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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
10-12-2021 101221-R-t562 GIBRAN SHOLEHUDDIN Room Charge Hotel 118 STANDARD 1 1 10-12-2021 10-12-2021 265,000
10-12-2021 101221-R-q536 SUPRIYANTO Room Charge Hotel 230 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-q536 SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
10-12-2021 101221-R-B122 FELINDA Room Charge Traveloka 114 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-M487 WIDODO SUGIARTO Room Charge Traveloka 116 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-g963 EVI Room Charge Hotel 108 STANDARD 1 1 10-12-2021 11-12-2021 240,000
10-12-2021 101221-R-q533 FAHMI ANGGARA Room Charge Traveloka 104 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-a959 wirya Room Charge Hotel 303 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-Z464 SONI SUDARSONO Room Charge Traveloka 110 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-y865 ONO DHARSONO Room Charge Hotel 107 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-g803 PRAWIJAYA Room Charge Traveloka 102 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-b350 ARIF RAHMAN DARMAWAN Room Charge Hotel 111 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-P114 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-k441 TINA SAVITRI Room Charge Traveloka 103 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-S592 FABIANO BUDIMAN Room Charge Traveloka 115 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-O406 JAENAL ABIDIN Room Charge Hotel 119 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-X107 NANANG ARIES RM Room Charge Traveloka 219 SILVER 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-g980 MUHAMAD AKBAR MAULANA Room Charge Traveloka 105 STANDARD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-g980 MUHAMAD AKBAR MAULANA Room Charge Traveloka 107 STANDARD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-q160 SIHWALUYO Room Charge Hotel 233 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-G888 MICHAEL STEVEN ANDREA SIHITE Room Charge Traveloka 223 SILVER 1 1 10-12-2021 11-12-2021 197,838
10-12-2021 101221-R-e934 SUGENG MULYANTO Room Charge Traveloka 113 STANDARD 1 1 10-12-2021 11-12-2021 222,063
10-12-2021 101221-R-z509 ALI USMAN WIJAYA Room Charge Traveloka 231 GOLD 1 1 10-12-2021 11-12-2021 226,100
10-12-2021 101221-R-X150 TOMMY CHANDRA, KHO Room Charge Hotel 112 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-g626 FIKI MENRU MUSTAQIM Room Charge Traveloka 222 SILVER 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-O174 DIAN FARIZKA, SH Room Charge Traveloka 226 GOLD 1 1 10-12-2021 11-12-2021 254,363
10-12-2021 101221-R-O174 DIAN FARIZKA, SH Room Charge Traveloka 227 GOLD 1 1 10-12-2021 11-12-2021 201,875
10-12-2021 101221-R-j567 LIA MARLIANI Room Charge Hotel 232 GOLD 1 1 10-12-2021 11-12-2021 400,000
10-12-2021 101221-R-v441 LIA MARLIANI Room Charge Hotel 119 STANDARD 2 2 10-12-2021 12-12-2021 530,000
10-12-2021 101221-R-v441 LIA MARLIANI Room Charge Hotel 117 STANDARD 2 2 10-12-2021 12-12-2021 530,000
10-12-2021 101221-R-n822 LIA MARLIANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-12-2021 101221-R-J426 ASMIRA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
10-12-2021 101221-R-y154 SAPTA Room Charge Hotel 120 STANDARD 1 1 10-12-2021 11-12-2021 240,000
10-12-2021 101221-R-f780 NALURITA, Room Charge Hotel 234 JUNIOR 1 1 10-12-2021 11-12-2021 600,000
10-12-2021 101221-R-L547 OBIH HERDIYANSAH Room Charge Traveloka 301 STANDARD 1 1 10-12-2021 11-12-2021 222,063
10-12-2021 101221-R-G519 HERNA RIANI Room Charge Traveloka 228 GOLD 1 1 10-12-2021 11-12-2021 242,250
10-12-2021 101221-R-s191 AFIANTO Room Charge Hotel 118 STANDARD 1 1 10-12-2021 11-12-2021 265,000
10-12-2021 101221-R-l585 DHIKA ADI PRADANA,S.T Room Charge Traveloka 302 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-l585 DHIKA ADI PRADANA,S.T Room Charge Traveloka 303 STANDARD 1 1 10-12-2021 11-12-2021 173,613
10-12-2021 101221-R-Z726 RULLY ANDRIAN SE Room Charge Traveloka 110 STANDARD 1 1 10-12-2021 11-12-2021 193,800
10-12-2021 101221-R-Z726 RULLY ANDRIAN SE Room Charge Traveloka 229 GOLD 1 1 10-12-2021 11-12-2021 193,800
09-12-2021 091221-R-I777 DIDI MAKSUDI Room Charge Hotel 222 SILVER 1 1 09-12-2021 09-12-2021 315,000
09-12-2021 091221-R-I777 DIDI MAKSUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
09-12-2021 091221-R-D150 BERLIAN AYU TRIYUNI Room Charge Hotel 117 STANDARD 1 1 09-12-2021 09-12-2021 265,000
09-12-2021 091221-R-u178 DIDIK SUBAGIYO Room Charge Hotel 219 SILVER 1 1 09-12-2021 09-12-2021 315,000
09-12-2021 091221-R-u178 DIDIK SUBAGIYO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
09-12-2021 091221-R-l237 AHMAD KHIDLIR AL MARUFI Room Charge Traveloka 112 STANDARD 1 1 09-12-2021 10-12-2021 173,613
09-12-2021 091221-R-j179 IMRON ROSADI Room Charge Hotel 232 GOLD 1 1 09-12-2021 10-12-2021 400,000
09-12-2021 091221-R-Y295 FAHMI ANGGARA Room Charge Traveloka 106 STANDARD 1 1 09-12-2021 10-12-2021 173,613
09-12-2021 091221-R-Q749 ELINDA Room Charge Hotel 114 STANDARD 1 1 09-12-2021 10-12-2021 265,000
09-12-2021 091221-R-S358 SIHABUDIN Room Charge Traveloka 110 STANDARD 1 1 09-12-2021 10-12-2021 193,800
09-12-2021 091221-R-B912 ANANG PRASETYO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
09-12-2021 091221-R-S855 AGUS TIANSYAH AL GOZALI Room Charge Hotel 102 STANDARD 1 1 09-12-2021 10-12-2021 265,000
09-12-2021 091221-R-i164 SUHANTO Room Charge Hotel 224 SILVER 1 1 09-12-2021 10-12-2021 315,000
09-12-2021 091221-R-P114 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 09-12-2021 10-12-2021 173,613
09-12-2021 091221-R-Y388 ABDURAHMAN HAKIM Room Charge Traveloka 107 STANDARD 1 1 09-12-2021 10-12-2021 193,800
09-12-2021 091221-R-i301 KUSMENDI Room Charge Hotel 223 SILVER 1 1 09-12-2021 10-12-2021 315,000
09-12-2021 091221-R-n439 TESAR FRISTANTO Room Charge Traveloka 222 SILVER 1 1 09-12-2021 10-12-2021 222,063
09-12-2021 091221-R-M349 FEBY ARIYANTI Room Charge Traveloka 103 STANDARD 1 1 09-12-2021 10-12-2021 193,800
09-12-2021 091221-R-z320 SAMSUL HADI Room Charge Hotel 303 STANDARD 1 1 09-12-2021 10-12-2021 265,000
09-12-2021 091221-R-i180 ENDIN NURDIN Room Charge Traveloka 110 STANDARD 1 1 09-12-2021 10-12-2021 187,680
09-12-2021 091221-R-y237 SAMSUL HADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-12-2021 091221-R-N654 NUR ANNISA TRIADJI Room Charge Traveloka 102 STANDARD 1 1 09-12-2021 10-12-2021 168,130
09-12-2021 091221-R-K282 DESI WULANSARI Room Charge Hotel 105 STANDARD 1 1 09-12-2021 10-12-2021 265,000
09-12-2021 091221-R-a627 ADE IMAM JULIPAH Room Charge Hotel 224 SILVER 1 1 09-12-2021 10-12-2021 315,000
09-12-2021 091221-R-a627 ADE IMAM JULIPAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
09-12-2021 091221-R-M543 TAUFIK HIDAYATULLAH Room Charge Traveloka 104 STANDARD 1 1 09-12-2021 10-12-2021 168,130
08-12-2021 081221-R-Z314 RIZKI BRIAN IMAMI Room Charge Traveloka 104 STANDARD 1 1 08-12-2021 08-12-2021 181,688
08-12-2021 081221-R-V650 DEDE KURNIAWAN Room Charge Hotel 303 STANDARD 1 1 08-12-2021 08-12-2021 265,000
08-12-2021 081221-R-Y272 TEDI SETIADI Room Charge Hotel 224 SILVER 1 1 08-12-2021 09-12-2021 315,000
08-12-2021 081221-R-e890 EVI Room Charge Hotel 108 STANDARD 1 1 08-12-2021 09-12-2021 240,000
08-12-2021 081221-R-Z917 RIZKI BRIAN IMAMI Room Charge Traveloka 104 STANDARD 1 1 08-12-2021 09-12-2021 173,613
08-12-2021 081221-R-g699 FIRMAN SUGIRI Room Charge Traveloka 231 GOLD 1 1 08-12-2021 09-12-2021 222,063
08-12-2021 081221-R-n825 AMSOR Room Charge Hotel 112 STANDARD 1 1 08-12-2021 09-12-2021 240,000
08-12-2021 081221-R-O341 SURYADI WADIYAM Room Charge Hotel 116 STANDARD 1 1 08-12-2021 09-12-2021 265,000
08-12-2021 081221-R-c902 AMIR MARLIANA Room Charge Hotel 114 STANDARD 1 1 08-12-2021 09-12-2021 265,000
08-12-2021 081221-R-z890 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 08-12-2021 09-12-2021 215,000
08-12-2021 081221-R-F393 DADI JUNAEDI Room Charge Traveloka 110 STANDARD 1 1 08-12-2021 09-12-2021 193,800
08-12-2021 081221-R-L337 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 08-12-2021 09-12-2021 165,538
08-12-2021 081221-R-O720 SURYADI WADIYAM Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
08-12-2021 081221-R-O720 SURYADI WADIYAM Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
08-12-2021 081221-R-I703 ADY PRIA BUDIMAN Room Charge Hotel 303 STANDARD 1 1 08-12-2021 09-12-2021 265,000
08-12-2021 081221-R-I746 MOHAMAD ARIFIN Room Charge Traveloka 105 STANDARD 1 1 08-12-2021 09-12-2021 193,800
08-12-2021 081221-R-e641 HERMAN EFFENDI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
08-12-2021 081221-R-m407 MUHAMAD TRIE WIBOWO Room Charge Hotel 111 STANDARD 2 2 08-12-2021 10-12-2021 530,000
08-12-2021 081221-R-h487 RUDY SETIAWAN THENIUS Room Charge Traveloka 112 STANDARD 1 1 08-12-2021 09-12-2021 173,613
08-12-2021 081221-R-C463 ANANG PRASETYO Room Charge Traveloka 116 STANDARD 1 1 08-12-2021 09-12-2021 193,800
08-12-2021 081221-R-x518 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 08-12-2021 09-12-2021 240,000
08-12-2021 081221-R-g288 ADELA SEVERNIA Room Charge Traveloka 230 GOLD 1 1 08-12-2021 09-12-2021 254,363
08-12-2021 081221-R-g288 ADELA SEVERNIA Room Charge Traveloka 231 GOLD 1 1 08-12-2021 09-12-2021 254,363
08-12-2021 081221-R-G897 SERLIN OKTARINTI Room Charge Traveloka 106 STANDARD 1 1 08-12-2021 09-12-2021 193,800
08-12-2021 081221-R-H428 IQBAL ZAFAR AL JUFRI Room Charge Hotel 303 STANDARD 1 1 08-12-2021 09-12-2021 265,000
08-12-2021 081221-R-s303 DADI JUNAEDI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
08-12-2021 081221-R-N487 TRI HARYOSSO Room Charge Traveloka 102 STANDARD 1 1 08-12-2021 09-12-2021 193,800
08-12-2021 081221-R-i906 MUHAMAD YUSUP Room Charge Traveloka 225 SILVER 1 1 08-12-2021 09-12-2021 187,680
08-12-2021 081221-R-G258 ABDUROHMAN Room Charge Hotel 113 STANDARD 1 1 08-12-2021 09-12-2021 265,000
08-12-2021 081221-R-P699 ARI RIDWAN RAMADHAN Room Charge Traveloka 223 SILVER 1 1 08-12-2021 09-12-2021 168,130
08-12-2021 081221-R-S888 YOGI FARID EFENDI Room Charge Hotel 224 SILVER 1 1 08-12-2021 09-12-2021 315,000