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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
16-02-2022 160222-R-G621 EVI Room Charge Traveloka 111 STANDARD 1 1 16-02-2022 17-02-2022 181,688
16-02-2022 160222-R-t929 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-02-2022 17-02-2022 240,000
16-02-2022 160222-R-k113 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 16-02-2022 17-02-2022 193,800
16-02-2022 160222-R-r241 AMAN Room Charge Hotel 105 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-r231 ARIS SAPTAJI Room Charge Hotel 118 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-q293 SAPTA Room Charge Hotel 116 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-l715 SAFRUDIN Room Charge Hotel 104 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-R912 DINDA RESTU Room Charge Traveloka 225 SILVER 1 1 16-02-2022 17-02-2022 181,688
16-02-2022 160222-R-D521 YAROHAN Room Charge Hotel 302 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-e285 HERLAN BUDI LESMANA Room Charge Traveloka 109 STANDARD 1 1 16-02-2022 17-02-2022 193,800
16-02-2022 160222-R-P538 TOSIRIN Room Charge Hotel 232 GOLD 1 1 16-02-2022 17-02-2022 400,000
16-02-2022 160222-R-a755 IKA PERMANA Room Charge Hotel 108 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-y937 AXELINE NURMAWATI PESIK Room Charge Traveloka 113 STANDARD 2 2 16-02-2022 18-02-2022 387,600
16-02-2022 160222-R-u962 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 114 STANDARD 1 1 16-02-2022 17-02-2022 175,950
15-02-2022 150222-R-l372 HJ MARIYAM MARDIAH Room Charge Hotel 223 SILVER 1 1 15-02-2022 15-02-2022 315,000
15-02-2022 150222-R-v128 H DARLIN BUDI PANILIH Room Charge Traveloka 104 STANDARD 1 1 15-02-2022 16-02-2022 181,688
15-02-2022 150222-R-b295 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 15-02-2022 16-02-2022 181,688
15-02-2022 150222-R-K453 VIP FERDIANTO Room Charge Hotel 108 STANDARD 1 1 15-02-2022 16-02-2022 215,000
15-02-2022 150222-R-f372 EVI Room Charge Traveloka 110 STANDARD 1 1 15-02-2022 16-02-2022 181,688
15-02-2022 150222-R-f372 EVI Room Charge Traveloka 111 STANDARD 1 1 15-02-2022 16-02-2022 181,688
15-02-2022 150222-R-H159 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 15-02-2022 16-02-2022 181,688
15-02-2022 150222-R-f152 VIP FERDIANTO Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 28,000
15-02-2022 150222-R-M941 SUNARI Room Charge Hotel 116 STANDARD 1 1 15-02-2022 16-02-2022 265,000
15-02-2022 150222-R-R383 NITA HARUM SARI Room Charge Hotel 104 STANDARD 1 1 15-02-2022 16-02-2022 265,000
15-02-2022 150222-R-o887 KENORIAN KHANDAYU Room Charge Hotel 118 STANDARD 1 1 15-02-2022 16-02-2022 265,000
15-02-2022 150222-R-f840 AGUNG TRI PRATAMA Room Charge Traveloka 109 STANDARD 1 1 15-02-2022 16-02-2022 165,538
15-02-2022 150222-R-P660 BAGUS RIYAN Room Charge Traveloka 112 STANDARD 1 1 15-02-2022 16-02-2022 160,310
14-02-2022 140222-R-v129 SANANI Room Charge Hotel 102 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-v129 SANANI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
14-02-2022 140222-R-K907 EVI Room Charge Traveloka 110 STANDARD 1 1 14-02-2022 15-02-2022 193,800
14-02-2022 140222-R-K907 EVI Room Charge Traveloka 111 STANDARD 1 1 14-02-2022 15-02-2022 193,800
14-02-2022 140222-R-n373 ARIS SUSANTO Room Charge Hotel 104 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-z117 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-02-2022 15-02-2022 240,000
14-02-2022 140222-R-G763 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 14-02-2022 15-02-2022 193,800
14-02-2022 140222-R-o147 HUMAEDI Room Charge Hotel 303 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-q396 ZAKARIA EFENDI Room Charge Hotel 106 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-h552 FAISAL Room Charge Hotel 108 STANDARD 1 1 14-02-2022 15-02-2022 240,000
14-02-2022 140222-R-e457 SUNARI Room Charge Hotel 116 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-g852 MOH SUBAGJA Room Charge Hotel 118 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-n133 SUCI INDAH PRATIWI Room Charge Traveloka 107 STANDARD 1 1 14-02-2022 15-02-2022 181,688
14-02-2022 140222-R-U564 DENI MALIK IBRAHIM Room Charge Traveloka 112 STANDARD 1 1 14-02-2022 15-02-2022 181,688
14-02-2022 140222-R-o658 MUHAMMAD TRIE WIBOWO Room Charge Traveloka 102 STANDARD 1 1 14-02-2022 15-02-2022 181,688
14-02-2022 140222-R-m604 LIDIA KUSPATMAWATI Room Charge Hotel 114 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-d309 SUCI INDAH PRATIWI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
14-02-2022 140222-R-d309 SUCI INDAH PRATIWI Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
14-02-2022 140222-R-d309 SUCI INDAH PRATIWI Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
14-02-2022 140222-R-D359 PANI Room Charge Hotel 301 STANDARD 1 1 14-02-2022 15-02-2022 265,000
14-02-2022 140222-R-V495 IMAN FIRMANSYAH Room Charge Traveloka 104 STANDARD 1 1 14-02-2022 15-02-2022 175,950
13-02-2022 130222-R-Z504 ANDYKA WIJAYA Room Charge Traveloka 233 GOLD 1 1 13-02-2022 13-02-2022 205,913
13-02-2022 130222-R-Z346 MUHAMMAD FAJAR BAHARI Room Charge Hotel 103 STANDARD 1 1 13-02-2022 13-02-2022 265,000
13-02-2022 130222-R-I394 EVI Room Charge Hotel 110 STANDARD 1 1 13-02-2022 14-02-2022 240,000
13-02-2022 130222-R-I394 EVI Room Charge Hotel 111 STANDARD 1 1 13-02-2022 14-02-2022 240,000
13-02-2022 130222-R-h716 YOSSY VALENCIA Room Charge Traveloka 228 GOLD 1 1 13-02-2022 14-02-2022 193,800
13-02-2022 130222-R-v382 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 13-02-2022 14-02-2022 181,688
13-02-2022 130222-R-V796 BUNGA RESTU HARANI Room Charge Hotel 116 STANDARD 1 1 13-02-2022 14-02-2022 265,000
13-02-2022 130222-R-z767 LUTHFI SHUFIYA AFRIZA Room Charge Hotel 114 STANDARD 1 1 13-02-2022 14-02-2022 265,000
13-02-2022 130222-R-z182 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 13-02-2022 14-02-2022 181,688
13-02-2022 130222-R-V387 HALIMA Room Charge Hotel 106 STANDARD 1 1 13-02-2022 14-02-2022 265,000
13-02-2022 130222-R-P587 VERA YUNI ROSYANTI Room Charge Traveloka 303 STANDARD 1 1 13-02-2022 14-02-2022 181,688
13-02-2022 130222-R-n307 SHERLI YANA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
13-02-2022 130222-R-q156 HJ MARIYAM MARDIAH Room Charge Hotel 226 SILVER 1 1 13-02-2022 14-02-2022 290,000
13-02-2022 130222-R-r167 WAWAN IRWANTO Room Charge Hotel 104 STANDARD 1 1 13-02-2022 14-02-2022 240,000
13-02-2022 130222-R-Q348 FEBRIAN SANJAYA Room Charge Hotel 112 STANDARD 1 1 13-02-2022 14-02-2022 265,000
13-02-2022 130222-R-s497 ALI WISNU Room Charge Traveloka 109 STANDARD 1 1 13-02-2022 14-02-2022 193,800
12-02-2022 120222-R-H435 KOSASIH Room Charge Hotel 106 STANDARD 1 1 12-02-2022 12-02-2022 265,000
12-02-2022 120222-R-f718 PITOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-02-2022 120222-R-m352 SETIAWAN Room Charge Hotel 105 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-m352 SETIAWAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
12-02-2022 120222-R-T713 HM DIDI SUTARDI Room Charge Hotel 113 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-Y206 PITOYO Room Charge Hotel 118 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-i309 EVI Room Charge Traveloka 110 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-i309 EVI Room Charge Traveloka 111 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-l388 MUHAMMAD IRFANI Room Charge Traveloka 107 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-m738 DIDIN WAHYUDIN Room Charge Traveloka 302 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-m119 NANIK MEI MULYANTI Room Charge Traveloka 227 GOLD 1 1 12-02-2022 13-02-2022 181,688
12-02-2022 120222-R-f365 MUAMMAR RIDHO M AWAB DIAB Room Charge Traveloka 225 SILVER 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-h304 UJANG MULYANA Room Charge Hotel 112 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-E946 SUHANTO Room Charge Hotel 222 SILVER 1 1 12-02-2022 13-02-2022 315,000
12-02-2022 120222-R-m877 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-C848 ARIS DIANTO Room Charge Hotel 102 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-u914 RUDIYANSAH Room Charge Hotel 109 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-W982 DEWI KARISMA WINDANI Room Charge Hotel 106 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-Y755 MOHAMAD APANDI Room Charge Traveloka 301 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-t470 ANDREW ISKANDAR Room Charge Traveloka 231 GOLD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-F686 MUJIONO HADI SAPUTRA Room Charge Traveloka 104 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-A274 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-x723 RIZAL SYAMSUL MAARIF Room Charge Traveloka 219 SILVER 1 1 12-02-2022 13-02-2022 181,688
12-02-2022 120222-R-f739 GEETA AGUSTIN Room Charge Traveloka 224 SILVER 1 1 12-02-2022 13-02-2022 222,063
12-02-2022 120222-R-E797 DEKA ROYANTO Room Charge Traveloka 108 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-B393 MOHAMAD APANDI Room Charge Hotel 302 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-t746 KUSMENDI Room Charge Hotel 222 SILVER 1 1 12-02-2022 13-02-2022 315,000
12-02-2022 120222-R-L498 CANDRA KHARISMA Room Charge Traveloka 223 SILVER 1 1 12-02-2022 13-02-2022 213,988
12-02-2022 120222-R-P595 RUDIANA Room Charge Hotel 114 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-F522 SHERLI YANA Room Charge Hotel 102 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-c293 ANDRIE MUHAMMAD IQBAL Room Charge Traveloka 112 STANDARD 1 1 12-02-2022 13-02-2022 185,725
12-02-2022 120222-R-T987 MUHAMMAD NURUL TAUFIK Room Charge Hotel 119 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-l798 SUWENDA Room Charge Hotel 303 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-J593 YOSSY VALENCIA Room Charge Traveloka 228 GOLD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-q585 DANANG DWI ISTIAWAN Room Charge Hotel 116 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-x571 YOSAFAT PURWOKO ARI Room Charge Hotel 109 STANDARD 1 1 12-02-2022 13-02-2022 265,000