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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
16-11-2021 161121-R-l755 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-V482 RUDI GUNAWAN Room Charge Traveloka 106 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-Z638 ADITYA PRATAMA SURATMAN Room Charge Traveloka 219 SILVER 1 1 16-11-2021 17-11-2021 197,838
16-11-2021 161121-R-C801 ROEDY STIAYAWAN Room Charge Traveloka 101 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-K472 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-o280 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 16-11-2021 17-11-2021 240,000
16-11-2021 161121-R-q100 HARPYOLIS EFFENDI Room Charge Traveloka 232 GOLD 1 1 16-11-2021 17-11-2021 222,063
16-11-2021 161121-R-j108 IKBAL Room Charge Hotel 112 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-W531 DANI Room Charge Traveloka 109 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-N718 EVANS Room Charge Hotel 233 GOLD 1 1 16-11-2021 17-11-2021 400,000
16-11-2021 161121-R-S747 EVANS Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-11-2021 161121-R-S747 EVANS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2021 161121-R-m162 AGUS MAULANA Room Charge Traveloka 114 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-z202 LEONARDUS Room Charge Traveloka 115 STANDARD 2 2 16-11-2021 18-11-2021 347,226
16-11-2021 161121-R-p460 SISKA Room Charge Traveloka 223 SILVER 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-H269 SISKA Room Charge Traveloka 225 SILVER 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-f670 RANTI Room Charge Traveloka 230 GOLD 1 1 16-11-2021 17-11-2021 254,363
16-11-2021 161121-R-V388 LIA APRIANI Room Charge Hotel 104 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-I612 HELMY AJI SUBKHAN Room Charge Traveloka 301 STANDARD 1 1 16-11-2021 17-11-2021 168,130
16-11-2021 161121-R-H478 KISWANTO Room Charge Traveloka 113 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-H478 KISWANTO Room Charge Traveloka 117 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-D723 WEWEN AWAL FATMA Room Charge Hotel 303 STANDARD 1 1 16-11-2021 17-11-2021 265,000
15-11-2021 151121-R-b473 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 15-11-2021 16-11-2021 173,613
15-11-2021 151121-R-Y117 DADI JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 15-11-2021 16-11-2021 193,800
15-11-2021 151121-R-B864 LATIFAH Room Charge Traveloka 231 GOLD 1 1 15-11-2021 16-11-2021 222,063
15-11-2021 151121-R-B212 EVI Room Charge Traveloka 108 STANDARD 1 1 15-11-2021 16-11-2021 173,613
15-11-2021 151121-R-b122 SEPTIAN KURNIA SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
15-11-2021 151121-R-D320 CHEYVAN Room Charge Traveloka 112 STANDARD 1 1 15-11-2021 16-11-2021 169,575
15-11-2021 151121-R-W972 HENGKY PRSTIYO Room Charge Traveloka 106 STANDARD 2 2 15-11-2021 17-11-2021 387,600
15-11-2021 151121-R-U776 ASEP GUSTIAWAN Room Charge Traveloka 117 STANDARD 1 1 15-11-2021 16-11-2021 169,575
15-11-2021 151121-R-T259 ROEDY STIAYAWAN Room Charge Traveloka 101 STANDARD 1 1 15-11-2021 16-11-2021 169,575
15-11-2021 151121-R-y474 ADWIN NUGROHO Room Charge Hotel 110 STANDARD 1 1 15-11-2021 16-11-2021 265,000
15-11-2021 151121-R-Q335 VEY MATIN SHOUFI Room Charge Traveloka 226 GOLD 2 2 15-11-2021 17-11-2021 444,126
15-11-2021 151121-R-i605 PULUNG ADI MAHARDIKO Room Charge Hotel 227 GOLD 1 1 15-11-2021 16-11-2021 400,000
15-11-2021 151121-R-M229 NATALINA MACDALENA MUKLIM Room Charge Traveloka 223 SILVER 1 1 15-11-2021 16-11-2021 222,063
15-11-2021 151121-R-e996 SILVIA UTAMAI Room Charge Hotel 102 STANDARD 1 1 15-11-2021 16-11-2021 265,000
14-11-2021 141121-R-A940 CECEP WINARA Room Charge Hotel 114 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-A940 CECEP WINARA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
14-11-2021 141121-R-N942 HERI SUSANTO Room Charge Hotel 303 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-N942 HERI SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
14-11-2021 141121-R-e936 JANIA Room Charge Hotel 119 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-E884 ISMAIL Room Charge Hotel 225 SILVER 1 1 14-11-2021 15-11-2021 315,000
14-11-2021 141121-R-h244 MASDUKI Room Charge Traveloka 223 SILVER 1 1 14-11-2021 15-11-2021 173,613
14-11-2021 141121-R-Q603 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 14-11-2021 15-11-2021 240,000
14-11-2021 141121-R-u967 EVI Room Charge Hotel 108 STANDARD 1 1 14-11-2021 15-11-2021 240,000
14-11-2021 141121-R-T167 MARI Room Charge Hotel 102 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-V936 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 14-11-2021 15-11-2021 173,613
14-11-2021 141121-R-p939 SEPTIAN KURNIA SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 14-11-2021 15-11-2021 173,613
14-11-2021 141121-R-e950 RORIA DITA NAIBAHO Room Charge Traveloka 106 STANDARD 1 1 14-11-2021 15-11-2021 193,800
14-11-2021 141121-R-e450 RAMANDA SATRIA Room Charge Traveloka 104 STANDARD 1 1 14-11-2021 15-11-2021 193,800
14-11-2021 141121-R-a983 GITA AYUNI AZHAR Room Charge Traveloka 120 STANDARD 1 1 14-11-2021 15-11-2021 173,613
14-11-2021 141121-R-W819 SAPTA Room Charge Hotel 116 STANDARD 1 1 14-11-2021 15-11-2021 240,000
14-11-2021 141121-R-t772 AISAH IMELDA WIGUNA Room Charge Traveloka 109 STANDARD 1 1 14-11-2021 15-11-2021 165,538
14-11-2021 141121-R-Z439 HAYATUL AMIN Room Charge Hotel 104 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-z917 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 110 STANDARD 1 1 14-11-2021 15-11-2021 193,800
14-11-2021 141121-R-Z380 RIVA NOVEMBRI Room Charge Hotel 105 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-E948 SUDJALI Room Charge Hotel 301 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-E948 SUDJALI Room Charge Hotel 302 STANDARD 1 1 14-11-2021 15-11-2021 265,000
14-11-2021 141121-R-z608 BERY GROLUS SIMBOLON Room Charge Traveloka 102 STANDARD 1 1 14-11-2021 15-11-2021 168,130
14-11-2021 141121-R-E603 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 115 STANDARD 2 2 14-11-2021 16-11-2021 387,600
13-11-2021 131121-R-Z861 FALDY ADHA Room Charge Hotel 224 SILVER 1 1 13-11-2021 13-11-2021 315,000
13-11-2021 131121-R-t551 ANDREW PUTRA TIRTA UTAMA Room Charge Hotel 105 STANDARD 1 1 13-11-2021 13-11-2021 265,000
13-11-2021 131121-R-S973 ANTO SUPANTO Room Charge Hotel 119 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-S973 ANTO SUPANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
13-11-2021 131121-R-Z806 IBU AISYAH Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
13-11-2021 131121-R-o445 SUTRATO S.IP Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
13-11-2021 131121-R-D863 TARLAN KURNIAWAN Room Charge Hotel 219 SILVER 1 1 13-11-2021 14-11-2021 315,000
13-11-2021 131121-R-z718 MUHAMMAD NURUL TAUFIK Room Charge Hotel 225 SILVER 1 1 13-11-2021 14-11-2021 290,000
13-11-2021 131121-R-N949 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 13-11-2021 14-11-2021 240,000
13-11-2021 131121-R-H944 MUHAMMAD KUMAR Room Charge Hotel 223 SILVER 1 1 13-11-2021 14-11-2021 315,000
13-11-2021 131121-R-m900 INDRA RUSMAN BANANI Room Charge Hotel 117 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-N502 HUSNIE FATHU ROZAQ Room Charge Traveloka 224 SILVER 1 1 13-11-2021 14-11-2021 197,838
13-11-2021 131121-R-N317 EVI Room Charge Hotel 108 STANDARD 1 1 13-11-2021 14-11-2021 240,000
13-11-2021 131121-R-N617 FAJAR ALAYUBI Room Charge Hotel 102 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-m788 MELITA Room Charge Hotel 105 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-m150 LATIFAH Room Charge Traveloka 232 GOLD 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-x283 RMANDA SATRIA Room Charge Traveloka 104 STANDARD 1 1 13-11-2021 14-11-2021 205,913
13-11-2021 131121-R-G233 EKO CAHYO NUGROHO Room Charge Traveloka 231 GOLD 1 1 13-11-2021 14-11-2021 254,363
13-11-2021 131121-R-T724 GUSTI ANGGIH WIBOWO Room Charge Traveloka 106 STANDARD 1 1 13-11-2021 14-11-2021 197,838
13-11-2021 131121-R-X649 INDAH GITA PERMATA SARI Room Charge Traveloka 111 STANDARD 1 1 13-11-2021 14-11-2021 197,838
13-11-2021 131121-R-X649 INDAH GITA PERMATA SARI Room Charge Traveloka 113 STANDARD 1 1 13-11-2021 14-11-2021 197,838
13-11-2021 131121-R-O442 YOAN YOLANDA OKTOVINI Room Charge Traveloka 229 GOLD 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-i636 RIYANA TRI YULIYANI SARI Room Charge Traveloka 222 SILVER 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-M322 PRISILIA AGITA Room Charge Traveloka 219 SILVER 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-P170 YULIO AGUNG TRIATNO Room Charge Traveloka 227 GOLD 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-o294 ARIKA CHARISMA Room Charge Traveloka 110 STANDARD 1 1 13-11-2021 14-11-2021 197,838
13-11-2021 131121-R-W406 AHMAD MUKLIS Room Charge Hotel 101 STANDARD 1 1 13-11-2021 14-11-2021 240,000
13-11-2021 131121-R-l375 MOH.MIFTACUL HUDA Room Charge Hotel 120 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-t736 M RIFKI ISYAROH Room Charge Traveloka 230 GOLD 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-c696 GUGUM GUMELAR Room Charge Traveloka 226 GOLD 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-W817 FEROSA BINTANG FERI PUTRI Room Charge Traveloka 116 STANDARD 1 1 13-11-2021 14-11-2021 20,591
13-11-2021 131121-R-h308 NOVITA ASARI Room Charge Hotel 115 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-h308 NOVITA ASARI Room Charge Hotel 117 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-h308 NOVITA ASARI Room Charge Hotel 105 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-h308 NOVITA ASARI Room Charge Hotel 109 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-O564 VIFI NURHIDAYATI Room Charge Hotel 112 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-a654 ZAKHARIA EFENDI Room Charge Hotel 110 STANDARD 1 1 13-11-2021 14-11-2021 265,000
13-11-2021 131121-R-Q825 HAFIZAH NAUFAL Room Charge Traveloka 224 SILVER 1 1 13-11-2021 14-11-2021 222,063
13-11-2021 131121-R-X766 YOVITA ANEKE PUTRI Room Charge Traveloka 304 PRES 1 1 13-11-2021 14-11-2021 735,250
13-11-2021 131121-R-X766 YOVITA ANEKE PUTRI Room Charge Traveloka 302 STANDARD 1 1 13-11-2021 14-11-2021 173,613