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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
23-09-2024 230924-R-L474 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 119 STANDARD 1 1 23-09-2024 24-09-2024 186,960
23-09-2024 230924-R-n152 HERMIN SETYANINGSIH / HERMIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-09-2024 230924-R-B928 FABIAN DEWANTA Room Charge Hotel 118 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-i781 M NAILIL HIDAYAT Room Charge Hotel 108 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-S111 RIKI ETRIS OKTAVIANUS Room Charge Hotel 120 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-N832 YOGA SETIAWAN Room Charge Hotel 302 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-U759 HARUM EVRI LIANA/ARI REY SAPUTRA Room Charge Traveloka 104 STANDARD 2 2 23-09-2024 25-09-2024 373,920
23-09-2024 230924-R-a943 IMAM TOHIR Room Charge Hotel 222 SILVER 1 1 23-09-2024 24-09-2024 315,000
23-09-2024 230924-R-j328 MUHAMMAD FARHAN NURZEIN Room Charge Hotel 221 SILVER 1 1 23-09-2024 24-09-2024 315,000
23-09-2024 230924-R-s336 IMAM TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-09-2024 230924-R-s336 IMAM TOHIR Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
23-09-2024 230924-R-s336 IMAM TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-09-2024 230924-R-f611 TEGO BIN SLAMET TITO / SLAMET TITO Room Charge Traveloka 110 STANDARD 1 1 23-09-2024 24-09-2024 186,960
23-09-2024 230924-R-K787 SUARDI Room Charge Traveloka 114 STANDARD 1 1 23-09-2024 24-09-2024 183,065
23-09-2024 230924-R-n977 SINTIA DEWI Room Charge Hotel 302 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-w462 ADI MUHAMAD NUR ZAEN Room Charge Traveloka 106 STANDARD 1 1 23-09-2024 24-09-2024 186,960
23-09-2024 230924-R-k434 DODY Room Charge Traveloka 102 STANDARD 1 1 23-09-2024 24-09-2024 183,065
23-09-2024 230924-R-k434 DODY Room Charge Traveloka 112 STANDARD 1 1 23-09-2024 24-09-2024 183,065
23-09-2024 230924-R-a348 NURMAYA / NUR AZIZAH Room Charge Traveloka 301 STANDARD 1 1 23-09-2024 24-09-2024 180,339
23-09-2024 230924-R-Y974 WISNU MAULANA Room Charge Tiket.com 109 STANDARD 1 1 23-09-2024 24-09-2024 206,739
23-09-2024 230924-R-B935 IRFAN HADIYANTO Room Charge Traveloka 224 SILVER 1 1 23-09-2024 24-09-2024 206,435
23-09-2024 230924-R-t483 HADI RIYANTO Room Charge Hotel 113 STANDARD 1 1 23-09-2024 24-09-2024 265,000
23-09-2024 230924-R-E925 DANAN KRISTIANTO M SC Room Charge Hotel 103 STANDARD 2 2 23-09-2024 25-09-2024 530,000
23-09-2024 230924-R-E925 DANAN KRISTIANTO M SC Room Charge Hotel 105 STANDARD 2 2 23-09-2024 25-09-2024 530,000
23-09-2024 230924-R-Z417 DADI KURNIA WIDJAYA Room Charge Traveloka 223 SILVER 1 1 23-09-2024 24-09-2024 222,548
23-09-2024 230924-R-o544 DWI WICAKSONO Room Charge Traveloka 101 STANDARD 1 1 23-09-2024 24-09-2024 174,644
23-09-2024 230924-R-e617 MAINAH Room Charge Hotel 225 SILVER 1 1 23-09-2024 24-09-2024 315,000
22-09-2024 220924-R-b941 MUHAMMAD IQBAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-09-2024 220924-R-l117 CORNELIUS ANDREW FEBRIANO Room Charge Traveloka 114 STANDARD 1 1 22-09-2024 23-09-2024 210,330
22-09-2024 220924-R-z801 RIRIN AGUSTIN / WIDIA UTAMI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-09-2024 220924-R-T505 JANIS KUSMAJANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-09-2024 220924-R-q724 NURHALIM SOLEHUDIN Room Charge Traveloka 226 SILVER 1 1 22-09-2024 23-09-2024 205,335
22-09-2024 220924-R-M766 NURHALIM SOLEHUDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-09-2024 220924-R-M766 NURHALIM SOLEHUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-09-2024 220924-R-p713 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-09-2024 23-09-2024 186,960
22-09-2024 220924-R-R239 MOHAMAD HASAN Room Charge Hotel 227 GOLD 1 1 22-09-2024 23-09-2024 400,000
22-09-2024 220924-R-R239 MOHAMAD HASAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-09-2024 220924-R-R191 YANTO SUPRIYANTO Room Charge Hotel 224 SILVER 1 1 22-09-2024 23-09-2024 315,000
22-09-2024 220924-R-D503 M NAILIL HIDAYAT Room Charge Hotel 108 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-O712 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-v454 NURMAYA/NURAZIZAH Room Charge Traveloka 115 STANDARD 1 1 22-09-2024 23-09-2024 183,065
22-09-2024 220924-R-u712 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-09-2024 23-09-2024 183,065
22-09-2024 220924-R-L437 RIZKI WINATA/AHMAD FAISAL Room Charge Traveloka 119 STANDARD 1 1 22-09-2024 23-09-2024 186,960
22-09-2024 220924-R-G999 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 22-09-2024 23-09-2024 315,000
22-09-2024 220924-R-g678 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 22-09-2024 24-09-2024 1,200,000
22-09-2024 220924-R-a528 GUNTUR NURSANTO / WAHYU HIDAYAT Room Charge Tiket.com 109 STANDARD 1 1 22-09-2024 23-09-2024 195,858
22-09-2024 220924-R-x469 HERMIN SETYANINGSIH / HERMIN Room Charge Traveloka 102 STANDARD 1 1 22-09-2024 23-09-2024 221,400
22-09-2024 220924-R-K150 ANDRIAN SYAH Room Charge Traveloka 104 STANDARD 1 1 22-09-2024 23-09-2024 186,960
22-09-2024 220924-R-M460 MOHAMAD HASAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-09-2024 220924-R-v246 JOHAN Room Charge Hotel 112 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-z773 BROMO SABDO ALAM Room Charge Traveloka 107 STANDARD 1 1 22-09-2024 23-09-2024 180,339
22-09-2024 220924-R-h894 SITI MARYAM/WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-09-2024 220924-R-W263 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 222 SILVER 1 1 22-09-2024 23-09-2024 186,960
22-09-2024 220924-R-Y415 SEPTI NURUL DIAN LESTARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-09-2024 220924-R-F923 JULIYANA Room Charge Hotel 120 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-Q125 ANIQOTUN NISA Room Charge Hotel 118 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-c527 SOFIAN ARDY Room Charge Hotel 225 SILVER 1 1 22-09-2024 23-09-2024 315,000
22-09-2024 220924-R-b718 ANDRIAN SYAH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
22-09-2024 220924-R-b718 ANDRIAN SYAH Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
22-09-2024 220924-R-U893 SUPRIADI A MD Room Charge Hotel 120 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-O445 KOMARIAH Room Charge Traveloka 110 STANDARD 1 1 22-09-2024 23-09-2024 183,065
22-09-2024 220924-R-K934 SLAMET RIYADI Room Charge Traveloka 223 SILVER 1 1 22-09-2024 23-09-2024 206,435
22-09-2024 220924-R-g438 ALI SODIKIN Room Charge Hotel 118 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-u772 SLAMET RIYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-09-2024 220924-R-u682 RIYANTO Room Charge Hotel 224 SILVER 1 1 22-09-2024 23-09-2024 315,000
22-09-2024 220924-R-m755 HAER BUSTOMI Room Charge Traveloka 106 STANDARD 1 1 22-09-2024 23-09-2024 221,400
22-09-2024 220924-R-c203 ENJELLITA ADESTANIA Room Charge Tiket.com 225 SILVER 1 1 22-09-2024 23-09-2024 206,739
22-09-2024 220924-R-w784 YASIR GOZALI Room Charge Hotel 301 STANDARD 1 1 22-09-2024 23-09-2024 265,000
22-09-2024 220924-R-n493 HAER BUSTOMI Room Charge Traveloka 107 STANDARD 1 1 22-09-2024 23-09-2024 196,144
22-09-2024 220924-R-p776 PUPUNG RISMAYANTI / CIPUNG Room Charge Traveloka 101 STANDARD 1 1 22-09-2024 23-09-2024 180,339
22-09-2024 220924-R-p776 PUPUNG RISMAYANTI / CIPUNG Room Charge Traveloka 103 STANDARD 1 1 22-09-2024 23-09-2024 180,339
22-09-2024 220924-R-x624 LIM AWANG KRISTIAN SUSANTO Room Charge Traveloka 104 STANDARD 1 1 22-09-2024 23-09-2024 186,960
22-09-2024 220924-R-V400 DEDI Room Charge Traveloka 105 STANDARD 1 1 22-09-2024 23-09-2024 196,144
21-09-2024 210924-R-A265 RIYAN ANDREAS Room Charge Hotel 233 GOLD 1 1 21-09-2024 21-09-2024 400,000
21-09-2024 210924-R-n976 NOFRIZAL Room Charge Traveloka 232 GOLD 1 1 21-09-2024 22-09-2024 279,128
21-09-2024 210924-R-W410 NOFRIZAL Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-09-2024 210924-R-e467 M IMRAN YANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-09-2024 210924-R-H264 GALUH HENGKI Room Charge Traveloka 105 STANDARD 1 1 21-09-2024 22-09-2024 210,330
21-09-2024 210924-R-c436 GALUH HENGKI Room Charge Traveloka 102 STANDARD 1 1 21-09-2024 22-09-2024 218,120
21-09-2024 210924-R-N103 GALUH HENGKI Room Charge Traveloka 112 STANDARD 1 1 21-09-2024 22-09-2024 218,120
21-09-2024 210924-R-f962 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-09-2024 22-09-2024 210,330
21-09-2024 210924-R-L954 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-09-2024 22-09-2024 210,330
21-09-2024 210924-R-c496 SITI MARYAM/WARYATI Room Charge Hotel 118 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-X991 EKA PRASETIA Room Charge Hotel 301 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-C344 YAYAN Room Charge Hotel 222 SILVER 1 1 21-09-2024 22-09-2024 315,000
21-09-2024 210924-R-w116 ADHITYA SURANGGARA Room Charge Traveloka 108 STANDARD 1 1 21-09-2024 22-09-2024 227,448
21-09-2024 210924-R-R696 ADHITYA SURANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-09-2024 210924-R-U868 DIMAS HAFIS SAPUTRA Room Charge Hotel 302 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-F691 NAJIB ALWAN Room Charge Hotel 227 GOLD 1 1 21-09-2024 22-09-2024 400,000
21-09-2024 210924-R-l755 MUHAMAD ALWI SHAHAB Room Charge Hotel 231 GOLD 1 1 21-09-2024 22-09-2024 400,000
21-09-2024 210924-R-M645 DENI DWIANTO Room Charge Hotel 221 SILVER 1 1 21-09-2024 22-09-2024 315,000
21-09-2024 210924-R-J627 ADHITYA SURANGGARA Room Charge Traveloka 109 STANDARD 1 1 21-09-2024 22-09-2024 214,812
21-09-2024 210924-R-S137 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-I315 RATNA RUFAIDAH FH Room Charge Hotel 229 GOLD 1 1 21-09-2024 22-09-2024 400,000
21-09-2024 210924-R-i449 NURMAYA/NURAZIZAH Room Charge Hotel 115 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-V603 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-T775 AHMAD FAISAL Room Charge Hotel 119 STANDARD 1 1 21-09-2024 22-09-2024 265,000
21-09-2024 210924-R-P978 REZA/SILVIA HANA AMALIA Room Charge Traveloka 107 STANDARD 1 1 21-09-2024 22-09-2024 210,330
21-09-2024 210924-R-J811 CORNELIUS ANDREW FEBRIANO Room Charge Traveloka 114 STANDARD 1 1 21-09-2024 22-09-2024 241,490
21-09-2024 210924-R-p495 RIRIN AGUSTIN / WIDIA UTAMI Room Charge Traveloka 101 STANDARD 1 1 21-09-2024 22-09-2024 210,330