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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
11-11-2021 111121-R-c265 LIA JULIAWATI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
11-11-2021 111121-R-y965 GENTUR AJI SATYANANTO Room Charge Hotel 229 GOLD 1 1 11-11-2021 12-11-2021 400,000
11-11-2021 111121-R-y965 GENTUR AJI SATYANANTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 250,000
11-11-2021 111121-R-U290 IBU AISYAH Room Service Non-OTA 0 Teh Manis Panas / Es 4 4 00-00-0000 00-00-0000 40,000
11-11-2021 111121-R-A731 IBU AISYAH Room Service Non-OTA 0 Pop Mie Kuah 4 4 00-00-0000 00-00-0000 40,000
11-11-2021 111121-R-R592 IBU AISYAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-11-2021 111121-R-R592 IBU AISYAH Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-11-2021 111121-R-T334 IBU AISYAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-11-2021 111121-R-S524 ASEP SUPRIYADI Room Charge Traveloka 231 GOLD 1 1 11-11-2021 12-11-2021 222,063
11-11-2021 111121-R-d367 SALMAN AL FARIZI Room Charge Traveloka 230 GOLD 1 1 11-11-2021 12-11-2021 246,330
11-11-2021 111121-R-K607 IBU AISYAH Room Charge Hotel 224 SILVER 1 1 11-11-2021 12-11-2021 315,000
11-11-2021 111121-R-Q895 ANDRIYANSYAH,SE Room Charge Hotel 222 SILVER 1 1 11-11-2021 12-11-2021 315,000
10-11-2021 101121-R-s234 ARIEF HIDAYAT Room Charge Traveloka 224 SILVER 1 1 10-11-2021 11-11-2021 222,063
10-11-2021 101121-R-h583 ARIEF HIDAYAT Room Charge Traveloka 225 SILVER 1 1 10-11-2021 11-11-2021 222,063
10-11-2021 101121-R-K139 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 10-11-2021 11-11-2021 173,613
10-11-2021 101121-R-q813 AMRUDDIN Room Charge Hotel 112 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-c448 AMRUDDIN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
10-11-2021 101121-R-y857 DILLA ANDRIANA Room Charge Hotel 301 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-B272 DILLA ANDRIANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
10-11-2021 101121-R-x758 YUSUF MERIANTO SUPENDI Room Charge Traveloka 233 GOLD 1 1 10-11-2021 11-11-2021 222,063
10-11-2021 101121-R-b767 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 10-11-2021 11-11-2021 165,538
10-11-2021 101121-R-N394 MUHAMMAD TASRIF HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 10-11-2021 11-11-2021 165,538
10-11-2021 101121-R-O385 DIKY NURHADI Room Charge Hotel 108 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-M275 HAMDAN KAMALUDIN Room Charge Traveloka 110 STANDARD 2 2 10-11-2021 12-11-2021 387,600
10-11-2021 101121-R-u564 HARRY TONY RACHMAN Room Charge Hotel 114 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-H587 NURIPAH Room Charge Traveloka 112 STANDARD 1 1 10-11-2021 11-11-2021 165,538
10-11-2021 101121-R-n722 SUSWANTORO Room Charge Hotel 106 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-l186 IMAN SUPIRMAN Room Charge Hotel 223 SILVER 1 1 10-11-2021 11-11-2021 315,000
10-11-2021 101121-R-S296 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 109 STANDARD 1 1 10-11-2021 11-11-2021 193,800
10-11-2021 101121-R-H946 NURYANI Room Charge Traveloka 111 STANDARD 1 1 10-11-2021 11-11-2021 165,538
10-11-2021 101121-R-O345 ASEP SUPRIADI Room Charge Traveloka 231 GOLD 1 1 10-11-2021 11-11-2021 222,063
10-11-2021 101121-R-q874 SWEETLY FERBY RUMENGAN Room Charge Traveloka 114 STANDARD 1 1 10-11-2021 11-11-2021 165,538
10-11-2021 101121-R-C434 SAPTA Room Charge Hotel 105 STANDARD 1 1 10-11-2021 11-11-2021 240,000
10-11-2021 101121-R-o390 DENI BUDI ANDAYANI Room Charge Hotel 303 STANDARD 1 1 10-11-2021 11-11-2021 265,000
10-11-2021 101121-R-A860 ARIE MIRZHA Room Charge Hotel 108 STANDARD 2 2 10-11-2021 12-11-2021 530,000
10-11-2021 101121-R-z358 ROHMAT SUGIARTO Room Charge Traveloka 120 STANDARD 1 1 10-11-2021 11-11-2021 160,310
09-11-2021 091121-R-Y541 DIAN BENTANG RAHMAWATI Room Charge Traveloka 109 STANDARD 1 1 09-11-2021 09-11-2021 168,130
09-11-2021 091121-R-k597 AAN HERMANSYAH Room Charge Hotel 102 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-S963 SUSILO SUWANDI Room Charge Hotel 108 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-F711 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-O190 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 09-11-2021 10-11-2021 215,000
09-11-2021 091121-R-F361 GEORGE KARANELLAN Room Charge Traveloka 112 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-P857 DICKY SOFYAN SOFIANDI Room Charge Traveloka 109 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-r416 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-E369 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-11-2021 10-11-2021 193,800
09-11-2021 091121-R-J140 DICKY SOFYAN SOFIANDI Room Service Non-OTA 0 Es Lemon Tea 3 3 00-00-0000 00-00-0000 45,000
09-11-2021 091121-R-J140 DICKY SOFYAN SOFIANDI Room Service Non-OTA 0 Nasi Goreng 3 3 00-00-0000 00-00-0000 84,000
09-11-2021 091121-R-J143 IBRAHIM AZIZ Room Charge Hotel 114 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-y289 DUROKHMAN Room Charge Hotel 115 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-p522 NURYANI Room Charge Traveloka 111 STANDARD 1 1 09-11-2021 10-11-2021 193,800
09-11-2021 091121-R-A256 WIWIN MUTIARA Room Charge Hotel 106 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-D495 DEDI SAPUTRO Room Charge Hotel 114 STANDARD 1 1 09-11-2021 10-11-2021 240,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-11-2021 091121-R-e745 ARIEF HIDAYAT Room Charge Traveloka 224 SILVER 1 1 09-11-2021 10-11-2021 222,063
09-11-2021 091121-R-e745 ARIEF HIDAYAT Room Charge Traveloka 225 SILVER 1 1 09-11-2021 10-11-2021 222,063
09-11-2021 091121-R-D338 AGUS TOHA MUNIR Room Charge Hotel 107 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-T483 RYAN HERTANTO HASAN Room Charge Traveloka 232 GOLD 1 1 09-11-2021 10-11-2021 215,050
08-11-2021 081121-R-T611 NURUL ALVI LIANI Room Charge Hotel 105 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-W498 RENGGO PRASETIYO Room Charge Traveloka 224 SILVER 1 1 08-11-2021 08-11-2021 222,063
08-11-2021 081121-R-c612 EDDY MURPHY Room Charge Hotel 101 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-G932 EDDY MURPHY Room Charge Hotel 102 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-X302 BHAYU WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-W330 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-x154 EDDY MURPHY Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-11-2021 081121-R-x154 EDDY MURPHY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-11-2021 081121-R-X855 BASTONO Room Charge Traveloka 233 GOLD 1 1 08-11-2021 09-11-2021 222,063
08-11-2021 081121-R-v177 RIZZA UNTSA NUZULLIA Room Charge Traveloka 110 STANDARD 2 2 08-11-2021 10-11-2021 387,600
08-11-2021 081121-R-J892 H KARSIMAN Room Charge Hotel 116 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-f723 MOHAMAD NURUL TAUFIK Room Charge Hotel 225 SILVER 1 1 08-11-2021 09-11-2021 290,000
08-11-2021 081121-R-V446 M RAKHA YUMNA RAIHAN Room Charge Traveloka 302 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-s170 FAISAL ,S.SOS Room Charge Hotel 102 STANDARD 1 1 08-11-2021 09-11-2021 240,000
08-11-2021 081121-R-b446 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-z589 SAFRUDIN Room Charge Hotel 106 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-e378 AGUS MAULANA Room Charge Traveloka 112 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-e364 EDDY MURPHY Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
08-11-2021 081121-R-C828 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 303 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-C828 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 301 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-a651 AMEYA YASMIN Room Charge Traveloka 230 GOLD 1 1 08-11-2021 09-11-2021 215,050
08-11-2021 081121-R-P916 MAMAN SUHARMAN Room Charge Hotel 111 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-p529 RANDI Room Charge Hotel 107 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-Y780 IRAWAN Room Charge Traveloka 224 SILVER 1 1 08-11-2021 09-11-2021 191,590
07-11-2021 071121-R-B145 MUH.ACHYA FARHANY Room Charge Traveloka 222 SILVER 1 1 07-11-2021 07-11-2021 222,063
07-11-2021 071121-R-D845 HUDIHARTA SUTIKNO Room Charge Hotel 104 STANDARD 1 1 07-11-2021 07-11-2021 240,000
07-11-2021 071121-R-Y552 EFENDI Room Charge Hotel 112 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-I844 EFENDI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-a679 KARTONO Room Charge Hotel 106 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-W812 LATIFA Room Charge Traveloka 104 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-i196 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-z839 DRA ERICA PERTIWI Room Charge Traveloka 105 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-z839 DRA ERICA PERTIWI Room Charge Traveloka 107 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-J626 MUH.ACHYA FARHANY Room Charge Traveloka 110 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-y719 M RAMADHAN Room Charge Traveloka 119 STANDARD 1 1 07-11-2021 08-11-2021 193,800
07-11-2021 071121-R-y423 OKA TRIANASARI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-x884 OKA TRIANASARI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-V556 BHAYU WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-B621 ANDA Room Charge Hotel 102 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-p598 NOVAL MAULA RAMADHAN Room Charge Traveloka 114 STANDARD 2 2 07-11-2021 09-11-2021 387,600
07-11-2021 071121-R-p598 NOVAL MAULA RAMADHAN Room Charge Traveloka 115 STANDARD 2 2 07-11-2021 09-11-2021 347,225