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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
28-11-2021 281121-R-L535 BRIAN ARMANTA GURUSINGA / FAJAR Room Charge Traveloka 302 STANDARD 2 2 28-11-2021 30-11-2021 387,600
28-11-2021 281121-R-x882 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-I776 PANDI Room Charge Hotel 105 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-A404 KENDAR Room Charge Hotel 104 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-y741 Room Charge Hotel 109 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-O424 ZASKIA RAMADANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
28-11-2021 281121-R-R254 AHMAD NANDA Room Charge Hotel 224 SILVER 1 1 28-11-2021 29-11-2021 315,000
28-11-2021 281121-R-e128 AYATI Room Charge Traveloka 231 GOLD 1 1 28-11-2021 29-11-2021 222,063
28-11-2021 281121-R-o876 M.LAZUARDY Room Charge Hotel 301 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-D303 PANDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-11-2021 281121-R-D303 PANDI Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
28-11-2021 281121-R-J884 DENI PRIMA Room Charge Hotel 110 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-C974 SANDI AZIS Room Charge Hotel 114 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-l659 SAPTA Room Charge Hotel 119 STANDARD 1 1 28-11-2021 29-11-2021 240,000
28-11-2021 281121-R-T506 ASEP HENDRA Room Charge Traveloka 112 STANDARD 1 1 28-11-2021 29-11-2021 193,800
28-11-2021 281121-R-t550 MERIYANTI Room Charge Traveloka 225 SILVER 1 1 28-11-2021 29-11-2021 197,838
28-11-2021 281121-R-B426 SUPARMAN Room Charge Hotel 102 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-m949 GABRIELLA FEBRIANI S Room Charge Hotel 104 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-O877 YONNI MARLINA Room Charge Hotel 120 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-E322 LUTFI LUKMANUR HAKIM Room Charge Traveloka 107 STANDARD 1 1 28-11-2021 29-11-2021 160,310
28-11-2021 281121-R-l608 HUSNI ASYARI Room Charge Hotel 234 JUNIOR 1 1 28-11-2021 29-11-2021 600,000
27-11-2021 271121-R-h117 YUDA RIZKI MAHESA Room Charge Hotel 106 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-h117 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
27-11-2021 271121-R-r333 UJANG MULYANA Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-z404 MANSUR Room Charge Hotel 223 SILVER 1 1 27-11-2021 28-11-2021 315,000
27-11-2021 271121-R-s729 DADANG RIONO Room Charge Hotel 222 SILVER 1 1 27-11-2021 28-11-2021 315,000
27-11-2021 271121-R-w512 LINA NURHAYATI Room Charge Hotel 110 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-i815 GANZAR AGAS SULAEMAN Room Charge Traveloka 112 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-E535 RAHMAN Room Charge Hotel 119 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-E535 RAHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
27-11-2021 271121-R-H171 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-M287 CHARLOS SUMARLIN Room Charge Traveloka 115 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-h292 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-W259 SUGENG BASUKI Room Charge Hotel 301 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-g320 FAJAR ALAYUBI Room Charge Traveloka 102 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-M159 EVI Room Charge Hotel 108 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-J804 TEJA FAISAL Room Charge Traveloka 104 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-x840 MOHAMAD SARIFFUDDIN Room Charge Traveloka 303 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-g619 GUSTI ANGGIH Room Charge Traveloka 105 STANDARD 1 1 27-11-2021 28-11-2021 218,025
27-11-2021 271121-R-D244 AHMAD Room Charge Hotel 231 GOLD 1 1 27-11-2021 28-11-2021 400,000
27-11-2021 271121-R-U572 DIKI ANUGRAH ADI PRATAMA Room Charge Traveloka 101 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-t561 DIKI ANUGRAH ADI PRATAMA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-11-2021 271121-R-R112 EKA Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-D198 FITRI Room Charge Traveloka 107 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-f278 ALIYUDA Room Charge Traveloka 230 GOLD 1 1 27-11-2021 28-11-2021 254,363
27-11-2021 271121-R-G661 AZIS MAULANA YUSUF Room Charge Traveloka 224 SILVER 1 1 27-11-2021 28-11-2021 242,250
27-11-2021 271121-R-B551 M ZAINUDDIN Room Charge Traveloka 232 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-B551 M ZAINUDDIN Room Charge Traveloka 233 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-S736 GINA INDRIANI Room Charge Traveloka 234 JUNIOR 1 1 27-11-2021 28-11-2021 614,125
27-11-2021 271121-R-J896 AKSORI Room Charge Traveloka 301 STANDARD 1 1 27-11-2021 28-11-2021 218,025
27-11-2021 271121-R-e791 FERDY SUDIBYO Room Charge Traveloka 228 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-f333 ALIYUDA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-11-2021 271121-R-F439 FITRI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
27-11-2021 271121-R-F439 FITRI Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
27-11-2021 271121-R-L888 M ZAINUDDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
27-11-2021 271121-R-S950 RIJWAN Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-G989 FERIYANTO Room Charge Traveloka 227 GOLD 1 1 27-11-2021 28-11-2021 254,363
27-11-2021 271121-R-L207 AZIS MAULANA YUSUF Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
27-11-2021 271121-R-i874 ZASKIA RAMADANI Room Charge Traveloka 116 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-F646 HALIM MOHAMAD LAHDJI Room Charge Traveloka 226 GOLD 1 1 27-11-2021 28-11-2021 234,600
27-11-2021 271121-R-B776 BENI WAHYU SAPUTRA Room Charge Traveloka 223 SILVER 1 1 27-11-2021 28-11-2021 242,250
27-11-2021 271121-R-P370 M SYARIF AL HUSEINY Room Charge Traveloka 231 GOLD 1 1 27-11-2021 28-11-2021 274,550
27-11-2021 271121-R-J383 CARYN Room Charge Hotel 219 SILVER 1 1 27-11-2021 28-11-2021 315,000
27-11-2021 271121-R-D936 SIDIK Room Charge Hotel 301 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-s421 IWAN IRWANDI Room Charge Traveloka 304 PRES 1 1 27-11-2021 28-11-2021 565,250
27-11-2021 271121-R-S814 Room Charge Traveloka 106 STANDARD 1 1 27-11-2021 28-11-2021 215,050
27-11-2021 271121-R-J605 RIZQI Room Charge Traveloka 225 SILVER 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-j577 MULYANTO Room Charge Traveloka 114 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-w929 NUR ANNISA TRIADJI Room Charge Hotel 110 STANDARD 1 1 27-11-2021 28-11-2021 265,000
26-11-2021 261121-R-j885 SLAMET HIDAYATULOH Room Charge Traveloka 232 GOLD 1 1 26-11-2021 26-11-2021 172,040
26-11-2021 261121-R-u752 LUKMAN SUKARTA Room Charge Traveloka 105 STANDARD 1 1 26-11-2021 26-11-2021 173,613
26-11-2021 261121-R-U915 RAKA RAHADIAN CIPTA Room Charge Hotel 301 STANDARD 1 1 26-11-2021 26-11-2021 265,000
26-11-2021 261121-R-x469 RICKY TAUFAN Room Charge Hotel 106 STANDARD 1 1 26-11-2021 27-11-2021 265,000
26-11-2021 261121-R-x469 RICKY TAUFAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
26-11-2021 261121-R-T416 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 26-11-2021 27-11-2021 173,613
26-11-2021 261121-R-S253 CHARLOS SUMARLIN Room Charge Traveloka 109 STANDARD 1 1 26-11-2021 27-11-2021 173,613
26-11-2021 261121-R-L327 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-a893 MUHAMAD RUSYDAN MAIRUBI Room Charge Traveloka 224 SILVER 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-b755 MUHAMAD RUSYDAN MAIRUBI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-11-2021 261121-R-W928 EVI Room Charge Hotel 108 STANDARD 1 1 26-11-2021 27-11-2021 240,000
26-11-2021 261121-R-V676 KAMIN Room Charge Hotel 107 STANDARD 1 1 26-11-2021 27-11-2021 265,000
26-11-2021 261121-R-K825 ELLAM MUHAMAD AMINUDIN Room Charge Traveloka 232 GOLD 1 1 26-11-2021 27-11-2021 254,363
26-11-2021 261121-R-Y513 GUN GUN GUNAWAN Room Charge Hotel 223 SILVER 1 1 26-11-2021 27-11-2021 315,000
26-11-2021 261121-R-z646 PRAWIJAYA Room Charge Traveloka 104 STANDARD 1 1 26-11-2021 27-11-2021 173,613
26-11-2021 261121-R-e967 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 26-11-2021 27-11-2021 173,613
26-11-2021 261121-R-s729 MOH NOOR KHOLIS Room Charge Traveloka 219 SILVER 1 1 26-11-2021 27-11-2021 222,063
26-11-2021 261121-R-G723 ARIS SAPTAJI Room Charge Hotel 114 STANDARD 1 1 26-11-2021 27-11-2021 240,000
26-11-2021 261121-R-W716 MANSUR Room Charge Traveloka 230 GOLD 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-H599 MANSUR Room Charge Traveloka 222 SILVER 1 1 26-11-2021 27-11-2021 197,838
26-11-2021 261121-R-U894 YATI APRILIANDARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
26-11-2021 261121-R-x704 SUBANDI Room Charge Traveloka 110 STANDARD 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-d975 EKO WAHYU SUNDOWO Room Charge Hotel 105 STANDARD 1 1 26-11-2021 27-11-2021 265,000
26-11-2021 261121-R-m200 MOH SALMAN ALFAREZI Room Charge Traveloka 226 GOLD 1 1 26-11-2021 27-11-2021 222,063
26-11-2021 261121-R-f394 MOH SALMAN ALFAREZI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
26-11-2021 261121-R-m931 RAHMAN Room Charge Hotel 119 STANDARD 1 1 26-11-2021 27-11-2021 265,000
26-11-2021 261121-R-m931 RAHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
26-11-2021 261121-R-a234 EKO WAHYU SUNDOWO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-11-2021 261121-R-a234 EKO WAHYU SUNDOWO Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
26-11-2021 261121-R-M247 RAHMAN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
26-11-2021 261121-R-d299 GANZAR AGAS SULAEMAN Room Charge Traveloka 112 STANDARD 1 1 26-11-2021 27-11-2021 193,800