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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
04-12-2021 041221-R-t138 EGI ANGGARA Room Charge Traveloka 234 JUNIOR 1 1 04-12-2021 05-12-2021 554,200
04-12-2021 041221-R-x258 JESIKA INDAH WAHYUNI Room Charge Traveloka 107 STANDARD 1 1 04-12-2021 05-12-2021 222,063
04-12-2021 041221-R-z904 CASUDIN Room Charge Traveloka 222 SILVER 1 1 04-12-2021 05-12-2021 218,960
04-12-2021 041221-R-J619 NURYANTO Room Charge Traveloka 301 STANDARD 1 1 04-12-2021 05-12-2021 293,250
04-12-2021 041221-R-P105 SASYA SOFIANTI SUDRAJAT Room Charge Hotel 231 GOLD 1 1 04-12-2021 05-12-2021 400,000
04-12-2021 041221-R-P105 SASYA SOFIANTI SUDRAJAT Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 250,000
04-12-2021 041221-R-s681 NANDA WIBITAMA Room Charge Traveloka 115 STANDARD 1 1 04-12-2021 05-12-2021 213,988
03-12-2021 031221-R-b942 DWI CHANDRA G Room Charge Hotel 301 STANDARD 1 1 03-12-2021 03-12-2021 265,000
03-12-2021 031221-R-Q435 IKA THERESIA R Room Charge Hotel 223 SILVER 1 1 03-12-2021 03-12-2021 315,000
03-12-2021 031221-R-x758 EVI Room Charge Hotel 108 STANDARD 1 1 03-12-2021 04-12-2021 240,000
03-12-2021 031221-R-P483 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 03-12-2021 04-12-2021 193,800
03-12-2021 031221-R-m571 MAKLAS Room Charge Hotel 112 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-B568 SUHANTO Room Charge Hotel 219 SILVER 1 1 03-12-2021 04-12-2021 315,000
03-12-2021 031221-R-v576 CAIMAM Room Charge Hotel 223 SILVER 1 1 03-12-2021 04-12-2021 315,000
03-12-2021 031221-R-V597 AIF NURSYFA Room Charge Traveloka 224 SILVER 1 1 03-12-2021 04-12-2021 197,838
03-12-2021 031221-R-i820 BAYU MUDZAKRI LFATH Room Charge Traveloka 225 SILVER 1 1 03-12-2021 04-12-2021 197,838
03-12-2021 031221-R-Q799 CAIMAM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
03-12-2021 031221-R-Q799 CAIMAM Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
03-12-2021 031221-R-L710 LATIFA Room Charge Traveloka 231 GOLD 1 1 03-12-2021 04-12-2021 222,063
03-12-2021 031221-R-F893 TATOK INDRATNO SE Room Charge Hotel 101 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-k135 IIS HUFADZOHS AG Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-12-2021 031221-R-k135 IIS HUFADZOHS AG Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
03-12-2021 031221-R-P588 SAEFUL HAQUE Room Charge Hotel 105 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-O473 SAPTA Room Charge Hotel 116 STANDARD 1 1 03-12-2021 04-12-2021 240,000
03-12-2021 031221-R-C159 TAUFIK HIDAYAT Room Charge Hotel 107 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-P717 NUR ANNISA TRIADJI Room Charge Traveloka 223 SILVER 1 1 03-12-2021 04-12-2021 222,063
03-12-2021 031221-R-Z173 VERRA SENDI PAMELA Room Charge Hotel 229 GOLD 1 1 03-12-2021 04-12-2021 400,000
03-12-2021 031221-R-Z173 VERRA SENDI PAMELA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
03-12-2021 031221-R-y697 SRI EKAWATI Room Charge Hotel 303 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-F589 WANDI Room Charge Hotel 119 STANDARD 1 1 03-12-2021 04-12-2021 265,000
03-12-2021 031221-R-F589 WANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
03-12-2021 031221-R-q251 ANDRI SAPUTRA Room Charge Traveloka 110 STANDARD 1 1 03-12-2021 04-12-2021 193,800
03-12-2021 031221-R-U402 ASMIRA Room Charge Traveloka 0 STANDARD 1 1 03-12-2021 04-12-2021 193,800
03-12-2021 031221-R-y101 MARSAN Room Charge Traveloka 113 STANDARD 1 1 03-12-2021 04-12-2021 193,800
03-12-2021 031221-R-y101 MARSAN Room Charge Traveloka 115 STANDARD 1 1 03-12-2021 04-12-2021 193,800
03-12-2021 031221-R-A306 AHMAD FASHA NURFAOZAN Room Charge Traveloka 222 SILVER 1 1 03-12-2021 04-12-2021 187,680
02-12-2021 021221-R-C162 ANIS AHMAD Room Charge Traveloka 105 STANDARD 1 1 02-12-2021 02-12-2021 160,310
02-12-2021 021221-R-T869 AHMAD JAZULI Room Charge Traveloka 112 STANDARD 1 1 02-12-2021 02-12-2021 173,613
02-12-2021 021221-R-A544 H ERLAN SUHERLAN Room Charge Hotel 110 STANDARD 1 1 02-12-2021 02-12-2021 265,000
02-12-2021 021221-R-A544 H ERLAN SUHERLAN Room Charge Hotel 303 STANDARD 1 1 02-12-2021 02-12-2021 265,000
02-12-2021 021221-R-y383 LINDA MARLINAH Room Charge Hotel 116 STANDARD 1 1 02-12-2021 03-12-2021 265,000
02-12-2021 021221-R-y383 LINDA MARLINAH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
02-12-2021 021221-R-s281 SUPRIYANTO Room Charge Hotel 234 JUNIOR 1 1 02-12-2021 03-12-2021 600,000
02-12-2021 021221-R-s281 SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
02-12-2021 021221-R-b292 MUHAMMAD CHAERUL ABHAN Room Charge Hotel 114 STANDARD 1 1 02-12-2021 03-12-2021 265,000
02-12-2021 021221-R-Z296 NURIPAH Room Charge Traveloka 112 STANDARD 1 1 02-12-2021 03-12-2021 173,613
02-12-2021 021221-R-e394 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 02-12-2021 03-12-2021 173,613
02-12-2021 021221-R-n290 EVI Room Charge Hotel 108 STANDARD 1 1 02-12-2021 03-12-2021 240,000
02-12-2021 021221-R-W798 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 302 STANDARD 3 3 02-12-2021 05-12-2021 581,400
01-12-2021 011221-R-b636 ADE HUSNI YUSTEJO Room Charge Hotel 222 SILVER 1 1 01-12-2021 02-12-2021 315,000
01-12-2021 011221-R-U687 EVI Room Charge Hotel 108 STANDARD 1 1 01-12-2021 02-12-2021 240,000
01-12-2021 011221-R-w571 ARIS PURWANTORO Room Charge Traveloka 223 SILVER 1 1 01-12-2021 02-12-2021 197,838
01-12-2021 011221-R-q343 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 01-12-2021 02-12-2021 173,613
01-12-2021 011221-R-n359 UNTUNG SUROPATI Room Charge Traveloka 106 STANDARD 1 1 01-12-2021 02-12-2021 173,613
01-12-2021 011221-R-j297 IMAN SUPIRMAN Room Charge Hotel 114 STANDARD 1 1 01-12-2021 02-12-2021 265,000
01-12-2021 011221-R-X712 ACHIDI ROBY ANGGRIAWAN Room Charge Hotel 112 STANDARD 1 1 01-12-2021 02-12-2021 265,000
01-12-2021 011221-R-I872 TRIYONO Room Charge Hotel 104 STANDARD 1 1 01-12-2021 02-12-2021 265,000
01-12-2021 011221-R-e123 SAPTA Room Charge Hotel 102 STANDARD 1 1 01-12-2021 02-12-2021 240,000
01-12-2021 011221-R-C846 TETU KHANO Room Charge Hotel 116 STANDARD 1 1 01-12-2021 02-12-2021 265,000
30-11-2021 301121-R-c772 FEBI NURHAYAT Room Charge Traveloka 106 STANDARD 1 1 30-11-2021 30-11-2021 168,130
30-11-2021 301121-R-U494 NOVA FADILAH Room Charge Traveloka 117 STANDARD 1 1 30-11-2021 30-11-2021 160,310
30-11-2021 301121-R-i482 JUANDA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
30-11-2021 301121-R-i482 JUANDA Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
30-11-2021 301121-R-L630 HERU WIBOWO Room Charge Hotel 115 STANDARD 1 1 30-11-2021 01-12-2021 265,000
30-11-2021 301121-R-Q852 EVI Room Charge Hotel 108 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-J681 FAISAL ,S.SOS Room Charge Hotel 117 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-B402 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-d535 BRIAN ARMANTA GURUSINGA / FAJAR Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
30-11-2021 301121-R-a835 ASEP RAHMAT Room Charge Hotel 234 JUNIOR 1 1 30-11-2021 01-12-2021 600,000
30-11-2021 301121-R-h724 SAUDI Room Charge Hotel 219 SILVER 1 1 30-11-2021 01-12-2021 315,000
30-11-2021 301121-R-F864 DEDI SAPUTRO Room Charge Hotel 116 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-T428 HJ MARIYAM MARDIAH Room Charge Hotel 222 SILVER 1 1 30-11-2021 01-12-2021 315,000
30-11-2021 301121-R-X709 BRIAN ARMANTA GURUSINGA Room Charge Hotel 302 STANDARD 2 2 30-11-2021 02-12-2021 530,000
29-11-2021 291121-R-K159 ROHMIATI ANGGRAENI Room Charge Hotel 223 SILVER 1 1 29-11-2021 29-11-2021 315,000
29-11-2021 291121-R-c544 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-M194 AYU RAHAYU Room Charge Hotel 102 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-A312 EVI Room Charge Hotel 108 STANDARD 1 1 29-11-2021 30-11-2021 240,000
29-11-2021 291121-R-f627 ANUNG JATMIKO Room Charge Traveloka 104 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-g386 AULIA AKBAR NASUTION Room Charge Traveloka 112 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-p925 DIDIK KURNIAWAN Room Charge Hotel 114 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-I352 JUANDA Room Charge Hotel 219 SILVER 1 1 29-11-2021 30-11-2021 315,000
29-11-2021 291121-R-F957 MUNADI WIJAJA Room Charge Hotel 110 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a439 KLAHER PRASTIAN Room Charge Hotel 109 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-u237 IRPAN SOPIAN Room Charge Hotel 303 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a805 MUHAMMAD ZAENUL Room Charge Hotel 105 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a805 MUHAMMAD ZAENUL Room Charge Hotel 107 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-H161 WAWAN SUGIANTO Room Charge Hotel 115 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-u501 NENDAR AHMAD FAUZI Room Charge Hotel 223 SILVER 1 1 29-11-2021 30-11-2021 315,000
29-11-2021 291121-R-u501 NENDAR AHMAD FAUZI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
29-11-2021 291121-R-W762 PURNAMI / AMIE Room Charge Traveloka 102 STANDARD 1 1 29-11-2021 30-11-2021 187,680
28-11-2021 281121-R-W930 SENO WIJAYANTO,S.IP Room Charge Traveloka 234 JUNIOR 1 1 28-11-2021 28-11-2021 391,000
28-11-2021 281121-R-U545 SENO WIJAYANTO,S.IP Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
28-11-2021 281121-R-U545 SENO WIJAYANTO,S.IP Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
28-11-2021 281121-R-o300 SENO WIJAYANTO,S.IP Room Service Non-OTA 0 Pop Mie Kuah 3 3 00-00-0000 00-00-0000 30,000
28-11-2021 281121-R-J962 SENO WIJAYANTO,S.IP Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
28-11-2021 281121-R-E531 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-W549 CHARLOS SUMARLIN Room Charge Traveloka 115 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-B875 EVI Room Charge Hotel 108 STANDARD 1 1 28-11-2021 29-11-2021 240,000
28-11-2021 281121-R-o625 AYU SUGIARTI Room Charge Hotel 102 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-Y960 MUHAMAD PRIATNA Room Charge Traveloka 110 STANDARD 1 1 28-11-2021 29-11-2021 173,613