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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
09-03-2022 090322-R-F225 IRNAWATI Room Charge Traveloka 302 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-d964 YUYUN PUTIKASARI Room Charge Hotel 219 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-J524 LINDA ANUGRAH Room Charge Traveloka 303 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-c731 ANSON TRINO Room Charge Traveloka 112 STANDARD 1 1 09-03-2022 10-03-2022 183,770
09-03-2022 090322-R-Q518 NUROHMAN Room Charge Hotel 224 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-x347 JUNAEDI Room Charge Traveloka 116 STANDARD 1 1 09-03-2022 10-03-2022 195,500
09-03-2022 090322-R-q441 RAYA MEGANTARA Room Charge Traveloka 233 GOLD 1 1 09-03-2022 10-03-2022 183,770
08-03-2022 080322-R-Q523 NUR PRIYATUN Room Charge Hotel 115 STANDARD 1 1 08-03-2022 08-03-2022 265,000
08-03-2022 080322-R-H854 MARTIN SAMUEL Room Charge Traveloka 225 SILVER 1 1 08-03-2022 09-03-2022 189,763
08-03-2022 080322-R-K975 HENDRA SAPUTRA Room Charge Hotel 301 STANDARD 1 1 08-03-2022 08-03-2022 265,000
08-03-2022 080322-R-d215 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 08-03-2022 09-03-2022 201,875
08-03-2022 080322-R-Z246 YANTI UMIYANTI Room Charge Hotel 118 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-b947 JOHAN Room Charge Hotel 107 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-x337 EVI Room Charge Hotel 111 STANDARD 1 1 08-03-2022 09-03-2022 240,000
08-03-2022 080322-R-x215 ROSIDIN Room Charge Hotel 114 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-v293 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-03-2022 09-03-2022 240,000
08-03-2022 080322-R-W969 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 106 STANDARD 1 1 08-03-2022 09-03-2022 189,763
08-03-2022 080322-R-H365 UUNG MASUNI Room Charge Hotel 223 SILVER 1 1 08-03-2022 09-03-2022 290,000
08-03-2022 080322-R-s449 SUNARI Room Charge Hotel 104 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-F501 FREDDY ARYANTO Room Charge Hotel 118 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-s880 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 08-03-2022 09-03-2022 185,725
08-03-2022 080322-R-g573 ASEP RAHMAT Room Charge Hotel 234 JUNIOR 1 1 08-03-2022 09-03-2022 600,000
08-03-2022 080322-R-S460 SULISTIYONO Room Charge Hotel 110 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-E699 AHMAD FARUK Room Charge Traveloka 231 GOLD 1 1 08-03-2022 09-03-2022 238,213
08-03-2022 080322-R-G355 SUSILO UTOMO Room Charge Traveloka 109 STANDARD 3 3 08-03-2022 11-03-2022 605,625
08-03-2022 080322-R-v259 RISKA PEBRUANAWATI Room Charge Hotel 114 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-V144 HERMAN BUDIONO Room Charge Traveloka 232 GOLD 1 1 08-03-2022 09-03-2022 222,063
08-03-2022 080322-R-V144 HERMAN BUDIONO Room Charge Traveloka 233 GOLD 1 1 08-03-2022 09-03-2022 222,063
08-03-2022 080322-R-x654 ADE SURYANA Room Charge Hotel 112 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-O145 PURWANTO Room Charge Hotel 302 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-D375 ANGGI SUJI SAPUTRA Room Charge Traveloka 119 STANDARD 1 1 08-03-2022 09-03-2022 193,800
08-03-2022 080322-R-D375 ANGGI SUJI SAPUTRA Room Charge Traveloka 301 STANDARD 1 1 08-03-2022 09-03-2022 193,800
07-03-2022 070322-R-N782 HERI HERMANA Room Charge Hotel 112 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-L481 SLAMET IBROHIM Room Charge Hotel 118 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-L481 SLAMET IBROHIM Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
07-03-2022 070322-R-r671 RIAN SANJAYA Room Charge Hotel 302 STANDARD 1 1 07-03-2022 07-03-2022 265,000
07-03-2022 070322-R-l692 AMSOR Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
07-03-2022 070322-R-H238 SAEPUL HADIYANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-03-2022 070322-R-t729 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-k903 SETYO AGUNG HADI PUTRO Room Charge Hotel 103 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-D883 SULISTIYONO Room Charge Hotel 116 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-Q842 ROHHIMAT Room Charge Hotel 224 SILVER 1 1 07-03-2022 08-03-2022 315,000
07-03-2022 070322-R-B171 FATUROHMAN Room Charge Hotel 110 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-v642 LUSI NOVIANTINI Room Charge Traveloka 112 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-o665 EZRA ARDIPRATAMA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 2 2 00-00-0000 00-00-0000 120,000
07-03-2022 070322-R-n141 EVI Room Charge Hotel 111 STANDARD 1 1 07-03-2022 08-03-2022 240,000
07-03-2022 070322-R-y282 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-03-2022 08-03-2022 240,000
07-03-2022 070322-R-z545 IRFAN ZAELANI Room Charge Hotel 108 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-T771 DINDA LESTARI PUTRI ANDIKA Room Charge Traveloka 102 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-U790 JOKO KUSWANTO Room Charge Hotel 114 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-A101 SUSILO UTOMO Room Charge Traveloka 113 STANDARD 1 1 07-03-2022 08-03-2022 212,500
07-03-2022 070322-R-X473 SAPTA Room Charge Hotel 106 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-f986 SUMALI Room Charge Hotel 114 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-e643 EKO PURWANTO Room Charge Hotel 107 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-e643 EKO PURWANTO Room Charge Hotel 109 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-M177 EKA ROHMAYANTI Room Charge Traveloka 108 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-a578 CARJANA Room Charge   226 SILVER 1 1 07-03-2022 08-03-2022 0
06-03-2022 060322-R-d570 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 116 STANDARD 1 1 06-03-2022 06-03-2022 191,590
06-03-2022 060322-R-Y912 PURNAMI / AMIE Room Charge Hotel 120 STANDARD 1 1 06-03-2022 06-03-2022 265,000
06-03-2022 060322-R-h699 SUTARTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
06-03-2022 060322-R-p160 SUTARTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-03-2022 060322-R-R715 AMSOR Room Charge Hotel 108 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-R644 TEGUH ADITYA Room Charge Traveloka 116 STANDARD 1 1 06-03-2022 07-03-2022 189,763
06-03-2022 060322-R-n203 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 06-03-2022 07-03-2022 189,763
06-03-2022 060322-R-f677 DANDI AULIZAR Room Charge Traveloka 225 SILVER 1 1 06-03-2022 07-03-2022 201,875
06-03-2022 060322-R-n823 EVI Room Charge Hotel 111 STANDARD 1 1 06-03-2022 07-03-2022 240,000
06-03-2022 060322-R-E704 EZRA ARDIPRATAMA Room Charge Traveloka 229 GOLD 1 1 06-03-2022 07-03-2022 201,875
06-03-2022 060322-R-w407 EZRA ARDIPRATAMA Room Charge Traveloka 231 GOLD 1 1 06-03-2022 07-03-2022 201,875
06-03-2022 060322-R-q842 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 06-03-2022 07-03-2022 215,000
06-03-2022 060322-R-d146 AFIF ANWARI Room Charge Hotel 226 SILVER 1 1 06-03-2022 07-03-2022 315,000
06-03-2022 060322-R-l598 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 06-03-2022 07-03-2022 189,763
06-03-2022 060322-R-y274 RAPI BASYARI Room Charge Hotel 106 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-x299 YUDA RIZKI MAHESA Room Charge Hotel 110 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-s415 IQBAL ZAFAR Room Charge Hotel 107 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-i126 WAWAN GUNAWAN Room Charge Traveloka 114 STANDARD 1 1 06-03-2022 07-03-2022 201,875
06-03-2022 060322-R-S209 LATIFA Room Charge Traveloka 223 SILVER 1 1 06-03-2022 07-03-2022 201,875
06-03-2022 060322-R-r956 RAPI BASYARI Room Service Non-OTA 0 Pop Mie Goreng 3 3 00-00-0000 00-00-0000 30,000
06-03-2022 060322-R-e275 H KUSNUDI GOTAMA Room Charge Hotel 109 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-O106 RUDIANTO Room Charge Traveloka 304 PRES 1 1 06-03-2022 07-03-2022 508,300
05-03-2022 050322-R-p710 TEDI GUSWANTO Room Charge Hotel 108 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-p710 TEDI GUSWANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
05-03-2022 050322-R-U761 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 05-03-2022 06-03-2022 181,688
05-03-2022 050322-R-A327 SYATHIR IRVAN CAHYADI Room Charge Hotel 223 SILVER 1 1 05-03-2022 06-03-2022 315,000
05-03-2022 050322-R-s828 ELLIA ROSIANA Room Charge Traveloka 110 STANDARD 1 1 05-03-2022 06-03-2022 181,688
05-03-2022 050322-R-A485 UJANG MULYANA Room Charge Hotel 116 STANDARD 1 1 05-03-2022 06-03-2022 240,000
05-03-2022 050322-R-e560 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-03-2022 06-03-2022 240,000
05-03-2022 050322-R-f359 UDIN BAHRUDIN Room Charge Hotel 303 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-y222 EVI Room Charge Traveloka 111 STANDARD 1 1 05-03-2022 06-03-2022 181,688
05-03-2022 050322-R-K806 PANDI Room Charge Traveloka 112 STANDARD 1 1 05-03-2022 06-03-2022 181,688
05-03-2022 050322-R-F219 AJENG AYU RETNO KARTINI Room Charge Traveloka 224 SILVER 1 1 05-03-2022 06-03-2022 209,950
05-03-2022 050322-R-g570 ADI MASDOSO Room Charge Traveloka 225 SILVER 1 1 05-03-2022 06-03-2022 209,950
05-03-2022 050322-R-y229 CASMIN Room Charge Hotel 226 SILVER 1 1 05-03-2022 06-03-2022 315,000
05-03-2022 050322-R-x653 ASEP DEDE Room Charge Hotel 114 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-q190 ARIS SAPTAJI Room Charge Hotel 116 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-B671 MOHAMAD ARIFIN Room Charge Traveloka 110 STANDARD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-v180 ADE SURYANA Room Charge Hotel 107 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-r281 SUTARTO Room Charge Hotel 222 SILVER 1 1 05-03-2022 06-03-2022 315,000
05-03-2022 050322-R-U705 WENDI KA TRESNO Room Charge Traveloka 106 STANDARD 1 1 05-03-2022 06-03-2022 181,688
05-03-2022 050322-R-J517 ECA PUTRA AJUSTIN Room Charge Hotel 115 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-n625 FAHRURI Room Charge Hotel 219 SILVER 1 1 05-03-2022 06-03-2022 315,000