Charge Hotel 108 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-T693 EKA PURWANTI Room Charge Traveloka 107 STANDARD 1 1 28-03-2022 29-03-2022 193,800
28-03-2022 280322-R-b937 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 28-03-2022 29-03-2022 240,000
28-03-2022 280322-R-q618 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 232 GOLD 1 1 28-03-2022 29-03-2022 187,680
28-03-2022 280322-R-Z506 BOBI TOPANA Room Charge Hotel 114 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-Z506 BOBI TOPANA Room Charge Hotel 115 STANDARD 1 1 28-03-2022 29-03-2022 265,000
27-03-2022 270322-R-q544 MUHAMMAD IQBAL Room Charge Traveloka 234 JUNIOR 1 1 27-03-2022 27-03-2022 4,444,125
27-03-2022 270322-R-N366 NOVERINA AMELIA SARI Room Charge Traveloka 223 SILVER 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-t394 JOKO SUPRIYANTO Room Charge Hotel 225 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-R720 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-03-2022 28-03-2022 240,000
27-03-2022 270322-R-A528 INDAH KURNIA Room Charge Hotel 224 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-I932 RIO MAULANA PUTRA Room Charge Traveloka 110 STANDARD 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-e379 AHMAD MUTAQIM Room Charge Hotel 108 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-F913 SUWARJO Room Charge Hotel 304 PRES 1 1 27-03-2022 28-03-2022 850,000
27-03-2022 270322-R-Y825 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 27-03-2022 28-03-2022 240,000
27-03-2022 270322-R-q527 GALIH PERMANA NUGRAHA Room Charge Traveloka 112 STANDARD 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-L166 HERRY ABDURACHMAN Room Charge Hotel 106 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-H905 FREDDY ARYANTO Room Charge Hotel 102 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-e250 AMSOR Room Charge Hotel 116 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-j408 MARSHALL CRISTIANTO Room Charge Traveloka 104 STANDARD 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-Z527 AMALIA FARIHAH Room Charge Traveloka 226 SILVER 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-N214 DANDI AULIZAR EL MUHAMMADI Room Charge Traveloka 222 SILVER 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-U754 ONI SAGITA Room Charge Hotel 114 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 227 GOLD 1 1 27-03-2022 28-03-2022 400,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 225 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 219 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-x343 RIYONA Room Charge Hotel 112 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-x343 RIYONA Room Charge Hotel 113 STANDARD 1 1 27-03-2022 28-03-2022 265,000
26-03-2022 260322-R-S996 NAOKI SATO Room Charge Traveloka 228 GOLD 1 1 26-03-2022 26-03-2022 254,363
26-03-2022 260322-R-S996 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 26-03-2022 254,363
26-03-2022 260322-R-K822 ANAS HARIYANTO Room Charge Hotel 120 STANDARD 1 1 26-03-2022 26-03-2022 265,000
26-03-2022 260322-R-v309 ARZY SATRIA PERDANA Room Charge Hotel 233 GOLD 1 1 26-03-2022 26-03-2022 400,000
26-03-2022 260322-R-Z969 OKI BAGUS SETIAJI Room Charge Traveloka 303 STANDARD 1 1 26-03-2022 26-03-2022 201,875
26-03-2022 260322-R-f993 IRFAN ZAELANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-03-2022 260322-R-L290 MOHAMAD KUMAR Room Charge Hotel 227 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-L290 MOHAMAD KUMAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-U796 SANUSI SH MH Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-U796 SANUSI SH MH Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-j813 ARIS DIANTO Room Charge Hotel 119 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-j813 ARIS DIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-b239 NAOKI SATO Room Charge Traveloka 228 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-f102 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-Z448 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-o107 MOHAMAD ALIMAN Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-o107 MOHAMAD ALIMAN Room Charge Hotel 226 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-O705 ANDI HALIM Room Charge Hotel 105 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-e533 FERNANDA Room Charge Traveloka 107 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j276 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j893 ROBI Room Charge Traveloka 110 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-r662 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-03-2022 27-03-2022 240,000
26-03-2022 260322-R-Q824 FAISAL ,S.SOS Room Charge Hotel 302 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-t321 ADELIAN RAHMAN SARASWATI Room Charge Traveloka 233 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-V991 AGUS WAHYONO Room Charge Hotel 303 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-d441 MUHAMAD ESA FATWA Room Charge Traveloka 115 STANDARD 1 1 26-03-2022 27-03-2022 193,800
26-03-2022 260322-R-R469 NOUFAL RAHMAN Room Charge Traveloka 222 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-Z398 MUHAMMAD IQBAL FAWZUL Room Charge Traveloka 301 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j439 SUHANTO Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-l809 NOVERINA AMELIA SARI Room Charge Traveloka 223 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-p869 FARIZ HIBATUL WAFI Room Charge Traveloka 224 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-O744 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 26-03-2022 27-03-2022 260,000
26-03-2022 260322-R-U622 MAHFUD SAEPUDIN Room Charge Traveloka 104 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-d757 TILAR BUDIANTO Room Charge Hotel 116 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-k131 DANI ILHAM RAMADHAN Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-e347 AZIZI MUHAMMAD,SH Room Charge Hotel 226 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-M193 RIZKY GINANJAR Room Charge Traveloka 108 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-R376 DESY ZHULIANTI Room Charge Hotel 120 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-b466 AGI NURYANTO Room Charge Hotel 232 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-r354 FAUZI DWI PRASETYO Room Charge Traveloka 112 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-u142 J ARINDA.P Room Charge Hotel 219 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-W432 ARIADI INDRA SAMUDRA,SE Room Charge Traveloka 106 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-M173 KRISNAHANDI RAHARJO Room Charge Traveloka 114 STANDARD 1 1 26-03-2022 27-03-2022 189,763