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
24-10-2024 241024-R-a856 ARFI TUNDALIKA A MD KEB Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-a856 ARFI TUNDALIKA A MD KEB Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-l724 HARDI EFENDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-10-2024 241024-R-z472 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 24-10-2024 25-10-2024 400,000
24-10-2024 241024-R-B977 SUHILMAN RH Room Charge Hotel 228 GOLD 1 1 24-10-2024 25-10-2024 400,000
23-10-2024 231024-R-R122 SYAHSAL PUZAJI Room Charge Hotel 227 GOLD 1 1 23-10-2024 23-10-2024 400,000
23-10-2024 231024-R-R868 SUHILMAN RH Room Charge Traveloka 232 GOLD 1 1 23-10-2024 23-10-2024 256,496
23-10-2024 231024-R-b464 MUHAMAD FAUZANDI BUDIMAN Room Service Non-OTA 0 Hot Chocolate 2 2 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-x587 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-K750 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-W193 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-g554 DON YAMA SHITA Room Charge Traveloka 109 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-B911 FADHLAN RAIHANATA Room Charge Traveloka 102 STANDARD 1 1 23-10-2024 24-10-2024 205,335
23-10-2024 231024-R-d772 KUNTJORO EKO SAKTI Room Charge Hotel 225 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-F622 KUNTJORO EKO SAKTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-k640 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-N404 MUHAMAD DANI FADHOLI Room Charge Traveloka 108 STANDARD 1 1 23-10-2024 24-10-2024 210,330
23-10-2024 231024-R-c719 MUHAMAD DANI FADHOLI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-L782 NURMAYA/NURAZIZAH Room Charge Hotel 115 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-R456 LIA APRILIA Room Charge Hotel 221 SILVER 1 1 23-10-2024 23-10-2024 315,000
23-10-2024 231024-R-p213 HENDRO MULYANTO Room Charge Hotel 226 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-t924 DRA. S WIDIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-10-2024 231024-R-t924 DRA. S WIDIYANTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-10-2024 231024-R-p686 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-q226 LIANA Room Charge Traveloka 301 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-F581 DENY ARISANDY Room Charge Hotel 223 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-S685 MUHAMAD FARHAN/KRISTIAN Room Charge Hotel 106 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-E278 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 23-10-2024 24-10-2024 264,860
23-10-2024 231024-R-Z149 RIO MAULANA PUTRA Room Charge Traveloka 229 GOLD 1 1 23-10-2024 24-10-2024 288,230
23-10-2024 231024-R-g162 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-p124 SITI MARYAM/ WARYATI Room Charge Traveloka 118 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-F657 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-F657 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-10-2024 231024-R-O102 ANDRIYANI / FIKRY DENI SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-C915 NURMAYA/DWI SHITA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-10-2024 231024-R-C947 ALDI NURSANJAYA Room Charge Hotel 119 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-g905 DINDA ANDRIANI / Room Charge Traveloka 110 STANDARD 1 1 23-10-2024 24-10-2024 186,960
23-10-2024 231024-R-j279 MUHAMMAD MUSTAQIM / USEP SAEPUDIN Room Charge Traveloka 105 STANDARD 1 1 23-10-2024 24-10-2024 180,339
23-10-2024 231024-R-a312 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 23-10-2024 24-10-2024 600,000
23-10-2024 231024-R-Z979 SARIYA AL MAHDI Room Charge Hotel 113 STANDARD 2 2 23-10-2024 25-10-2024 530,000
23-10-2024 231024-R-Z979 SARIYA AL MAHDI Room Charge Hotel 114 STANDARD 2 2 23-10-2024 25-10-2024 530,000
23-10-2024 231024-R-Z979 SARIYA AL MAHDI Room Charge Hotel 224 SILVER 2 2 23-10-2024 25-10-2024 630,000
23-10-2024 231024-R-Z979 SARIYA AL MAHDI Room Charge Hotel 225 SILVER 2 2 23-10-2024 25-10-2024 630,000
23-10-2024 231024-R-s696 SARIYA AL MAHDI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
23-10-2024 231024-R-T556 ILWAN HARTONO Room Charge Hotel 222 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-o958 Room Charge Traveloka 107 STANDARD 1 1 23-10-2024 24-10-2024 180,339
23-10-2024 231024-R-U832 SALSA NURCHOLISA Room Charge Traveloka 104 STANDARD 1 1 23-10-2024 24-10-2024 177,284
23-10-2024 231024-R-k650 MICHEL NATANAEL Room Charge Hotel 105 STANDARD 1 1 23-10-2024 24-10-2024 265,000
23-10-2024 231024-R-r323 YUDI HARYADI Room Charge Traveloka 111 STANDARD 1 1 23-10-2024 24-10-2024 192,700
23-10-2024 231024-R-P232 ANDIKA Room Charge Hotel 227 STANDARD 1 1 23-10-2024 24-10-2024 400,000
23-10-2024 231024-R-t837 UJANG PERMANA Room Charge Hotel 226 SILVER 1 1 23-10-2024 24-10-2024 315,000
23-10-2024 231024-R-q905 KURNIA Room Charge Traveloka 228 GOLD 1 1 23-10-2024 24-10-2024 177,284
23-10-2024 231024-R-o897 AHMAD FAZRI MUJAHID Room Charge Traveloka 230 GOLD 1 1 23-10-2024 24-10-2024 264,860
22-10-2024 221024-R-E899 RIYAN ANDREAS Room Charge Hotel 232 GOLD 1 1 22-10-2024 22-10-2024 400,000
22-10-2024 221024-R-k365 DWI NITA HANDAYANI Room Charge Traveloka 112 STANDARD 1 1 22-10-2024 22-10-2024 186,960
22-10-2024 221024-R-k365 DWI NITA HANDAYANI Room Charge Traveloka 113 STANDARD 1 1 22-10-2024 22-10-2024 177,284
22-10-2024 221024-R-W641 SANDI AZIZ PRADANA Room Charge Hotel 230 GOLD 1 1 22-10-2024 22-10-2024 400,000
22-10-2024 221024-R-k355 MUHAMAD FARHAN/KRISTIAN Room Charge Traveloka 103 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-R442 DON YAMA SHITA Room Charge Traveloka 109 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-j132 FADHLAN RAIHANATA Room Charge Traveloka 102 STANDARD 1 1 22-10-2024 23-10-2024 195,858
22-10-2024 221024-R-t484 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-B739 MISKA Room Charge Hotel 301 STANDARD 1 1 22-10-2024 22-10-2024 265,000
22-10-2024 221024-R-y550 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-o553 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-U104 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-q915 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 22-10-2024 23-10-2024 315,000
22-10-2024 221024-R-q915 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-10-2024 221024-R-M334 JUMADI Room Charge Hotel 223 SILVER 1 1 22-10-2024 23-10-2024 315,000
22-10-2024 221024-R-a914 ANDRI/EVI Room Charge Traveloka 118 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-z937 ASEP SURAHMAN Room Charge Hotel 224 SILVER 1 1 22-10-2024 23-10-2024 315,000
22-10-2024 221024-R-b924 NURMAYA/DWI SHITA LESTARI Room Charge Hotel 119 STANDARD 1 1 22-10-2024 23-10-2024 265,000
22-10-2024 221024-R-U914 SAEFUL AHMAD Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-10-2024 221024-R-a134 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-c735 DIDIN SATYA GIANA Room Charge Hotel 233 GOLD 1 1 22-10-2024 23-10-2024 400,000
22-10-2024 221024-R-Y881 IRHAM Room Charge Hotel 227 GOLD 1 1 22-10-2024 23-10-2024 400,000
22-10-2024 221024-R-h455 HESTI KURNIATI Room Charge Hotel 229 GOLD 1 1 22-10-2024 23-10-2024 400,000
22-10-2024 221024-R-u869 WAHYU ADITYA BRAMANTYO Room Charge Traveloka 107 STANDARD 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-u869 WAHYU ADITYA BRAMANTYO Room Charge Traveloka 105 STANDARD 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-k459 PAHMI / FAHMI ANDRIANSYAH SE Room Charge Traveloka 104 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-C737 FANI MONIKA Room Charge Traveloka 106 STANDARD 1 1 22-10-2024 23-10-2024 186,960
22-10-2024 221024-R-Z259 LIANA Room Charge Traveloka 301 STANDARD 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-T734 TYA TYA / IMAN FIRMANSYAH Room Charge Traveloka 108 STANDARD 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-b213 SERLINA PUSPITA Room Charge Traveloka 113 STANDARD 1 1 22-10-2024 23-10-2024 180,339
22-10-2024 221024-R-G820 MASUD Room Charge Hotel 221 SILVER 1 1 22-10-2024 23-10-2024 315,000
22-10-2024 221024-R-d617 WARYATI / LIANA Room Charge Traveloka 118 STANDARD 1 1 22-10-2024 23-10-2024 180,339
22-10-2024 221024-R-U769 RIZKI KUSUMA DEWI Room Charge Traveloka 110 STANDARD 1 1 22-10-2024 23-10-2024 206,435
22-10-2024 221024-R-L876 IRVAN GUSTI RAHARJA Room Charge Traveloka 226 SILVER 1 1 22-10-2024 23-10-2024 249,280
22-10-2024 221024-R-Z330 SRI KANDI RATU PANGESTU Room Charge Traveloka 230 STANDARD 1 1 22-10-2024 23-10-2024 288,230
22-10-2024 221024-R-H572 SRI KANDI RATU PANGESTU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-10-2024 221024-R-E920 MUHAMAD FAUZANDI BUDIMAN Room Charge Hotel 110 STANDARD 1 1 22-10-2024 23-10-2024 265,000
22-10-2024 221024-R-o649 MUHAMAD FAUZANDI BUDIMAN Room Charge Hotel 111 STANDARD 1 1 22-10-2024 22-10-2024 265,000
22-10-2024 221024-R-Q262 PUDJO LAKSONO Room Charge Traveloka 114 STANDARD 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-j505 DRA. S WIDIYANTI Room Charge Traveloka 222 SILVER 1 1 22-10-2024 23-10-2024 183,065
22-10-2024 221024-R-I628 DRA. S WIDIYANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-10-2024 221024-R-L620 THEODORE ROOSSEVELI / DONNY Room Charge Traveloka 221 SILVER 1 1 22-10-2024 23-10-2024 177,284
22-10-2024 221024-R-F142 THEODORE ROOSSEVELI / DONNY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-10-2024 221024-R-m919 NONO SUHARSONO Room Charge Traveloka 108 STANDARD 1 1 22-10-2024 23-10-2024 177,284
22-10-2024 221024-R-F625 ASEP SAEFUDIN Room Charge Traveloka 101 STANDARD 1 1 22-10-2024 23-10-2024 180,339
22-10-2024 221024-R-q441 SEALFEN HETMAN / ANDRIYANI PERMATAHATI Room Charge Traveloka 231 GOLD 1 1 22-10-2024 23-10-2024 222,548
21-10-2024 211024-R-o497 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 21-10-2024 21-10-2024 600,000