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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
17-06-2022 170622-R-N131 SUKIRMAN TEDY Room Charge Traveloka 103 STANDARD 1 1 17-06-2022 18-06-2022 201,875
17-06-2022 170622-R-f543 RIZAL MILLA Room Charge Traveloka 104 STANDARD 1 1 17-06-2022 18-06-2022 175,950
17-06-2022 170622-R-g951 SOFWAN HIDAYAT Room Charge Hotel 102 STANDARD 1 1 17-06-2022 18-06-2022 265,000
17-06-2022 170622-R-H263 MUHIDIN Room Charge Hotel 116 STANDARD 1 1 17-06-2022 18-06-2022 265,000
17-06-2022 170622-R-D148 dr HARTONO EGI PERMANA Room Charge Traveloka 229 GOLD 2 2 17-06-2022 19-06-2022 460,276
16-06-2022 160622-R-b685 MONA NATALIA Room Charge Hotel 102 STANDARD 1 1 16-06-2022 16-06-2022 265,000
16-06-2022 160622-R-W573 MUHAMMAD SAFEI Room Charge Hotel 118 STANDARD 1 1 16-06-2022 16-06-2022 265,000
16-06-2022 160622-R-H801 VITA MEI RISTI DEWI Room Charge Hotel 232 GOLD 1 1 16-06-2022 16-06-2022 400,000
16-06-2022 160622-R-H801 VITA MEI RISTI DEWI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-06-2022 160622-R-t611 FALAH JATI Room Charge Hotel 224 SILVER 1 1 16-06-2022 17-06-2022 315,000
16-06-2022 160622-R-t611 FALAH JATI Room Charge Hotel 225 SILVER 1 1 16-06-2022 17-06-2022 315,000
16-06-2022 160622-R-t611 FALAH JATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 2 2 00-00-0000 00-00-0000 120,000
16-06-2022 160622-R-y921 JUMROTUL ASIKIN Room Charge Hotel 109 STANDARD 4 4 16-06-2022 20-06-2022 1,060,000
16-06-2022 160622-R-y921 JUMROTUL ASIKIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-06-2022 160622-R-y921 JUMROTUL ASIKIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-06-2022 160622-R-F316 ENGKOS KOSASIH Room Charge Hotel 222 SILVER 1 1 16-06-2022 17-06-2022 315,000
16-06-2022 160622-R-F316 ENGKOS KOSASIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-06-2022 160622-R-Z676 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 16-06-2022 17-06-2022 181,688
16-06-2022 160622-R-r986 ICIH SUMINAR Room Charge Hotel 112 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-U881 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 16-06-2022 17-06-2022 215,000
16-06-2022 160622-R-I969 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 16-06-2022 17-06-2022 181,688
16-06-2022 160622-R-v715 LIZA FITRIANI Room Charge Traveloka 104 STANDARD 1 1 16-06-2022 17-06-2022 181,688
16-06-2022 160622-R-L192 VITA MEI RISTI DEWI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
16-06-2022 160622-R-h380 SARIP Room Charge Hotel 102 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-x169 NUROHMAN Room Charge Hotel 107 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-S426 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 16-06-2022 17-06-2022 215,000
16-06-2022 160622-R-L212 ARIS SAPTAJI Room Charge Hotel 226 SILVER 1 1 16-06-2022 17-06-2022 315,000
16-06-2022 160622-R-s172 FAJRAH Room Charge Hotel 223 SILVER 1 1 16-06-2022 17-06-2022 315,000
16-06-2022 160622-R-M729 HAERUL Room Charge Hotel 103 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-B688 NANA CAHYANA Room Charge Hotel 301 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-Q761 HOTLEN Room Charge Hotel 113 STANDARD 1 1 16-06-2022 17-06-2022 265,000
16-06-2022 160622-R-L617 AYUNDA AENISA Room Charge Traveloka 116 STANDARD 1 1 16-06-2022 17-06-2022 195,500
16-06-2022 160622-R-K526 ASEP Room Charge Traveloka 115 STANDARD 1 1 16-06-2022 17-06-2022 181,688
16-06-2022 160622-R-a682 SUSANTO Room Charge Hotel 104 STANDARD 1 1 16-06-2022 17-06-2022 265,000
15-06-2022 150622-R-n312 DEDEN SURADI Room Charge Hotel 224 SILVER 1 1 15-06-2022 15-06-2022 315,000
15-06-2022 150622-R-n312 DEDEN SURADI Room Charge Hotel 225 SILVER 1 1 15-06-2022 15-06-2022 315,000
15-06-2022 150622-R-Q877 EVRIYANTO Room Charge Traveloka 222 SILVER 1 1 15-06-2022 15-06-2022 222,063
15-06-2022 150622-R-Q877 EVRIYANTO Room Charge Traveloka 223 SILVER 1 1 15-06-2022 15-06-2022 222,063
15-06-2022 150622-R-z833 REVINA DAMAYANTI Room Charge Traveloka 109 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-R642 SUPRIYADI Room Charge Hotel 118 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-o412 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-I262 YAYANG Room Charge Hotel 114 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-d452 WAHYU Room Charge Traveloka 107 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-A452 ARI Room Charge Traveloka 116 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-q891 ROHAYUNI Room Charge Hotel 111 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-q442 LA ODE MUHAMMAD RAFIL/HANI Room Charge Traveloka 112 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-K915 ALI WISNU Room Charge Traveloka 103 STANDARD 1 1 15-06-2022 16-06-2022 201,875
15-06-2022 150622-R-U185 IMAM Room Charge Traveloka 104 STANDARD 1 1 15-06-2022 16-06-2022 195,500
15-06-2022 150622-R-V181 ZAKHARIA EFENDI Room Charge Hotel 106 STANDARD 1 1 15-06-2022 16-06-2022 265,000
14-06-2022 140622-R-w782 SISWO JUWONO Room Charge Traveloka 232 GOLD 1 1 14-06-2022 14-06-2022 222,870
14-06-2022 140622-R-H736 PETER CHANDRA Room Charge Traveloka 106 STANDARD 1 1 14-06-2022 14-06-2022 175,950
14-06-2022 140622-R-x266 ADI SUKARDI Room Charge Traveloka 112 STANDARD 1 1 14-06-2022 15-06-2022 181,688
14-06-2022 140622-R-j208 ADI SUKARDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-06-2022 140622-R-m239 BAYU SEGARA Room Charge Hotel 107 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-q557 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 14-06-2022 15-06-2022 181,688
14-06-2022 140622-R-Z346 HARI PRASETIYO Room Charge Traveloka 110 STANDARD 1 1 14-06-2022 15-06-2022 201,875
14-06-2022 140622-R-c470 UUNG MASUNI Room Charge Hotel 108 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-T624 ADIK Room Charge Hotel 103 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-j509 MAHENDRA Room Charge Hotel 116 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-n196 MUHAMMAD HAMDAN SAEFULLAH Room Charge Traveloka 118 STANDARD 1 1 14-06-2022 15-06-2022 195,500
14-06-2022 140622-R-n196 MUHAMMAD HAMDAN SAEFULLAH Room Charge Traveloka 230 GOLD 1 1 14-06-2022 15-06-2022 222,870
14-06-2022 140622-R-L526 SARIFAH Room Charge Hotel 108 STANDARD 1 1 14-06-2022 15-06-2022 265,000
13-06-2022 130622-R-O107 VIVI PRASETIANI Room Charge Hotel 116 STANDARD 1 1 13-06-2022 13-06-2022 265,000
13-06-2022 130622-R-e649 TAUPIK HIDAYAT Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-06-2022 130622-R-g575 VIVI PRASETIANI Room Charge Hotel 116 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-z349 DEWO DHARRU LAKSONO Room Charge Traveloka 104 STANDARD 1 1 13-06-2022 14-06-2022 193,800
13-06-2022 130622-R-L920 ADE HUSNI YUSTEJO Room Charge Hotel 225 SILVER 1 1 13-06-2022 14-06-2022 315,000
13-06-2022 130622-R-A348 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 13-06-2022 14-06-2022 181,688
13-06-2022 130622-R-Q520 ANANG YULI KUSBIANTOKO,S,SI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 2 2 00-00-0000 00-00-0000 120,000
13-06-2022 130622-R-H856 SOFIAN ARID Room Charge Hotel 108 STANDARD 1 1 13-06-2022 13-06-2022 265,000
13-06-2022 130622-R-W661 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 13-06-2022 13-06-2022 181,688
13-06-2022 130622-R-x678 EGI ADE SUGIANTO Room Charge Hotel 114 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-N661 DWINANTO SATIAWAN Room Charge Traveloka 106 STANDARD 1 1 13-06-2022 14-06-2022 201,875
13-06-2022 130622-R-d938 ALYA SABILAH Room Charge Hotel 303 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-O325 KHARUMA REZKI AKBAR Room Charge Traveloka 112 STANDARD 1 1 13-06-2022 14-06-2022 181,688
13-06-2022 130622-R-Y869 BAYU SEGARA Room Charge Hotel 107 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-r543 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 226 SILVER 2 2 13-06-2022 15-06-2022 403,750
13-06-2022 130622-R-a584 ROEDY SETIAWAN Room Charge Hotel 101 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-y671 YANTO SUPRIYANTO Room Charge Hotel 110 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-P868 LESTARI WIDODO Room Charge Hotel 118 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-Z273 MONA YULIANA Room Charge Hotel 108 STANDARD 1 1 13-06-2022 14-06-2022 265,000
12-06-2022 120622-R-n374 PUTRI WINDIYANI Room Charge Hotel 112 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-E398 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-06-2022 13-06-2022 240,000
12-06-2022 120622-R-V932 BISMO DEWA BRATA Room Charge Hotel 102 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-S752 SUYONO Room Charge Hotel 106 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-b335 AGUNG WIJAYA Room Charge Hotel 108 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-Z285 YEYEN SUPRIATNA Room Charge Hotel 110 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-P404 MASUDIN Room Charge Hotel 116 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-W980 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 12-06-2022 13-06-2022 215,000
12-06-2022 120622-R-f775 DEWO DHARRU LAKSONO Room Charge Traveloka 104 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-x905 AMI ENDAYANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
12-06-2022 120622-R-b115 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 109 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-b115 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 111 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-K294 IR WAWAN SETIAWAN Room Charge Traveloka 224 SILVER 1 1 12-06-2022 13-06-2022 262,438
12-06-2022 120622-R-c598 VIENDI VIRDIAN PEBRIANTO Room Charge Hotel 114 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-W721 TAUPIK HIDAYAT Room Charge Hotel 112 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-Q472 SAPRIYADI Room Charge Hotel 118 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-u418 MUHAEMIN Room Charge Hotel 120 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-y852 SARI NURLISTIANI Room Charge Hotel 108 STANDARD 1 1 12-06-2022 13-06-2022 265,000
11-06-2022 110622-R-T197 AGUS SAFARI Room Charge Hotel 301 STANDARD 1 1 11-06-2022 11-06-2022 265,000