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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
21-10-2024 211024-R-L261 SUYANTO Room Charge Hotel 109 STANDARD 1 1 21-10-2024 21-10-2024 265,000
21-10-2024 211024-R-i749 EKA APRILIYANTI Room Charge Traveloka 101 STANDARD 1 1 21-10-2024 21-10-2024 183,065
21-10-2024 211024-R-Z112 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-t412 ALI ZAENAL ABIDIN Room Charge Hotel 226 SILVER 1 1 21-10-2024 22-10-2024 315,000
21-10-2024 211024-R-t412 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
21-10-2024 211024-R-l416 AN BPK BEBENG Room Charge Hotel 221 SILVER 1 1 21-10-2024 22-10-2024 315,000
21-10-2024 211024-R-L169 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-X789 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-W336 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-I842 AHMAD MUNAWIR Room Charge Traveloka 224 SILVER 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-R209 AHMAD MUNAWIR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-10-2024 211024-R-R209 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-10-2024 211024-R-v915 JUMADI Room Charge Hotel 225 SILVER 1 1 21-10-2024 22-10-2024 315,000
21-10-2024 211024-R-b592 ANTON MAULANA Room Charge Hotel 231 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-W609 ANTON MAULANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-10-2024 211024-R-C605 RATIYANA Room Charge Hotel 221 SILVER 1 1 21-10-2024 22-10-2024 315,000
21-10-2024 211024-R-l597 JAJANG RUHIYAT Room Charge Hotel 227 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-M901 FABIAN DEWANTA Room Charge Hotel 229 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-j716 ZAENAL Room Charge Hotel 230 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-p834 ASTORI Room Charge Hotel 232 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-e887 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 21-10-2024 22-10-2024 183,065
21-10-2024 211024-R-e145 DEDEN HILMAN ABDURAHMAN Room Charge Traveloka 104 STANDARD 1 1 21-10-2024 22-10-2024 216,742
21-10-2024 211024-R-L426 DICKY AZIZ Room Charge Traveloka 223 SILVER 1 1 21-10-2024 22-10-2024 192,700
21-10-2024 211024-R-e229 DICKY AZIZ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-10-2024 211024-R-B595 M AKMAL SYARIF NURKAMAL Room Charge Traveloka 107 STANDARD 1 1 21-10-2024 22-10-2024 195,858
21-10-2024 211024-R-a105 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 21-10-2024 22-10-2024 183,065
21-10-2024 211024-R-q108 ERVA ROBIANTINA Room Charge Traveloka 106 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-Y669 SAEFUL AHMAD Room Charge Hotel 222 SILVER 1 1 21-10-2024 22-10-2024 315,000
21-10-2024 211024-R-H841 DENI RUDIANSYAH Room Charge Traveloka 233 GOLD 1 1 21-10-2024 22-10-2024 229,805
21-10-2024 211024-R-J660 EVA NOVIANTI Room Charge Traveloka 110 STANDARD 1 1 21-10-2024 22-10-2024 183,065
21-10-2024 211024-R-o887 JAJANG RUHIYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-10-2024 211024-R-o887 JAJANG RUHIYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-10-2024 211024-R-o887 JAJANG RUHIYAT Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-10-2024 211024-R-H119 ADELINA Room Charge Traveloka 228 GOLD 2 2 21-10-2024 23-10-2024 561,600
21-10-2024 211024-R-s803 KOMARIAH Room Charge Traveloka 113 STANDARD 1 1 21-10-2024 22-10-2024 180,339
21-10-2024 211024-R-k936 ASEP SYAIFUDIN Room Charge Hotel 0 GOLD 1 1 21-10-2024 22-10-2024 400,000
21-10-2024 211024-R-N309 MUHAMAD IDRIS Room Charge Traveloka 108 STANDARD 1 1 21-10-2024 22-10-2024 205,335
21-10-2024 211024-R-o230 ZENY MOCHAMAD TRIAWAN Room Charge Traveloka 114 STANDARD 1 1 21-10-2024 22-10-2024 183,065
21-10-2024 211024-R-A149 MUHAMAD FARHAN/KRISTIAN Room Charge Traveloka 103 STANDARD 1 1 21-10-2024 22-10-2024 183,065
21-10-2024 211024-R-s749 TANIA / NINA DWI FITRIANINGSIH Room Charge Traveloka 112 STANDARD 1 1 21-10-2024 22-10-2024 196,800
21-10-2024 211024-R-x403 DON YAMA SHITA Room Charge Traveloka 109 STANDARD 1 1 21-10-2024 22-10-2024 186,960
21-10-2024 211024-R-J191 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-10-2024 211024-R-i253 NOVIAN HADI HARYANTO Room Charge Traveloka 223 SILVER 1 1 21-10-2024 22-10-2024 229,805
21-10-2024 211024-R-L566 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 21-10-2024 22-10-2024 600,000
21-10-2024 211024-R-W344 ADE HERLAMBANG TITIHALAWA Room Charge Traveloka 111 STANDARD 1 1 21-10-2024 22-10-2024 180,339
21-10-2024 211024-R-G325 ADI SUARNO Room Charge Hotel 119 STANDARD 1 1 21-10-2024 22-10-2024 265,000
21-10-2024 211024-R-X958 ANTON MAULANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-10-2024 201024-R-A960 WASKINAH Room Charge Traveloka 112 STANDARD 1 1 20-10-2024 21-10-2024 210,330
20-10-2024 201024-R-i254 ANANG / M NALIL HIDAYAT Room Charge Traveloka 224 SILVER 1 1 20-10-2024 21-10-2024 241,490
20-10-2024 201024-R-S954 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-P910 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-j222 MALIVO SINAGA Room Charge Hotel 228 GOLD 1 1 20-10-2024 21-10-2024 400,000
20-10-2024 201024-R-j222 MALIVO SINAGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-L440 ANDRI/EVI Room Charge Traveloka 120 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-t543 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-10-2024 21-10-2024 183,065
20-10-2024 201024-R-k478 KHAERUL IHSAN Room Charge Traveloka 230 GOLD 1 1 20-10-2024 21-10-2024 241,490
20-10-2024 201024-R-r717 KHAERUL IHSAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-10-2024 201024-R-r717 KHAERUL IHSAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-V544 HAERUDIN Room Charge Hotel 227 GOLD 1 1 20-10-2024 21-10-2024 400,000
20-10-2024 201024-R-M645 RIZKI WINATA / MPUT MPUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-c129 NURMAYA Room Charge Traveloka 118 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-g871 LIANA Room Charge Traveloka 301 STANDARD 1 1 20-10-2024 21-10-2024 183,065
20-10-2024 201024-R-t958 FADHLAN RAIHANATA Room Charge Traveloka 102 STANDARD 2 2 20-10-2024 22-10-2024 442,800
20-10-2024 201024-R-q575 AGUS RIFAI Room Charge Hotel 222 SILVER 1 1 20-10-2024 21-10-2024 315,000
20-10-2024 201024-R-S384 SUPRIADI A MD Room Charge Hotel 226 SILVER 1 1 20-10-2024 21-10-2024 315,000
20-10-2024 201024-R-j711 ANTON MAULANA Room Charge Hotel 231 GOLD 1 1 20-10-2024 21-10-2024 400,000
20-10-2024 201024-R-M528 ANTON MAULANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-10-2024 201024-R-h858 MUHAMMAD FARHAN Room Charge Hotel 221 SILVER 1 1 20-10-2024 21-10-2024 315,000
20-10-2024 201024-R-x233 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 20-10-2024 21-10-2024 183,065
20-10-2024 201024-R-X537 DESI/DESI CITRA PRAMUDITA Room Charge Traveloka 225 SILVER 1 1 20-10-2024 21-10-2024 229,805
20-10-2024 201024-R-G974 AFFAN FATAQU RAKHMAT Room Charge Traveloka 114 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-G324 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-u752 NURUL INSANI Room Charge Hotel 107 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-s486 SITI MARYAM/WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-A113 LIANA/SITI MARYAM Room Charge Traveloka 302 STANDARD 1 1 20-10-2024 21-10-2024 183,065
20-10-2024 201024-R-i293 ADITYA YOGI HERMAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-f894 LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-10-2024 201024-R-a272 DWI SHINTA LESTARI Room Charge Hotel 119 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-L363 SUPRENGKI Room Charge Hotel 106 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-i446 MUHAMMAD FARHAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-10-2024 201024-R-M669 TONI WIJAYA Room Charge Hotel 222 SILVER 1 1 20-10-2024 21-10-2024 315,000
20-10-2024 201024-R-E654 IDAN SYAHIDAN Room Charge Traveloka 104 STANDARD 1 1 20-10-2024 21-10-2024 186,960
20-10-2024 201024-R-U155 SARIPIN Room Charge Hotel 113 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-r654 AGUS MAULANA Room Charge Traveloka 223 SILVER 1 1 20-10-2024 21-10-2024 229,805
20-10-2024 201024-R-W107 NISA OKTAVANI Room Charge Hotel 109 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-d764 NOPIANA Room Charge Hotel 103 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-e799 NOPIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-10-2024 201024-R-e799 NOPIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
20-10-2024 201024-R-e799 NOPIANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-10-2024 201024-R-e799 NOPIANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-10-2024 201024-R-e541 SUPRENGKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-10-2024 201024-R-i649 AHMAD RIFAY WOKAS Room Charge Hotel 112 STANDARD 1 1 20-10-2024 21-10-2024 265,000
20-10-2024 201024-R-v435 RADEN INDRA JAYA PUTRA PERKASA Room Charge Traveloka 110 STANDARD 1 1 20-10-2024 21-10-2024 206,435
19-10-2024 191024-R-s604 RUDI FIRMAN ARIANTO Room Charge Hotel 119 STANDARD 1 1 19-10-2024 19-10-2024 265,000
19-10-2024 191024-R-z929 SAHRUL ADAM Room Charge Hotel 233 GOLD 1 1 19-10-2024 19-10-2024 400,000
19-10-2024 191024-R-u663 ZULKIFLI Room Charge Traveloka 109 STANDARD 1 1 19-10-2024 19-10-2024 192,700
19-10-2024 191024-R-D666 RIO HERLAMBANG Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-10-2024 191024-R-D666 RIO HERLAMBANG Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-10-2024 191024-R-A544 NADIYAH YUANPUTRI Room Charge Traveloka 102 STANDARD 1 1 19-10-2024 20-10-2024 203,688
19-10-2024 191024-R-X506 RIZKI WINATA / MPUT Room Charge Hotel 116 STANDARD 1 1 19-10-2024 20-10-2024 265,000