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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
28-09-2024 280924-R-y160 MOCHAMAD FAJAR SANUDRA Room Charge Hotel 120 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-j453 SUPRIADI A MD Room Charge Hotel 302 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-Z435 AGUS SETIAWAN Room Charge Traveloka 226 SILVER 1 1 28-09-2024 29-09-2024 241,490
28-09-2024 280924-R-w584 ALEX GUNAWAN Room Charge Hotel 227 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-l604 IRWAN Room Charge Tiket.com 229 GOLD 1 1 28-09-2024 29-09-2024 301,860
28-09-2024 280924-R-x348 EDI SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-Z516 SINTIA DEWI Room Charge Hotel 232 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-q645 AKWAN ABDUL HANIP Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-09-2024 280924-R-w419 SULTAN DENIS / FERRA DARNISLAMIANTIE Room Charge Traveloka 223 SILVER 1 1 28-09-2024 29-09-2024 241,490
28-09-2024 280924-R-V552 EKHA YULIATI FITRIANA / ULFA NIMATUL HIDAYAH Room Charge Traveloka 105 STANDARD 1 1 28-09-2024 29-09-2024 210,330
28-09-2024 280924-R-V552 EKHA YULIATI FITRIANA / ULFA NIMATUL HIDAYAH Room Charge Traveloka 230 GOLD 1 1 28-09-2024 29-09-2024 264,860
28-09-2024 280924-R-h524 DHITA OCTAVIANI YASHIKA / MOCHAMMAD ARIEF FIRMANS Room Charge Traveloka 231 GOLD 1 1 28-09-2024 29-09-2024 303,810
28-09-2024 280924-R-u390 DANI WARDANI Room Charge Hotel 228 GOLD 1 1 28-09-2024 29-09-2024 400,000
28-09-2024 280924-R-F396 RIZKI MUTAQIN/AFNI Room Charge Hotel 118 STANDARD 1 1 28-09-2024 29-09-2024 265,000
28-09-2024 280924-R-c705 RIZKI MUTAQIN/AFNI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-09-2024 270924-R-M417 BELA SISKA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 27-09-2024 27-09-2024 207,460
27-09-2024 270924-R-i727 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 27-09-2024 28-09-2024 210,330
27-09-2024 270924-R-L865 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-f589 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-U118 BELA SISKA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-p947 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 27-09-2024 28-09-2024 600,000
27-09-2024 270924-R-m204 PRIMA GANDA SAPUTRA Room Charge Hotel 222 SILVER 1 1 27-09-2024 28-09-2024 315,000
27-09-2024 270924-R-A787 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-w389 AFNI YUSTIKA Room Charge Hotel 118 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-A313 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 27-09-2024 28-09-2024 400,000
27-09-2024 270924-R-y398 RIZKI WINATA/AMELIA GITA Room Charge Traveloka 119 STANDARD 1 1 27-09-2024 28-09-2024 196,800
27-09-2024 270924-R-L413 HILMANSYAH HASIBUAN Room Charge Traveloka 228 GOLD 1 1 27-09-2024 28-09-2024 280,440
27-09-2024 270924-R-Q350 ANINDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 112 STANDARD 1 1 27-09-2024 28-09-2024 210,330
27-09-2024 270924-R-p730 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-s767 RITU RATULIU Room Charge Traveloka 225 SILVER 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-d829 SULAEMAN / ROWIYATUL MISKIYAH Room Charge Traveloka 102 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-F870 SENO HERU SUTOPO Room Charge Traveloka 223 SILVER 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-b174 SITI MASFUHAN Room Charge Hotel 232 GOLD 1 1 27-09-2024 28-09-2024 400,000
27-09-2024 270924-R-K484 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 106 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-v116 LISON PARLINDUNGAN Room Charge Traveloka 107 STANDARD 1 1 27-09-2024 28-09-2024 206,435
27-09-2024 270924-R-v116 LISON PARLINDUNGAN Room Charge Traveloka 109 STANDARD 1 1 27-09-2024 28-09-2024 206,435
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-09-2024 270924-R-d752 BELA SISKA WIJAYA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-09-2024 270924-R-z464 BELA SISKA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-09-2024 270924-R-R277 MAHARDI TEGUH SETIARSO Room Charge Traveloka 224 SILVER 1 1 27-09-2024 28-09-2024 278,800
27-09-2024 270924-R-L227 DWI SHITA LESTARI Room Charge Hotel 115 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-i495 MARDIYAH Room Charge Traveloka 101 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-i495 MARDIYAH Room Charge Traveloka 103 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-F507 EKO BUDI KIYONO Room Charge Traveloka 221 SILVER 1 1 27-09-2024 28-09-2024 241,490
27-09-2024 270924-R-U624 MUHAMAD ABDUL FADLI Room Charge Hotel 120 STANDARD 1 1 27-09-2024 28-09-2024 265,000
27-09-2024 270924-R-Q958 EKO YUDI SETIAWAN Room Charge Tiket.com 304 PRES 1 1 27-09-2024 28-09-2024 505,440
27-09-2024 270924-R-P907 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 229 GOLD 1 1 27-09-2024 28-09-2024 241,490
27-09-2024 270924-R-Z860 AHMAD FAKHRUL ROZI / ABILANGGA Room Charge Traveloka 113 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-y571 SUHILMAN RH Room Charge Traveloka 105 STANDARD 1 1 27-09-2024 28-09-2024 206,435
27-09-2024 270924-R-r759 MUTHI ASSYFA H NURCAHYA / MUTHI Room Charge Traveloka 231 GOLD 1 1 27-09-2024 28-09-2024 280,440
27-09-2024 270924-R-G695 HARIADI Room Charge Traveloka 226 SILVER 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-H887 MUHAMAD FIRDAUS Room Charge Traveloka 104 STANDARD 1 1 27-09-2024 28-09-2024 186,960
27-09-2024 270924-R-c590 EKO BUDI KIYONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2024 270924-R-c590 EKO BUDI KIYONO Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
27-09-2024 270924-R-c590 EKO BUDI KIYONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-09-2024 270924-R-w905 DWI SHITA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2024 270924-R-z810 AGUNG SUDRAJAT Room Charge Hotel 302 STANDARD 1 1 27-09-2024 28-09-2024 265,000
26-09-2024 260924-R-U394 ANANG GUNAWAN / HIDAYATUL LAILI Room Charge Traveloka 230 GOLD 1 1 26-09-2024 26-09-2024 199,916
26-09-2024 260924-R-X480 LIANI S KOM Room Charge Traveloka 226 SILVER 1 1 26-09-2024 26-09-2024 249,280
26-09-2024 260924-R-p599 LIANI S KOM / NANANG SUPRIADI Room Charge Traveloka 225 SILVER 1 1 26-09-2024 26-09-2024 249,280
26-09-2024 260924-R-y607 M ALVIN MUBAROK SUGANDA / ALVI SOEGANDA Room Charge Traveloka 231 GOLD 1 1 26-09-2024 26-09-2024 174,644
26-09-2024 260924-R-j146 SAFRIL BANCIN Room Charge Hotel 120 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-j146 SAFRIL BANCIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
26-09-2024 260924-R-x592 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 26-09-2024 27-09-2024 210,330
26-09-2024 260924-R-X601 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-09-2024 27-09-2024 186,960
26-09-2024 260924-R-X724 WISNU MAULANA Room Charge Tiket.com 109 STANDARD 1 1 26-09-2024 27-09-2024 216,742
26-09-2024 260924-R-B727 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-09-2024 27-09-2024 186,960
26-09-2024 260924-R-D608 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 26-09-2024 27-09-2024 186,960
26-09-2024 260924-R-S770 ADI PUTRA Room Charge Hotel 118 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-S770 ADI PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-09-2024 260924-R-r802 EDUARDUS B TRI SETYO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-09-2024 260924-R-k832 AFNI YUSTIKA Room Charge Hotel 302 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-M856 REXY MERCHIANO Room Charge Traveloka 106 STANDARD 1 1 26-09-2024 27-09-2024 186,960
26-09-2024 260924-R-d449 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 26-09-2024 27-09-2024 183,065
26-09-2024 260924-R-o930 RIZKI WINATA/AMELIA GITA Room Charge Traveloka 119 STANDARD 1 1 26-09-2024 27-09-2024 183,065
26-09-2024 260924-R-V696 MISKA Room Charge Hotel 222 SILVER 1 1 26-09-2024 27-09-2024 315,000
26-09-2024 260924-R-j669 AYU/SRI WAHYUNINGSIH Room Charge Traveloka 223 SILVER 1 1 26-09-2024 27-09-2024 229,805
26-09-2024 260924-R-K300 AYU/SRI WAHYUNINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-09-2024 260924-R-P799 AGUNG BASUKI Room Charge Traveloka 113 STANDARD 1 1 26-09-2024 27-09-2024 183,065
26-09-2024 260924-R-X348 AGUNG BASUKI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-09-2024 260924-R-g907 TARYADI Room Charge Traveloka 304 PRES 1 1 26-09-2024 27-09-2024 451,820
26-09-2024 260924-R-k634 ADAM FIRDAUS Room Charge Hotel 301 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-v719 HERWAN PRIYATNA Room Charge Traveloka 225 SILVER 1 1 26-09-2024 27-09-2024 186,960
26-09-2024 260924-R-u933 HERWAN PRIYATNA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-09-2024 260924-R-o116 NURCAHYO SETYAJI Room Charge Traveloka 110 STANDARD 1 1 26-09-2024 27-09-2024 210,330
26-09-2024 260924-R-G474 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-09-2024 260924-R-G474 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-09-2024 260924-R-x386 JUMANAH Room Charge Traveloka 104 STANDARD 1 1 26-09-2024 27-09-2024 221,400
26-09-2024 260924-R-B528 RIDWAN MULYADI S IP / RIDWAN MULYADI Room Charge Traveloka 105 STANDARD 1 1 26-09-2024 27-09-2024 183,065
26-09-2024 260924-R-U886 angell mutiasari / MOCHAMAD ADHIA ZULFIKAR Room Charge Tiket.com 111 STANDARD 1 1 26-09-2024 27-09-2024 186,381
26-09-2024 260924-R-k345 TONI WIJAYA Room Charge Hotel 221 SILVER 1 1 26-09-2024 27-09-2024 315,000
26-09-2024 260924-R-k879 RISKI DIKA PRATAM Room Charge Traveloka 226 SILVER 1 1 26-09-2024 27-09-2024 206,435
26-09-2024 260924-R-H452 MUHAMMAD FAISAL Room Charge Traveloka 230 GOLD 1 1 26-09-2024 27-09-2024 303,810
26-09-2024 260924-R-D773 DIAN HANDIAN Room Charge Hotel 107 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-d426 NANA MAULANA Room Charge Traveloka 222 SILVER 1 1 26-09-2024 27-09-2024 206,435
26-09-2024 260924-R-G841 LIANI Room Charge Traveloka 102 STANDARD 1 1 26-09-2024 27-09-2024 210,330
26-09-2024 260924-R-G841 LIANI Room Charge Traveloka 101 STANDARD 1 1 26-09-2024 27-09-2024 202,540
26-09-2024 260924-R-G441 LIANI Room Charge Hotel 231 GOLD 1 1 26-09-2024 27-09-2024 400,000
26-09-2024 260924-R-U794 IRMAN EFENDI Room Charge Traveloka 229 GOLD 1 1 26-09-2024 27-09-2024 186,960