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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
05-03-2022 050322-R-Z397 M RIFKI ISYAROH Room Charge Traveloka 232 GOLD 1 1 05-03-2022 06-03-2022 242,250
05-03-2022 050322-R-E865 PONI SISWANTO Room Charge Traveloka 108 STANDARD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-L279 MAY DARLIM Room Charge Hotel 302 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-D889 RAHMANI Room Charge Hotel 103 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-i448 ANDI MUHAMAD YUSUF RIDWAN Room Charge Traveloka 228 GOLD 1 1 05-03-2022 06-03-2022 187,680
05-03-2022 050322-R-D636 AHMAD ANGGA TIAZ PRATAMA Room Charge Traveloka 119 STANDARD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-w673 DANI PRIYATNA Room Charge Traveloka 104 STANDARD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-Y710 RIZKI HERMANTO Room Charge Traveloka 301 STANDARD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-d900 APIP HAYRUDIN Room Charge Traveloka 303 STANDARD 1 1 05-03-2022 06-03-2022 187,680
05-03-2022 050322-R-d284 ROSLISA APRILIA Room Charge Hotel 114 STANDARD 1 1 05-03-2022 06-03-2022 265,000
05-03-2022 050322-R-D844 EZRA ARDIPRATAMA Room Charge Traveloka 231 GOLD 1 1 05-03-2022 06-03-2022 254,363
05-03-2022 050322-R-D844 EZRA ARDIPRATAMA Room Charge Traveloka 230 GOLD 1 1 05-03-2022 06-03-2022 193,800
05-03-2022 050322-R-c548 IWAN ISWANDI Room Charge Traveloka 234 JUNIOR 1 1 05-03-2022 06-03-2022 444,125
04-03-2022 040322-R-n633 ISMAIL Room Charge Hotel 106 STANDARD 1 1 04-03-2022 05-03-2022 265,000
04-03-2022 040322-R-a157 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-x275 IMRON ROSADI Room Charge Hotel 224 SILVER 1 1 04-03-2022 05-03-2022 315,000
04-03-2022 040322-R-o816 CHRI FEBRYAN ARYA SELY Room Charge Hotel 225 SILVER 1 1 04-03-2022 05-03-2022 315,000
04-03-2022 040322-R-H738 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-Y787 EVI Room Charge Hotel 111 STANDARD 1 1 04-03-2022 05-03-2022 240,000
04-03-2022 040322-R-u801 ANGGI WAHYUDI Room Charge Traveloka 222 SILVER 1 1 04-03-2022 05-03-2022 201,875
04-03-2022 040322-R-O865 DARLIN BUDHI PINILIH Room Charge Traveloka 108 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-s245 MOHAMAD ARIFIN Room Charge Hotel 116 STANDARD 1 1 04-03-2022 05-03-2022 265,000
04-03-2022 040322-R-U697 CHRI FEBRYAN ARYA SELY Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-03-2022 040322-R-U697 CHRI FEBRYAN ARYA SELY Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
04-03-2022 040322-R-e207 ACHMAD SUHENDI Room Charge Traveloka 104 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-g274 SLAMET JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 04-03-2022 05-03-2022 201,875
04-03-2022 040322-R-k794 DODO SUWANDA Room Charge Hotel 116 STANDARD 1 1 04-03-2022 05-03-2022 265,000
04-03-2022 040322-R-D141 SYATHIR IRVAN CAHYADI Room Charge Hotel 223 SILVER 1 1 04-03-2022 05-03-2022 315,000
04-03-2022 040322-R-X771 RIO EKA NANJAYA Room Charge Traveloka 106 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-k517 ACHMAD SUHENDI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
04-03-2022 040322-R-k517 ACHMAD SUHENDI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-03-2022 040322-R-k517 ACHMAD SUHENDI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
04-03-2022 040322-R-k517 ACHMAD SUHENDI Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
04-03-2022 040322-R-o900 ACHMAD SUHENDI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-03-2022 040322-R-k470 LEONARDUS KRISTIANTO Room Charge Traveloka 110 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-k470 LEONARDUS KRISTIANTO Room Charge Traveloka 112 STANDARD 1 1 04-03-2022 05-03-2022 189,763
04-03-2022 040322-R-x162 FUJI HARTOYO S Room Charge Hotel 109 STANDARD 1 1 04-03-2022 05-03-2022 265,000
04-03-2022 040322-R-x162 FUJI HARTOYO S Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-03-2022 030322-R-p475 ALBERT CANDRA HALIM Room Charge Hotel 104 STANDARD 1 1 03-03-2022 03-03-2022 265,000
03-03-2022 030322-R-s982 KANIAH Room Charge Hotel 118 STANDARD 1 1 03-03-2022 03-03-2022 265,000
03-03-2022 030322-R-s441 WIDYASTUTI Room Charge Hotel 226 SILVER 1 1 03-03-2022 04-03-2022 315,000
03-03-2022 030322-R-f212 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 03-03-2022 04-03-2022 189,763
03-03-2022 030322-R-n194 JOHAN Room Charge Hotel 303 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-u569 DEDY FIRMANSYAH Room Charge Hotel 108 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-k815 SUHANTO Room Charge Hotel 219 SILVER 1 1 03-03-2022 04-03-2022 315,000
03-03-2022 030322-R-C340 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-03-2022 04-03-2022 240,000
03-03-2022 030322-R-y538 EVI Room Charge Traveloka 111 STANDARD 1 1 03-03-2022 04-03-2022 189,763
03-03-2022 030322-R-a263 TEGUH BAGUS PRAKOSO Room Charge Hotel 116 STANDARD 1 1 03-03-2022 04-03-2022 240,000
03-03-2022 030322-R-n962 SUTRISNA Room Charge Hotel 232 GOLD 1 1 03-03-2022 04-03-2022 400,000
03-03-2022 030322-R-e750 DEKA ROYANTO Room Charge Traveloka 223 SILVER 1 1 03-03-2022 04-03-2022 201,875
03-03-2022 030322-R-k162 SUSILO SUWANDI Room Charge Hotel 104 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-v771 JAJANG ROJALI Room Charge Hotel 114 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-Q489 VIONA OKTAVIANI Room Charge Hotel 110 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-I943 HERI HERMANA Room Charge Hotel 107 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-N580 SLAMET WIBOWO Room Charge Hotel 108 STANDARD 1 1 03-03-2022 04-03-2022 265,000
03-03-2022 030322-R-V656 IMAN FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 03-03-2022 04-03-2022 172,040
02-03-2022 020322-R-X960 SUKUR PURWANTO Room Charge Hotel 114 STANDARD 1 1 02-03-2022 02-03-2022 265,000
02-03-2022 020322-R-E975 AGUS SAFARI Room Charge Hotel 107 STANDARD 1 1 02-03-2022 02-03-2022 265,000
02-03-2022 020322-R-O296 TB SUHENDRA Room Service Non-OTA 0 Hot Latte 1 1 00-00-0000 00-00-0000 15,000
02-03-2022 020322-R-O296 TB SUHENDRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-03-2022 020322-R-O296 TB SUHENDRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
02-03-2022 020322-R-O296 TB SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-03-2022 020322-R-G586 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 02-03-2022 03-03-2022 201,875
02-03-2022 020322-R-Q663 REGI ANDREAN Room Charge Traveloka 225 SILVER 1 1 02-03-2022 03-03-2022 201,875
02-03-2022 020322-R-c407 TB SUHENDRA Room Charge Hotel 115 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-o907 EVI Room Charge Hotel 110 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-Y671 EVI Room Charge Hotel 111 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-U244 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-e658 ROKHIM Room Charge Hotel 104 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-h436 CHRYSTIANAWATI CHRYSNA Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
02-03-2022 020322-R-s799 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-d421 MILA Room Charge Traveloka 114 STANDARD 1 1 02-03-2022 03-03-2022 189,763
02-03-2022 020322-R-k518 AYUNDA AENISA Room Charge Traveloka 224 SILVER 1 1 02-03-2022 03-03-2022 222,063
02-03-2022 020322-R-Z836 KEVIN Room Charge Traveloka 112 STANDARD 1 1 02-03-2022 03-03-2022 189,763
02-03-2022 020322-R-e661 AGUS Room Charge Hotel 108 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-C264 TB SUHENDRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
02-03-2022 020322-R-k139 FEBRIYANI Room Charge Traveloka 116 STANDARD 1 1 02-03-2022 03-03-2022 195,500
02-03-2022 020322-R-v122 ANGGI YANI Room Charge Hotel 106 STANDARD 1 1 02-03-2022 03-03-2022 265,000
01-03-2022 010322-R-d104 SUDITO Room Charge Hotel 118 STANDARD 1 1 01-03-2022 01-03-2022 265,000
01-03-2022 010322-R-B694 RUSNADI Room Charge Hotel 107 STANDARD 1 1 01-03-2022 01-03-2022 265,000
01-03-2022 010322-R-l736 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-Y151 ADI HARIYADI Room Charge Traveloka 303 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-F732 UNTUNG SURAPATI Room Charge Hotel 222 SILVER 1 1 01-03-2022 02-03-2022 315,000
01-03-2022 010322-R-L238 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-u961 AHMAD MUBAROK Room Charge Hotel 112 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-k820 EVI Room Charge Hotel 110 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-g665 ABD. KODIR Room Charge Hotel 104 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-K617 KUSNALI Room Charge Hotel 109 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-D356 M FAUZAN Room Charge Hotel 106 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-A504 ADI HARIYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-03-2022 010322-R-A504 ADI HARIYADI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-03-2022 010322-R-i221 WAHYU AJI PANGESTU Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
01-03-2022 010322-R-d700 AHMAD MUKLIS Room Charge Hotel 116 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-t624 EVI Room Charge Hotel 111 STANDARD 1 1 01-03-2022 02-03-2022 0
01-03-2022 010322-R-e376 SAEPUL HADIYANTO Room Charge Traveloka 0 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-t918 EVI Room Charge Hotel 111 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-f762 ZULFAHMI Room Charge Hotel 108 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-m538 MU TOHIRIM Room Charge Hotel 107 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-V848 TB SUHENDRA Room Charge Hotel 115 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-S270 RUDI RAHMAN Room Charge Hotel 104 STANDARD 1 1 01-03-2022 02-03-2022 265,000