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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
22-11-2021 221121-R-b828 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-f715 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-w761 MOHMAD RIZAL Room Charge Traveloka 114 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-T142 ALI ZAENAL ABIDIN Room Charge Traveloka 115 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-i590 DEWI SRI SURYATI Room Charge Traveloka 223 SILVER 2 2 22-11-2021 24-11-2021 444,126
22-11-2021 221121-R-G226 DENI HERNAWAN Room Charge Traveloka 110 STANDARD 2 2 22-11-2021 24-11-2021 387,600
22-11-2021 221121-R-s825 DENI HERNAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
22-11-2021 221121-R-d941 KILAT SETIYADHI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
22-11-2021 221121-R-m800 JHON FEBRINDO Room Charge Traveloka 107 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-m800 JHON FEBRINDO Room Charge Traveloka 109 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-j488 DANY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-C863 CHRISTIAN ALEXANDER Room Charge Traveloka 106 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-l466 EMI KUSMAYANI Room Charge Traveloka 110 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-l466 EMI KUSMAYANI Room Charge Traveloka 111 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-V204 PAK AJI Room Charge Hotel 115 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-V204 PAK AJI Room Charge Hotel 117 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-G394 ADE FIRMANSYAH Room Charge Hotel 102 STANDARD 1 1 22-11-2021 23-11-2021 265,000
22-11-2021 221121-R-H664 JUANDA Room Charge Hotel 230 GOLD 1 1 22-11-2021 23-11-2021 400,000
22-11-2021 221121-R-m776 WAWAN SUGIANTO Room Charge Hotel 112 STANDARD 1 1 22-11-2021 23-11-2021 265,000
22-11-2021 221121-R-H449 RIDWAN RAMADAN Room Charge Traveloka 232 GOLD 1 1 22-11-2021 23-11-2021 222,063
22-11-2021 221121-R-m105 SAPTA Room Charge Hotel 104 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-x627 ARDY WIJAYNTO Room Charge Traveloka 226 GOLD 1 1 22-11-2021 23-11-2021 215,050
22-11-2021 221121-R-w672 MOH.MIFTHAUL HUDA Room Charge Hotel 233 GOLD 1 1 22-11-2021 23-11-2021 400,000
21-11-2021 211121-R-B656 FERI AFRIANA Room Charge Hotel 120 STANDARD 1 1 21-11-2021 21-11-2021 265,000
21-11-2021 211121-R-r105 JUANDA Room Charge Hotel 304 PRES 1 1 21-11-2021 21-11-2021 850,000
21-11-2021 211121-R-l916 HERMAN SH Room Charge Hotel 105 STANDARD 1 1 21-11-2021 21-11-2021 265,000
21-11-2021 211121-R-j962 WINARTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
21-11-2021 211121-R-a475 GHEA FAJAR PERKASA Room Charge Traveloka 219 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-V468 GHEA FAJAR PERKASA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
21-11-2021 211121-R-l236 EVI Room Charge Hotel 108 STANDARD 1 1 21-11-2021 22-11-2021 240,000
21-11-2021 211121-R-P610 WASKENI Room Charge Hotel 116 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-i665 YADHI SUPRIYADHI Room Charge Hotel 302 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-f615 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-11-2021 22-11-2021 215,000
21-11-2021 211121-R-w194 KILAT SETIYADHI Room Charge Traveloka 227 GOLD 1 1 21-11-2021 22-11-2021 222,063
21-11-2021 211121-R-T105 RENI HERLINA Room Charge Traveloka 115 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-b166 HANS REGINAL Room Charge Traveloka 111 STANDARD 3 3 21-11-2021 24-11-2021 581,400
21-11-2021 211121-R-e734 MOH HALWANI Room Charge Hotel 301 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-X175 M RIZQY ZAULI Room Charge Traveloka 112 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-x868 LYAN TRI YULIYANDARI Room Charge Traveloka 222 SILVER 2 2 21-11-2021 23-11-2021 395,676
21-11-2021 211121-R-T754 YEYEN SUPRIATNA Room Charge Hotel 114 STANDARD 1 1 21-11-2021 22-11-2021 240,000
21-11-2021 211121-R-x485 AHMAD MUSTAIN Room Charge Traveloka 223 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-S176 MIFTAHUL JANNAH Room Charge Hotel 117 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-u784 PRAYUDHA AUGUSTYAN Room Charge Hotel 226 GOLD 1 1 21-11-2021 22-11-2021 400,000
21-11-2021 211121-R-U623 HERMAN Room Charge Hotel 102 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-S177 HASRI Room Charge Hotel 104 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-U409 RIZAL FATURRIZQI Room Charge Traveloka 110 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-b870 MUHAMMAD ACHYA FARHANY Room Charge Traveloka 224 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-z419 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-y945 AGUSTIANUS RIPALDI Room Charge Traveloka 229 GOLD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-Y241 DENI DWIANTO Room Charge Hotel 232 GOLD 1 1 21-11-2021 22-11-2021 400,000
21-11-2021 211121-R-X742 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 119 STANDARD 7 7 21-11-2021 28-11-2021 1,356,600
21-11-2021 211121-R-p795 NOEFIDAR Room Charge Traveloka 109 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-u915 MUHAMMAD NURKAFI Room Charge Traveloka 303 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-T567 BRIAN ARMANTA GURUSINGA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-11-2021 211121-R-T567 BRIAN ARMANTA GURUSINGA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-11-2021 211121-R-T556 PURNAMI / AMIE Room Charge Traveloka 231 GOLD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-T310 SLAMET SUHADI Room Charge Hotel 105 STANDARD 1 1 21-11-2021 22-11-2021 265,000
20-11-2021 201121-R-k368 MOHAMAD ALIMAN Room Charge Hotel 222 SILVER 1 1 20-11-2021 21-11-2021 290,000
20-11-2021 201121-R-k368 MOHAMAD ALIMAN Room Charge Hotel 219 SILVER 1 1 20-11-2021 21-11-2021 290,000
20-11-2021 201121-R-K123 HERU MULYONO Room Charge Traveloka 102 STANDARD 1 1 20-11-2021 21-11-2021 209,950
20-11-2021 201121-R-I386 HERI PURWANTO Room Charge Hotel 117 STANDARD 1 1 20-11-2021 21-11-2021 240,000
20-11-2021 201121-R-n404 EVI Room Charge Hotel 108 STANDARD 1 1 20-11-2021 21-11-2021 240,000
20-11-2021 201121-R-T632 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 20-11-2021 21-11-2021 240,000
20-11-2021 201121-R-m184 LATIFA Room Charge Traveloka 233 GOLD 1 1 20-11-2021 21-11-2021 222,063
20-11-2021 201121-R-k652 RICHARD GERENANDES MASAU Room Charge Traveloka 225 SILVER 3 3 20-11-2021 23-11-2021 666,189
20-11-2021 201121-R-Z684 GITA SUCI PERTIWI Room Charge Traveloka 223 SILVER 1 1 20-11-2021 21-11-2021 197,838
20-11-2021 201121-R-v559 M RIZQY ZAULI Room Charge Traveloka 112 STANDARD 1 1 20-11-2021 21-11-2021 173,613
20-11-2021 201121-R-U821 RIZKIA NURRAHMA Room Charge Traveloka 115 STANDARD 1 1 20-11-2021 21-11-2021 209,950
20-11-2021 201121-R-t479 ARID NURFARID MARUF Room Charge Traveloka 228 GOLD 1 1 20-11-2021 21-11-2021 193,800
20-11-2021 201121-R-l209 ANWAR DARMA Room Charge Traveloka 114 STANDARD 1 1 20-11-2021 21-11-2021 209,950
20-11-2021 201121-R-x323 MUHAMMAD HASYA SABILA Room Charge Traveloka 224 SILVER 1 1 20-11-2021 21-11-2021 222,063
20-11-2021 201121-R-h528 UNTUNG SURAPATI Room Charge Hotel 219 SILVER 1 1 20-11-2021 21-11-2021 315,000
20-11-2021 201121-R-m100 WINARTO Room Charge Traveloka 111 STANDARD 1 1 20-11-2021 21-11-2021 213,988
20-11-2021 201121-R-m100 WINARTO Room Charge Traveloka 113 STANDARD 1 1 20-11-2021 21-11-2021 213,988
20-11-2021 201121-R-v425 RAMI ROSADI Room Charge Traveloka 232 GOLD 1 1 20-11-2021 21-11-2021 222,063
20-11-2021 201121-R-O643 DEDEN EDI PRIANTA Room Charge Traveloka 301 STANDARD 1 1 20-11-2021 21-11-2021 209,950
20-11-2021 201121-R-X738 YAYAN SETIAWAN Room Charge Traveloka 226 GOLD 1 1 20-11-2021 21-11-2021 254,363
20-11-2021 201121-R-N675 M ZAKI NOVRIYANSYAH Room Charge Traveloka 231 GOLD 1 1 20-11-2021 21-11-2021 254,363
20-11-2021 201121-R-N675 M ZAKI NOVRIYANSYAH Room Charge Traveloka 234 JUNIOR 1 1 20-11-2021 21-11-2021 444,125
20-11-2021 201121-R-g570 MARSHALL CRISTIANTO Room Charge Traveloka 227 GOLD 1 1 20-11-2021 21-11-2021 193,800
20-11-2021 201121-R-p275 FAJAR WULAN SAPYTRA Room Charge Hotel 116 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-h727 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 20-11-2021 21-11-2021 400,000
20-11-2021 201121-R-L593 SEPTI TRI SARI Room Charge Traveloka 106 STANDARD 1 1 20-11-2021 21-11-2021 222,063
20-11-2021 201121-R-s591 SEPTI TRI SARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
20-11-2021 201121-R-P955 PRIJO ADJI Room Charge Traveloka 109 STANDARD 1 1 20-11-2021 21-11-2021 222,063
20-11-2021 201121-R-e164 RISMA DEBORA CAROLINA Room Charge Hotel 104 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-I269 DIYANIH Room Charge Hotel 116 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-j585 NATHANIEL Room Charge Traveloka 102 STANDARD 1 1 20-11-2021 21-11-2021 193,800
20-11-2021 201121-R-j585 NATHANIEL Room Charge Traveloka 303 STANDARD 1 1 20-11-2021 21-11-2021 193,800
20-11-2021 201121-R-v146 SOFYAN FAIZAL Room Charge Hotel 302 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-V681 YEDI ABDULLAH FAJAR Room Charge Hotel 120 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-V733 HAMAM INDARNANTO Room Charge Hotel 105 STANDARD 1 1 20-11-2021 21-11-2021 265,000
20-11-2021 201121-R-U727 YEDI ABDULLAH FAJAR Miscellaneous Non-OTA 0 STD TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 135,000
20-11-2021 201121-R-X456 HARY SAKTIAWAN Room Charge Hotel 219 SILVER 1 1 20-11-2021 21-11-2021 315,000
19-11-2021 191121-R-X787 AHMAD MIFTAH FAUZI Room Charge Hotel 226 GOLD 1 1 19-11-2021 19-11-2021 400,000
19-11-2021 191121-R-X787 AHMAD MIFTAH FAUZI Room Charge Hotel 227 GOLD 1 1 19-11-2021 19-11-2021 400,000
19-11-2021 191121-R-X787 AHMAD MIFTAH FAUZI Room Charge Hotel 230 GOLD 1 1 19-11-2021 19-11-2021 400,000
19-11-2021 191121-R-X787 AHMAD MIFTAH FAUZI Room Charge Hotel 231 GOLD 1 1 19-11-2021 19-11-2021 400,000
19-11-2021 191121-R-X787 AHMAD MIFTAH FAUZI Room Charge Hotel 233 GOLD 1 1 19-11-2021 19-11-2021 400,000
19-11-2021 191121-R-i622 FL YOGA ADHISATYA Room Charge Traveloka 303 STANDARD 1 1 19-11-2021 19-11-2021 165,538