Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
26-10-2024 261024-R-y221 BELLA NOVITA YOSEFIN SIREGAR Room Charge Tiket.com 304 PRES 1 1 26-10-2024 27-10-2024 584,415
26-10-2024 261024-R-r266 MUH ADHA MULIANTORO Room Charge Traveloka 111 STANDARD 1 1 26-10-2024 27-10-2024 206,435
26-10-2024 261024-R-o298 HISYAM FAHYI Room Charge Traveloka 112 STANDARD 1 1 26-10-2024 27-10-2024 210,330
26-10-2024 261024-R-u204 SITI JULIYANTI Room Charge Hotel 231 GOLD 1 1 26-10-2024 27-10-2024 400,000
25-10-2024 251024-R-C404 RIDWAN ARIFIN/AGAM Room Charge Traveloka 226 SILVER 1 1 25-10-2024 25-10-2024 186,960
25-10-2024 251024-R-Y397 UJANG MUHAMMAMAD JAMIL Room Charge Pegi Pegi 111 STANDARD 1 1 25-10-2024 26-10-2024 195,858
25-10-2024 251024-R-D315 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 25-10-2024 26-10-2024 210,330
25-10-2024 251024-R-j888 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-f463 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 25-10-2024 26-10-2024 181,056
25-10-2024 251024-R-w139 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 25-10-2024 26-10-2024 181,056
25-10-2024 251024-R-s924 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 25-10-2024 26-10-2024 203,688
25-10-2024 251024-R-L849 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 25-10-2024 26-10-2024 203,688
25-10-2024 251024-R-m961 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-O403 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-b814 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 113 STANDARD 2 2 25-10-2024 27-10-2024 530,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 114 STANDARD 2 2 25-10-2024 27-10-2024 530,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 225 SILVER 2 2 25-10-2024 27-10-2024 630,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Room Charge Hotel 224 STANDARD 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-V447 SARIYA AL MAHDI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
25-10-2024 251024-R-p906 IMAN FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-p906 IMAN FIRMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-10-2024 251024-R-j132 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-I769 IMAM TOHIR Room Charge Hotel 119 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-W744 SURIP Room Charge Hotel 222 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-p380 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 223 SILVER 1 1 25-10-2024 26-10-2024 254,200
25-10-2024 251024-R-z964 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 25-10-2024 26-10-2024 288,230
25-10-2024 251024-R-x196 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-S114 LIANA Room Charge Hotel 301 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-P404 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 105 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-A916 LISTIA VELAYATI Room Charge Traveloka 231 GOLD 1 1 25-10-2024 26-10-2024 194,750
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
25-10-2024 251024-R-g376 LISTIA VELAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-10-2024 251024-R-R401 RIO YULIANTO Room Charge Traveloka 110 STANDARD 1 1 25-10-2024 26-10-2024 210,330
25-10-2024 251024-R-n238 ARI APRIYANDI Room Charge Hotel 227 GOLD 1 1 25-10-2024 26-10-2024 400,000
25-10-2024 251024-R-s411 ABYUDAYA MAHOGRA Room Charge Traveloka 112 STANDARD 1 1 25-10-2024 26-10-2024 205,335
25-10-2024 251024-R-z370 ABYUDAYA MAHOGRA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-10-2024 251024-R-z370 ABYUDAYA MAHOGRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-10-2024 251024-R-u932 agung purwanto putra/ SITI KHUMAEDAH Room Charge Traveloka 107 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-g116 AHMAD GOZALI Room Charge Traveloka 106 STANDARD 1 1 25-10-2024 26-10-2024 186,960
25-10-2024 251024-R-o638 RINI APRIYANTI Room Charge Hotel 233 GOLD 1 1 25-10-2024 26-10-2024 400,000
25-10-2024 251024-R-R325 AFANDI Room Charge Hotel 222 SILVER 1 1 25-10-2024 26-10-2024 315,000
25-10-2024 251024-R-Z595 NANDHIO CIKALDY PANYALAY Room Charge Traveloka 232 GOLD 1 1 25-10-2024 26-10-2024 218,120
25-10-2024 251024-R-e691 ISHWARA DANURDARA Room Charge Tiket.com 304 PRES 1 1 25-10-2024 26-10-2024 505,440
25-10-2024 251024-R-R307 SITI MARYAM Room Charge Hotel 119 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-L467 ALDI FR Room Charge Traveloka 222 SILVER 1 1 25-10-2024 26-10-2024 231,660
25-10-2024 251024-R-z454 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 226 SILVER 1 1 25-10-2024 26-10-2024 288,230
25-10-2024 251024-R-f667 HANA CANDRI KINDA Room Charge Traveloka 229 GOLD 1 1 25-10-2024 26-10-2024 311,600
25-10-2024 251024-R-f667 HANA CANDRI KINDA Room Charge Traveloka 230 GOLD 1 1 25-10-2024 26-10-2024 311,600
25-10-2024 251024-R-N104 CHELSEA Room Charge Hotel 115 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-p856 RIKI ETRIS OKTAVIANUS Room Charge Hotel 115 STANDARD 1 1 25-10-2024 26-10-2024 265,000
25-10-2024 251024-R-W741 ADJI RAMDANI Room Charge Hotel 233 GOLD 1 1 25-10-2024 26-10-2024 400,000
24-10-2024 241024-R-L458 DALIM Room Charge Hotel 101 STANDARD 1 1 24-10-2024 24-10-2024 265,000
24-10-2024 241024-R-N740 MUHAMAD FARHAN/KRISTIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-j393 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-P449 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-V958 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-T147 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-b118 DON YAMA SHITA / RIYAN TOTOKO Room Charge Traveloka 109 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-a599 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 24-10-2024 25-10-2024 210,330
24-10-2024 241024-R-T268 DADI JUNAEDI Room Charge Hotel 221 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-B690 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-G663 DINDA ANDRIANI / RAKIS ERLANDI Room Charge Traveloka 105 STANDARD 1 1 24-10-2024 25-10-2024 183,065
24-10-2024 241024-R-J948 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 106 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-Q947 ROYATI Room Charge Hotel 223 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-T937 EDI KANEDI Room Charge Hotel 222 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-z922 ROYATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
24-10-2024 241024-R-p261 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-w236 LIANA Room Charge Traveloka 301 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-x129 SARIYA AL MAHDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-10-2024 241024-R-x829 SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-10-2024 241024-R-x829 SALSA NURCHOLISA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-10-2024 241024-R-E169 ALDI NURSANJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-10-2024 241024-R-E169 ALDI NURSANJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-10-2024 241024-R-l777 ALDI NURSANJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-10-2024 241024-R-q875 IMAN TOHIR Room Charge Hotel 115 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-N882 DIMAS ZAKI ANWAR Room Charge Tiket.com 232 GOLD 1 1 24-10-2024 25-10-2024 280,800
24-10-2024 241024-R-X552 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 24-10-2024 25-10-2024 186,960
24-10-2024 241024-R-e380 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 223 SILVER 1 1 24-10-2024 25-10-2024 229,805
24-10-2024 241024-R-U103 SUPRIADI A MD Room Charge Hotel 221 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-Y436 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 229 GOLD 1 1 24-10-2024 25-10-2024 254,200
24-10-2024 241024-R-j443 UJANG MUHAMMAMAD JAMIL Room Charge Pegi Pegi 111 STANDARD 1 1 24-10-2024 25-10-2024 186,381
24-10-2024 241024-R-G551 REZA AZHAR / MUHAMMAD REZA AZHARI Room Charge Traveloka 228 GOLD 1 1 24-10-2024 25-10-2024 264,860
24-10-2024 241024-R-z124 WAHYU HIDAYAT Room Charge Hotel 119 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-a128 ARFI TUNDALIKA A MD KEB Room Charge Traveloka 110 STANDARD 1 1 24-10-2024 25-10-2024 195,858
24-10-2024 241024-R-Q371 RUDI SUMANTRY Room Charge Hotel 222 SILVER 1 1 24-10-2024 25-10-2024 315,000
24-10-2024 241024-R-d633 NUR SITI FATIMAH Room Charge Traveloka 304 PRES 1 1 24-10-2024 25-10-2024 505,440
24-10-2024 241024-R-K960 NENDEN SINTAWATI Room Charge Hotel 118 STANDARD 3 3 24-10-2024 27-10-2024 795,000
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 101 STANDARD 1 1 24-10-2024 25-10-2024 181,056
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 103 STANDARD 1 1 24-10-2024 25-10-2024 181,056
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 102 STANDARD 1 1 24-10-2024 25-10-2024 203,688
24-10-2024 241024-R-H838 FIRMAN HIDAYAT BBA / NAFIA MANDAFANIA Room Charge Traveloka 104 STANDARD 1 1 24-10-2024 25-10-2024 203,688
24-10-2024 241024-R-w990 NURKHOLIS Room Charge Hotel 107 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-p754 SAIFUL RAMDANI Room Charge Traveloka 230 GOLD 1 1 24-10-2024 25-10-2024 264,860
24-10-2024 241024-R-c959 HARDI EFENDI Room Charge Hotel 115 STANDARD 1 1 24-10-2024 25-10-2024 265,000
24-10-2024 241024-R-G968 HARDI EFENDI Room Charge Hotel 227 GOLD 1 1 24-10-2024 25-10-2024 400,000
24-10-2024 241024-R-v701 NURKHOLIS Room Charge Hotel 105 STANDARD 1 1 24-10-2024 25-10-2024 265,000