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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
30-11-2021 301121-R-i482 JUANDA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
30-11-2021 301121-R-i482 JUANDA Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
30-11-2021 301121-R-L630 HERU WIBOWO Room Charge Hotel 115 STANDARD 1 1 30-11-2021 01-12-2021 265,000
30-11-2021 301121-R-Q852 EVI Room Charge Hotel 108 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-J681 FAISAL ,S.SOS Room Charge Hotel 117 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-B402 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-d535 BRIAN ARMANTA GURUSINGA / FAJAR Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
30-11-2021 301121-R-a835 ASEP RAHMAT Room Charge Hotel 234 JUNIOR 1 1 30-11-2021 01-12-2021 600,000
30-11-2021 301121-R-h724 SAUDI Room Charge Hotel 219 SILVER 1 1 30-11-2021 01-12-2021 315,000
30-11-2021 301121-R-F864 DEDI SAPUTRO Room Charge Hotel 116 STANDARD 1 1 30-11-2021 01-12-2021 240,000
30-11-2021 301121-R-T428 HJ MARIYAM MARDIAH Room Charge Hotel 222 SILVER 1 1 30-11-2021 01-12-2021 315,000
30-11-2021 301121-R-X709 BRIAN ARMANTA GURUSINGA Room Charge Hotel 302 STANDARD 2 2 30-11-2021 02-12-2021 530,000
29-11-2021 291121-R-K159 ROHMIATI ANGGRAENI Room Charge Hotel 223 SILVER 1 1 29-11-2021 29-11-2021 315,000
29-11-2021 291121-R-c544 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-M194 AYU RAHAYU Room Charge Hotel 102 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-A312 EVI Room Charge Hotel 108 STANDARD 1 1 29-11-2021 30-11-2021 240,000
29-11-2021 291121-R-f627 ANUNG JATMIKO Room Charge Traveloka 104 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-g386 AULIA AKBAR NASUTION Room Charge Traveloka 112 STANDARD 1 1 29-11-2021 30-11-2021 173,613
29-11-2021 291121-R-p925 DIDIK KURNIAWAN Room Charge Hotel 114 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-I352 JUANDA Room Charge Hotel 219 SILVER 1 1 29-11-2021 30-11-2021 315,000
29-11-2021 291121-R-F957 MUNADI WIJAJA Room Charge Hotel 110 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a439 KLAHER PRASTIAN Room Charge Hotel 109 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-u237 IRPAN SOPIAN Room Charge Hotel 303 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a805 MUHAMMAD ZAENUL Room Charge Hotel 105 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-a805 MUHAMMAD ZAENUL Room Charge Hotel 107 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-H161 WAWAN SUGIANTO Room Charge Hotel 115 STANDARD 1 1 29-11-2021 30-11-2021 265,000
29-11-2021 291121-R-u501 NENDAR AHMAD FAUZI Room Charge Hotel 223 SILVER 1 1 29-11-2021 30-11-2021 315,000
29-11-2021 291121-R-u501 NENDAR AHMAD FAUZI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
29-11-2021 291121-R-W762 PURNAMI / AMIE Room Charge Traveloka 102 STANDARD 1 1 29-11-2021 30-11-2021 187,680
28-11-2021 281121-R-W930 SENO WIJAYANTO,S.IP Room Charge Traveloka 234 JUNIOR 1 1 28-11-2021 28-11-2021 391,000
28-11-2021 281121-R-U545 SENO WIJAYANTO,S.IP Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
28-11-2021 281121-R-U545 SENO WIJAYANTO,S.IP Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
28-11-2021 281121-R-o300 SENO WIJAYANTO,S.IP Room Service Non-OTA 0 Pop Mie Kuah 3 3 00-00-0000 00-00-0000 30,000
28-11-2021 281121-R-J962 SENO WIJAYANTO,S.IP Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
28-11-2021 281121-R-E531 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-W549 CHARLOS SUMARLIN Room Charge Traveloka 115 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-B875 EVI Room Charge Hotel 108 STANDARD 1 1 28-11-2021 29-11-2021 240,000
28-11-2021 281121-R-o625 AYU SUGIARTI Room Charge Hotel 102 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-Y960 MUHAMAD PRIATNA Room Charge Traveloka 110 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-L535 BRIAN ARMANTA GURUSINGA / FAJAR Room Charge Traveloka 302 STANDARD 2 2 28-11-2021 30-11-2021 387,600
28-11-2021 281121-R-x882 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 28-11-2021 29-11-2021 173,613
28-11-2021 281121-R-I776 PANDI Room Charge Hotel 105 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-A404 KENDAR Room Charge Hotel 104 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-y741 Room Charge Hotel 109 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-O424 ZASKIA RAMADANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
28-11-2021 281121-R-R254 AHMAD NANDA Room Charge Hotel 224 SILVER 1 1 28-11-2021 29-11-2021 315,000
28-11-2021 281121-R-e128 AYATI Room Charge Traveloka 231 GOLD 1 1 28-11-2021 29-11-2021 222,063
28-11-2021 281121-R-o876 M.LAZUARDY Room Charge Hotel 301 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-D303 PANDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-11-2021 281121-R-D303 PANDI Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
28-11-2021 281121-R-J884 DENI PRIMA Room Charge Hotel 110 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-C974 SANDI AZIS Room Charge Hotel 114 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-l659 SAPTA Room Charge Hotel 119 STANDARD 1 1 28-11-2021 29-11-2021 240,000
28-11-2021 281121-R-T506 ASEP HENDRA Room Charge Traveloka 112 STANDARD 1 1 28-11-2021 29-11-2021 193,800
28-11-2021 281121-R-t550 MERIYANTI Room Charge Traveloka 225 SILVER 1 1 28-11-2021 29-11-2021 197,838
28-11-2021 281121-R-B426 SUPARMAN Room Charge Hotel 102 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-m949 GABRIELLA FEBRIANI S Room Charge Hotel 104 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-O877 YONNI MARLINA Room Charge Hotel 120 STANDARD 1 1 28-11-2021 29-11-2021 265,000
28-11-2021 281121-R-E322 LUTFI LUKMANUR HAKIM Room Charge Traveloka 107 STANDARD 1 1 28-11-2021 29-11-2021 160,310
28-11-2021 281121-R-l608 HUSNI ASYARI Room Charge Hotel 234 JUNIOR 1 1 28-11-2021 29-11-2021 600,000
27-11-2021 271121-R-h117 YUDA RIZKI MAHESA Room Charge Hotel 106 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-h117 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
27-11-2021 271121-R-r333 UJANG MULYANA Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-z404 MANSUR Room Charge Hotel 223 SILVER 1 1 27-11-2021 28-11-2021 315,000
27-11-2021 271121-R-s729 DADANG RIONO Room Charge Hotel 222 SILVER 1 1 27-11-2021 28-11-2021 315,000
27-11-2021 271121-R-w512 LINA NURHAYATI Room Charge Hotel 110 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-i815 GANZAR AGAS SULAEMAN Room Charge Traveloka 112 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-E535 RAHMAN Room Charge Hotel 119 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-E535 RAHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
27-11-2021 271121-R-H171 CHARLOS SUMARLIN Room Charge Traveloka 117 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-M287 CHARLOS SUMARLIN Room Charge Traveloka 115 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-h292 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-W259 SUGENG BASUKI Room Charge Hotel 301 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-g320 FAJAR ALAYUBI Room Charge Traveloka 102 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-M159 EVI Room Charge Hotel 108 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-J804 TEJA FAISAL Room Charge Traveloka 104 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-x840 MOHAMAD SARIFFUDDIN Room Charge Traveloka 303 STANDARD 1 1 27-11-2021 28-11-2021 213,988
27-11-2021 271121-R-g619 GUSTI ANGGIH Room Charge Traveloka 105 STANDARD 1 1 27-11-2021 28-11-2021 218,025
27-11-2021 271121-R-D244 AHMAD Room Charge Hotel 231 GOLD 1 1 27-11-2021 28-11-2021 400,000
27-11-2021 271121-R-U572 DIKI ANUGRAH ADI PRATAMA Room Charge Traveloka 101 STANDARD 1 1 27-11-2021 28-11-2021 173,613
27-11-2021 271121-R-t561 DIKI ANUGRAH ADI PRATAMA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-11-2021 271121-R-R112 EKA Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 240,000
27-11-2021 271121-R-D198 FITRI Room Charge Traveloka 107 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-f278 ALIYUDA Room Charge Traveloka 230 GOLD 1 1 27-11-2021 28-11-2021 254,363
27-11-2021 271121-R-G661 AZIS MAULANA YUSUF Room Charge Traveloka 224 SILVER 1 1 27-11-2021 28-11-2021 242,250
27-11-2021 271121-R-B551 M ZAINUDDIN Room Charge Traveloka 232 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-B551 M ZAINUDDIN Room Charge Traveloka 233 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-S736 GINA INDRIANI Room Charge Traveloka 234 JUNIOR 1 1 27-11-2021 28-11-2021 614,125
27-11-2021 271121-R-J896 AKSORI Room Charge Traveloka 301 STANDARD 1 1 27-11-2021 28-11-2021 218,025
27-11-2021 271121-R-e791 FERDY SUDIBYO Room Charge Traveloka 228 GOLD 1 1 27-11-2021 28-11-2021 222,063
27-11-2021 271121-R-f333 ALIYUDA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-11-2021 271121-R-F439 FITRI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
27-11-2021 271121-R-F439 FITRI Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
27-11-2021 271121-R-L888 M ZAINUDDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
27-11-2021 271121-R-S950 RIJWAN Room Charge Hotel 109 STANDARD 1 1 27-11-2021 28-11-2021 265,000
27-11-2021 271121-R-G989 FERIYANTO Room Charge Traveloka 227 GOLD 1 1 27-11-2021 28-11-2021 254,363
27-11-2021 271121-R-L207 AZIS MAULANA YUSUF Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
27-11-2021 271121-R-i874 ZASKIA RAMADANI Room Charge Traveloka 116 STANDARD 1 1 27-11-2021 28-11-2021 193,800
27-11-2021 271121-R-F646 HALIM MOHAMAD LAHDJI Room Charge Traveloka 226 GOLD 1 1 27-11-2021 28-11-2021 234,600
27-11-2021 271121-R-B776 BENI WAHYU SAPUTRA Room Charge Traveloka 223 SILVER 1 1 27-11-2021 28-11-2021 242,250