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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
30-03-2022 300322-R-i567 KEVIN KURNIADI Room Charge Traveloka 108 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-I568 SEPTIAN SURYA PRAYOGA Room Charge Traveloka 232 GOLD 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-u640 ASROFI Room Charge Hotel 109 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-u486 DAVIT ANDI ISWANTORO Room Charge Hotel 115 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-l712 HERRY ABDURACHMAN Room Charge Hotel 113 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-W103 DEVI TAURISA Room Charge Traveloka 110 STANDARD 2 2 30-03-2022 01-04-2022 403,750
30-03-2022 300322-R-B388 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 222 SILVER 1 1 30-03-2022 31-03-2022 195,500
30-03-2022 300322-R-r947 DINDA NAWRY ANANDO Room Charge Traveloka 102 STANDARD 1 1 30-03-2022 31-03-2022 195,500
30-03-2022 300322-R-N279 SAVIRA PUTRI Room Charge Traveloka 112 STANDARD 1 1 30-03-2022 31-03-2022 189,763
29-03-2022 290322-R-J151 ERYUS Room Charge Hotel 302 STANDARD 1 1 29-03-2022 29-03-2022 265,000
29-03-2022 290322-R-M421 DODI MARDISON Room Charge Hotel 119 STANDARD 1 1 29-03-2022 29-03-2022 265,000
29-03-2022 290322-R-l314 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-T307 BOBI TOPANA Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
29-03-2022 290322-R-c286 MULYANTO Room Charge Traveloka 108 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-K463 CECEP SUPRIADI Room Charge Hotel 116 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-P508 RIYONA Room Charge Hotel 112 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-P508 RIYONA Room Charge Hotel 113 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-H474 RIO EKA NANJAYA Room Charge Traveloka 110 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-H763 BAMBANG WS Room Charge Traveloka 103 STANDARD 1 1 29-03-2022 30-03-2022 193,800
29-03-2022 290322-R-H763 BAMBANG WS Room Charge Traveloka 105 STANDARD 1 1 29-03-2022 30-03-2022 193,800
29-03-2022 290322-R-k439 BAMBANG WS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-03-2022 290322-R-s848 AGUS CHRISTIANTO Room Charge Traveloka 222 SILVER 1 1 29-03-2022 30-03-2022 222,063
29-03-2022 290322-R-h948 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-03-2022 30-03-2022 240,000
29-03-2022 290322-R-y452 HANS WANTA WIJAYA Room Charge Traveloka 104 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-y452 HANS WANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-q141 ARIS SAPTAJI Room Charge Hotel 106 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-q207 ADE ROHANA Room Charge Hotel 119 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-v355 RAHMAT RIYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
29-03-2022 290322-R-z569 SUNARI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
29-03-2022 290322-R-U134 DIDIN SYAMSUDIN Room Charge Traveloka 219 SILVER 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-l829 M NURUL TAUFIK Room Charge Hotel 224 SILVER 1 1 29-03-2022 30-03-2022 290,000
29-03-2022 290322-R-f805 SAFRUDIN Room Charge Hotel 114 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-t920 UNTUNG SUROPTI Room Charge Traveloka 225 SILVER 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-J618 DADI JUNAEDI Room Charge Traveloka 227 GOLD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-r785 WAWAN IRWANTO Room Charge Hotel 223 SILVER 1 1 29-03-2022 30-03-2022 290,000
29-03-2022 290322-R-r541 SILVI SETIANINGSIH Room Charge Traveloka 233 GOLD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-B958 HARPYOLIS EFFENDI Room Charge Traveloka 231 GOLD 1 1 29-03-2022 30-03-2022 238,213
29-03-2022 290322-R-c446 ANITA M MANURUNG Room Charge Traveloka 116 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-s260 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-u896 RUBINA MARGARETH K Room Charge Hotel 303 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-r401 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 108 STANDARD 1 1 29-03-2022 30-03-2022 183,770
29-03-2022 290322-R-m600 DAHLIA Room Charge Traveloka 115 STANDARD 1 1 29-03-2022 30-03-2022 201,875
28-03-2022 280322-R-m713 IWAN SETIAWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
28-03-2022 280322-R-L240 YAN SISKARTEJA Room Charge   0 STANDARD 1 1 28-03-2022 29-03-2022 0
28-03-2022 280322-R-l800 NURUL AENI Room Charge Traveloka 116 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-l365 NURUL AENI Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-n517 YAN SISKARTEJA Room Charge Hotel 108 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-n517 YAN SISKARTEJA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-K919 H KARSIMAN Room Charge Hotel 303 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-K919 H KARSIMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
28-03-2022 280322-R-N978 MOHAMMAD FAUZI SURJANO Room Charge Hotel 104 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-f152 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-T829 JAJANG NURJAMAN Room Charge Traveloka 108 STANDARD 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-v353 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 28-03-2022 29-03-2022 193,800
28-03-2022 280322-R-c614 SUPRIYATNO Room Charge Hotel 106 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-u329 MOCHAMAD SOFYAN HARDIANSYAH Room Charge Hotel 114 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-h756 MARTHA MULIANA SILALAHI Room Charge Traveloka 234 JUNIOR 2 2 28-03-2022 30-03-2022 888,250
28-03-2022 280322-R-o411 SUNARI Room Charge Hotel 303 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-R427 EVI Room Charge Hotel 111 STANDARD 1 1 28-03-2022 29-03-2022 240,000
28-03-2022 280322-R-d835 GILANG PRABU SEPTIANDI Room Charge Traveloka 224 SILVER 1 1 28-03-2022 29-03-2022 189,763
28-03-2022 280322-R-J548 RIYONA Room Charge Hotel 112 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-F364 RIYONA Room Charge Hotel 113 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-N475 HANS WANTA WIJAYA Room Charge Traveloka 110 STANDARD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-N475 HANS WANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-W767 DUROKHMAN Room Charge Hotel 105 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-B315 TRI HARYANTO Room Charge Traveloka 226 SILVER 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-q802 FERIYANTO Room Charge Traveloka 223 SILVER 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-I539 ANITA M MANURUNG Room Charge Traveloka 233 GOLD 1 1 28-03-2022 29-03-2022 201,875
28-03-2022 280322-R-i540 AGUS Room Charge Hotel 108 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-T693 EKA PURWANTI Room Charge Traveloka 107 STANDARD 1 1 28-03-2022 29-03-2022 193,800
28-03-2022 280322-R-b937 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 28-03-2022 29-03-2022 240,000
28-03-2022 280322-R-q618 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 232 GOLD 1 1 28-03-2022 29-03-2022 187,680
28-03-2022 280322-R-Z506 BOBI TOPANA Room Charge Hotel 114 STANDARD 1 1 28-03-2022 29-03-2022 265,000
28-03-2022 280322-R-Z506 BOBI TOPANA Room Charge Hotel 115 STANDARD 1 1 28-03-2022 29-03-2022 265,000
27-03-2022 270322-R-q544 MUHAMMAD IQBAL Room Charge Traveloka 234 JUNIOR 1 1 27-03-2022 27-03-2022 4,444,125
27-03-2022 270322-R-N366 NOVERINA AMELIA SARI Room Charge Traveloka 223 SILVER 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-t394 JOKO SUPRIYANTO Room Charge Hotel 225 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-R720 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-03-2022 28-03-2022 240,000
27-03-2022 270322-R-A528 INDAH KURNIA Room Charge Hotel 224 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-I932 RIO MAULANA PUTRA Room Charge Traveloka 110 STANDARD 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-e379 AHMAD MUTAQIM Room Charge Hotel 108 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-F913 SUWARJO Room Charge Hotel 304 PRES 1 1 27-03-2022 28-03-2022 850,000
27-03-2022 270322-R-Y825 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 27-03-2022 28-03-2022 240,000
27-03-2022 270322-R-q527 GALIH PERMANA NUGRAHA Room Charge Traveloka 112 STANDARD 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-L166 HERRY ABDURACHMAN Room Charge Hotel 106 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-H905 FREDDY ARYANTO Room Charge Hotel 102 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-e250 AMSOR Room Charge Hotel 116 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-j408 MARSHALL CRISTIANTO Room Charge Traveloka 104 STANDARD 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-Z527 AMALIA FARIHAH Room Charge Traveloka 226 SILVER 1 1 27-03-2022 28-03-2022 189,763
27-03-2022 270322-R-N214 DANDI AULIZAR EL MUHAMMADI Room Charge Traveloka 222 SILVER 1 1 27-03-2022 28-03-2022 201,875
27-03-2022 270322-R-U754 ONI SAGITA Room Charge Hotel 114 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 227 GOLD 1 1 27-03-2022 28-03-2022 400,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 225 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-C213 IWAN SETIAWAN Room Charge Hotel 219 SILVER 1 1 27-03-2022 28-03-2022 315,000
27-03-2022 270322-R-x343 RIYONA Room Charge Hotel 112 STANDARD 1 1 27-03-2022 28-03-2022 265,000
27-03-2022 270322-R-x343 RIYONA Room Charge Hotel 113 STANDARD 1 1 27-03-2022 28-03-2022 265,000
26-03-2022 260322-R-S996 NAOKI SATO Room Charge Traveloka 228 GOLD 1 1 26-03-2022 26-03-2022 254,363
26-03-2022 260322-R-S996 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 26-03-2022 254,363
26-03-2022 260322-R-K822 ANAS HARIYANTO Room Charge Hotel 120 STANDARD 1 1 26-03-2022 26-03-2022 265,000
26-03-2022 260322-R-v309 ARZY SATRIA PERDANA Room Charge Hotel 233 GOLD 1 1 26-03-2022 26-03-2022 400,000