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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
16-12-2021 161221-R-w564 MUHAMAD BURHAN Room Charge Traveloka 109 STANDARD 1 1 16-12-2021 17-12-2021 177,650
16-12-2021 161221-R-G473 HJ MARIYAM MARDIAH Room Charge Hotel 103 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-K357 OCKY FIRGIAWAN Room Charge Traveloka 110 STANDARD 1 1 16-12-2021 17-12-2021 169,575
16-12-2021 161221-DP-038 Down Payment a.n. Pak Rio Galih Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 1,000,000
16-12-2021 161221-R-S120 MUH. FAZRIL NURSINDY Room Charge Traveloka 120 STANDARD 1 1 16-12-2021 17-12-2021 164,220
16-12-2021 161221-R-V161 KARTONO Room Charge Hotel 118 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-H126 SHERLI YANA Room Charge Hotel 105 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-h666 VIKTOR OKTAVIAN KUNCORO Room Charge Traveloka 115 STANDARD 1 1 16-12-2021 17-12-2021 187,680
16-12-2021 161221-R-t911 H MUTASHIM BILLAH Room Charge Traveloka 223 SILVER 1 1 16-12-2021 17-12-2021 226,100
16-12-2021 161221-R-t911 H MUTASHIM BILLAH Room Charge Traveloka 222 SILVER 1 1 16-12-2021 17-12-2021 177,650
16-12-2021 161221-R-t911 H MUTASHIM BILLAH Room Charge Traveloka 301 STANDARD 1 1 16-12-2021 17-12-2021 168,130
16-12-2021 161221-R-w667 R,ARIEF INDRA SETIAWAN Room Charge Hotel 113 STANDARD 1 1 16-12-2021 17-12-2021 265,000
16-12-2021 161221-R-W427 MAULANA WIMAR BANUARDHI Room Charge Traveloka 224 SILVER 1 1 16-12-2021 17-12-2021 185,725
15-12-2021 151221-R-m679 NURUL ALIM Room Charge Hotel 107 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-F737 ROHMAT HERMAWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
15-12-2021 151221-R-J735 HERU HARYADI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
15-12-2021 151221-R-N529 DICKY YORIANTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
15-12-2021 151221-R-W351 NUNICK NURAISYAH Room Charge Hotel 106 STANDARD 1 1 15-12-2021 15-12-2021 265,000
15-12-2021 151221-R-z521 EVI Room Charge Hotel 108 STANDARD 1 1 15-12-2021 16-12-2021 240,000
15-12-2021 151221-R-y614 DILLA ANDRIANA Room Charge Hotel 301 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-y614 DILLA ANDRIANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
15-12-2021 151221-R-f770 DICKY YORIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 4 4 00-00-0000 00-00-0000 40,000
15-12-2021 151221-R-X763 INDRA PURWANA Room Charge Hotel 119 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-r400 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 15-12-2021 16-12-2021 189,763
15-12-2021 151221-R-V173 ELINDA Room Charge Hotel 106 STANDARD 1 1 15-12-2021 16-12-2021 240,000
15-12-2021 151221-R-s246 MUHAMAD SULTONI Room Charge Hotel 109 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-h485 ROHMAT HERMAWAN Room Charge Hotel 105 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-D929 ROHMAT HERMAWAN Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
15-12-2021 151221-R-M547 HERU HARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-12-2021 151221-R-M547 HERU HARYADI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
15-12-2021 151221-R-i141 IMAM BUCHORI Room Charge Traveloka 103 STANDARD 1 1 15-12-2021 16-12-2021 201,875
15-12-2021 151221-R-m708 HERU HARYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
15-12-2021 151221-R-H312 ELINDA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
15-12-2021 151221-R-F902 SUHERYANA Room Charge Hotel 102 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-S743 SUNARI Room Charge Hotel 116 STANDARD 1 1 15-12-2021 16-12-2021 240,000
15-12-2021 151221-R-J932 GUGUM GUMELAR Room Charge Traveloka 110 STANDARD 1 1 15-12-2021 16-12-2021 185,725
15-12-2021 151221-R-z792 MAMAN Room Charge Hotel 105 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-K823 HERMAN Room Charge Traveloka 113 STANDARD 1 1 15-12-2021 16-12-2021 193,800
15-12-2021 151221-R-S844 MIFTAHUL ARIEFIN Room Charge Hotel 225 SILVER 1 1 15-12-2021 16-12-2021 315,000
15-12-2021 151221-R-u363 SURYA GEMILANG Room Charge Traveloka 115 STANDARD 1 1 15-12-2021 16-12-2021 179,860
15-12-2021 151221-R-f499 MUMFAIZIN,A.P.I Room Charge Hotel 224 SILVER 1 1 15-12-2021 16-12-2021 315,000
15-12-2021 151221-R-f499 MUMFAIZIN,A.P.I Room Charge Hotel 303 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-M874 ERDINA Room Charge Hotel 301 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-M874 ERDINA Room Charge Hotel 302 STANDARD 1 1 15-12-2021 16-12-2021 265,000
15-12-2021 151221-R-J910 ROKIM Room Charge Hotel 117 STANDARD 1 1 15-12-2021 16-12-2021 265,000
14-12-2021 141221-R-W296 THOMAS HAIKAL SOLEHUDIN Room Charge Traveloka 117 STANDARD 1 1 14-12-2021 15-12-2021 218,025
14-12-2021 141221-R-A244 JUHARI Room Charge Hotel 106 STANDARD 1 1 14-12-2021 14-12-2021 265,000
14-12-2021 141221-R-U179 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-H708 EVI Room Charge Hotel 108 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-g871 NURUL ALIM Room Charge Hotel 107 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-D740 ARI HERIANSYAH Room Charge Hotel 112 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-b689 ELINDA Room Charge Traveloka 114 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-o973 ODIANA Room Charge Hotel 303 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-T544 GUGUM GUMILAR Room Charge Hotel 102 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-m135 FAJAR MARBAS Room Charge Traveloka 104 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-B133 DICKY YORIANTO Room Charge Traveloka 304 PRES 1 1 14-12-2021 15-12-2021 646,000
14-12-2021 141221-R-u945 ROHMAT HERMAWAN Room Charge Hotel 105 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-z814 PUTRY WULANSARI Room Charge Traveloka 106 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-z814 PUTRY WULANSARI Room Charge Traveloka 222 SILVER 1 1 14-12-2021 15-12-2021 234,175
14-12-2021 141221-R-R538 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 14-12-2021 15-12-2021 185,725
14-12-2021 141221-R-L784 ANTON RAWIDI Room Charge Hotel 109 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-F536 UUNG MASUNI Room Charge Hotel 112 STANDARD 1 1 14-12-2021 15-12-2021 240,000
14-12-2021 141221-R-c345 HERU HARYADI Room Charge Traveloka 110 STANDARD 1 1 14-12-2021 15-12-2021 185,725
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
14-12-2021 141221-R-X719 MIFTAHUL ARIEFIN Room Charge Hotel 224 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-s829 DICKY YORIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-12-2021 141221-R-R389 IMAM BUCHORI Room Charge Traveloka 103 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-H682 PURNAMI / AMIE Room Charge Traveloka 116 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-S794 ADE FIRMANSYAH Room Charge Hotel 113 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-l926 FAJAR KUSMIANTO Room Charge Traveloka 225 SILVER 1 1 14-12-2021 15-12-2021 226,780
14-12-2021 141221-R-l732 NUR HAMID Room Charge Hotel 223 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-h642 HJ MARIYAM MARDIAH Room Charge Hotel 302 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-u782 HERU HARYADI Room Charge Traveloka 112 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-J529 AGUS NUH Room Charge Hotel 115 STANDARD 1 1 14-12-2021 15-12-2021 265,000
13-12-2021 131221-R-o254 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 233 GOLD 1 1 13-12-2021 13-12-2021 323,000
13-12-2021 131221-R-I354 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-S487 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-t180 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-f370 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-B165 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-z404 RAMI ROSADI Room Charge Hotel 112 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-B489 IKLILUDDIN JAMIL Room Charge Hotel 107 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-n542 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-T394 ELINDA Room Charge Traveloka 114 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-z516 EVI Room Charge Hotel 108 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-t357 BASTONO Room Charge Traveloka 106 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-C264 BERI SLAMET Room Charge Traveloka 102 STANDARD 1 1 13-12-2021 14-12-2021 218,025
13-12-2021 131221-R-k654 HIDAYAH RETNO WULANDARI Room Charge Traveloka 303 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-F593 BASTONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-12-2021 131221-R-Y564 SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-O855 ALEX Room Charge Hotel 120 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-s915 IMAN SUPIRMAN Room Charge Hotel 223 SILVER 1 1 13-12-2021 14-12-2021 315,000
13-12-2021 131221-R-l385 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-f212 YUDI SUPRAYITNO Room Charge Traveloka 103 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-i321 TATANG SUNARYO Room Charge Hotel 106 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-q503 GURETNO HENDI PRA TINI Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 107 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 109 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-e958 ADHIT PRADIANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000