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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
15-12-2021 151221-R-u363 SURYA GEMILANG Room Charge Traveloka 115 STANDARD 1 1 15-12-2021 16-12-2021 179,860
15-12-2021 151221-R-f499 MUMFAIZIN,A.P.I Room Charge Hotel 224 SILVER 1 1 15-12-2021 16-12-2021 315,000
15-12-2021 151221-R-f499 MUMFAIZIN,A.P.I Room Charge Hotel 303 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-M874 ERDINA Room Charge Hotel 301 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-M874 ERDINA Room Charge Hotel 302 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-J910 ROKIM Room Charge Hotel 117 STANDARD 1 1 15-12-2021 16-12-2021 265,000
14-12-2021 141221-R-W296 THOMAS HAIKAL SOLEHUDIN Room Charge Traveloka 117 STANDARD 1 1 14-12-2021 15-12-2021 218,025
14-12-2021 141221-R-A244 JUHARI Room Charge Hotel 106 STANDARD 1 1 14-12-2021 14-12-2021 265,000
14-12-2021 141221-R-U179 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-H708 EVI Room Charge Hotel 108 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-g871 NURUL ALIM Room Charge Hotel 107 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-D740 ARI HERIANSYAH Room Charge Hotel 112 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-b689 ELINDA Room Charge Traveloka 114 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-o973 ODIANA Room Charge Hotel 303 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-T544 GUGUM GUMILAR Room Charge Hotel 102 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-m135 FAJAR MARBAS Room Charge Traveloka 104 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-B133 DICKY YORIANTO Room Charge Traveloka 304 PRES 1 1 14-12-2021 15-12-2021 646,000
14-12-2021 141221-R-u945 ROHMAT HERMAWAN Room Charge Hotel 105 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-z814 PUTRY WULANSARI Room Charge Traveloka 106 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-z814 PUTRY WULANSARI Room Charge Traveloka 222 SILVER 1 1 14-12-2021 15-12-2021 234,175
14-12-2021 141221-R-R538 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 14-12-2021 15-12-2021 185,725
14-12-2021 141221-R-L784 ANTON RAWIDI Room Charge Hotel 109 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-F536 UUNG MASUNI Room Charge Hotel 112 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-c345 HERU HARYADI Room Charge Traveloka 110 STANDARD 1 1 14-12-2021 15-12-2021 185,725
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
14-12-2021 141221-R-X719 MIFTAHUL ARIEFIN Room Charge Hotel 224 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-s829 DICKY YORIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-12-2021 141221-R-R389 IMAM BUCHORI Room Charge Traveloka 103 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-H682 PURNAMI / AMIE Room Charge Traveloka 116 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-S794 ADE FIRMANSYAH Room Charge Hotel 113 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-l926 FAJAR KUSMIANTO Room Charge Traveloka 225 SILVER 1 1 14-12-2021 15-12-2021 226,780
14-12-2021 141221-R-l732 NUR HAMID Room Charge Hotel 223 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-h642 HJ MARIYAM MARDIAH Room Charge Hotel 302 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-u782 HERU HARYADI Room Charge Traveloka 112 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-J529 AGUS NUH Room Charge Hotel 115 STANDARD 1 1 14-12-2021 15-12-2021 265,000
13-12-2021 131221-R-o254 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 233 GOLD 1 1 13-12-2021 13-12-2021 323,000
13-12-2021 131221-R-I354 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-S487 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-t180 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-f370 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-B165 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-z404 RAMI ROSADI Room Charge Hotel 112 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-B489 IKLILUDDIN JAMIL Room Charge Hotel 107 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-n542 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-T394 ELINDA Room Charge Traveloka 114 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-z516 EVI Room Charge Hotel 108 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-t357 BASTONO Room Charge Traveloka 106 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-C264 BERI SLAMET Room Charge Traveloka 102 STANDARD 1 1 13-12-2021 14-12-2021 218,025
13-12-2021 131221-R-k654 HIDAYAH RETNO WULANDARI Room Charge Traveloka 303 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-F593 BASTONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-12-2021 131221-R-Y564 SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-O855 ALEX Room Charge Hotel 120 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-s915 IMAN SUPIRMAN Room Charge Hotel 223 SILVER 1 1 13-12-2021 14-12-2021 315,000
13-12-2021 131221-R-l385 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-f212 YUDI SUPRAYITNO Room Charge Traveloka 103 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-i321 TATANG SUNARYO Room Charge Hotel 106 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-q503 GURETNO HENDI PRA TINI Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 107 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 109 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-e958 ADHIT PRADIANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-12-2021 131221-R-Z143 BAGUS PANUNTUN Room Charge Hotel 219 SILVER 1 1 13-12-2021 14-12-2021 315,000
13-12-2021 131221-R-F856 HERMAN Room Charge Hotel 110 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-C683 AHMAD ZAHIR Room Charge Traveloka 226 GOLD 1 1 13-12-2021 14-12-2021 254,363
13-12-2021 131221-R-C683 AHMAD ZAHIR Room Charge Traveloka 227 GOLD 1 1 13-12-2021 14-12-2021 254,363
13-12-2021 131221-R-q432 MULIANTO MUNANDAR Room Charge Traveloka 224 SILVER 1 1 13-12-2021 14-12-2021 193,800
13-12-2021 131221-R-q432 MULIANTO MUNANDAR Room Charge Traveloka 225 SILVER 1 1 13-12-2021 14-12-2021 193,800
12-12-2021 121221-R-b389 MICHAEL STEVEN ANDREA SIHITE Room Charge Hotel 101 STANDARD 1 1 12-12-2021 12-12-2021 350,000
12-12-2021 121221-R-a345 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-m353 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-P389 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-n218 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-W356 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-T693 EGI ANGGARA Room Charge Traveloka 232 GOLD 1 1 12-12-2021 12-12-2021 340,170
12-12-2021 121221-R-p564 MUHAMAD ANWARI Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-k692 ASEP GUNAWAN Room Charge Hotel 224 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-o432 EVI Room Charge Hotel 108 STANDARD 1 1 12-12-2021 13-12-2021 240,000
12-12-2021 121221-R-K236 ELINDA Room Charge Traveloka 114 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-A793 DIRTIANY BUNGA MEGAWATY Room Charge Traveloka 104 STANDARD 2 2 12-12-2021 14-12-2021 347,226
12-12-2021 121221-R-H348 DIKY NURHADI Room Charge Hotel 102 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-t649 LUKMAN HAKIM Room Charge Hotel 219 SILVER 1 1 12-12-2021 13-12-2021 315,000
12-12-2021 121221-R-I119 ANGGI WAHYUDI Room Charge Traveloka 227 GOLD 1 1 12-12-2021 13-12-2021 222,063
12-12-2021 121221-R-q612 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 12-12-2021 12-12-2021 218,025
12-12-2021 121221-R-m391 TEGUH ADHITYA PRATAMA Room Charge Traveloka 303 STANDARD 1 1 12-12-2021 13-12-2021 173,613
12-12-2021 121221-R-v772 EGGY SPENIC Room Charge Traveloka 223 SILVER 1 1 12-12-2021 13-12-2021 254,363
12-12-2021 121221-R-Z515 H JAJA SUTARJA Room Charge Hotel 110 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-v578 YEYEN SUPRIATNA Room Charge Hotel 103 STANDARD 1 1 12-12-2021 13-12-2021 240,000
12-12-2021 121221-R-m604 M TAUFIK HIDAYAT Room Charge Hotel 225 SILVER 1 1 12-12-2021 13-12-2021 315,000
12-12-2021 121221-R-j346 EGI ANGGARA Room Charge Traveloka 232 GOLD 1 1 12-12-2021 13-12-2021 323,000
12-12-2021 121221-R-R799 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-12-2021 13-12-2021 215,000
12-12-2021 121221-R-L391 DUROKHMAN Room Charge Hotel 107 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-C805 AGUSTIANUS RIPALDI Room Charge Traveloka 112 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-Y765 JOHAN Room Charge Hotel 116 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-N761 SOFIA NURHAYATI Room Charge Traveloka 106 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-j963 JUMADI Room Charge Hotel 102 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-n336 NURUL ALIM Room Charge Traveloka 119 STANDARD 2 2 12-12-2021 14-12-2021 436,050
12-12-2021 121221-R-b745 MOHAMAD SOPIAN Room Charge Hotel 113 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-v718 TONI SETIAWAN Room Charge Traveloka 105 STANDARD 2 2 12-12-2021 14-12-2021 387,600
12-12-2021 121221-R-J369 WAWAN SUGIANTO Room Charge Hotel 115 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-i997 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 225 SILVER 1 1 12-12-2021 13-12-2021 179,860