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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
19-12-2024 191224-R-C597 RIZZA AGENG MUFSIYONO Room Charge Traveloka 228 GOLD 1 1 19-12-2024 20-12-2024 276,545
19-12-2024 191224-R-j691 KARTA CIPTA MULYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-12-2024 191224-R-j691 KARTA CIPTA MULYA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-12-2024 191224-R-N784 ANGGA WIATA Room Charge Traveloka 103 STANDARD 1 1 19-12-2024 20-12-2024 192,700
19-12-2024 191224-R-f305 DYAH PURWANTI Room Charge Traveloka 223 SILVER 1 1 19-12-2024 20-12-2024 264,860
19-12-2024 191224-R-u960 AGUS CHANAFI Room Charge Hotel 105 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-x257 TATA DIARTA Room Charge Hotel 111 STANDARD 1 1 19-12-2024 20-12-2024 265,000
19-12-2024 191224-R-V913 MARJOKO Room Charge Hotel 227 GOLD 1 1 19-12-2024 20-12-2024 400,000
19-12-2024 191224-R-Q943 NADIA SYIFA NABILA Room Charge Traveloka 107 STANDARD 1 1 19-12-2024 20-12-2024 205,000
19-12-2024 191224-R-a453 BANDA BOIDO SILITONGA Room Charge Traveloka 109 STANDARD 1 1 19-12-2024 20-12-2024 183,065
18-12-2024 181224-R-f282 ADE SUNARYA Room Charge Hotel 227 GOLD 1 1 18-12-2024 18-12-2024 400,000
18-12-2024 181224-R-f197 ADE SUNARYA Room Charge Hotel 228 GOLD 1 1 18-12-2024 18-12-2024 400,000
18-12-2024 181224-R-a401 RAHAYU PUSPITASARI Room Charge Hotel 105 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a401 RAHAYU PUSPITASARI Room Charge Hotel 107 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-P789 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 18-12-2024 19-12-2024 205,335
18-12-2024 181224-R-T863 BAYU BRAMANTIYO Room Charge Hotel 222 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-M516 EVI Room Charge Traveloka 120 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-g686 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a858 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-t614 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-W881 ANDRI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-e977 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-a626 EKA MULYANI SYAFII Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-12-2024 181224-R-r366 AKHMAD SUKHEMI Room Charge Hotel 226 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-l908 ADI ARKADI Room Charge Hotel 221 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-R502 HENDRA SUYATNO Room Charge Hotel 302 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-u253 INDRI FITRI YANI Room Charge Hotel 225 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-V508 LIANA Room Charge Traveloka 119 STANDARD 1 1 18-12-2024 19-12-2024 183,065
18-12-2024 181224-R-D747 FEBRYAN GUNTUR ARIZAL / Cui TingZhu Room Charge Tiket.com 110 STANDARD 1 1 18-12-2024 19-12-2024 195,858
18-12-2024 181224-R-v753 KLARA ANGGRA NINGSIH/TRI KUSUMA SEJATI Room Charge Traveloka 114 STANDARD 1 1 18-12-2024 19-12-2024 206,435
18-12-2024 181224-R-W892 HARIS SETIAWAN Room Charge Tiket.com 112 STANDARD 1 1 18-12-2024 19-12-2024 205,335
18-12-2024 181224-R-E955 INDRI FITRI YANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-12-2024 181224-R-E955 INDRI FITRI YANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-l563 INDRI FITRI YANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-J341 IMAM DERMAWAN Room Charge Traveloka 233 GOLD 1 1 18-12-2024 19-12-2024 288,230
18-12-2024 181224-R-y717 RATNA SARI SASONGKO Room Charge Hotel 111 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-a878 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 18-12-2024 19-12-2024 195,858
18-12-2024 181224-R-x990 NURMAYA/NURAZIZAH Room Charge Traveloka 113 STANDARD 1 1 18-12-2024 19-12-2024 180,339
18-12-2024 181224-R-e243 TRISNANINGSIH Room Charge Traveloka 108 STANDARD 1 1 18-12-2024 19-12-2024 186,960
18-12-2024 181224-R-b272 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-S503 ANAS ALI FAHMI Room Charge Hotel 223 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-z622 HARDY TANURAHARDJA Room Charge Traveloka 226 SILVER 1 1 18-12-2024 19-12-2024 206,435
18-12-2024 181224-R-Y606 HENDRAWAN AGUNG YUNIARNO Room Charge Traveloka 109 STANDARD 1 1 18-12-2024 19-12-2024 192,699
18-12-2024 181224-R-F432 DENI DWI YANTO Room Charge Hotel 227 GOLD 1 1 18-12-2024 19-12-2024 400,000
18-12-2024 181224-R-I749 FRIGA STATIFIANSYAH Room Charge Traveloka 103 STANDARD 1 1 18-12-2024 19-12-2024 171,322
18-12-2024 181224-R-I749 FRIGA STATIFIANSYAH Room Charge Traveloka 101 STANDARD 1 1 18-12-2024 19-12-2024 171,322
18-12-2024 181224-R-R884 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 18-12-2024 19-12-2024 265,000
18-12-2024 181224-R-c596 SAPTA Room Charge Hotel 225 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-z850 DIAH AJENG RIZKI AMELIA Room Charge Hotel 228 GOLD 1 1 18-12-2024 19-12-2024 400,000
18-12-2024 181224-R-K810 GEDE PRAYOGO Room Charge Traveloka 224 SILVER 1 1 18-12-2024 19-12-2024 249,280
18-12-2024 181224-R-c399 SUYANTO Room Charge Hotel 223 SILVER 1 1 18-12-2024 19-12-2024 315,000
18-12-2024 181224-R-x367 EKA MULYANI SYAFII Room Charge Traveloka 229 GOLD 1 1 18-12-2024 19-12-2024 210,073
18-12-2024 181224-R-r361 DIAH AJENG RIZKI AMELIA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
18-12-2024 181224-R-r361 DIAH AJENG RIZKI AMELIA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-12-2024 181224-R-P209 RATNA SARI SASONGKO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-12-2024 181224-R-L386 OOM KOMARIAH/PEGI ZAELANI ANWAR Room Charge Traveloka 230 GOLD 1 1 18-12-2024 19-12-2024 264,860
18-12-2024 181224-R-G210 WILLY RICHIE EFFENDY Room Charge Traveloka 234 JUNIOR 1 1 18-12-2024 19-12-2024 362,112
18-12-2024 181224-R-w430 SYAMSUL BAHRI/BUDIYANTO Room Charge Traveloka 231 GOLD 1 1 18-12-2024 19-12-2024 196,114
18-12-2024 181224-R-w430 SYAMSUL BAHRI/BUDIYANTO Room Charge Traveloka 232 GOLD 1 1 18-12-2024 19-12-2024 196,114
17-12-2024 171224-R-O311 ROSIUL Room Charge Hotel 230 GOLD 1 1 17-12-2024 17-12-2024 400,000
17-12-2024 171224-R-U532 JEFRY APRILIA AZIS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-B876 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-V626 FEBRYAN GUNTUR ARIZAL/LI WEN Room Charge Traveloka 104 STANDARD 1 1 17-12-2024 18-12-2024 205,335
17-12-2024 171224-R-a182 ABDUL WAHAB Room Charge Hotel 221 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-a182 ABDUL WAHAB Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
17-12-2024 171224-R-Q692 SUNOTO Room Charge Hotel 231 GOLD 1 1 17-12-2024 18-12-2024 400,000
17-12-2024 171224-R-Q692 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2024 171224-R-V853 SUNOTO Room Charge Hotel 231 GOLD 1 1 17-12-2024 18-12-2024 400,000
17-12-2024 171224-R-V853 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-12-2024 171224-R-a169 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-I806 ANDRI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-c197 NORMAN Room Charge Hotel 112 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-L367 EVI Room Charge Traveloka 120 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-h483 CHABIB BIROHMAN Room Charge Hotel 301 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-M329 LIANA Room Charge Traveloka 119 STANDARD 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-z275 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-m571 NAJIB ALWAN Room Charge Hotel 302 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-P505 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 17-12-2024 18-12-2024 451,820
17-12-2024 171224-R-e816 USMANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
17-12-2024 171224-R-B896 LISTIA VELAYATI Room Charge Traveloka 225 SILVER 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-O892 ERRY ERLANGGA/DIKY SUBHANUDIN Room Charge Traveloka 224 SILVER 1 1 17-12-2024 18-12-2024 216,742
17-12-2024 171224-R-T854 JAJANG NURJAMAN Room Charge Traveloka 114 STANDARD 1 1 17-12-2024 18-12-2024 206,435
17-12-2024 171224-R-x639 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-C894 ANDRI PRIHARTONO/RANDI SUSANTO Room Charge Traveloka 223 SILVER 1 1 17-12-2024 18-12-2024 186,960
17-12-2024 171224-R-y469 DODY SANTOSO/ESTIZWATI Room Charge Traveloka 111 STANDARD 1 1 17-12-2024 18-12-2024 183,065
17-12-2024 171224-R-b974 NOVIAN HADI HARYANTO Room Charge Traveloka 114 STANDARD 1 1 17-12-2024 18-12-2024 183,065
17-12-2024 171224-R-J286 SUFYAN Room Charge Traveloka 226 SILVER 1 1 17-12-2024 18-12-2024 206,435
17-12-2024 171224-R-L555 ARIKA WIJAYA KUSUMA Room Charge Traveloka 113 STANDARD 1 1 17-12-2024 18-12-2024 180,339
17-12-2024 171224-R-u598 DULIMAN Room Charge Hotel 115 STANDARD 1 1 17-12-2024 18-12-2024 265,000
17-12-2024 171224-R-y805 AGUS PRIYATNO Room Charge Hotel 225 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-y805 AGUS PRIYATNO Room Charge Hotel 221 SILVER 1 1 17-12-2024 18-12-2024 315,000
17-12-2024 171224-R-s632 MOHAMAD NIAM Room Charge Traveloka 228 GOLD 1 1 17-12-2024 18-12-2024 229,805
17-12-2024 171224-R-G140 YUNITA FILASARI/RIZAL ABU Room Charge Traveloka 112 STANDARD 1 1 17-12-2024 18-12-2024 192,699
17-12-2024 171224-R-M932 RAHAYU PUSPITASARI Room Charge Traveloka 105 STANDARD 1 1 17-12-2024 18-12-2024 195,858
17-12-2024 171224-R-M932 RAHAYU PUSPITASARI Room Charge Traveloka 107 STANDARD 1 1 17-12-2024 18-12-2024 195,858
17-12-2024 171224-R-z134 M AKMAL SYARIF NURKAMAL Room Charge Traveloka 229 GOLD 1 1 17-12-2024 18-12-2024 228,150
17-12-2024 171224-R-s210 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 17-12-2024 18-12-2024 217,300
17-12-2024 171224-R-m248 EKA MULYANI SYAFII Room Charge Tiket.com 230 GOLD 1 1 17-12-2024 18-12-2024 203,404
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-12-2024 171224-R-B618 EKA MULYANI SYAFII Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000