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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
02-11-2024 021124-R-y836 SUNOTO Room Charge Hotel 227 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-R253 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 02-11-2024 03-11-2024 225,910
02-11-2024 021124-R-g362 FARIZ FAKHRUSY/HASNA Room Charge Traveloka 226 SILVER 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-R232 LIANA Room Charge Hotel 301 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-G434 DODY/SUPRIADI/INES Room Charge Hotel 113 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-X339 MARTINUS LILIK SETIABUDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-11-2024 021124-R-p507 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 225 SILVER 1 1 02-11-2024 03-11-2024 315,000
02-11-2024 021124-R-B784 ZIKRI MAIZA Room Charge Hotel 224 SILVER 1 1 02-11-2024 03-11-2024 315,000
02-11-2024 021124-R-B921 AGUNG PRATAMA Room Charge Hotel 120 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-R719 LUKMANUL HAKIM Room Charge Traveloka 222 SILVER 1 1 02-11-2024 03-11-2024 231,660
02-11-2024 021124-R-c451 LUKMANUL HAKIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-11-2024 021124-R-Q307 M SAGA FEBRIANSAH Room Charge Hotel 105 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-K746 VINA APRINESA Room Charge Hotel 233 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-z775 ASIH/WINARSIH Room Charge Traveloka 109 STANDARD 1 1 02-11-2024 03-11-2024 206,435
02-11-2024 021124-R-B201 DEWI WINDA KHOLIFA Room Charge Traveloka 111 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-o142 MOCHAMAD NIZAR AZIEHAR Room Charge Hotel 118 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-x599 RAKIS ERLANDI Room Charge Traveloka 107 STANDARD 1 1 02-11-2024 03-11-2024 206,435
02-11-2024 021124-R-c865 WAHYU RIZQILLAH/RIZKY Room Charge Traveloka 112 STANDARD 1 1 02-11-2024 03-11-2024 210,330
02-11-2024 021124-R-t755 TOHA MIFTAH Room Charge Traveloka 229 GOLD 1 1 02-11-2024 03-11-2024 315,900
02-11-2024 021124-R-c816 IMAN AHDIMAN Room Charge Traveloka 114 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-O858 ANISA FADILAH PUTRI/ANDRA Room Charge Traveloka 223 STANDARD 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-J178 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-11-2024 021124-R-w394 MAULANA AZMI ALGHIFARY Room Charge Traveloka 104 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-b468 ATRYAN BRAMEDEA YUDHISTIRA Room Charge Traveloka 110 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-Y802 ABDUL GOFUR Room Charge Hotel 109 STANDARD 1 1 02-11-2024 03-11-2024 265,000
02-11-2024 021124-R-p120 FARIZ FAKHRUSY/HASNA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-11-2024 021124-R-M392 ARIFIN ZIDAN Room Charge Traveloka 230 GOLD 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-a726 PUSPA INDAH PRATIWI Room Charge Traveloka 102 STANDARD 1 1 02-11-2024 03-11-2024 226,746
02-11-2024 021124-R-J377 ATI YUSTIKA Room Charge Hotel 233 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-j725 RADIX WIDYA WICAKSONO Room Charge Traveloka 221 SILVER 1 1 02-11-2024 03-11-2024 264,860
02-11-2024 021124-R-y496 WIDIANA NOVIAN Room Charge Traveloka 106 STANDARD 1 1 02-11-2024 03-11-2024 214,812
02-11-2024 021124-R-m149 AHMAD SYARIF Room Charge Hotel 232 GOLD 1 1 02-11-2024 03-11-2024 400,000
02-11-2024 021124-R-a422 LUTHFI ADRYAN Room Charge Traveloka 112 STANDARD 1 1 02-11-2024 03-11-2024 233,700
02-11-2024 021124-R-W380 ONO DHARSONO Room Charge Hotel 234 JUNIOR 1 1 02-11-2024 03-11-2024 600,000
01-11-2024 011124-R-f223 DESSY PURWITA SARI Room Charge Tiket.com 226 SILVER 1 1 01-11-2024 01-11-2024 206,739
01-11-2024 011124-R-p404 OKY HARYONO Room Charge Hotel 115 STANDARD 1 1 01-11-2024 01-11-2024 265,000
01-11-2024 011124-R-o609 IMAM SANTOSO Room Charge Hotel 120 STANDARD 1 1 01-11-2024 01-11-2024 265,000
01-11-2024 011124-R-I382 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 01-11-2024 02-11-2024 210,330
01-11-2024 011124-R-x572 DARNIATI Room Charge Traveloka 102 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-D617 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-p563 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-T230 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-M787 ALDI NURYAHYA Room Charge Hotel 227 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-C473 MOH ALI FIKRI Room Charge Traveloka 104 STANDARD 1 1 01-11-2024 01-11-2024 177,284
01-11-2024 011124-R-N994 ZIKRI MAIZA Room Charge Hotel 224 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-V290 RINI ASRINI Room Charge Hotel 232 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-e756 JHON HANDOKO SITEPU Room Charge Hotel 231 GOLD 1 1 01-11-2024 02-11-2024 400,000
01-11-2024 011124-R-E619 R AJZAM ARIFIN Room Charge Hotel 226 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-I907 LIANA Room Charge Traveloka 301 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-z440 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-Z381 TENDI TRENANDI Room Charge Traveloka 230 GOLD 1 1 01-11-2024 02-11-2024 288,230
01-11-2024 011124-R-n595 TENDI TRENANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-11-2024 011124-R-M792 MOH ALI FIKRI Room Charge Hotel 104 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-H715 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 225 SILVER 1 1 01-11-2024 02-11-2024 315,000
01-11-2024 011124-R-h748 HANIK MUJAHIROH Room Charge Traveloka 106 STANDARD 1 1 01-11-2024 02-11-2024 216,742
01-11-2024 011124-R-n383 ADELA NANDA NURFAJAR Room Charge Traveloka 110 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-J879 FITRIA SUMIATI/AYU Room Charge Traveloka 112 STANDARD 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-Z468 ARIF RAHMAN HAKIM Room Charge Traveloka 223 SILVER 1 1 01-11-2024 02-11-2024 241,490
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-11-2024 011124-R-R883 FITRIA SUMIATI/AYU Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-11-2024 011124-R-Y859 ENUNG NURAENI Room Charge Traveloka 230 GOLD 1 1 01-11-2024 02-11-2024 237,595
01-11-2024 011124-R-K474 EVA FAUZIAH/TARYADI Room Charge Traveloka 222 SILVER 1 1 01-11-2024 02-11-2024 194,750
01-11-2024 011124-R-h691 FARIZ FAKHRUSY/HASNA Room Charge Traveloka 226 SILVER 1 1 01-11-2024 02-11-2024 186,960
01-11-2024 011124-R-p412 WARYATI/SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-I924 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-F717 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-11-2024 011124-R-f813 ARIF MUNANDAR Room Charge Hotel 115 STANDARD 2 2 01-11-2024 03-11-2024 530,000
01-11-2024 011124-R-l350 AMNI AHMADI PAMUNGKAS Room Charge Traveloka 104 STANDARD 1 1 01-11-2024 02-11-2024 206,435
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
01-11-2024 011124-R-y242 EVA FAUZIAH/TARYADI Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-11-2024 011124-R-e328 AHYAD HIDAYAT Room Charge Traveloka 105 STANDARD 1 1 01-11-2024 02-11-2024 183,065
01-11-2024 011124-R-b634 RIZKY ADITYA FARDHANA Room Charge Traveloka 103 STANDARD 1 1 01-11-2024 02-11-2024 183,222
01-11-2024 011124-R-P678 ARMY NIDAUL MUNIR Room Charge Hotel 113 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-l929 EKO BUDI KUSNANDAR Room Charge Traveloka 228 GOLD 1 1 01-11-2024 02-11-2024 195,858
01-11-2024 011124-R-q425 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-l889 SALSA NURCHOLISA Room Charge Traveloka 221 SILVER 1 1 01-11-2024 02-11-2024 194,750
01-11-2024 011124-R-L846 DODY/SUPRIADI/INES Room Charge Traveloka 113 STANDARD 1 1 01-11-2024 02-11-2024 174,644
01-11-2024 011124-R-v871 MARTINUS LILIK SETIABUDI Room Charge Traveloka 101 STANDARD 1 1 01-11-2024 02-11-2024 174,644
01-11-2024 011124-R-q906 BUARI Room Charge Traveloka 222 SILVER 1 1 01-11-2024 02-11-2024 188,600
01-11-2024 011124-R-R707 R HERMAWAN RUSLI Room Charge Hotel 107 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-C446 SARIPIN Room Charge Hotel 111 STANDARD 1 1 01-11-2024 02-11-2024 265,000
01-11-2024 011124-R-C446 SARIPIN Room Charge Hotel 109 STANDARD 1 1 01-11-2024 02-11-2024 265,000
31-10-2024 311024-R-b477 MUSAFAK Room Charge Hotel 221 SILVER 1 1 31-10-2024 31-10-2024 315,000
31-10-2024 311024-R-n767 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-V543 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-R309 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 31-10-2024 01-11-2024 186,960
31-10-2024 311024-R-V288 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-10-2024 01-11-2024 210,330
31-10-2024 311024-R-f857 SANDIKA ARI Room Charge Traveloka 114 STANDARD 2 2 31-10-2024 02-11-2024 373,920
31-10-2024 311024-R-Q303 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 31-10-2024 01-11-2024 210,330
31-10-2024 311024-R-n849 ROBI NUGRAHA Room Charge Hotel 227 GOLD 1 1 31-10-2024 01-11-2024 400,000
31-10-2024 311024-R-X455 ROBI NUGRAHA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
31-10-2024 311024-R-X455 ROBI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2024 311024-R-p779 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 109 STANDARD 1 1 31-10-2024 01-11-2024 265,000
31-10-2024 311024-R-J207 ZIKRI MAIZA Room Charge Traveloka 224 SILVER 1 1 31-10-2024 01-11-2024 205,335
31-10-2024 311024-R-f499 ZIKRI MAIZA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2024 311024-R-f499 ZIKRI MAIZA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-10-2024 311024-R-y873 CASRONI Room Charge Hotel 226 SILVER 1 1 31-10-2024 01-11-2024 315,000
31-10-2024 311024-R-R835 LIANA Room Charge Traveloka 301 STANDARD 1 1 31-10-2024 01-11-2024 180,339