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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
06-12-2021 061221-R-t126 ROHMAT NURHIDYAT Room Charge Traveloka 102 STANDARD 1 1 06-12-2021 07-12-2021 193,800
06-12-2021 061221-R-v884 IMAM BIN TOYIB Room Charge Hotel 219 SILVER 1 1 06-12-2021 07-12-2021 315,000
06-12-2021 061221-R-v884 IMAM BIN TOYIB Room Charge Hotel 225 SILVER 1 1 06-12-2021 07-12-2021 315,000
06-12-2021 061221-R-n617 ZUSEF GUSNAWAN Room Charge Hotel 101 STANDARD 1 1 06-12-2021 07-12-2021 265,000
06-12-2021 061221-R-E911 IMAM BIN TOYIB Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-12-2021 061221-R-E911 IMAM BIN TOYIB Room Service Non-OTA 0 Nasi Goreng Seafood 1 1 00-00-0000 00-00-0000 35,000
06-12-2021 061221-R-d762 SUSILO SUWANDI Room Charge Hotel 105 STANDARD 1 1 06-12-2021 07-12-2021 265,000
06-12-2021 061221-R-B626 OSKAR HARIS Room Charge Traveloka 226 GOLD 1 1 06-12-2021 07-12-2021 254,363
06-12-2021 061221-R-z720 SUSILO SUWANDI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
06-12-2021 061221-R-Y481 M.ALVINO RIZKI Room Charge Traveloka 227 GOLD 1 1 06-12-2021 07-12-2021 222,063
06-12-2021 061221-R-j118 JUANDA Room Charge Hotel 228 GOLD 1 1 06-12-2021 07-12-2021 400,000
06-12-2021 061221-R-d382 AGUNG PRASETYO Room Charge Traveloka 223 SILVER 1 1 06-12-2021 07-12-2021 197,838
06-12-2021 061221-R-Q125 DOLI HAMONANGAN Room Charge Traveloka 232 GOLD 1 1 06-12-2021 07-12-2021 222,063
06-12-2021 061221-R-v775 KHAERUDIN MUKLIS Room Charge Hotel 116 STANDARD 1 1 06-12-2021 07-12-2021 265,000
06-12-2021 061221-R-F844 YOGI FARID EFFENDI Room Charge Hotel 301 STANDARD 1 1 06-12-2021 07-12-2021 265,000
06-12-2021 061221-R-V367 DOLI HAMONANGAN Room Service Non-OTA 0 Es Lemon Tea 3 3 00-00-0000 00-00-0000 45,000
06-12-2021 061221-R-l928 AMIR MARLIANA Room Charge Hotel 111 STANDARD 1 1 06-12-2021 07-12-2021 265,000
06-12-2021 061221-R-X992 FABRI SATRIA PAMBUDI Room Charge Traveloka 104 STANDARD 1 1 06-12-2021 07-12-2021 165,538
05-12-2021 051221-R-t955 GILANG ARIYATAMA Room Charge Traveloka 225 SILVER 1 1 05-12-2021 05-12-2021 323,000
05-12-2021 051221-R-S721 H MAS MUCHAROM Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
05-12-2021 051221-R-p674 RINTO SUSANTO Room Charge Hotel 107 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-p674 RINTO SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-Y121 MASDUKI Room Charge Traveloka 223 SILVER 1 1 05-12-2021 06-12-2021 173,613
05-12-2021 051221-R-v941 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 302 STANDARD 7 7 05-12-2021 12-12-2021 1,356,600
05-12-2021 051221-R-l869 EVI Room Charge Hotel 108 STANDARD 1 1 05-12-2021 06-12-2021 240,000
05-12-2021 051221-R-Q428 NANDA WIBITAMA Room Charge Traveloka 115 STANDARD 1 1 05-12-2021 06-12-2021 193,800
05-12-2021 051221-R-a410 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 05-12-2021 06-12-2021 173,613
05-12-2021 051221-R-U148 ASEP SUSANTO Room Charge Hotel 102 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-g410 GUSTAV ADOLF Room Charge Traveloka 103 STANDARD 1 1 05-12-2021 06-12-2021 173,613
05-12-2021 051221-R-B844 JOSHEP ALBANU Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-p763 DARMONO Room Charge Hotel 112 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-U608 FAJAR PRASTYO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-G314 RYAN HERTANTO HASAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-G314 RYAN HERTANTO HASAN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-L150 SUSILO SUWANDI Room Charge Hotel 303 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-Y939 ADI MASDOSO Room Charge Traveloka 225 SILVER 1 1 05-12-2021 06-12-2021 197,838
05-12-2021 051221-R-y895 ANDRI SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
05-12-2021 051221-R-v834 FAJAR PRASTYO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-12-2021 051221-R-i246 DUROKHMAN Room Charge Hotel 111 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-g772 IRFAN KHOIRUL MUHLISIN Room Charge Traveloka 106 STANDARD 1 1 05-12-2021 06-12-2021 193,800
05-12-2021 051221-R-Y878 ADI MASDOSO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
05-12-2021 051221-R-O365 ROSIANA Room Charge Hotel 114 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-l935 JUMADI Room Charge Hotel 120 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-L319 PAK AJI Room Charge Hotel 102 STANDARD 1 1 05-12-2021 06-12-2021 240,000
05-12-2021 051221-R-h799 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 302 STANDARD 7 7 05-12-2021 12-12-2021 0
05-12-2021 051221-R-D265 GAN TJAI GLAP Room Charge Hotel 116 STANDARD 1 1 05-12-2021 06-12-2021 265,000
05-12-2021 051221-R-P150 MEDIANSYAH Room Charge Traveloka 110 STANDARD 1 1 05-12-2021 06-12-2021 201,875
05-12-2021 051221-R-s391 DINA WULANDARI Room Charge Traveloka 104 STANDARD 1 1 05-12-2021 06-12-2021 193,800
05-12-2021 051221-R-b785 HANDOJONO MUTALIM Room Charge Hotel 224 SILVER 1 1 05-12-2021 06-12-2021 315,000
05-12-2021 051221-R-K184 GILANG ARIYATAMA Room Charge Traveloka 303 STANDARD 1 1 05-12-2021 06-12-2021 173,613
04-12-2021 041221-R-v251 MUHAMMAD Room Charge Hotel 101 STANDARD 1 1 04-12-2021 04-12-2021 265,000
04-12-2021 041221-R-v251 MUHAMMAD Room Charge Hotel 233 GOLD 1 1 04-12-2021 04-12-2021 400,000
04-12-2021 041221-R-L595 PURNAMI / AMIE Room Charge Traveloka 230 GOLD 1 1 04-12-2021 04-12-2021 213,988
04-12-2021 041221-R-x382 INDRI NASHIHAH NUSYA Room Charge Traveloka 219 SILVER 1 1 04-12-2021 04-12-2021 197,838
04-12-2021 041221-R-f949 IR DIKI MEDIANTO Room Charge Hotel 114 STANDARD 1 1 04-12-2021 04-12-2021 265,000
04-12-2021 041221-R-h404 VERRA SENDI PAMELA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
04-12-2021 041221-R-X309 DEWI SURASTRI Room Charge Traveloka 112 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-R279 DEWI SURASTRI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
04-12-2021 041221-R-c406 BURHANUDIN NURHISAN Room Charge Traveloka 116 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-T469 ANDRI SAPUTRA Room Charge Traveloka 110 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-p790 INDRI NASHIHAH NUSYA Room Charge Traveloka 227 GOLD 1 1 04-12-2021 05-12-2021 222,063
04-12-2021 041221-R-z675 MOH SUBAGJA Room Charge Hotel 301 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-Y959 EVI Room Charge Hotel 108 STANDARD 1 1 04-12-2021 05-12-2021 240,000
04-12-2021 041221-R-Q822 PURNAMI / AMIE Room Charge Traveloka 230 GOLD 1 1 04-12-2021 05-12-2021 197,838
04-12-2021 041221-R-n110 RYAN HERTANTO HASAN Room Charge Traveloka 114 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-D296 RIYADI SAWALUDIN Room Charge Traveloka 106 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-U545 CECEP SUPRIADI Room Charge Hotel 107 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-T898 H JAJA SUTARJA Room Charge Hotel 105 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-A596 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 04-12-2021 05-12-2021 240,000
04-12-2021 041221-R-N599 AHMAD FATONI Room Charge Traveloka 111 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-L454 ZAELANI Room Charge Hotel 115 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-s280 ALIH RANDIKA Room Charge Traveloka 102 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-f782 HENDRA HERDIANTO Room Charge Traveloka 222 SILVER 1 1 04-12-2021 05-12-2021 222,063
04-12-2021 041221-R-a965 HILMI YAHYA Room Charge Traveloka 223 SILVER 1 1 04-12-2021 05-12-2021 197,838
04-12-2021 041221-R-A901 ARIEF BUDIMAN LAISANA Room Charge Traveloka 104 STANDARD 1 1 04-12-2021 05-12-2021 173,613
04-12-2021 041221-R-V879 SAYID QAWAMUDDIN Room Charge Traveloka 303 STANDARD 1 1 04-12-2021 05-12-2021 193,800
04-12-2021 041221-R-n614 FUAD FADILAH Room Charge Hotel 232 GOLD 1 1 04-12-2021 05-12-2021 400,000
04-12-2021 041221-R-R544 VICKY IRFANDY Room Charge Traveloka 226 GOLD 1 1 04-12-2021 05-12-2021 222,063
04-12-2021 041221-R-R475 SUKRON MUBAROK Room Charge Traveloka 229 GOLD 1 1 04-12-2021 05-12-2021 254,363
04-12-2021 041221-R-b368 DIDIN WAHYUDIN Room Charge Hotel 225 SILVER 1 1 04-12-2021 05-12-2021 315,000
04-12-2021 041221-R-W908 HERMAWN DARMAWAN PUTRA Room Charge Hotel 119 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-u230 GUGUM GUMELAR Room Charge Traveloka 233 GOLD 1 1 04-12-2021 05-12-2021 254,363
04-12-2021 041221-R-R359 MUHAMMA EZHAR MANAFTIAN Room Charge Traveloka 224 SILVER 1 1 04-12-2021 05-12-2021 226,100
04-12-2021 041221-R-F523 IR DWI RANU HANGGA Room Charge Hotel 234 JUNIOR 1 1 04-12-2021 05-12-2021 600,000
04-12-2021 041221-R-q153 H MAS MUCHAROM Room Charge Hotel 101 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-u426 BINTORO WISNU PRASOJO Room Charge Traveloka 219 SILVER 1 1 04-12-2021 05-12-2021 222,063
04-12-2021 041221-R-C953 DIMAS PRAYUDI Room Charge Hotel 113 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-m197 H MAS MUCHAROM Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
04-12-2021 041221-R-m197 H MAS MUCHAROM Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
04-12-2021 041221-R-m197 H MAS MUCHAROM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
04-12-2021 041221-R-X605 DIDIN WAHYUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
04-12-2021 041221-R-X605 DIDIN WAHYUDIN Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
04-12-2021 041221-R-X605 DIDIN WAHYUDIN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
04-12-2021 041221-R-G957 DIDIN WAHYUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
04-12-2021 041221-R-R631 ADHYTIYA Room Charge Hotel 101 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-T398 ROYANI Room Charge Hotel 120 STANDARD 1 1 04-12-2021 05-12-2021 265,000
04-12-2021 041221-R-T866 FEROSA BINTANG FERI PUTRI Room Charge Traveloka 105 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-j589 JOSHEP ALBANU Room Charge Traveloka 228 GOLD 1 1 04-12-2021 05-12-2021 254,363
04-12-2021 041221-R-i621 ZAMZAM NURJAMAN Room Charge Traveloka 120 STANDARD 1 1 04-12-2021 05-12-2021 213,988
04-12-2021 041221-R-V738 FAJAR PRASTYO Room Charge Traveloka 232 GOLD 1 1 04-12-2021 05-12-2021 323,000