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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
29-12-2021 291221-R-K241 EVI Room Charge Traveloka 108 STANDARD 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-m302 SUHANTO Room Charge Hotel 225 SILVER 1 1 29-12-2021 30-12-2021 315,000
29-12-2021 291221-R-j166 ONO DHARSONO Room Charge Hotel 104 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-s363 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 29-12-2021 30-12-2021 240,000
29-12-2021 291221-R-l866 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-l866 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-c997 MUHAMMAD NURUL TAUFIK Room Charge Hotel 106 STANDARD 1 1 29-12-2021 30-12-2021 240,000
29-12-2021 291221-R-b903 SISKA PRAMIA PUTRI Room Charge Traveloka 102 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-f547 BEBEN BENIARDY Room Charge Hotel 223 SILVER 1 1 29-12-2021 30-12-2021 315,000
29-12-2021 291221-R-O586 DEDE SUMEDI Room Charge Hotel 105 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-u860 VIP ALEX Miscellaneous Non-OTA 0 LCO VIP Approval Only 1 1 00-00-0000 00-00-0000 100,000
29-12-2021 291221-R-o362 CHARMEN HILMAN Room Charge Traveloka 110 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-M966 AGUSTINUS WISNU WARDANA Room Charge Traveloka 304 PRES 1 1 29-12-2021 30-12-2021 646,000
29-12-2021 291221-R-O530 EKA PURWANTI Room Charge Traveloka 222 SILVER 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-e974 ADINDA BULAN Room Charge Hotel 104 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-n783 HERU WIBOWO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
29-12-2021 291221-R-e871 PURNAMI / AMIE Room Charge Traveloka 225 SILVER 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-H555 GUGUM GUMELAR Room Charge Traveloka 219 SILVER 1 1 29-12-2021 30-12-2021 191,590
29-12-2021 291221-R-j821 PANI Room Charge Hotel 119 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-p924 ARDIAN SYAPUTRA Room Charge Traveloka 107 STANDARD 1 1 29-12-2021 30-12-2021 193,800
28-12-2021 281221-R-y861 MUNAWIR Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-y861 MUNAWIR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
28-12-2021 281221-R-U391 DIMAS ARFIAN AZHARI Room Charge Hotel 224 SILVER 1 1 28-12-2021 29-12-2021 315,000
28-12-2021 281221-R-e310 ROBY TOFIK AGUSTRIYAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-12-2021 281221-R-e310 ROBY TOFIK AGUSTRIYAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
28-12-2021 281221-R-P190 TEGUH BAGUS PRAKOSO Room Charge Hotel 104 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-A140 SYARIFAH AYNIN Room Charge Traveloka 114 STANDARD 1 1 28-12-2021 29-12-2021 193,800
28-12-2021 281221-R-Q579 EVI Room Charge Hotel 108 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-j698 RINAH RACHMA WATI Room Charge Traveloka 106 STANDARD 1 1 28-12-2021 29-12-2021 193,800
28-12-2021 281221-R-G593 FAISAL ,S.SOS Room Charge Hotel 120 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-h812 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-S427 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-X991 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-r255 DIYAH RUDANTI Room Charge Traveloka 223 SILVER 1 1 28-12-2021 29-12-2021 254,363
28-12-2021 281221-R-L723 ROBBY SUGARA Room Charge Hotel 301 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-X923 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-g715 VIP ALEX Room Charge Traveloka 303 STANDARD 1 1 28-12-2021 29-12-2021 0
28-12-2021 281221-R-Q637 AGUS PIAZA Room Charge Hotel 302 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-R155 MARSONO Room Charge Hotel 110 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-c915 TRIYATNO Room Charge Traveloka 111 STANDARD 1 1 28-12-2021 29-12-2021 213,988
28-12-2021 281221-R-W502 CUWEDI CANDRA Room Charge Hotel 102 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 104 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 105 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 107 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 110 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-l762 SANDI MATIUS Room Charge Traveloka 109 STANDARD 2 2 28-12-2021 30-12-2021 427,976
27-12-2021 271221-R-I163 TITIS FARIASIH Room Charge Hotel 102 STANDARD 1 1 27-12-2021 27-12-2021 265,000
27-12-2021 271221-R-k133 TEDY EKO SUKARNO Room Charge Traveloka 219 SILVER 1 1 27-12-2021 27-12-2021 164,220
27-12-2021 271221-R-L349 IMAM SUGENG SUTRISNO Room Charge Hotel 107 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-q309 IMAM SUGENG SUTRISNO Room Charge Hotel 106 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-M846 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 27-12-2021 28-12-2021 240,000
27-12-2021 271221-R-K816 AHMAD MUSTAIN Room Charge Traveloka 102 STANDARD 1 1 27-12-2021 28-12-2021 218,025
27-12-2021 271221-R-N900 EVI Room Charge Hotel 108 STANDARD 1 1 27-12-2021 28-12-2021 240,000
27-12-2021 271221-R-j991 EKA PURNOMO SIDIK Room Charge Hotel 223 SILVER 1 1 27-12-2021 28-12-2021 290,000
27-12-2021 271221-R-T300 YOGI FARID EFFENDI Room Charge Hotel 222 SILVER 1 1 27-12-2021 28-12-2021 315,000
27-12-2021 271221-R-b643 MUAMMAR RIDHO M AWAB DIAB Room Charge Hotel 105 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-P622 DODO SUWANDA Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-O146 H JAJA SUTARJA Room Charge Hotel 110 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-o956 ARTATI CAROLINE Room Charge Traveloka 228 GOLD 1 1 27-12-2021 28-12-2021 323,000
27-12-2021 271221-R-P463 RIVAN PURNAMA Room Charge Traveloka 116 STANDARD 1 1 27-12-2021 28-12-2021 201,875
27-12-2021 271221-R-s998 BUDI SANTOSO Room Charge Traveloka 225 SILVER 1 1 27-12-2021 28-12-2021 254,363
27-12-2021 271221-R-N967 ANDRIO FERRYNIEKA Room Charge Traveloka 224 SILVER 1 1 27-12-2021 28-12-2021 254,363
27-12-2021 271221-R-v412 ASEP OKI HANDOKO Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-U907 SHERLI YANA Room Charge Hotel 114 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-12-2021 271221-R-S920 ARIS GERHANAWATI Room Charge Traveloka 103 STANDARD 1 1 27-12-2021 28-12-2021 201,875
27-12-2021 271221-R-v844 ROBY TOFIK AGUSTRIYAN Room Charge Traveloka 112 STANDARD 1 1 27-12-2021 28-12-2021 195,500
27-12-2021 271221-R-g722 ADE HARTONO Room Charge Hotel 110 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-j737 ARIS FIRDAUS Room Charge Traveloka 111 STANDARD 1 1 27-12-2021 28-12-2021 185,725
27-12-2021 271221-R-P506 REBECCA TAMPUBOLON Room Charge Traveloka 303 STANDARD 1 1 27-12-2021 28-12-2021 187,680
27-12-2021 271221-R-z380 ADE RUDI WIJAYA Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-M734 MAMAN WARMAN Room Charge Hotel 219 SILVER 1 1 27-12-2021 28-12-2021 315,000
26-12-2021 261221-R-Z412 ADE DANAR NURMANSYAH Room Charge Traveloka 115 STANDARD 1 1 26-12-2021 26-12-2021 0
26-12-2021 261221-R-o469 GUGUM GUMILAR Room Charge Hotel 103 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N338 RIVAN PURNAMA Room Charge Traveloka 114 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-M566 MUHAMAD RIFTRIYANTO HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-A674 TITO LUKITO.ST Room Charge Traveloka 111 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-X326 EVI Room Charge Hotel 108 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-Z519 TJUNG HANDOKO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-t981 SHAUM IKHWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-h727 SHOLEHUDIN Room Charge Hotel 115 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-u962 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-t672 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 26-12-2021 27-12-2021 315,000
26-12-2021 261221-R-G245 IRAN HADI Room Charge Traveloka 116 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-O875 YOGA GIGIH PRASETYA Room Charge Traveloka 101 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-t237 SUBIYANTO Room Charge Hotel 109 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-R820 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-g593 M RIFKI ISYAROH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-12-2021 261221-R-Y972 HERI SETIAWAN Room Charge Traveloka 227 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 303 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 224 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 225 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-Y854 IDA SURJANA FAHRUDIN Room Charge Traveloka 117 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-r416 ARIF RINALDI DIKANANDA Room Charge Hotel 104 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-M450 ARTATI CAROLINE Room Charge Traveloka 226 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-S568 ARTATI CAROLINE Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 106 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 107 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-O260 SAMUEL RODES Room Charge Traveloka 222 SILVER 1 1 26-12-2021 27-12-2021 242,250