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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
26-11-2021 261121-R-l856 SITI NURJANAH Room Charge Traveloka 109 STANDARD 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-l856 SITI NURJANAH Room Charge Traveloka 301 STANDARD 1 1 26-11-2021 27-11-2021 193,800
26-11-2021 261121-R-F551 MASDUKI Room Charge Hotel 106 STANDARD 1 1 26-11-2021 27-11-2021 265,000
26-11-2021 261121-R-n447 RYAN HERTANTO HASAN Room Charge Traveloka 114 STANDARD 1 1 26-11-2021 27-11-2021 168,130
25-11-2021 251121-R-P480 RIN RAGIL SAPUTRA Room Charge Hotel 104 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-y873 RIN RAGIL SAPUTRA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
25-11-2021 251121-R-t693 CHARLOS SUMARLIN Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 40,000
25-11-2021 251121-R-b130 MUHAMAD RIVALDY Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
25-11-2021 251121-R-h620 MUHAMAD MAULANA Room Charge Hotel 110 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-Y231 SUHANTO Room Charge Hotel 225 SILVER 1 1 25-11-2021 26-11-2021 315,000
25-11-2021 251121-R-Y231 SUHANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
25-11-2021 251121-R-x123 SUPARYADI Room Charge Hotel 102 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-x123 SUPARYADI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
25-11-2021 251121-R-U117 EVI Room Charge Hotel 108 STANDARD 1 1 25-11-2021 26-11-2021 240,000
25-11-2021 251121-R-z993 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 25-11-2021 26-11-2021 193,800
25-11-2021 251121-R-Y216 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 25-11-2021 26-11-2021 215,000
25-11-2021 251121-R-Q439 IBRAHIM AZIZ Room Charge Hotel 104 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-i465 MERIYANTI Room Charge Traveloka 112 STANDARD 1 1 25-11-2021 26-11-2021 173,613
25-11-2021 251121-R-V267 AHMAD YANI Room Charge Hotel 224 SILVER 1 1 25-11-2021 26-11-2021 315,000
25-11-2021 251121-R-K889 MUHAMAD MAULANA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
25-11-2021 251121-R-N266 SAEPUDIN Room Charge Hotel 106 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-U231 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 25-11-2021 26-11-2021 173,613
25-11-2021 251121-R-s654 CHARLOS SUMARLIN Room Charge Traveloka 109 STANDARD 1 1 25-11-2021 26-11-2021 193,800
25-11-2021 251121-R-Y380 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 25-11-2021 26-11-2021 193,800
25-11-2021 251121-R-b961 MOH. ARIF KURNIAWAN Room Charge Traveloka 105 STANDARD 2 2 25-11-2021 27-11-2021 347,226
25-11-2021 251121-R-m780 MOH MAKNUN Room Charge Hotel 223 SILVER 1 1 25-11-2021 26-11-2021 315,000
25-11-2021 251121-R-d450 SAEPUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-11-2021 251121-R-d450 SAEPUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-11-2021 251121-R-d450 SAEPUDIN Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
25-11-2021 251121-R-d450 SAEPUDIN Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
25-11-2021 251121-R-M681 ALFANI ANVIONITA Room Charge Traveloka 114 STANDARD 1 1 25-11-2021 26-11-2021 173,613
25-11-2021 251121-R-W308 SLAMET Room Charge Hotel 110 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-n342 MUHAMAD RUSYDAN MAIRUBI Room Charge Traveloka 224 SILVER 1 1 25-11-2021 25-11-2021 222,063
25-11-2021 251121-R-Z569 MUHAMAD RIFAI Room Charge Traveloka 116 STANDARD 2 2 25-11-2021 27-11-2021 387,600
25-11-2021 251121-R-H822 RAKHMAN NUL HALIM KOMARA Room Charge Hotel 104 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-a846 SAPTA Room Charge Hotel 102 STANDARD 1 1 25-11-2021 26-11-2021 0
25-11-2021 251121-R-Q149 SAPTA Room Charge Hotel 102 STANDARD 1 1 25-11-2021 26-11-2021 240,000
25-11-2021 251121-R-E839 RIZALLUDIN Room Charge Hotel 120 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-H458 AMSAL Room Charge Traveloka 107 STANDARD 1 1 25-11-2021 26-11-2021 187,680
25-11-2021 251121-R-a702 WAWAN KHAERUL ANWAR Room Charge Hotel 115 STANDARD 1 1 25-11-2021 26-11-2021 265,000
25-11-2021 251121-R-K452 IBNU MATIN AZIS Room Charge Hotel 119 STANDARD 1 1 25-11-2021 26-11-2021 265,000
24-11-2021 241121-R-i847 SYAHRIL OKTAVERIAN Room Charge Hotel 110 STANDARD 1 1 24-11-2021 24-11-2021 265,000
24-11-2021 241121-R-O590 MUHAMMAD KHABIBI Room Charge Hotel 112 STANDARD 1 1 24-11-2021 24-11-2021 265,000
24-11-2021 241121-R-u579 ASEP ANDRI SUGIHARTO Room Charge Hotel 115 STANDARD 1 1 24-11-2021 24-11-2021 265,000
24-11-2021 241121-R-z523 TATANG LUKMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-11-2021 241121-R-k367 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-v147 DEDI MOHAMAD IFTAH Room Charge Hotel 102 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-F784 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-11-2021 25-11-2021 240,000
24-11-2021 241121-R-H291 MOCHAMAD RAHMAT HIDAYAT Room Charge Hotel 223 SILVER 1 1 24-11-2021 25-11-2021 315,000
24-11-2021 241121-R-v936 EVI Room Charge Hotel 108 STANDARD 1 1 24-11-2021 25-11-2021 240,000
24-11-2021 241121-R-O333 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 24-11-2021 25-11-2021 215,000
24-11-2021 241121-R-z378 IMAN SUPIRMAN Room Charge Hotel 114 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-w133 CORNELIUS DEVACTO SIDEBANG Room Charge Traveloka 105 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-T718 MUHAMAD ROBILI Room Charge Traveloka 112 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-f919 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-E480 SAPARUDIN Room Charge Hotel 107 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-E606 CHARLOS SUMARLIN Room Charge Traveloka 109 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-E606 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-E606 CHARLOS SUMARLIN Room Charge Traveloka 101 STANDARD 1 1 24-11-2021 25-11-2021 173,613
24-11-2021 241121-R-E761 MOCHAMMAD FAISAL Room Charge Hotel 106 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-X888 TERRA CIPTA AL FARRIZY Room Charge Traveloka 115 STANDARD 1 1 24-11-2021 25-11-2021 193,800
24-11-2021 241121-R-J930 MUHAMAD RIVALDY Room Charge Traveloka 116 STANDARD 1 1 24-11-2021 25-11-2021 193,800
24-11-2021 241121-R-I741 SIHWALUYO Room Charge Hotel 230 GOLD 1 1 24-11-2021 25-11-2021 400,000
24-11-2021 241121-R-n198 PURWANTO Room Charge Hotel 116 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-V656 SUPARMAN Room Charge Hotel 102 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-z453 SHERLY YANA Room Charge Hotel 119 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-n804 BASTONO Room Charge Traveloka 231 GOLD 1 1 24-11-2021 25-11-2021 222,063
24-11-2021 241121-R-m182 JOHANES CARLES LEONARDO Room Charge Traveloka 110 STANDARD 1 1 24-11-2021 25-11-2021 193,800
23-11-2021 231121-R-A374 YOSEF CAESAR NAFTALINO Room Charge Traveloka 117 STANDARD 1 1 23-11-2021 23-11-2021 168,130
23-11-2021 231121-R-V232 CHARLOS SUMARLIN Room Charge Hotel 119 STANDARD 1 1 23-11-2021 23-11-2021 265,000
23-11-2021 231121-R-V232 CHARLOS SUMARLIN Room Charge Hotel 112 STANDARD 1 1 23-11-2021 23-11-2021 265,000
23-11-2021 231121-R-Z349 TATANG LUKMAN Room Charge Hotel 104 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-Z349 TATANG LUKMAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
23-11-2021 231121-R-D768 ROYATI Room Charge Traveloka 110 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-C964 ROYATI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
23-11-2021 231121-R-H958 DANY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-Q916 CHARLOS SUMARLIN Room Charge Hotel 119 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-y833 CHARLOS SUMARLIN Room Charge Hotel 112 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-P895 EVI Room Charge Hotel 108 STANDARD 1 1 23-11-2021 24-11-2021 240,000
23-11-2021 231121-R-f794 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-Z129 ARIE RESWANDARA Room Charge Traveloka 106 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-b485 NANA SUTRESNA Room Charge Hotel 102 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-p312 TATANG LUKMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-11-2021 231121-R-p312 TATANG LUKMAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
23-11-2021 231121-R-c110 INA JULIYAH Room Charge Traveloka 112 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-j122 ANGGA OKTAVIANSYAH Room Charge Hotel 107 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-j122 ANGGA OKTAVIANSYAH Room Charge Hotel 109 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-L935 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-l241 CHARLOS SUMARLIN Room Charge Traveloka 101 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-A608 AGUS MAULANA Room Charge Traveloka 226 GOLD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-l239 MUHAMMAD MURADI Room Charge Hotel 114 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-X113 ASIANG ALIAS GERICO Room Charge Traveloka 229 GOLD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-J410 SOEHAIRI Room Charge Traveloka 228 GOLD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-q364 YUSMANTO Room Charge Traveloka 227 GOLD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-C436 FENG YANQING Room Charge Hotel 303 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-F104 PURWANTO Room Charge Hotel 102 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-C609 WAWAN SUWANDA Room Charge Traveloka 114 STANDARD 1 1 23-11-2021 24-11-2021 195,500
22-11-2021 221121-R-U105 YANUAR ANGGIT PRASTIO Room Charge Hotel 111 STANDARD 1 1 22-11-2021 22-11-2021 265,000
22-11-2021 221121-R-O869 EVI Room Charge Hotel 108 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-w168 RENI HERLINA Room Charge Traveloka 224 SILVER 2 2 22-11-2021 24-11-2021 444,126