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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
26-09-2024 260924-R-y759 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 26-09-2024 27-09-2024 400,000
26-09-2024 260924-R-R227 RENDI FEBRIAWAN Room Charge Hotel 227 GOLD 1 1 26-09-2024 27-09-2024 400,000
26-09-2024 260924-R-E738 RISKI DIKA PRATAM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-09-2024 260924-R-E738 RISKI DIKA PRATAM Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
26-09-2024 260924-R-t296 MUHAMMAD FAISAL Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-09-2024 260924-R-v338 WAHIDIN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
26-09-2024 260924-R-q471 CHEN YI HUNG Room Charge Traveloka 112 STANDARD 1 1 26-09-2024 27-09-2024 217,300
26-09-2024 260924-R-m400 RIKY SIANIPAR Room Charge Traveloka 232 GOLD 1 1 26-09-2024 27-09-2024 264,860
26-09-2024 260924-R-L432 HILMANSYAH HASIBUAN Room Charge Traveloka 228 GOLD 1 1 26-09-2024 27-09-2024 264,860
26-09-2024 260924-R-B627 SITI MURNAH Room Charge Hotel 120 STANDARD 1 1 26-09-2024 27-09-2024 265,000
26-09-2024 260924-R-L850 AFNI YUSTIKA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
26-09-2024 260924-R-L850 AFNI YUSTIKA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-09-2024 260924-R-L850 AFNI YUSTIKA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 4 4 00-00-0000 00-00-0000 32,000
26-09-2024 260924-R-L850 AFNI YUSTIKA Room Service Non-OTA 0 Teh Manis Panas / Es 4 4 00-00-0000 00-00-0000 40,000
26-09-2024 260924-R-O604 GILANG GRIS HANDA Room Charge Hotel 106 STANDARD 1 1 26-09-2024 27-09-2024 265,000
25-09-2024 250924-R-G268 HARYANTO DARMAWAN Room Charge Hotel 227 GOLD 1 1 25-09-2024 25-09-2024 400,000
25-09-2024 250924-R-G191 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-09-2024 26-09-2024 186,960
25-09-2024 250924-R-V911 DANAN KRISTIANTO M sc Room Charge Hotel 105 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-V911 DANAN KRISTIANTO M sc Room Charge Hotel 103 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-j490 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-09-2024 26-09-2024 186,960
25-09-2024 250924-R-A320 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 25-09-2024 26-09-2024 186,960
25-09-2024 250924-R-d674 YOSEPH HERDANI Room Charge Traveloka 108 STANDARD 1 1 25-09-2024 26-09-2024 210,330
25-09-2024 250924-R-L403 REXY MERCHIANO Room Charge Traveloka 106 STANDARD 1 1 25-09-2024 26-09-2024 186,960
25-09-2024 250924-R-f969 HARYANTO DARMAWAN Room Charge Traveloka 113 STANDARD 1 1 25-09-2024 26-09-2024 183,065
25-09-2024 250924-R-l134 MOH KARTIWA KARTIAWAN Room Charge Hotel 118 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-p378 RIZKI WINATA/AMELIA GITA Room Charge Traveloka 119 STANDARD 1 1 25-09-2024 26-09-2024 192,700
25-09-2024 250924-R-G476 AHMAD YANI Room Charge Hotel 225 STANDARD 1 1 25-09-2024 26-09-2024 315,000
25-09-2024 250924-R-Q249 AZIZ MUSLIM Room Charge Traveloka 104 STANDARD 1 1 25-09-2024 26-09-2024 183,065
25-09-2024 250924-R-g657 NURFADILLAH EKA FARHANI Room Charge Traveloka 107 STANDARD 1 1 25-09-2024 26-09-2024 183,065
25-09-2024 250924-R-G217 BASIR Room Charge Hotel 120 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-M467 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 STANDARD 1 1 25-09-2024 26-09-2024 225,910
25-09-2024 250924-R-P263 IMAN TOHIR Room Charge Hotel 221 SILVER 1 1 25-09-2024 26-09-2024 315,000
25-09-2024 250924-R-R155 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
25-09-2024 250924-R-e556 MIKI KOSASIH/MIMI Room Charge Traveloka 111 STANDARD 1 1 25-09-2024 26-09-2024 183,065
25-09-2024 250924-R-H983 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 25-09-2024 26-09-2024 186,960
25-09-2024 250924-R-m263 SINTIA DEWI/IQBAL Room Charge Traveloka 114 STANDARD 1 1 25-09-2024 26-09-2024 180,339
25-09-2024 250924-R-o835 WILIAM ALDA BENA Room Charge Traveloka 102 STANDARD 1 1 25-09-2024 26-09-2024 203,404
25-09-2024 250924-R-k785 TRIYATNO Room Charge Hotel 112 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-W609 AULIA RAHMADHANI/ RAFEL Room Charge Traveloka 110 STANDARD 1 1 25-09-2024 26-09-2024 180,339
25-09-2024 250924-R-O146 YOYOK IRAWAN Room Charge Tiket.com 101 STANDARD 1 1 25-09-2024 26-09-2024 195,858
25-09-2024 250924-R-k270 SANIYAH Room Charge Hotel 301 STANDARD 1 1 25-09-2024 26-09-2024 265,000
25-09-2024 250924-R-a704 MUHAMMAD INDRA FAUZI Room Charge Traveloka 228 GOLD 1 1 25-09-2024 26-09-2024 288,230
25-09-2024 250924-R-y813 LILYS Room Charge Traveloka 223 SILVER 1 1 25-09-2024 26-09-2024 180,339
25-09-2024 250924-R-c500 EDUARDUS B TRI SETYO Room Charge Hotel 227 GOLD 1 1 25-09-2024 26-09-2024 400,000
25-09-2024 250924-R-H178 SAHRUL ROHMAN Room Charge Traveloka 222 SILVER 1 1 25-09-2024 26-09-2024 192,700
25-09-2024 250924-R-V641 RAFAEL OSCAR MANTOW Room Charge Tiket.com 232 GOLD 1 1 25-09-2024 26-09-2024 192,699
25-09-2024 250924-R-S492 SAHRUL ROHMAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-09-2024 250924-R-S492 SAHRUL ROHMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-09-2024 250924-R-S492 SAHRUL ROHMAN Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
25-09-2024 250924-R-D182 WISNU PRAHARA Room Charge Traveloka 223 SILVER 1 1 25-09-2024 26-09-2024 206,435
24-09-2024 240924-R-S642 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-09-2024 25-09-2024 186,960
24-09-2024 240924-R-C821 WISNU MAULANA Room Charge Tiket.com 109 STANDARD 2 2 24-09-2024 26-09-2024 433,484
24-09-2024 240924-R-v946 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-09-2024 25-09-2024 186,960
24-09-2024 240924-R-f444 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 3 3 24-09-2024 27-09-2024 1,800,000
24-09-2024 240924-R-D637 SINTIA DEWI/NATIA Room Charge Traveloka 302 STANDARD 1 1 24-09-2024 25-09-2024 186,960
24-09-2024 240924-R-h532 TATANG SETIADI S, SOS Room Charge Hotel 222 SILVER 1 1 24-09-2024 25-09-2024 315,000
24-09-2024 240924-R-h532 TATANG SETIADI S, SOS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-09-2024 240924-R-D643 TATANG SETIADI S, SOS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-09-2024 240924-R-t810 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 24-09-2024 25-09-2024 186,960
24-09-2024 240924-R-e658 NOVAL AL AMRI Room Charge Hotel 226 SILVER 1 1 24-09-2024 25-09-2024 315,000
24-09-2024 240924-R-E568 RIZKI WINATA/AMELIA GITA Room Charge Traveloka 119 STANDARD 1 1 24-09-2024 25-09-2024 192,700
24-09-2024 240924-R-B103 FENI FITRIANI Room Charge Hotel 118 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-K757 FATKHUL MUNGIN Room Charge Traveloka 223 STANDARD 1 1 24-09-2024 25-09-2024 206,435
24-09-2024 240924-R-X219 FATKHUL MUNGIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-09-2024 240924-R-d976 TAMARA DEENANER Room Charge Hotel 221 SILVER 1 1 24-09-2024 25-09-2024 315,000
24-09-2024 240924-R-j250 GATOT SUBAGYO Room Charge Hotel 115 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-Z154 WARYATI/SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 24-09-2024 25-09-2024 180,339
24-09-2024 240924-R-z374 TIO MAYESA Room Charge Traveloka 112 STANDARD 1 1 24-09-2024 25-09-2024 186,960
24-09-2024 240924-R-x600 FAHMI ALI IQBAL/ FAHMI ALI Room Charge Traveloka 113 STANDARD 1 1 24-09-2024 25-09-2024 180,339
24-09-2024 240924-R-p659 RIZKI WINATA/MPUT Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
24-09-2024 240924-R-t119 MUHAMMAD ARIF Room Charge Traveloka 110 STANDARD 1 1 24-09-2024 25-09-2024 183,065
24-09-2024 240924-R-o728 DEWI SETIA NINGRUM Room Charge Traveloka 224 SILVER 1 1 24-09-2024 25-09-2024 249,280
24-09-2024 240924-R-V712 WIWIN SRI WULANDARI Room Charge Traveloka 102 STANDARD 1 1 24-09-2024 25-09-2024 206,435
24-09-2024 240924-R-R462 ILMI H Room Charge Traveloka 225 SILVER 1 1 24-09-2024 25-09-2024 229,805
24-09-2024 240924-R-v656 SAHRUL MUTOHIR Room Charge Hotel 120 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-U897 HANNY NURREZIKA Room Charge Traveloka 114 STANDARD 1 1 24-09-2024 25-09-2024 206,739
24-09-2024 240924-R-O464 ADITYA / MUCHAMMAD ADITYA R Room Charge Traveloka 106 STANDARD 1 1 24-09-2024 25-09-2024 206,435
24-09-2024 240924-R-Z530 SRI KANDI RATU PANGESTU Room Charge Traveloka 231 GOLD 1 1 24-09-2024 25-09-2024 264,860
24-09-2024 240924-R-C226 TAMARA DEENANER Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
24-09-2024 240924-R-C226 TAMARA DEENANER Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-09-2024 240924-R-Z728 YOAN YULIANA / CICI Room Charge Traveloka 222 SILVER 1 1 24-09-2024 25-09-2024 183,065
24-09-2024 240924-R-L906 RICHARD KURNIAWAN SUGIARTO Room Charge Traveloka 101 STANDARD 1 1 24-09-2024 25-09-2024 180,339
24-09-2024 240924-R-N799 HERU WIBOWO Room Charge Hotel 118 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-S400 YOSEPH HERDANI Room Charge Traveloka 229 STANDARD 1 1 24-09-2024 25-09-2024 206,435
24-09-2024 240924-R-y443 REXY MERCHIANO Room Charge Traveloka 107 STANDARD 1 1 24-09-2024 25-09-2024 174,644
24-09-2024 240924-R-U179 SUPRIYONO ALIPIN Room Charge Traveloka 230 GOLD 1 1 24-09-2024 25-09-2024 183,065
24-09-2024 240924-R-l796 ROY PRAYOGA SE Room Charge Hotel 115 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-x907 PUPUN SURYANA Room Charge Traveloka 108 STANDARD 1 1 24-09-2024 25-09-2024 210,330
24-09-2024 240924-R-L256 SLAMET WIBOWO Room Charge Hotel 111 STANDARD 1 1 24-09-2024 25-09-2024 265,000
24-09-2024 240924-R-a570 AHMAD SAEFUL AZIZ Room Charge Traveloka 228 GOLD 1 1 24-09-2024 25-09-2024 177,284
24-09-2024 240924-R-B680 WIWIN SRI WULANDARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-09-2024 230924-R-I667 RIZKI WINATA/AHMAD FAISAL Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
23-09-2024 230924-R-k863 DENI ANWAR Room Charge Hotel 113 STANDARD 1 1 23-09-2024 23-09-2024 265,000
23-09-2024 230924-R-f374 AHMAD ZAINUROHIM KAFFA BIH Room Charge Hotel 111 STANDARD 1 1 23-09-2024 23-09-2024 265,000
23-09-2024 230924-R-v836 DEDI Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
23-09-2024 230924-R-F593 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-09-2024 24-09-2024 186,960
23-09-2024 230924-R-r392 HAER BUSTOMI Room Charge Traveloka 107 STANDARD 1 1 23-09-2024 24-09-2024 206,435
23-09-2024 230924-R-D115 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-09-2024 24-09-2024 186,960
23-09-2024 230924-R-z246 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 23-09-2024 24-09-2024 183,065
23-09-2024 230924-R-S518 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 23-09-2024 24-09-2024 265,000