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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
19-12-2021 191221-R-i501 INDAH NOVERITA Room Charge Traveloka 303 STANDARD 1 1 19-12-2021 20-12-2021 187,680
18-12-2021 181221-R-k614 MUHAMMAD QURAISY SYIHAB Room Charge Traveloka 107 STANDARD 1 1 18-12-2021 18-12-2021 250,240
18-12-2021 181221-R-H482 MULYANTI Room Charge Traveloka 105 STANDARD 1 1 18-12-2021 18-12-2021 290,700
18-12-2021 181221-R-j796 MULYONO Room Charge Traveloka 102 STANDARD 1 1 18-12-2021 18-12-2021 290,700
18-12-2021 181221-R-O848 RIZQI WIDYA SEPTIARTO Room Charge Traveloka 113 STANDARD 1 1 18-12-2021 19-12-2021 290,700
18-12-2021 181221-R-C616 MULYONO Room Charge Traveloka 102 STANDARD 1 1 18-12-2021 19-12-2021 290,700
18-12-2021 181221-R-s134 SAMIRA Room Charge Hotel 101 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-s134 SAMIRA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
18-12-2021 181221-R-U109 NARSIWAN Room Charge Hotel 112 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-U109 NARSIWAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
18-12-2021 181221-R-r810 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 18-12-2021 19-12-2021 300,000
18-12-2021 181221-R-l864 EVI Room Charge Hotel 108 STANDARD 1 1 18-12-2021 19-12-2021 300,000
18-12-2021 181221-R-S788 ELINDA Room Charge Hotel 106 STANDARD 1 1 18-12-2021 19-12-2021 300,000
18-12-2021 181221-R-p304 MULYANTI Room Charge Traveloka 104 STANDARD 1 1 18-12-2021 19-12-2021 218,025
18-12-2021 181221-R-J921 DONI SURYANTO Room Charge Hotel 103 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-F105 DONI SURYANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
18-12-2021 181221-R-T368 UJANG MULYANA Room Charge Hotel 112 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-x973 HERA HIKMAH RIYANTI Room Charge Traveloka 226 GOLD 1 1 18-12-2021 19-12-2021 363,375
18-12-2021 181221-R-m664 RASKAT Room Charge Hotel 110 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-Q853 RIFQI MUHAMAD FAZRIN Room Charge Hotel 114 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-y604 DANIYANTO Room Charge Traveloka 229 GOLD 1 1 18-12-2021 19-12-2021 363,375
18-12-2021 181221-R-e785 DIYAN RAHARDIANTI Room Charge Hotel 228 GOLD 1 1 18-12-2021 19-12-2021 400,000
18-12-2021 181221-R-e785 DIYAN RAHARDIANTI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-12-2021 181221-R-P510 NOVI ANDRI PRATAMA Room Charge Hotel 105 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-P510 NOVI ANDRI PRATAMA Room Charge Hotel 232 GOLD 1 1 18-12-2021 19-12-2021 400,000
18-12-2021 181221-R-P334 INDRA PERMDI Room Charge Traveloka 116 STANDARD 1 1 18-12-2021 19-12-2021 290,700
18-12-2021 181221-R-K831 DHARMAWANN Room Charge Hotel 230 GOLD 1 1 18-12-2021 19-12-2021 400,000
18-12-2021 181221-R-t872 TOMMY CHANDRA, KHO Room Charge Hotel 101 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-V479 ARIYO GALIH PRAYOGO Room Charge Hotel 109 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-b228 MIRANTI ISTIQOMAH Room Charge Hotel 110 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-b228 MIRANTI ISTIQOMAH Room Charge Hotel 112 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-g188 TINI YULIANTINI Room Charge Traveloka 107 STANDARD 1 1 18-12-2021 19-12-2021 306,000
18-12-2021 181221-R-d853 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Extra Telur 2 2 00-00-0000 00-00-0000 20,000
18-12-2021 181221-R-d853 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
18-12-2021 181221-R-d853 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
18-12-2021 181221-R-P465 TANTY TEA ARTA Room Charge Traveloka 233 GOLD 1 1 18-12-2021 19-12-2021 323,000
18-12-2021 181221-R-s310 BENI WAHYU SAPUTRA Room Charge Hotel 231 GOLD 1 1 18-12-2021 19-12-2021 400,000
18-12-2021 181221-R-x778 SALIM SUJANA Room Charge Hotel 227 GOLD 1 1 18-12-2021 19-12-2021 375,000
18-12-2021 181221-R-U652 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Extra Telur 2 2 00-00-0000 00-00-0000 20,000
18-12-2021 181221-R-U652 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
18-12-2021 181221-R-U652 NOVI ANDRI PRATAMA Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
18-12-2021 181221-R-V444 ANDREAS BUDIMAN P Room Charge Traveloka 304 PRES 1 1 18-12-2021 19-12-2021 646,000
18-12-2021 181221-R-A308 LENAH Room Charge Hotel 114 STANDARD 1 1 18-12-2021 19-12-2021 325,000
18-12-2021 181221-R-c232 TUSLIMAN Room Charge Hotel 120 STANDARD 1 1 18-12-2021 19-12-2021 325,000
17-12-2021 171221-R-r926 TORANG ALFONTIUS P S Room Charge Traveloka 225 SILVER 1 1 17-12-2021 17-12-2021 195,500
17-12-2021 171221-R-K966 TEGUH ARDIAN Room Charge Hotel 101 STANDARD 1 1 17-12-2021 17-12-2021 325,000
17-12-2021 171221-R-b448 MISYEL Room Charge Traveloka 104 STANDARD 2 2 17-12-2021 19-12-2021 347,226
17-12-2021 171221-R-c195 MISYEL Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-12-2021 171221-R-j144 MULYONO Room Charge Traveloka 230 GOLD 1 1 17-12-2021 18-12-2021 323,000
17-12-2021 171221-R-W950 MULYONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-12-2021 171221-R-i730 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 17-12-2021 18-12-2021 300,000
17-12-2021 171221-R-K175 MULYONO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-12-2021 171221-R-R607 ELINDA Room Charge Hotel 106 STANDARD 1 1 17-12-2021 18-12-2021 300,000
17-12-2021 171221-R-y979 EVI Room Charge Hotel 108 STANDARD 1 1 17-12-2021 18-12-2021 300,000
17-12-2021 171221-R-b392 PRISCILLA FNNES Room Charge Traveloka 102 STANDARD 1 1 17-12-2021 18-12-2021 290,700
17-12-2021 171221-R-b392 PRISCILLA FNNES Room Charge Traveloka 104 STANDARD 1 1 17-12-2021 18-12-2021 290,700
17-12-2021 171221-R-q902 NUR ANNISA TRIADJI Room Charge Traveloka 110 STANDARD 1 1 17-12-2021 18-12-2021 274,550
17-12-2021 171221-R-c819 EKO PRAYITNO Room Charge Hotel 109 STANDARD 1 1 17-12-2021 18-12-2021 325,000
17-12-2021 171221-R-n741 IR DWI RANU HANGGA Room Charge Hotel 234 JUNIOR 1 1 17-12-2021 18-12-2021 700,000
17-12-2021 171221-R-x533 TEGUH ARDIAN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
17-12-2021 171221-R-R805 GUMILAR FADLY ILHAMI Room Charge Hotel 116 STANDARD 1 1 17-12-2021 18-12-2021 325,000
17-12-2021 171221-R-s769 ARIS SAPTAJI Room Charge Hotel 114 STANDARD 1 1 17-12-2021 18-12-2021 300,000
17-12-2021 171221-R-C426 TULUS HARAPAN HUTAURUK Room Charge Traveloka 103 STANDARD 1 1 17-12-2021 18-12-2021 282,625
17-12-2021 171221-R-s519 RIZQI WIDYA SEPTIARTO Room Charge Traveloka 113 STANDARD 1 1 17-12-2021 18-12-2021 282,625
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 115 STANDARD 2 2 17-12-2021 19-12-2021 600,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 117 STANDARD 2 2 17-12-2021 19-12-2021 600,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 119 STANDARD 2 2 17-12-2021 19-12-2021 600,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 120 STANDARD 2 2 17-12-2021 19-12-2021 600,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 301 STANDARD 2 2 17-12-2021 19-12-2021 650,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 302 STANDARD 2 2 17-12-2021 19-12-2021 650,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 222 SILVER 2 2 17-12-2021 19-12-2021 700,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 223 SILVER 2 2 17-12-2021 19-12-2021 700,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 224 SILVER 2 2 17-12-2021 19-12-2021 700,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 225 SILVER 2 2 17-12-2021 19-12-2021 700,000
17-12-2021 171221-R-C271 ARIYO GALIH PRAYOGO Room Charge Hotel 219 SILVER 2 2 17-12-2021 19-12-2021 700,000
17-12-2021 171221-R-h701 MUHAMAD FATUR FAKHRIZAL Room Charge Hotel 228 GOLD 1 1 17-12-2021 18-12-2021 400,000
17-12-2021 171221-R-h701 MUHAMAD FATUR FAKHRIZAL Room Charge Hotel 229 GOLD 1 1 17-12-2021 18-12-2021 400,000
17-12-2021 171221-R-h701 MUHAMAD FATUR FAKHRIZAL Room Charge Hotel 231 GOLD 1 1 17-12-2021 18-12-2021 400,000
17-12-2021 171221-R-h701 MUHAMAD FATUR FAKHRIZAL Room Charge Hotel 232 GOLD 1 1 17-12-2021 18-12-2021 400,000
17-12-2021 171221-R-d731 IMAM SUSENO BAYUADI Room Charge Traveloka 234 JUNIOR 1 1 17-12-2021 18-12-2021 547,400
17-12-2021 171221-R-y844 HAYATUL AMIN Room Charge Hotel 101 STANDARD 1 1 17-12-2021 18-12-2021 325,000
17-12-2021 171221-R-I896 MUHAMAD FATUR FAKHRIZAL Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
17-12-2021 171221-R-Q464 MUHAMMAD IKHAN ANSHORI Room Charge Traveloka 226 GOLD 1 1 17-12-2021 18-12-2021 312,800
17-12-2021 171221-R-e658 TULUS HARAPAN HUTAURUK Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
16-12-2021 161221-R-N722 A NAZMUDDIN FATCHULLOH Room Charge Hotel 112 STANDARD 1 1 16-12-2021 16-12-2021 265,000
16-12-2021 161221-R-n874 RISA RISTINA Room Charge Hotel 102 STANDARD 1 1 16-12-2021 16-12-2021 265,000
16-12-2021 161221-R-H199 NURUL ALIM Room Charge Hotel 107 STANDARD 1 1 16-12-2021 17-12-2021 240,000
16-12-2021 161221-R-F353 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 16-12-2021 17-12-2021 201,875
16-12-2021 161221-R-b958 EVI Room Charge Hotel 108 STANDARD 1 1 16-12-2021 17-12-2021 240,000
16-12-2021 161221-R-S193 YOSEF CAESAR NAFTALINO Room Charge Traveloka 102 STANDARD 1 1 16-12-2021 17-12-2021 185,725
16-12-2021 161221-R-N997 YOSEF CAESAR NAFTALINO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
16-12-2021 161221-R-Y283 A NAZMUDDIN FATCHULLOH Room Charge Hotel 112 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-s921 ARISTIANTO ZAMZAMI Room Charge Traveloka 110 STANDARD 1 1 16-12-2021 17-12-2021 213,988
16-12-2021 161221-R-j201 SUNARI Room Charge Hotel 116 STANDARD 1 1 16-12-2021 17-12-2021 240,000
16-12-2021 161221-R-b227 KASDUNYA Room Charge Hotel 109 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-F927 ELINDA Room Charge Hotel 106 STANDARD 1 1 16-12-2021 17-12-2021 240,000
16-12-2021 161221-R-v482 KASDUNYA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
16-12-2021 161221-R-v482 KASDUNYA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-12-2021 161221-R-B869 GUNAWAN TES Room Charge Hotel 301 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-X508 SUKAHARDI Room Charge Traveloka 104 STANDARD 1 1 16-12-2021 17-12-2021 193,800