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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
08-01-2022 080122-R-F326 PANDI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
08-01-2022 080122-R-L379 CARJANA Room Charge Hotel 230 GOLD 1 1 08-01-2022 09-01-2022 400,000
08-01-2022 080122-R-L379 CARJANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
08-01-2022 080122-R-T249 AYUB WIBOWO Room Charge Traveloka 232 GOLD 1 1 08-01-2022 09-01-2022 290,700
08-01-2022 080122-R-c537 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-01-2022 09-01-2022 240,000
08-01-2022 080122-R-m689 RAHMADINY Room Charge Traveloka 106 STANDARD 1 1 08-01-2022 09-01-2022 218,025
08-01-2022 080122-R-m689 RAHMADINY Room Charge Traveloka 110 STANDARD 1 1 08-01-2022 09-01-2022 218,025
08-01-2022 080122-R-s665 ABDUL KHOLIQ Room Charge Hotel 112 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-J105 UJANG MULYANA Room Charge Hotel 116 STANDARD 1 1 08-01-2022 09-01-2022 240,000
08-01-2022 080122-R-k851 MIWAN MUHAMAD BUNAY Room Charge Hotel 225 SILVER 1 1 08-01-2022 09-01-2022 315,000
08-01-2022 080122-R-q757 GIDEON ALFRED BOHAM Room Charge Traveloka 233 GOLD 1 1 08-01-2022 09-01-2022 282,625
08-01-2022 080122-R-y921 ADITYA PRATAMA SURATMAN Room Charge Traveloka 107 STANDARD 1 1 08-01-2022 09-01-2022 242,250
08-01-2022 080122-R-E448 SITI KURNIASIH Room Charge Hotel 224 SILVER 1 1 08-01-2022 09-01-2022 315,000
08-01-2022 080122-R-E448 SITI KURNIASIH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-01-2022 080122-R-h987 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 08-01-2022 09-01-2022 240,000
08-01-2022 080122-R-z815 CARJANA Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
08-01-2022 080122-R-z815 CARJANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-01-2022 080122-R-L473 GIDEON ALFRED BOHAM Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
08-01-2022 080122-R-L473 GIDEON ALFRED BOHAM Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
08-01-2022 080122-R-L473 GIDEON ALFRED BOHAM Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
08-01-2022 080122-R-d380 SUHARDI Room Charge Hotel 111 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-l618 MUNAWIR / FANY Room Charge Traveloka 226 GOLD 1 1 08-01-2022 09-01-2022 254,363
08-01-2022 080122-R-l618 MUNAWIR / FANY Room Charge Traveloka 227 GOLD 1 1 08-01-2022 09-01-2022 254,363
08-01-2022 080122-R-l618 MUNAWIR / FANY Room Charge Traveloka 228 GOLD 1 1 08-01-2022 09-01-2022 222,063
08-01-2022 080122-R-l618 MUNAWIR / FANY Room Charge Traveloka 229 GOLD 1 1 08-01-2022 09-01-2022 222,063
08-01-2022 080122-R-r683 HASAN FACHRUROZI Room Charge Hotel 108 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-j192 RAHMADINY Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-01-2022 080122-R-s237 YANEK FATHUR RAHMAN ST Room Charge Traveloka 114 STANDARD 1 1 08-01-2022 09-01-2022 193,800
08-01-2022 080122-R-V868 TIO ARIF RACHMAN Room Charge Hotel 116 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 101 STANDARD 1 1 08-01-2022 09-01-2022 213,988
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 102 STANDARD 1 1 08-01-2022 09-01-2022 193,800
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 103 STANDARD 1 1 08-01-2022 09-01-2022 193,800
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 104 STANDARD 1 1 08-01-2022 09-01-2022 193,800
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 105 STANDARD 1 1 08-01-2022 09-01-2022 193,800
08-01-2022 080122-R-s326 WAHYU SESTIANUGROHO / FANY Room Charge Traveloka 304 PRES 1 1 08-01-2022 09-01-2022 565,250
08-01-2022 080122-R-J933 RASMALIA DEWI Room Charge Hotel 109 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-J933 RASMALIA DEWI Room Charge Hotel 115 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-e354 LIZA LATIFAH Room Charge Hotel 302 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-e354 LIZA LATIFAH Room Charge Hotel 303 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-m292 SAPTO ADININGRUM Room Charge Traveloka 119 STANDARD 1 1 08-01-2022 09-01-2022 242,250
08-01-2022 080122-R-s499 BAMBANG RIYANTO Room Charge Hotel 222 SILVER 1 1 08-01-2022 09-01-2022 315,000
08-01-2022 080122-R-k462 MOCH MAHRUS ADHIM Room Charge Traveloka 234 JUNIOR 1 1 08-01-2022 09-01-2022 524,875
08-01-2022 080122-R-T948 RASMALIA DEWI Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
08-01-2022 080122-R-H526 IMAM SEENTYA ARIFIN Room Charge Traveloka 112 STANDARD 1 1 08-01-2022 09-01-2022 258,400
08-01-2022 080122-R-I121 WAHYU SESTIANUGROHO / FANY Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 600,000
08-01-2022 080122-R-Q118 MUH IRFAN HELMY / HETI Room Charge Hotel 301 STANDARD 1 1 08-01-2022 09-01-2022 265,000
08-01-2022 080122-R-Q118 MUH IRFAN HELMY / HETI Room Charge Hotel 223 SILVER 1 1 08-01-2022 09-01-2022 315,000
08-01-2022 080122-R-Q118 MUH IRFAN HELMY / HETI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-01-2022 080122-R-x284 WAHYU SESTIANUGROHO / FANY Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-01-2022 080122-R-l270 WAHYU SESTIANUGROHO / FANY Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-01-2022 080122-R-l270 WAHYU SESTIANUGROHO / FANY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-01-2022 080122-R-V201 BENI WAHYU SAPUTRA Room Charge Traveloka 231 GOLD 1 1 08-01-2022 09-01-2022 323,000
08-01-2022 080122-R-H805 AHMAD KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 08-01-2022 09-01-2022 242,250
07-01-2022 070122-R-y188 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 07-01-2022 07-01-2022 193,800
07-01-2022 070122-R-a715 UKI ASTIKA MANCASARI Room Charge Traveloka 224 SILVER 1 1 07-01-2022 07-01-2022 211,140
07-01-2022 070122-R-N511 TEDI GUSWANTO Room Charge   225 SILVER 1 1 07-01-2022 07-01-2022 0
07-01-2022 070122-R-o760 TEDI GUSWANTO Room Charge Hotel 225 SILVER 1 1 07-01-2022 07-01-2022 315,000
07-01-2022 070122-R-m464 M ADAM NUGRAHA Room Charge Hotel 111 STANDARD 1 1 07-01-2022 07-01-2022 265,000
07-01-2022 070122-R-B360 YADHI SUPRIYADHI Room Charge Hotel 302 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-B360 YADHI SUPRIYADHI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
07-01-2022 070122-R-i523 VIP FERDIANTO Room Charge Hotel 112 STANDARD 1 1 07-01-2022 08-01-2022 215,000
07-01-2022 070122-R-j320 DEDI SAPUTRO Room Charge Hotel 114 STANDARD 1 1 07-01-2022 08-01-2022 240,000
07-01-2022 070122-R-z101 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-01-2022 08-01-2022 240,000
07-01-2022 070122-R-f443 EKO YUONO Room Charge Traveloka 109 STANDARD 1 1 07-01-2022 08-01-2022 213,988
07-01-2022 070122-R-Q821 MOHAMAD KUMAR Room Charge Hotel 102 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-Z334 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 07-01-2022 08-01-2022 181,688
07-01-2022 070122-R-q722 AYUB WIBOWO Room Charge Traveloka 232 GOLD 1 1 07-01-2022 08-01-2022 213,988
07-01-2022 070122-R-d109 SAMSUL HADI Room Charge Hotel 106 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-f867 DUROKHMAN Room Charge Hotel 107 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-A232 SAMSUL HADI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
07-01-2022 070122-R-n402 UNTUNG SUROPATI Room Charge Traveloka 103 STANDARD 1 1 07-01-2022 08-01-2022 181,688
07-01-2022 070122-R-G390 PANDI Room Charge Traveloka 104 STANDARD 1 1 07-01-2022 08-01-2022 181,688
07-01-2022 070122-R-O467 UKI ASTIKA MANCASARI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
07-01-2022 070122-R-h677 RITA HARTATI Room Charge Traveloka 224 SILVER 1 1 07-01-2022 08-01-2022 218,025
07-01-2022 070122-R-o705 PANDI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
07-01-2022 070122-R-o705 PANDI Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
07-01-2022 070122-R-e411 JATMIKO PRAWIRO Room Charge Hotel 101 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-O613 DIYAH FITRIYAH Room Charge Traveloka 227 GOLD 1 1 07-01-2022 08-01-2022 213,988
07-01-2022 070122-R-v988 RAHMAT HIDAYAT ASHARY Room Charge Traveloka 223 SILVER 1 1 07-01-2022 08-01-2022 230,138
07-01-2022 070122-R-v988 RAHMAT HIDAYAT ASHARY Room Charge Traveloka 225 SILVER 1 1 07-01-2022 08-01-2022 230,138
07-01-2022 070122-R-s912 EKY SAPUTRA Room Charge Traveloka 233 GOLD 1 1 07-01-2022 08-01-2022 201,875
07-01-2022 070122-R-k159 LIA MARLIANI Room Charge Hotel 231 GOLD 1 1 07-01-2022 08-01-2022 400,000
07-01-2022 070122-R-O845 MOCHAMMAD FAISAL HARIS Room Charge Hotel 102 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-S244 RINI TRESNANI Room Charge Hotel 108 STANDARD 1 1 07-01-2022 08-01-2022 265,000
07-01-2022 070122-R-L450 PUPO HADITIA AGIFTA Room Charge Traveloka 107 STANDARD 1 1 07-01-2022 08-01-2022 201,875
07-01-2022 070122-R-c417 PUPO HADITIA AGIFTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-01-2022 060122-R-Q504 ALIM NUR SOLEH Room Charge Hotel 104 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-Q504 ALIM NUR SOLEH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
06-01-2022 060122-R-e742 CIPTO HENING Room Charge Hotel 114 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-n862 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-01-2022 07-01-2022 240,000
06-01-2022 060122-R-p822 WINARSIH Room Charge Traveloka 103 STANDARD 1 1 06-01-2022 07-01-2022 177,650
06-01-2022 060122-R-l945 CECEP SUPRIADI Room Charge Hotel 102 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-R660 ARDIAN NUGROHO Room Charge Hotel 108 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-K414 ADI NUGROHO Room Charge Traveloka 112 STANDARD 1 1 06-01-2022 07-01-2022 213,988
06-01-2022 060122-R-u963 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 06-01-2022 07-01-2022 215,000
06-01-2022 060122-R-I877 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 06-01-2022 07-01-2022 177,650
06-01-2022 060122-R-w472 NUR ANNISA TRIADJI Room Charge Traveloka 106 STANDARD 1 1 06-01-2022 07-01-2022 185,725
06-01-2022 060122-R-q213 SARI NURMALA,SH Room Charge Traveloka 116 STANDARD 2 2 06-01-2022 08-01-2022 387,600
06-01-2022 060122-R-G904 Room Charge Traveloka 107 STANDARD 1 1 06-01-2022 07-01-2022 201,875
06-01-2022 060122-R-k236 ARIF HANDOKO Room Charge Traveloka 102 STANDARD 1 1 06-01-2022 07-01-2022 201,875