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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
07-11-2021 071121-R-G852 AH UBAIDILLAH Room Charge Traveloka 303 STANDARD 1 1 07-11-2021 08-11-2021 193,800
07-11-2021 071121-R-T147 FAJAR HAMJAH JAELANI Room Charge Traveloka 120 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-G999 ANDA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
07-11-2021 071121-R-T139 RUDIANTO Room Charge Hotel 117 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-N734 DERINA PRAMESTY Room Charge Traveloka 107 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-I459 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 225 SILVER 1 1 07-11-2021 08-11-2021 315,000
07-11-2021 071121-R-o156 AGHNI SYAM HALALIK Room Charge Hotel 109 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-n256 NENI MARLINA Room Charge Traveloka 223 SILVER 1 1 07-11-2021 08-11-2021 197,838
07-11-2021 071121-R-q789 GHEA FAJAR PERKASA Room Charge Traveloka 231 GOLD 1 1 07-11-2021 08-11-2021 215,050
07-11-2021 071121-R-U243 NENI MARLINA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-11-2021 061121-R-G561 JAJA Room Charge Hotel 112 STANDARD 1 1 06-11-2021 06-11-2021 265,000
06-11-2021 061121-R-y983 SUJIYANA Room Charge Hotel 102 STANDARD 1 1 06-11-2021 06-11-2021 265,000
06-11-2021 061121-R-X788 WARSITA Room Charge Hotel 224 SILVER 1 1 06-11-2021 06-11-2021 315,000
06-11-2021 061121-R-p798 A NAZMUDDIN FATCHULLOH Room Charge Hotel 301 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-F145 A NAZMUDDIN FATCHULLOH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-Q594 A NAZMUDDIN FATCHULLOH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-11-2021 061121-R-F631 ANDI YULIANTO Room Charge Hotel 222 SILVER 1 1 06-11-2021 07-11-2021 315,000
06-11-2021 061121-R-z666 ANDI YULIANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-b778 SUGENG BASUKI Room Charge Hotel 101 STANDARD 1 1 06-11-2021 07-11-2021 240,000
06-11-2021 061121-R-H512 ANTOK SULISTIYO Room Charge Hotel 302 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-G110 MOCHAMAD ANSORI Room Charge Hotel 226 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-H224 UJANG MULYANA Room Charge Hotel 219 SILVER 1 1 06-11-2021 07-11-2021 315,000
06-11-2021 061121-R-f736 TOHIRUDIN Room Charge Hotel 105 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-f477 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-v100 NURUL ALVI LIANI Room Charge Hotel 115 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-d802 FALDY ADHA Room Charge Hotel 116 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-u625 NOVITA SARI AYU Room Charge Traveloka 227 GOLD 1 1 06-11-2021 07-11-2021 254,363
06-11-2021 061121-R-i367 PRAWIJAYA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-k718 BANGGALA PUJA SENA Room Charge Traveloka 224 SILVER 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-o384 KUKUH SUSILAWATI Room Charge Traveloka 102 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-s687 JAJA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-o171 IMAN SUPIRMAN Room Charge Hotel 233 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-C961 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 06-11-2021 07-11-2021 240,000
06-11-2021 061121-R-R782 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 06-11-2021 07-11-2021 215,000
06-11-2021 061121-R-S725 NURYANI Room Charge Traveloka 111 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-g850 JUNAIDI ARTHAMIHARJA Room Charge Traveloka 234 JUNIOR 1 1 06-11-2021 07-11-2021 444,125
06-11-2021 061121-R-f878 SUGENG BASUKI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 2 2 00-00-0000 00-00-0000 100,000
06-11-2021 061121-R-c250 KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-z571 ADHYTIYA Room Charge Traveloka 104 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-c637 RAHMAT T TARMAN ST Room Charge Traveloka 106 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-l830 LUKMAN HAFIFUDDIN Room Charge Traveloka 109 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-r402 ANDI SURAHMAN SULI Room Charge Hotel 114 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-W595 GORBY FAISAL HANIFA Room Charge Hotel 226 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-V842 INDRA SUSANTO Room Charge Traveloka 229 GOLD 1 1 06-11-2021 07-11-2021 222,063
06-11-2021 061121-R-d519 INSAN MUHAMAD FAUZAN Room Charge Hotel 302 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-J661 GUGUM GUMELAR Room Charge Traveloka 117 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-E668 JUNAIDI ARTHAMIHARJA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-11-2021 061121-R-y421 BENI WAHYU SAPUTRA Room Charge Traveloka 225 SILVER 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-U355 OKA TRIANASARI Room Charge Hotel 303 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-Z896 NURUL HIKMAH Room Charge Hotel 219 SILVER 1 1 06-11-2021 07-11-2021 315,000
06-11-2021 061121-R-P753 AHMAD MUSYAFFA Room Charge Traveloka 105 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-P753 AHMAD MUSYAFFA Room Charge Traveloka 108 STANDARD 1 1 06-11-2021 07-11-2021 213,988
06-11-2021 061121-R-E973 RAUDATUL ULUM Room Charge Traveloka 231 GOLD 1 1 06-11-2021 07-11-2021 254,363
06-11-2021 061121-R-p890 LIANAWATI Room Charge Hotel 232 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-A214 SHINTA OKTAFRIANTI Room Charge Traveloka 101 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-x473 USEP NURMAN Room Charge Hotel 223 SILVER 1 1 06-11-2021 07-11-2021 315,000
05-11-2021 051121-R-K564 ARI RAMDANI Room Charge Hotel 101 STANDARD 1 1 05-11-2021 05-11-2021 265,000
05-11-2021 051121-R-K214 SUGIANTO Room Charge Hotel 302 STANDARD 1 1 05-11-2021 05-11-2021 265,000
05-11-2021 051121-R-j492 HENDRA JAYA Room Charge Traveloka 117 STANDARD 1 1 05-11-2021 05-11-2021 173,613
05-11-2021 051121-R-N375 SUNARYO Room Charge Traveloka 116 STANDARD 1 1 05-11-2021 06-11-2021 193,800
05-11-2021 051121-R-C499 ANDRI RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 05-11-2021 06-11-2021 193,800
05-11-2021 051121-R-B976 AJENG AYU RETNO KARTINI Room Charge Traveloka 232 GOLD 1 1 05-11-2021 06-11-2021 222,063
05-11-2021 051121-R-Q828 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 05-11-2021 06-11-2021 315,000
05-11-2021 051121-R-B423 NURUL ALVI LIANI Room Charge Hotel 115 STANDARD 1 1 05-11-2021 06-11-2021 265,000
05-11-2021 051121-R-j666 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 05-11-2021 06-11-2021 173,613
05-11-2021 051121-R-J906 PRAWIJAYA Room Charge Traveloka 114 STANDARD 1 1 05-11-2021 06-11-2021 173,613
05-11-2021 051121-R-z204 WASTIK Room Charge Hotel 120 STANDARD 1 1 05-11-2021 06-11-2021 240,000
05-11-2021 051121-R-e984 ANDY BUDIONO SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 05-11-2021 06-11-2021 173,613
05-11-2021 051121-R-l838 DAFIT Room Charge Hotel 106 STANDARD 1 1 05-11-2021 06-11-2021 265,000
05-11-2021 051121-R-j889 JAJA Room Charge Hotel 108 STANDARD 1 1 05-11-2021 06-11-2021 265,000
05-11-2021 051121-R-j889 JAJA Room Charge Hotel 109 STANDARD 1 1 05-11-2021 06-11-2021 265,000
05-11-2021 051121-R-q354 IR DWI RANU HANGGA PRANA Room Charge Hotel 234 JUNIOR 1 1 05-11-2021 06-11-2021 600,000
05-11-2021 051121-R-O965 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 05-11-2021 06-11-2021 173,613
05-11-2021 051121-R-C955 M ARIF HARFIANTO Room Charge Traveloka 304 PRES 2 2 05-11-2021 07-11-2021 1,130,500
05-11-2021 051121-R-h786 ADITYA PRATAMA SURATMAN Room Charge Hotel 102 STANDARD 1 1 05-11-2021 06-11-2021 265,000
05-11-2021 051121-R-k584 DAFIT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-11-2021 051121-R-m783 DAUD RIDWAN Room Charge Traveloka 111 STANDARD 1 1 05-11-2021 06-11-2021 173,613
05-11-2021 051121-R-e867 FARID MUHAMAD RAFLI Room Charge Traveloka 107 STANDARD 2 2 05-11-2021 07-11-2021 347,225
05-11-2021 051121-R-d810 FARID MUHAMAD RAFLI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 250,000
05-11-2021 051121-R-H969 NENEG SUPRIATIN Room Charge Traveloka 101 STANDARD 1 1 05-11-2021 06-11-2021 187,680
05-11-2021 051121-R-h413 FADHIL ARIEF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 05-11-2021 06-11-2021 193,800
05-11-2021 051121-R-v755 YOKIAWAN Room Charge Traveloka 225 SILVER 2 2 05-11-2021 07-11-2021 444,126
05-11-2021 051121-R-J418 NUR FAUZI ASHRI Room Charge Traveloka 303 STANDARD 1 1 05-11-2021 06-11-2021 172,040
04-11-2021 041121-R-h187 ANANG YANUARI Room Charge Traveloka 112 STANDARD 1 1 04-11-2021 04-11-2021 160,310
04-11-2021 041121-R-Q461 KHAIRUDIN MUKLIS Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-11-2021 041121-R-P290 ALIVIA MANSUR DUL WAFA Room Charge Hotel 110 STANDARD 1 1 04-11-2021 04-11-2021 265,000
04-11-2021 041121-R-M306 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 04-11-2021 05-11-2021 240,000
04-11-2021 041121-R-n648 KUSHENDRAWAN Room Charge Hotel 116 STANDARD 1 1 04-11-2021 05-11-2021 240,000
04-11-2021 041121-R-h460 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 04-11-2021 05-11-2021 197,838
04-11-2021 041121-R-P471 SUNARI Room Charge Hotel 102 STANDARD 1 1 04-11-2021 05-11-2021 240,000
04-11-2021 041121-R-w212 H JAJA SUTARJA Room Charge Hotel 108 STANDARD 1 1 04-11-2021 05-11-2021 265,000
04-11-2021 041121-R-h960 YENI MUNFAATI Room Charge Traveloka 110 STANDARD 2 2 04-11-2021 06-11-2021 347,226
04-11-2021 041121-R-Y406 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 04-11-2021 05-11-2021 173,613
04-11-2021 041121-R-x253 SRI SUKSMARIANA Room Charge Hotel 223 SILVER 1 1 04-11-2021 05-11-2021 315,000
04-11-2021 041121-R-y110 SRI SUKSMARIANA Room Charge Hotel 107 STANDARD 1 1 04-11-2021 05-11-2021 265,000
04-11-2021 041121-R-v241 DESIH RATNASARI Room Charge Traveloka 106 STANDARD 1 1 04-11-2021 05-11-2021 173,613
04-11-2021 041121-R-n368 RATNA YULIANI Room Charge Traveloka 303 STANDARD 1 1 04-11-2021 05-11-2021 193,800
04-11-2021 041121-R-k575 MARDOMU S SITINJAK Room Charge Hotel 223 SILVER 1 1 04-11-2021 05-11-2021 315,000
04-11-2021 041121-R-b682 TRI MARYANTI Room Charge Traveloka 112 STANDARD 1 1 04-11-2021 05-11-2021 173,613
04-11-2021 041121-R-n353 TRI MARYANTI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000