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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
24-11-2021 241121-R-J930 MUHAMAD RIVALDY Room Charge Traveloka 116 STANDARD 1 1 24-11-2021 25-11-2021 193,800
24-11-2021 241121-R-I741 SIHWALUYO Room Charge Hotel 230 GOLD 1 1 24-11-2021 25-11-2021 400,000
24-11-2021 241121-R-n198 PURWANTO Room Charge Hotel 116 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-V656 SUPARMAN Room Charge Hotel 102 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-z453 SHERLY YANA Room Charge Hotel 119 STANDARD 1 1 24-11-2021 25-11-2021 265,000
24-11-2021 241121-R-n804 BASTONO Room Charge Traveloka 231 GOLD 1 1 24-11-2021 25-11-2021 222,063
24-11-2021 241121-R-m182 JOHANES CARLES LEONARDO Room Charge Traveloka 110 STANDARD 1 1 24-11-2021 25-11-2021 193,800
23-11-2021 231121-R-A374 YOSEF CAESAR NAFTALINO Room Charge Traveloka 117 STANDARD 1 1 23-11-2021 23-11-2021 168,130
23-11-2021 231121-R-V232 CHARLOS SUMARLIN Room Charge Hotel 119 STANDARD 1 1 23-11-2021 23-11-2021 265,000
23-11-2021 231121-R-V232 CHARLOS SUMARLIN Room Charge Hotel 112 STANDARD 1 1 23-11-2021 23-11-2021 265,000
23-11-2021 231121-R-Z349 TATANG LUKMAN Room Charge Hotel 104 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-Z349 TATANG LUKMAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
23-11-2021 231121-R-D768 ROYATI Room Charge Traveloka 110 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-C964 ROYATI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
23-11-2021 231121-R-H958 DANY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-Q916 CHARLOS SUMARLIN Room Charge Hotel 119 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-y833 CHARLOS SUMARLIN Room Charge Hotel 112 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-P895 EVI Room Charge Hotel 108 STANDARD 1 1 23-11-2021 24-11-2021 240,000
23-11-2021 231121-R-f794 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-Z129 ARIE RESWANDARA Room Charge Traveloka 106 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-b485 NANA SUTRESNA Room Charge Hotel 102 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-p312 TATANG LUKMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-11-2021 231121-R-p312 TATANG LUKMAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
23-11-2021 231121-R-c110 INA JULIYAH Room Charge Traveloka 112 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-j122 ANGGA OKTAVIANSYAH Room Charge Hotel 107 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-j122 ANGGA OKTAVIANSYAH Room Charge Hotel 109 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-L935 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-l241 CHARLOS SUMARLIN Room Charge Traveloka 101 STANDARD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-A608 AGUS MAULANA Room Charge Traveloka 226 GOLD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-l239 MUHAMMAD MURADI Room Charge Hotel 114 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-X113 ASIANG ALIAS GERICO Room Charge Traveloka 229 GOLD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-J410 SOEHAIRI Room Charge Traveloka 228 GOLD 1 1 23-11-2021 24-11-2021 173,613
23-11-2021 231121-R-q364 YUSMANTO Room Charge Traveloka 227 GOLD 1 1 23-11-2021 24-11-2021 193,800
23-11-2021 231121-R-C436 FENG YANQING Room Charge Hotel 303 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-F104 PURWANTO Room Charge Hotel 102 STANDARD 1 1 23-11-2021 24-11-2021 265,000
23-11-2021 231121-R-C609 WAWAN SUWANDA Room Charge Traveloka 114 STANDARD 1 1 23-11-2021 24-11-2021 195,500
22-11-2021 221121-R-U105 YANUAR ANGGIT PRASTIO Room Charge Hotel 111 STANDARD 1 1 22-11-2021 22-11-2021 265,000
22-11-2021 221121-R-O869 EVI Room Charge Hotel 108 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-w168 RENI HERLINA Room Charge Traveloka 224 SILVER 2 2 22-11-2021 24-11-2021 444,126
22-11-2021 221121-R-b828 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-f715 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-w761 MOHMAD RIZAL Room Charge Traveloka 114 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-T142 ALI ZAENAL ABIDIN Room Charge Traveloka 115 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-i590 DEWI SRI SURYATI Room Charge Traveloka 223 SILVER 2 2 22-11-2021 24-11-2021 444,126
22-11-2021 221121-R-G226 DENI HERNAWAN Room Charge Traveloka 110 STANDARD 2 2 22-11-2021 24-11-2021 387,600
22-11-2021 221121-R-s825 DENI HERNAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
22-11-2021 221121-R-d941 KILAT SETIYADHI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
22-11-2021 221121-R-m800 JHON FEBRINDO Room Charge Traveloka 107 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-m800 JHON FEBRINDO Room Charge Traveloka 109 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-j488 DANY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 22-11-2021 23-11-2021 173,613
22-11-2021 221121-R-C863 CHRISTIAN ALEXANDER Room Charge Traveloka 106 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-l466 EMI KUSMAYANI Room Charge Traveloka 110 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-l466 EMI KUSMAYANI Room Charge Traveloka 111 STANDARD 1 1 22-11-2021 23-11-2021 193,800
22-11-2021 221121-R-V204 PAK AJI Room Charge Hotel 115 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-V204 PAK AJI Room Charge Hotel 117 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-G394 ADE FIRMANSYAH Room Charge Hotel 102 STANDARD 1 1 22-11-2021 23-11-2021 265,000
22-11-2021 221121-R-H664 JUANDA Room Charge Hotel 230 GOLD 1 1 22-11-2021 23-11-2021 400,000
22-11-2021 221121-R-m776 WAWAN SUGIANTO Room Charge Hotel 112 STANDARD 1 1 22-11-2021 23-11-2021 265,000
22-11-2021 221121-R-H449 RIDWAN RAMADAN Room Charge Traveloka 232 GOLD 1 1 22-11-2021 23-11-2021 222,063
22-11-2021 221121-R-m105 SAPTA Room Charge Hotel 104 STANDARD 1 1 22-11-2021 23-11-2021 240,000
22-11-2021 221121-R-x627 ARDY WIJAYNTO Room Charge Traveloka 226 GOLD 1 1 22-11-2021 23-11-2021 215,050
22-11-2021 221121-R-w672 MOH.MIFTHAUL HUDA Room Charge Hotel 233 GOLD 1 1 22-11-2021 23-11-2021 400,000
21-11-2021 211121-R-B656 FERI AFRIANA Room Charge Hotel 120 STANDARD 1 1 21-11-2021 21-11-2021 265,000
21-11-2021 211121-R-r105 JUANDA Room Charge Hotel 304 PRES 1 1 21-11-2021 21-11-2021 850,000
21-11-2021 211121-R-l916 HERMAN SH Room Charge Hotel 105 STANDARD 1 1 21-11-2021 21-11-2021 265,000
21-11-2021 211121-R-j962 WINARTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 20,000
21-11-2021 211121-R-a475 GHEA FAJAR PERKASA Room Charge Traveloka 219 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-V468 GHEA FAJAR PERKASA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
21-11-2021 211121-R-l236 EVI Room Charge Hotel 108 STANDARD 1 1 21-11-2021 22-11-2021 240,000
21-11-2021 211121-R-P610 WASKENI Room Charge Hotel 116 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-i665 YADHI SUPRIYADHI Room Charge Hotel 302 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-f615 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-11-2021 22-11-2021 215,000
21-11-2021 211121-R-w194 KILAT SETIYADHI Room Charge Traveloka 227 GOLD 1 1 21-11-2021 22-11-2021 222,063
21-11-2021 211121-R-T105 RENI HERLINA Room Charge Traveloka 115 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-b166 HANS REGINAL Room Charge Traveloka 111 STANDARD 3 3 21-11-2021 24-11-2021 581,400
21-11-2021 211121-R-e734 MOH HALWANI Room Charge Hotel 301 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-X175 M RIZQY ZAULI Room Charge Traveloka 112 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-x868 LYAN TRI YULIYANDARI Room Charge Traveloka 222 SILVER 2 2 21-11-2021 23-11-2021 395,676
21-11-2021 211121-R-T754 YEYEN SUPRIATNA Room Charge Hotel 114 STANDARD 1 1 21-11-2021 22-11-2021 240,000
21-11-2021 211121-R-x485 AHMAD MUSTAIN Room Charge Traveloka 223 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-S176 MIFTAHUL JANNAH Room Charge Hotel 117 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-u784 PRAYUDHA AUGUSTYAN Room Charge Hotel 226 GOLD 1 1 21-11-2021 22-11-2021 400,000
21-11-2021 211121-R-U623 HERMAN Room Charge Hotel 102 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-S177 HASRI Room Charge Hotel 104 STANDARD 1 1 21-11-2021 22-11-2021 265,000
21-11-2021 211121-R-U409 RIZAL FATURRIZQI Room Charge Traveloka 110 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-b870 MUHAMMAD ACHYA FARHANY Room Charge Traveloka 224 SILVER 1 1 21-11-2021 22-11-2021 197,838
21-11-2021 211121-R-z419 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-y945 AGUSTIANUS RIPALDI Room Charge Traveloka 229 GOLD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-Y241 DENI DWIANTO Room Charge Hotel 232 GOLD 1 1 21-11-2021 22-11-2021 400,000
21-11-2021 211121-R-X742 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 119 STANDARD 7 7 21-11-2021 28-11-2021 1,356,600
21-11-2021 211121-R-p795 NOEFIDAR Room Charge Traveloka 109 STANDARD 1 1 21-11-2021 22-11-2021 193,800
21-11-2021 211121-R-u915 MUHAMMAD NURKAFI Room Charge Traveloka 303 STANDARD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-T567 BRIAN ARMANTA GURUSINGA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-11-2021 211121-R-T567 BRIAN ARMANTA GURUSINGA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-11-2021 211121-R-T556 PURNAMI / AMIE Room Charge Traveloka 231 GOLD 1 1 21-11-2021 22-11-2021 173,613
21-11-2021 211121-R-T310 SLAMET SUHADI Room Charge Hotel 105 STANDARD 1 1 21-11-2021 22-11-2021 265,000
20-11-2021 201121-R-k368 MOHAMAD ALIMAN Room Charge Hotel 222 SILVER 1 1 20-11-2021 21-11-2021 290,000
20-11-2021 201121-R-k368 MOHAMAD ALIMAN Room Charge Hotel 219 SILVER 1 1 20-11-2021 21-11-2021 290,000
20-11-2021 201121-R-K123 HERU MULYONO Room Charge Traveloka 102 STANDARD 1 1 20-11-2021 21-11-2021 209,950
20-11-2021 201121-R-I386 HERI PURWANTO Room Charge Hotel 117 STANDARD 1 1 20-11-2021 21-11-2021 240,000