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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
10-11-2024 101124-R-Q882 SUPRENGKI Room Charge Hotel 111 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-O296 SUPRIYADI Room Charge Traveloka 301 STANDARD 1 1 10-11-2024 11-11-2024 183,065
10-11-2024 101124-R-R280 RICKY TANUWIJAYA Room Charge Traveloka 102 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-u210 INGGAR YOGA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-w708 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-m771 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 222 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-q183 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-F663 EKO BUDI KUSNANDAR/METTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-11-2024 101124-R-z238 JUMADI Room Charge Hotel 223 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-s307 DIAN YUNITASARI Room Charge Traveloka 233 GOLD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-a364 SHENA BRATA DIPUTRA Room Charge Traveloka 109 STANDARD 1 1 10-11-2024 11-11-2024 202,540
10-11-2024 101124-R-s675 YANUAR BARLIANTO Room Charge Hotel 120 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-X266 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 10-11-2024 11-11-2024 264,860
10-11-2024 101124-R-n758 NOVITA Room Charge Traveloka 229 GOLD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-Z395 ADE DURAHMAN Room Charge Hotel 119 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-m356 KRISTIAN JULIANTO Room Charge Traveloka 107 STANDARD 1 1 10-11-2024 11-11-2024 177,284
10-11-2024 101124-R-S627 RANGGA DWI KUSUMO Room Charge Hotel 117 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-y722 INGGAR YOGA PRATAMA Room Charge Hotel 113 STANDARD 1 1 10-11-2024 11-11-2024 265,000
10-11-2024 101124-R-q314 INGGAR YOGA PRATAMA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-11-2024 101124-R-q314 INGGAR YOGA PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-11-2024 101124-R-E934 ELSA OKTAVIANI PUTRI Room Charge Traveloka 103 STANDARD 1 1 10-11-2024 11-11-2024 195,858
10-11-2024 101124-R-K680 IMANDIAWATI Room Charge Hotel 221 SILVER 1 1 10-11-2024 11-11-2024 315,000
10-11-2024 101124-R-z453 YOSUA CHRISTIAN HANDOKO Room Charge Traveloka 105 STANDARD 1 1 10-11-2024 11-11-2024 186,960
10-11-2024 101124-R-W937 FATIKHA FARIDA Room Charge Traveloka 224 SILVER 1 1 10-11-2024 11-11-2024 181,056
10-11-2024 101124-R-R977 HENA FARHANA SUUT Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-11-2024 101124-R-R977 HENA FARHANA SUUT Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-11-2024 101124-R-K253 ANDRI/AHMAD FAISAL Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-11-2024 091124-R-s741 SAMSUDIN Room Charge Hotel 117 STANDARD 1 1 09-11-2024 09-11-2024 265,000
09-11-2024 091124-R-s741 SAMSUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-J637 IDAN SYAHIDAN/MEISA ROSIADAH Room Charge Traveloka 108 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-y762 LINTANG NOVITASARI Room Charge Hotel 222 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-y762 LINTANG NOVITASARI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
09-11-2024 091124-R-Q109 EZHA FAUZAN LAZUARDI Room Charge Traveloka 114 STANDARD 1 1 09-11-2024 10-11-2024 221,400
09-11-2024 091124-R-j513 NILA MELINDA Room Charge Traveloka 107 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-S940 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 1 1 09-11-2024 10-11-2024 225,910
09-11-2024 091124-R-p280 SITI WAHYUNI Room Charge Traveloka 226 SILVER 1 1 09-11-2024 10-11-2024 288,230
09-11-2024 091124-R-B183 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-H304 ABDALLAH BAEHAQI FAQIH Room Charge Traveloka 111 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-n708 ABDALLAH BAEHAQI FAQIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-m435 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-h669 HUDIANTO Room Charge Traveloka 109 STANDARD 1 1 09-11-2024 10-11-2024 217,300
09-11-2024 091124-R-I631 RUKMANA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-11-2024 091124-R-t123 JAENAL/SAEPUDIN Room Charge Hotel 224 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-t123 JAENAL/SAEPUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-11-2024 091124-R-j168 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 09-11-2024 10-11-2024 206,435
09-11-2024 091124-R-z376 LIANA Room Charge Hotel 119 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-Q591 WIWIK ARIYANTO Room Charge Hotel 120 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-d674 ANDRI/AHMAD FAISAL Room Charge Hotel 116 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-n427 DJAENI Room Charge Hotel 224 SILVER 1 1 09-11-2024 10-11-2024 315,000
09-11-2024 091124-R-h585 INDRA PURWANA Room Charge Hotel 113 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-A890 RIZKI DUHITA Room Charge Traveloka 106 STANDARD 1 1 09-11-2024 10-11-2024 226,746
09-11-2024 091124-R-s760 ERIC WONGESTU Room Charge Traveloka 110 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-d921 EKO BUDI KUSNANDAR/METTHA Room Charge Traveloka 221 SILVER 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-L243 FEBRIAN MAULANA ALBAR Room Charge Hotel 227 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-i380 ARI SAFARI Room Charge Hotel 232 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-w978 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-X721 FRIANANDA DWI SAMUDRA Room Charge Traveloka 102 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-i511 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-A972 MUTHI ASSFAH NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-11-2024 091124-R-A964 MUHAMAD IRVAN NAIL Room Charge Traveloka 230 GOLD 1 1 09-11-2024 10-11-2024 288,230
09-11-2024 091124-R-t639 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-b235 FADILLAH DWI MELINDA Room Charge Traveloka 112 STANDARD 1 1 09-11-2024 10-11-2024 214,812
09-11-2024 091124-R-W104 RAMA YUDHA PRATAMA Room Charge Hotel 118 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-X319 AKBAR RAHMAN PRATAMA Room Charge Traveloka 106 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-c950 AYU DIAH PUSPITA Room Charge Traveloka 304 PRES 1 1 09-11-2024 10-11-2024 607,620
09-11-2024 091124-R-u854 M RIZKY PERMADHANI Room Charge Traveloka 102 STANDARD 1 1 09-11-2024 10-11-2024 210,330
09-11-2024 091124-R-U888 LUH AYU ASTRI OKTAVIANI Room Charge Traveloka 234 JUNIOR 1 1 09-11-2024 10-11-2024 506,350
09-11-2024 091124-R-n282 M RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-N422 ROBBIATUN NADAWIYAH / PUTRI KECIL Room Charge Traveloka 221 SILVER 1 1 09-11-2024 10-11-2024 226,746
09-11-2024 091124-R-i854 SITI MAESAROH Room Charge Traveloka 229 GOLD 1 1 09-11-2024 10-11-2024 264,860
09-11-2024 091124-R-y167 DIKI PERMANA Room Charge Traveloka 224 STANDARD 1 1 09-11-2024 10-11-2024 233,700
09-11-2024 091124-R-O332 MOHAMAD FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-v257 HENA FARHANA SUUT Room Charge Hotel 233 GOLD 1 1 09-11-2024 10-11-2024 400,000
09-11-2024 091124-R-R559 RENAL PURNOMO/ DAREN Room Charge Traveloka 231 SILVER 1 1 09-11-2024 10-11-2024 301,860
09-11-2024 091124-R-j444 INGGAR YOGA PRATAMA Room Charge Hotel 113 STANDARD 1 1 09-11-2024 10-11-2024 265,000
09-11-2024 091124-R-B505 HENA FARHANA SUUT Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-11-2024 081124-R-Q136 AAT SUPRIYATNA / AAT DEWO Room Charge Traveloka 109 STANDARD 1 1 08-11-2024 08-11-2024 172,003
08-11-2024 081124-R-Y557 HARDI SUTRISNO Room Charge Hotel 227 GOLD 1 1 08-11-2024 08-11-2024 400,000
08-11-2024 081124-R-z817 ANDRI/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-C184 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-E744 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-J216 MUHAMAD ARIF Room Charge Traveloka 104 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-I324 RIZAL ZAL / KEKER SANTOSO Room Charge Traveloka 106 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-D247 RIZAL ZAL / KEKER SANTOSO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-11-2024 081124-R-g605 WELIK NICO DEMUS Room Charge Traveloka 110 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-g257 WELIK NICO DEMUS Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-11-2024 081124-R-G800 RENDI FEBRIAWAN Room Charge Hotel 222 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-v893 WIWIK ARIYANTO Room Charge Hotel 120 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-G612 CHE CHE /DODY SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-D838 LIANA Room Charge Traveloka 301 STANDARD 1 1 08-11-2024 09-11-2024 183,065
08-11-2024 081124-R-v879 BASIR Room Charge Hotel 221 SILVER 0 0 00-00-0000 00-00-0000 315,000
08-11-2024 081124-R-g905 EGU DJUL RAFLI Room Charge Hotel 115 STANDARD 1 1 08-11-2024 09-11-2024 265,000
08-11-2024 081124-R-u522 YENI LAELANI Room Charge Traveloka 102 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-Z820 NILA MELINDA Room Charge Traveloka 107 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-u667 ANDIKA DWI PERMANA Room Charge Traveloka 105 STANDARD 1 1 08-11-2024 09-11-2024 183,065
08-11-2024 081124-R-c149 BASIR Room Charge Hotel 221 SILVER 1 1 08-11-2024 09-11-2024 315,000
08-11-2024 081124-R-O162 EZHA FAUZAN LAZUARDI Room Charge Traveloka 114 STANDARD 1 1 08-11-2024 09-11-2024 196,800
08-11-2024 081124-R-Z577 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 08-11-2024 09-11-2024 186,960
08-11-2024 081124-R-d106 NANANG SUTRISNO Room Charge Traveloka 101 STANDARD 1 1 08-11-2024 09-11-2024 206,435
08-11-2024 081124-R-K808 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 08-11-2024 09-11-2024 192,699