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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
07-10-2024 071024-R-J265 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-g122 M NAILIL HIDAYAT Room Charge Hotel 106 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-z911 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-B614 KOMARUDIN Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
07-10-2024 071024-R-B614 KOMARUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-10-2024 071024-R-n703 ZAENAL Room Charge Hotel 233 GOLD 1 1 07-10-2024 08-10-2024 400,000
07-10-2024 071024-R-P771 LIANA Room Charge Traveloka 301 STANDARD 1 1 07-10-2024 08-10-2024 177,284
07-10-2024 071024-R-f785 NENDEN SINTAWATI Room Charge Hotel 120 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-C161 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 07-10-2024 08-10-2024 177,284
07-10-2024 071024-R-y390 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-c274 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-F238 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 07-10-2024 08-10-2024 256,496
07-10-2024 071024-R-w761 IMAM TOHIR Room Charge Hotel 224 SILVER 1 1 07-10-2024 08-10-2024 315,000
07-10-2024 071024-R-V580 AL ABI/MUHAMMAD AL AYUBI Room Charge Traveloka 114 STANDARD 1 1 07-10-2024 08-10-2024 195,858
07-10-2024 071024-R-O588 AL ABI/MUHAMMAD AL AYUBI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-10-2024 071024-R-h965 FABIAN DEWANTA Room Charge Hotel 109 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-Z327 SANIYAH Room Charge Hotel 104 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-h913 TAMARA DEENANER Room Charge Hotel 221 SILVER 1 1 07-10-2024 08-10-2024 315,000
07-10-2024 071024-R-i430 ASRAZUL IKHSAN Room Charge Traveloka 110 STANDARD 3 3 07-10-2024 10-10-2024 630,990
07-10-2024 071024-R-I357 GRIFI RAMADHANI Room Charge Traveloka 108 STANDARD 1 1 07-10-2024 08-10-2024 216,742
07-10-2024 071024-R-w623 RAGA ANTAKUSUMAWAN Room Charge Traveloka 226 SILVER 1 1 07-10-2024 08-10-2024 181,056
07-10-2024 071024-R-X324 DEDEH RONIATI Room Charge Hotel 113 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-o239 SITI MARYAM / WARYATI Room Charge Traveloka 225 SILVER 1 1 07-10-2024 08-10-2024 241,490
07-10-2024 071024-R-c314 TARYADI Room Charge Traveloka 112 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-l550 NATIA / IQBAL Room Charge Traveloka 119 STANDARD 1 1 07-10-2024 08-10-2024 183,065
07-10-2024 071024-R-b663 NATIA / IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-10-2024 071024-R-G764 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
07-10-2024 071024-R-G764 NENDEN SINTAWATI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-10-2024 071024-R-G764 NENDEN SINTAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-10-2024 071024-R-I534 RITA NURHAYATI Room Charge Traveloka 102 STANDARD 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-Y579 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 07-10-2024 08-10-2024 600,000
07-10-2024 071024-R-C943 BUDI SANTOSO Room Charge Traveloka 230 GOLD 1 1 07-10-2024 08-10-2024 288,230
07-10-2024 071024-R-H815 FEBRI KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 07-10-2024 08-10-2024 186,960
07-10-2024 071024-R-R764 WILLIAM SURYAWAN MASURA Room Charge Tiket.com 222 SILVER 1 1 07-10-2024 08-10-2024 216,742
07-10-2024 071024-R-E207 ISTIQLAL DAMAR ADI WINOTO / ADI Room Charge Traveloka 224 SILVER 1 1 07-10-2024 08-10-2024 210,330
07-10-2024 071024-R-R966 WISNU SAPUTRA Room Charge Hotel 118 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-r894 HENRA SIAHAAN Room Charge Traveloka 227 GOLD 1 1 07-10-2024 08-10-2024 222,548
07-10-2024 071024-R-f301 RARA RACHMAWATIE Room Charge Traveloka 107 STANDARD 1 1 07-10-2024 08-10-2024 183,065
07-10-2024 071024-R-o409 AHMAD RIFAY WOKAS Room Charge Hotel 105 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-B589 DWI SHITA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-10-2024 071024-R-H426 YULYANA / YULI SHOOP Room Charge Tiket.com 104 STANDARD 1 1 07-10-2024 08-10-2024 206,739
07-10-2024 071024-R-I501 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-10-2024 071024-R-x903 HENRA SIAHAAN Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
07-10-2024 071024-R-v856 FIRDAUS Room Charge Hotel 111 STANDARD 1 1 07-10-2024 08-10-2024 265,000
07-10-2024 071024-R-o107 RUDI LUTFI SULAEMAN Room Charge Hotel 232 GOLD 1 1 07-10-2024 08-10-2024 400,000
07-10-2024 071024-R-J881 KEKER SANTOSO/RIZAL ZAL Room Charge Traveloka 101 STANDARD 1 1 07-10-2024 08-10-2024 177,284
06-10-2024 061024-R-a607 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-B373 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-u713 GK RINI ISTIQOMAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-10-2024 061024-R-F169 M NAILIL HIDAYAT Room Charge Hotel 106 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-w430 SITI FATIMAH/ARIS KURNIAWAN Room Charge Traveloka 110 STANDARD 1 1 06-10-2024 07-10-2024 205,335
06-10-2024 061024-R-T223 SITI FATIMAH/ARIS KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-10-2024 061024-R-c477 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-C577 AUDI EKA PRASETIA Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-l916 EKA PRASETIA Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-z435 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-R398 NOVITA DEWI SETIAWATI/GK NOVITA Room Charge Hotel 227 GOLD 1 1 06-10-2024 07-10-2024 400,000
06-10-2024 061024-R-D976 ANDRI PULUNG TARUNA Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-K499 NENDEN SINTAWATI Room Charge Hotel 115 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-W597 INDRA PANDU WINATA Room Charge Hotel 221 SILVER 1 1 06-10-2024 07-10-2024 315,000
06-10-2024 061024-R-u365 SHERLY NUR YASMIN Room Charge Traveloka 105 STANDARD 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-10-2024 061024-R-p945 NENDEN SINTAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-10-2024 061024-R-b821 DEVA KOMALASARI Room Charge Hotel 228 GOLD 1 1 06-10-2024 07-10-2024 400,000
06-10-2024 061024-R-M669 CALTHA CECIL MAWEIKERE / GERALD Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-T474 WIDIA PUTRI ARIMBI Room Charge Traveloka 114 STANDARD 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-B553 NANDA SYILVIA Room Charge Tiket.com 103 STANDARD 1 1 06-10-2024 07-10-2024 217,620
06-10-2024 061024-R-l790 AGUNG SUBEKTI Room Charge Hotel 113 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-Y969 ASEP SUDRAJAT / USEP DIKI HADIAN Room Charge Traveloka 101 STANDARD 2 2 06-10-2024 08-10-2024 434,600
06-10-2024 061024-R-k996 HAZMI SAEPULL KIROMI / HAZMI Room Charge Traveloka 224 SILVER 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-H432 AHMAD ARROYAN AZAUZIA / AHMAD AROYAN Room Charge Traveloka 109 STANDARD 1 1 06-10-2024 07-10-2024 217,300
06-10-2024 061024-R-v660 LIANA Room Charge Traveloka 301 STANDARD 1 1 06-10-2024 07-10-2024 186,960
06-10-2024 061024-R-Z153 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 06-10-2024 07-10-2024 206,435
06-10-2024 061024-R-l178 RAGIL SASENA Room Charge Traveloka 231 GOLD 1 1 06-10-2024 07-10-2024 288,230
06-10-2024 061024-R-f507 NISA OKTAVANI Room Charge Hotel 107 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-l667 RUDY HARTONO / RUDY SIHOMBING Room Charge Traveloka 225 SILVER 1 1 06-10-2024 07-10-2024 181,056
06-10-2024 061024-R-X199 NICHOLAS SATRIO SE Room Charge Traveloka 226 SILVER 1 1 06-10-2024 07-10-2024 203,688
06-10-2024 061024-R-A862 SAMSUDIN Room Charge Traveloka 104 STANDARD 1 1 06-10-2024 07-10-2024 196,800
06-10-2024 061024-R-B536 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-c823 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-E250 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 06-10-2024 07-10-2024 600,000
06-10-2024 061024-R-u752 NENDEN SINTAWATI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-10-2024 061024-R-c826 KOMARUDIN Room Charge Hotel 304 PRES 1 1 06-10-2024 07-10-2024 850,000
06-10-2024 061024-R-c826 KOMARUDIN Room Charge Hotel 221 SILVER 1 1 06-10-2024 07-10-2024 315,000
06-10-2024 061024-R-x673 NATANAEL DEVINTO Room Charge Traveloka 114 STANDARD 1 1 06-10-2024 07-10-2024 196,800
06-10-2024 061024-R-x908 EGI GAN Room Charge Hotel 120 STANDARD 1 1 06-10-2024 07-10-2024 265,000
06-10-2024 061024-R-j659 SUHILMAN RH Room Charge Traveloka 228 GOLD 1 1 06-10-2024 07-10-2024 279,128
05-10-2024 051024-R-e981 ZULFADLI Room Charge Hotel 221 SILVER 1 1 05-10-2024 05-10-2024 315,000
05-10-2024 051024-R-i924 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Hotel 302 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-a214 ZULFADLI Room Charge Hotel 221 SILVER 1 1 05-10-2024 06-10-2024 315,000
05-10-2024 051024-R-S394 SUHAENINGSIH Room Charge Hotel 301 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-S394 SUHAENINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-10-2024 051024-R-C377 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-F333 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-c911 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-l631 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-N757 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-a203 SITI MARYAM / WARYATI Room Charge Hotel 118 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-c637 NURLATIFAH Room Charge Hotel 106 STANDARD 1 1 05-10-2024 06-10-2024 265,000