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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
04-11-2021 041121-R-U315 MOCHAMAD IQBALL Room Charge Traveloka 104 STANDARD 1 1 04-11-2021 05-11-2021 193,800
04-11-2021 041121-R-s474 MOHAMAD RIZAL Room Charge Traveloka 114 STANDARD 1 1 04-11-2021 05-11-2021 193,800
04-11-2021 041121-R-l316 HJ SISWATI INDRA PURI Room Charge Traveloka 109 STANDARD 1 1 04-11-2021 05-11-2021 193,800
04-11-2021 041121-R-l316 HJ SISWATI INDRA PURI Room Charge Traveloka 111 STANDARD 1 1 04-11-2021 05-11-2021 193,800
04-11-2021 041121-R-z514 SISNANTO INDRAWAN Room Charge Hotel 108 STANDARD 1 1 04-11-2021 05-11-2021 265,000
04-11-2021 041121-R-z447 ARIPIN SILLEGAR Room Charge Hotel 225 SILVER 1 1 04-11-2021 05-11-2021 315,000
04-11-2021 041121-R-a943 MUHAMAD MAULANA Room Charge Traveloka 108 STANDARD 1 1 04-11-2021 05-11-2021 168,130
04-11-2021 041121-R-d912 GUGUN GUNAWAN Room Charge Hotel 119 STANDARD 1 1 04-11-2021 05-11-2021 265,000
04-11-2021 041121-R-O968 MUHAMAD LATIFULFATA Room Charge Traveloka 105 STANDARD 1 1 04-11-2021 05-11-2021 160,310
04-11-2021 041121-R-B618 NURUL ALVI LIANI Room Charge Hotel 115 STANDARD 1 1 04-11-2021 05-11-2021 265,000
03-11-2021 031121-R-O222 YOGANTARA NOVRIZAL Room Charge Traveloka 105 STANDARD 1 1 03-11-2021 03-11-2021 168,130
03-11-2021 031121-R-U777 M ILHAM RIZALDI Room Charge Hotel 111 STANDARD 1 1 03-11-2021 03-11-2021 265,000
03-11-2021 031121-R-U504 WHISYNU ZAKIANTAR ERLANGGA Room Charge Hotel 102 STANDARD 1 1 03-11-2021 03-11-2021 265,000
03-11-2021 031121-R-X348 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-y665 DIAN RATNA SARI Room Charge Traveloka 104 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-Q322 SUHANTO Room Charge Hotel 223 SILVER 1 1 03-11-2021 04-11-2021 315,000
03-11-2021 031121-R-E957 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-11-2021 04-11-2021 240,000
03-11-2021 031121-R-o395 SODIKIN Room Charge Traveloka 108 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-Y859 EDWAR TANJUNG Room Charge Traveloka 105 STANDARD 1 1 03-11-2021 04-11-2021 193,800
03-11-2021 031121-R-T596 EMA HERMAWATI Room Charge Hotel 234 JUNIOR 1 1 03-11-2021 04-11-2021 600,000
03-11-2021 031121-R-T596 EMA HERMAWATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
03-11-2021 031121-R-P800 EDWAR TANJUNG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
03-11-2021 031121-R-z939 EVI REFLIWATI Room Charge Traveloka 102 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-K835 KHAIRUDIN MUKLIS Room Charge Traveloka 111 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-r351 NEHEMIA HERRY KALIGIS Room Charge Traveloka 101 STANDARD 1 1 03-11-2021 04-11-2021 199,750
03-11-2021 031121-R-D951 ERIKA Room Charge Traveloka 109 STANDARD 1 1 03-11-2021 04-11-2021 199,750
03-11-2021 031121-R-t211 YUZALDHIE HARTLAN Room Charge Traveloka 104 STANDARD 1 1 03-11-2021 04-11-2021 193,800
03-11-2021 031121-R-F320 RATNA YULIANI Room Charge Traveloka 303 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-h940 RINI ROSTIANI Room Charge Traveloka 119 STANDARD 1 1 03-11-2021 04-11-2021 165,538
03-11-2021 031121-R-H445 SUNARI Room Charge Hotel 106 STANDARD 1 1 03-11-2021 04-11-2021 240,000
03-11-2021 031121-R-G680 SAPTA Room Charge Hotel 110 STANDARD 1 1 03-11-2021 04-11-2021 240,000
03-11-2021 031121-R-G180 NURUL ALVI LIANI Room Charge Hotel 114 STANDARD 1 1 03-11-2021 04-11-2021 265,000
03-11-2021 031121-R-R865 PURNAMI / AMIE Room Charge Traveloka 120 STANDARD 1 1 03-11-2021 04-11-2021 173,613
02-11-2021 021121-R-r768 SANDI WIDANI Room Charge Hotel 101 STANDARD 1 1 02-11-2021 02-11-2021 265,000
02-11-2021 021121-R-r216 NOVAL SETYANI Room Charge Hotel 111 STANDARD 1 1 02-11-2021 02-11-2021 265,000
02-11-2021 021121-R-y915 DARSONO Room Charge Hotel 115 STANDARD 1 1 02-11-2021 02-11-2021 265,000
02-11-2021 021121-R-o522 DAVID Room Charge Hotel 119 STANDARD 1 1 02-11-2021 02-11-2021 265,000
02-11-2021 021121-R-w408 SANDI WIDANI Room Charge Hotel 101 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-X679 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 02-11-2021 03-11-2021 173,613
02-11-2021 021121-R-N302 KASAN Room Charge Hotel 120 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-b912 KASAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
02-11-2021 021121-R-z491 FERRY ELYSWANTO Room Charge Hotel 116 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-i900 M RIVAL EDO KURNIAWAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
02-11-2021 021121-R-E394 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-11-2021 03-11-2021 240,000
02-11-2021 021121-R-h360 SUKARTA Room Charge Hotel 106 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-L404 RATNA YULIANI Room Charge Traveloka 303 STANDARD 1 1 02-11-2021 03-11-2021 193,800
02-11-2021 021121-R-S308 SURYANI Room Charge Traveloka 224 SILVER 1 1 02-11-2021 03-11-2021 222,063
02-11-2021 021121-R-S308 SURYANI Room Charge Traveloka 225 SILVER 1 1 02-11-2021 03-11-2021 222,063
02-11-2021 021121-R-v607 YAYAN MARDIANA Room Charge Hotel 108 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-C725 RIAN LASTIONO Room Charge Hotel 302 STANDARD 1 1 02-11-2021 03-11-2021 265,000
02-11-2021 021121-R-n359 SILVIA YUNITA Room Charge Traveloka 231 GOLD 1 1 02-11-2021 03-11-2021 215,050
01-11-2021 011121-R-B480 SADIKIN Room Charge Hotel 119 STANDARD 1 1 01-11-2021 01-11-2021 265,000
01-11-2021 011121-R-M499 ARIF RAHMAN Room Charge Hotel 224 SILVER 1 1 01-11-2021 01-11-2021 315,000
01-11-2021 011121-R-S534 SUTISNA Room Charge Hotel 302 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-Z115 ISMAYA LITOFANI Room Charge Hotel 234 JUNIOR 1 1 01-11-2021 02-11-2021 600,000
01-11-2021 011121-R-B275 MUHAMMAD NAZIB Room Charge Hotel 301 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-o282 SAUDI Room Charge Hotel 232 GOLD 1 1 01-11-2021 02-11-2021 400,000
01-11-2021 011121-R-t210 PARIDI Room Charge Hotel 101 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-p700 MOHAMAD KUMAR Room Charge Hotel 112 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-O735 INDRA PURWANA Room Charge Hotel 119 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-G613 EVI Room Charge Hotel 108 STANDARD 1 1 01-11-2021 02-11-2021 240,000
01-11-2021 011121-R-T598 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 01-11-2021 02-11-2021 173,613
01-11-2021 011121-R-q108 M RIVAL EDO KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 01-11-2021 02-11-2021 254,363
01-11-2021 011121-R-h148 INKA ALMUKARROMAH Room Charge Traveloka 114 STANDARD 1 1 01-11-2021 02-11-2021 173,613
01-11-2021 011121-R-P758 MUHAMAD NURKAFI Room Charge Traveloka 104 STANDARD 1 1 01-11-2021 02-11-2021 173,613
01-11-2021 011121-R-A379 SITI KHAEROTUN NISA Room Charge Hotel 102 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-D628 IMAN SUPIRMAN Room Charge Hotel 106 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-x543 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 01-11-2021 02-11-2021 173,613
01-11-2021 011121-R-R178 SLAMET HIDAYATULOH Room Charge Traveloka 224 SILVER 1 1 01-11-2021 02-11-2021 197,838
01-11-2021 011121-R-M893 RATNA YULIANI Room Charge Traveloka 303 STANDARD 1 1 01-11-2021 02-11-2021 189,763
01-11-2021 011121-R-t235 EKO BUDIANTO Room Charge Traveloka 116 STANDARD 1 1 01-11-2021 02-11-2021 177,650
01-11-2021 011121-R-R953 SUTISNA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
01-11-2021 011121-R-b643 ARYPASKA CHRISANDY GINTING Room Charge Traveloka 110 STANDARD 2 2 01-11-2021 03-11-2021 387,600
01-11-2021 011121-R-M709 MUHIDIN Room Charge Hotel 223 SILVER 1 1 01-11-2021 02-11-2021 315,000
01-11-2021 011121-R-w749 CECEP CARIYA Room Charge Hotel 112 STANDARD 1 1 01-11-2021 02-11-2021 265,000
01-11-2021 011121-R-S875 ITMAMUL WAKHID JAPSAH Room Charge Traveloka 113 STANDARD 1 1 01-11-2021 02-11-2021 183,770
01-11-2021 011121-R-q572 RINO GALANG PRABOWO Room Charge Traveloka 233 GOLD 1 1 01-11-2021 02-11-2021 254,363
01-11-2021 011121-R-g662 SOFA FADARUS Room Charge Hotel 116 STANDARD 1 1 01-11-2021 01-11-2021 265,000
31-10-2021 311021-R-t805 ADE HARTONO Room Charge Hotel 232 GOLD 1 1 31-10-2021 01-11-2021 400,000
31-10-2021 311021-R-N220 YEYEN SUPRIYATNA Room Charge Hotel 112 STANDARD 1 1 31-10-2021 01-11-2021 240,000
31-10-2021 311021-R-D945 GHEA FAJAR PERKASA Room Charge Traveloka 223 SILVER 1 1 31-10-2021 01-11-2021 197,838
31-10-2021 311021-R-s625 UDIN BAHRUDIN Room Charge Hotel 106 STANDARD 1 1 31-10-2021 01-11-2021 240,000
31-10-2021 311021-R-s119 TATI DAHLIA Room Charge Traveloka 104 STANDARD 1 1 31-10-2021 01-11-2021 169,575
31-10-2021 311021-R-D627 EVI Room Charge Hotel 108 STANDARD 1 1 31-10-2021 01-11-2021 240,000
31-10-2021 311021-R-W222 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 31-10-2021 01-11-2021 181,688
31-10-2021 311021-R-W504 TARNO Room Charge Hotel 105 STANDARD 1 1 31-10-2021 01-11-2021 265,000
31-10-2021 311021-R-B732 DANDI DWI PERMANA Room Charge Traveloka 224 SILVER 1 1 31-10-2021 01-11-2021 197,838
31-10-2021 311021-R-i609 ROVINA Room Charge Traveloka 114 STANDARD 1 1 31-10-2021 01-11-2021 169,575
31-10-2021 311021-R-c954 MOCHAMAD ANSORI Room Charge Hotel 116 STANDARD 1 1 31-10-2021 01-11-2021 265,000
31-10-2021 311021-R-q304 AISYAH IMELDA WIGUNA Room Charge Traveloka 226 GOLD 1 1 31-10-2021 01-11-2021 222,063
31-10-2021 311021-R-I934 RATNA YULIANI Room Charge Traveloka 303 STANDARD 1 1 31-10-2021 01-11-2021 169,575
31-10-2021 311021-R-U354 TEGUH ADHITYA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 31-10-2021 01-11-2021 165,538
31-10-2021 311021-R-T820 RUDI SETYAWAN Room Charge Hotel 116 STANDARD 1 1 31-10-2021 01-11-2021 265,000
31-10-2021 311021-R-l501 ARYA AHMAD NEKA Room Charge Traveloka 110 STANDARD 1 1 31-10-2021 01-11-2021 193,800
31-10-2021 311021-R-l501 ARYA AHMAD NEKA Room Charge Traveloka 111 STANDARD 1 1 31-10-2021 01-11-2021 193,800
31-10-2021 311021-R-r405 SAPTA Room Charge Hotel 115 STANDARD 1 1 31-10-2021 01-11-2021 240,000
31-10-2021 311021-R-P761 SITI KHAEROTUN NISA Room Charge Hotel 117 STANDARD 1 1 31-10-2021 01-11-2021 265,000
31-10-2021 311021-R-x567 ASEP ANDRI SUGIHARTO Room Charge Traveloka 225 SILVER 1 1 31-10-2021 01-11-2021 191,590
31-10-2021 311021-R-A644 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 223 SILVER 1 1 31-10-2021 01-11-2021 315,000
31-10-2021 311021-R-Y850 BARRI PRATAMA Room Charge Traveloka 106 STANDARD 1 1 31-10-2021 01-11-2021 160,310