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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
11-12-2021 111221-R-h283 GIBRAN SHOLEHUDDIN Room Charge   104 STANDARD 1 1 11-12-2021 11-12-2021 0
11-12-2021 111221-R-j180 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-S755 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-M280 YOSUA FICKRY TUMBELAKA Room Charge Traveloka 224 SILVER 1 1 11-12-2021 11-12-2021 222,063
11-12-2021 111221-R-J795 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-o693 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-S760 TEGAR RIZKI SAPUTRA Room Charge Traveloka 233 GOLD 1 1 11-12-2021 11-12-2021 265,880
11-12-2021 111221-R-m104 ARIEF HIDAYAT Room Charge Traveloka 304 PRES 1 1 11-12-2021 11-12-2021 302,813
11-12-2021 111221-R-E232 MANSUR Room Charge Hotel 120 STANDARD 1 1 11-12-2021 12-12-2021 265,000
11-12-2021 111221-R-S911 SUGENG BASUKI Room Charge Hotel 115 STANDARD 1 1 11-12-2021 12-12-2021 240,000
11-12-2021 111221-R-s819 EVI Room Charge Hotel 108 STANDARD 1 1 11-12-2021 12-12-2021 240,000
11-12-2021 111221-R-u855 RAHFI RAHMANSYAH Room Charge Traveloka 112 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-V820 HERU WIBOWO Room Charge Hotel 302 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-v147 IWAN SUSANTO Room Charge Traveloka 103 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-a119 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 11-12-2021 12-12-2021 275,000
11-12-2021 111221-R-E648 ELINDA Room Charge Hotel 114 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 104 STANDARD 1 1 11-12-2021 12-12-2021 226,100
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 110 STANDARD 1 1 11-12-2021 12-12-2021 2,261,000
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 219 SILVER 1 1 11-12-2021 12-12-2021 197,838
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 223 SILVER 1 1 11-12-2021 12-12-2021 197,838
11-12-2021 111221-R-x303 VARIZA HAWA Room Charge Traveloka 230 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-x303 VARIZA HAWA Room Charge Traveloka 231 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-n444 ANDREW WONGSO Room Charge Traveloka 303 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-L228 DIAN ANGGRAENI Room Charge Traveloka 110 STANDARD 1 1 11-12-2021 12-12-2021 226,100
11-12-2021 111221-R-u229 INDRA GAUTAMA Room Charge Traveloka 228 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-k462 RIZKA DINDA PUTERI Room Charge Traveloka 225 SILVER 1 1 11-12-2021 12-12-2021 258,400
11-12-2021 111221-R-y858 GHOZI ALBIZIA AURELL Room Charge Traveloka 113 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-h834 SURYA ARIEF KUSUMA Room Charge Traveloka 116 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-S536 PARDAMEAN LUMBAN GAOL Room Charge Traveloka 234 JUNIOR 1 1 11-12-2021 12-12-2021 524,875
11-12-2021 111221-R-g134 ABDUL TOYIB Room Charge Hotel 118 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-N824 DIAN ANGGRAENI Room Service Non-OTA 0 Extra Telur 1 1 00-00-0000 00-00-0000 10,000
11-12-2021 111221-R-N824 DIAN ANGGRAENI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
11-12-2021 111221-R-t720 YUNI LESTARI HANDAYANI Room Charge Traveloka 233 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-f207 HERI PURWANTO Room Charge Hotel 120 STANDARD 1 1 11-12-2021 12-12-2021 275,000
11-12-2021 111221-R-F732 JAMALUDIN FIRDAUS Room Charge Traveloka 102 STANDARD 1 1 11-12-2021 12-12-2021 2,230,138
11-12-2021 111221-R-C592 CANDRA KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 11-12-2021 12-12-2021 226,100
11-12-2021 111221-R-C592 CANDRA KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 11-12-2021 12-12-2021 173,613
11-12-2021 111221-R-C592 CANDRA KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 11-12-2021 12-12-2021 173,613
11-12-2021 111221-R-d975 IWAN SUSANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-12-2021 111221-R-d975 IWAN SUSANTO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
11-12-2021 111221-R-S780 DADI JUNAEDI Room Charge Traveloka 106 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-Z397 ARIEF HIDAYAT Room Charge Traveloka 229 GOLD 1 1 11-12-2021 12-12-2021 302,813
11-12-2021 111221-R-O667 JAMALUDIN FIRDAUS Room Charge Traveloka 102 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-M737 ASMIRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
11-12-2021 111221-R-J383 TINEKE DWI HAPSARI Room Charge Traveloka 115 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-p614 FEBRIAMSYAH FATHULLAH AKBAR Room Charge Traveloka 222 SILVER 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-e630 AISAH IMELDA WIGUNA Room Charge Hotel 226 GOLD 1 1 11-12-2021 12-12-2021 400,000
11-12-2021 111221-R-d983 SITI EFA ELIFA,SE Room Charge Traveloka 227 GOLD 1 1 11-12-2021 12-12-2021 173,613
11-12-2021 111221-R-g767 ASTRID CHRISTINA Room Charge Hotel 103 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-g767 ASTRID CHRISTINA Room Charge Hotel 110 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-h408 ASTRID CHRISTINA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
11-12-2021 111221-R-h408 ASTRID CHRISTINA Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
11-12-2021 111221-R-n189 SURYA ARIEF KUSUMA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
11-12-2021 111221-R-D997 SITI MASITOH Room Charge Hotel 301 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-u484 MOHAMMAD RAZA FAHMI Room Charge Traveloka 304 PRES 1 1 11-12-2021 12-12-2021 650,250
10-12-2021 101221-R-P214 INTAN NURHIDAYANTI Room Charge Traveloka 115 STANDARD 1 1 10-12-2021 10-12-2021 173,613
10-12-2021 101221-R-V825 GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-N214 NUROCTIANA GINTING Room Charge Traveloka 301 STANDARD 1 1 10-12-2021 10-12-2021 187,680
10-12-2021 101221-R-s384 TEST GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-X103 GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-z566 GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-t562 GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-q536 SUPRIYANTO Room Charge Hotel 230 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-q536 SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
10-12-2021 101221-R-B122 FELINDA Room Charge Traveloka 114 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-M487 WIDODO SUGIARTO Room Charge Traveloka 116 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-g963 EVI Room Charge Hotel 108 STANDARD 1 1 10-12-2021 11-12-2021 240,000
10-12-2021 101221-R-q533 FAHMI ANGGARA Room Charge Traveloka 104 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-a959 wirya Room Charge Hotel 303 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-Z464 SONI SUDARSONO Room Charge Traveloka 110 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-y865 ONO DHARSONO Room Charge Hotel 107 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-g803 PRAWIJAYA Room Charge Traveloka 102 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-b350 ARIF RAHMAN DARMAWAN Room Charge Hotel 111 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-P114 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-k441 TINA SAVITRI Room Charge Traveloka 103 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-S592 FABIANO BUDIMAN Room Charge Traveloka 115 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-O406 JAENAL ABIDIN Room Charge Hotel 119 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-X107 NANANG ARIES RM Room Charge Traveloka 219 SILVER 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-g980 MUHAMAD AKBAR MAULANA Room Charge Traveloka 105 STANDARD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-g980 MUHAMAD AKBAR MAULANA Room Charge Traveloka 107 STANDARD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-q160 SIHWALUYO Room Charge Hotel 233 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-G888 MICHAEL STEVEN ANDREA SIHITE Room Charge Traveloka 223 SILVER 1 1 10-12-2021 11-12-2021 197,838
10-12-2021 101221-R-e934 SUGENG MULYANTO Room Charge Traveloka 113 STANDARD 1 1 10-12-2021 11-12-2021 222,063
10-12-2021 101221-R-z509 ALI USMAN WIJAYA Room Charge Traveloka 231 GOLD 1 1 10-12-2021 11-12-2021 226,100
10-12-2021 101221-R-X150 TOMMY CHANDRA, KHO Room Charge Hotel 112 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-g626 FIKI MENRU MUSTAQIM Room Charge Traveloka 222 SILVER 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-O174 DIAN FARIZKA, SH Room Charge Traveloka 226 GOLD 1 1 10-12-2021 11-12-2021 254,363
10-12-2021 101221-R-O174 DIAN FARIZKA, SH Room Charge Traveloka 227 GOLD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-j567 LIA MARLIANI Room Charge Hotel 232 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-v441 LIA MARLIANI Room Charge Hotel 119 STANDARD 2 2 10-12-2021 12-12-2021 530,000
10-12-2021 101221-R-v441 LIA MARLIANI Room Charge Hotel 117 STANDARD 2 2 10-12-2021 12-12-2021 530,000
10-12-2021 101221-R-n822 LIA MARLIANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
10-12-2021 101221-R-y154 SAPTA Room Charge Hotel 120 STANDARD 1 1 10-12-2021 11-12-2021 240,000
10-12-2021 101221-R-f780 NALURITA, Room Charge Hotel 234 JUNIOR 1 1 10-12-2021 11-12-2021 600,000
10-12-2021 101221-R-L547 OBIH HERDIYANSAH Room Charge Traveloka 301 STANDARD 1 1 10-12-2021 11-12-2021 222,063
10-12-2021 101221-R-G519 HERNA RIANI Room Charge Traveloka 228 GOLD 1 1 10-12-2021 11-12-2021 242,250
10-12-2021 101221-R-s191 AFIANTO Room Charge Hotel 118 STANDARD 1 1 10-12-2021 11-12-2021 265,000