Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
19-09-2024 190924-R-K516 ACE NURKHOLIS SANTOSO Room Charge Traveloka 111 STANDARD 1 1 19-09-2024 20-09-2024 183,065
19-09-2024 190924-R-E434 DIMAS HENDI ABIYASA Room Charge Traveloka 107 STANDARD 1 1 19-09-2024 20-09-2024 202,540
19-09-2024 190924-R-T426 DWI SHINTA LESTARI Room Charge Traveloka 225 SILVER 1 1 19-09-2024 20-09-2024 229,805
19-09-2024 190924-R-i659 DESIH RATNASARI Room Charge Traveloka 222 SILVER 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-A693 DESIH RATNASARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-09-2024 190924-R-N175 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 19-09-2024 20-09-2024 315,000
19-09-2024 190924-R-S922 NOVITA SARI Room Charge Hotel 118 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-i610 RIFAN Room Charge Hotel 301 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-v533 EGA RAHMAT Room Charge Tiket.com 105 STANDARD 1 1 19-09-2024 20-09-2024 186,381
19-09-2024 190924-R-p367 DIMAS HENDI ABIYASA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-09-2024 190924-R-p367 DIMAS HENDI ABIYASA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-09-2024 190924-R-p367 DIMAS HENDI ABIYASA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-09-2024 190924-R-p367 DIMAS HENDI ABIYASA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-09-2024 190924-R-k866 MOHAMAD HASAN Room Charge Hotel 119 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-V475 MOCH HASYIRUL FALAH Room Charge Traveloka 104 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-I905 IWAN SETIAWAN Room Charge Hotel 115 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-b405 DINDIN MIFTAHUDIN Room Charge Traveloka 112 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-K474 ANGGA TERY Room Charge Traveloka 111 STANDARD 1 1 19-09-2024 20-09-2024 183,065
19-09-2024 190924-R-p164 TATIEK SRI HARIYATIE Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-09-2024 190924-R-p164 TATIEK SRI HARIYATIE Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-09-2024 190924-R-p164 TATIEK SRI HARIYATIE Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
19-09-2024 190924-R-p164 TATIEK SRI HARIYATIE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-09-2024 190924-R-f541 MOCH HASYIRUL FALAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-09-2024 190924-R-G401 PUDJO LAKSONO Room Charge Traveloka 106 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-X231 AHMAD FAISAL Room Charge Traveloka 110 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-Y541 AKHMAD ZENI Room Charge Traveloka 108 STANDARD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-v684 SLAMET WIBOWO Room Charge Hotel 302 STANDARD 1 1 19-09-2024 20-09-2024 265,000
19-09-2024 190924-R-v212 IRVAN YUSUF PIRDAUS Room Charge Traveloka 113 STANDARD 1 1 19-09-2024 20-09-2024 202,540
19-09-2024 190924-R-G204 M IMRAN YANTO Room Charge Traveloka 101 STANDARD 1 1 19-09-2024 20-09-2024 183,065
19-09-2024 190924-R-f139 PIPIT DORS ANGGARWASIH Room Charge Traveloka 229 GOLD 1 1 19-09-2024 20-09-2024 186,960
19-09-2024 190924-R-u315 ERIK SITUMORANG Room Charge Traveloka 230 GOLD 1 1 19-09-2024 20-09-2024 181,056
18-09-2024 180924-R-m695 YUDI JAENUDIN DRS M PD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-09-2024 180924-R-V548 ARI RUMANSYAH Room Charge Traveloka 106 STANDARD 1 1 18-09-2024 19-09-2024 210,330
18-09-2024 180924-R-n412 IWAN HAKIM Room Charge Traveloka 104 STANDARD 1 1 18-09-2024 19-09-2024 210,330
18-09-2024 180924-R-m858 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-09-2024 19-09-2024 186,960
18-09-2024 180924-R-s636 TRI SUTRISNO Room Charge Hotel 118 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-s636 TRI SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-09-2024 180924-R-y193 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-09-2024 19-09-2024 186,960
18-09-2024 180924-R-P800 EDI SUYATNO Room Charge Hotel 119 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-P800 EDI SUYATNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-09-2024 180924-R-S812 MOCHAMAD IRIANDI Room Charge Hotel 225 SILVER 1 1 18-09-2024 19-09-2024 315,000
18-09-2024 180924-R-U781 NUR MAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 18-09-2024 19-09-2024 186,960
18-09-2024 180924-R-t832 NUR MAYA/NUR AZIZAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-09-2024 180924-R-r498 RIZKI WINATA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-09-2024 180924-R-z301 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-09-2024 180924-R-T563 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-S652 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 114 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-N310 CUCU NURMANSYAH Room Charge Hotel 302 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-n592 ADJI LINDUAJI Room Charge Hotel 221 SILVER 1 1 18-09-2024 19-09-2024 315,000
18-09-2024 180924-R-J199 LIANA/NANI WIJAYA Room Charge Traveloka 301 STANDARD 1 1 18-09-2024 19-09-2024 180,339
18-09-2024 180924-R-E682 CUCU NURMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-09-2024 180924-R-E682 CUCU NURMANSYAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-09-2024 180924-R-E682 CUCU NURMANSYAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-09-2024 180924-R-q725 ERFAN HENDRA SUSENO Room Charge Hotel 115 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-S221 ARNI AZZAHRA MULKI Room Charge Tiket.com 223 SILVER 1 1 18-09-2024 19-09-2024 231,660
18-09-2024 180924-R-i605 PUTRI CAHYA HADININGRUM Room Charge Traveloka 118 STANDARD 1 1 18-09-2024 19-09-2024 183,065
18-09-2024 180924-R-A333 RIZKI WINATA / DWI SHITA LESTARI Room Charge Traveloka 222 SILVER 1 1 18-09-2024 19-09-2024 229,805
18-09-2024 180924-R-X222 SUNOTO Room Charge Hotel 119 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-z532 ALDINO SYABANI Room Charge Traveloka 224 SILVER 2 2 18-09-2024 20-09-2024 442,800
18-09-2024 180924-R-b470 SUSIYATI SH Room Charge Traveloka 110 STANDARD 1 1 18-09-2024 19-09-2024 204,488
18-09-2024 180924-R-b470 SUSIYATI SH Room Charge Traveloka 112 STANDARD 1 1 18-09-2024 19-09-2024 204,488
18-09-2024 180924-R-b470 SUSIYATI SH Room Charge Traveloka 109 STANDARD 1 1 18-09-2024 19-09-2024 200,593
18-09-2024 180924-R-b470 SUSIYATI SH Room Charge Traveloka 111 STANDARD 1 1 18-09-2024 19-09-2024 200,593
18-09-2024 180924-R-I352 BUDHI INDRIA TNO KURNIAWAN Room Charge Hotel 105 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-I352 BUDHI INDRIA TNO KURNIAWAN Room Charge Hotel 103 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-k934 OKY ANGGARA Room Charge Traveloka 101 STANDARD 1 1 18-09-2024 19-09-2024 179,170
18-09-2024 180924-R-T898 IRVAN YUSUF PIRDAUS Room Charge Traveloka 107 STANDARD 1 1 18-09-2024 19-09-2024 200,593
18-09-2024 180924-R-x576 DAHLIA Room Charge Traveloka 102 STANDARD 1 1 18-09-2024 19-09-2024 186,960
18-09-2024 180924-R-C194 MUJONO Room Charge Hotel 302 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-L879 ADITYA MANDAGI Room Charge Traveloka 226 SILVER 1 1 18-09-2024 19-09-2024 210,330
18-09-2024 180924-R-R531 FERRY FERDIAN Room Charge Traveloka 233 GOLD 1 1 18-09-2024 19-09-2024 279,128
18-09-2024 180924-R-H199 YUDI PERMANA A MD Room Charge Traveloka 228 GOLD 1 1 18-09-2024 19-09-2024 186,381
18-09-2024 180924-R-s268 FIRDAUS Room Charge Hotel 113 STANDARD 1 1 18-09-2024 19-09-2024 265,000
18-09-2024 180924-R-U919 AHMAD FAZRI MUZAHID Room Charge Traveloka 229 SILVER 1 1 18-09-2024 19-09-2024 177,284
18-09-2024 180924-R-f891 DWI SHINTA LESTARI Room Charge Traveloka 225 SILVER 1 1 18-09-2024 19-09-2024 177,284
18-09-2024 180924-R-D911 ADJI LINDUAJI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-09-2024 180924-R-D639 ADJI LINDUAJI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-09-2024 170924-R-h362 ERIKA DIANA / SARIFUDIN Room Charge Traveloka 106 STANDARD 1 1 17-09-2024 17-09-2024 199,916
17-09-2024 170924-R-U295 ROYYAN ALKATIRI Room Charge Traveloka 110 STANDARD 1 1 17-09-2024 17-09-2024 186,960
17-09-2024 170924-R-J201 SALSA NURCHOLISA Room Charge Hotel 226 SILVER 1 1 17-09-2024 17-09-2024 315,000
17-09-2024 170924-R-r465 FRANS ANDREAS TOTTI SIAHAAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-09-2024 170924-R-K298 YUDI JAENUDIN DRS M PD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-09-2024 170924-R-K298 YUDI JAENUDIN DRS M PD Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-09-2024 170924-R-d882 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-u219 ROYYAN ALKATIRI Room Charge Traveloka 110 STANDARD 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-X969 ERIKA DIANA / SARIFUDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-09-2024 170924-R-s873 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 3 3 17-09-2024 20-09-2024 1,800,000
17-09-2024 170924-R-k807 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-u388 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 17-09-2024 18-09-2024 265,000
17-09-2024 170924-R-B473 MAHATIR MUHAMMAD ANWAR Room Charge Traveloka 107 STANDARD 1 1 17-09-2024 18-09-2024 183,065
17-09-2024 170924-R-K443 RIZKI WINATA Room Charge Traveloka 222 SILVER 1 1 17-09-2024 18-09-2024 229,805
17-09-2024 170924-R-B414 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 17-09-2024 18-09-2024 264,860
17-09-2024 170924-R-I680 BASARI Room Charge Hotel 302 STANDARD 1 1 17-09-2024 18-09-2024 265,000
17-09-2024 170924-R-u980 SALSA/SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-u140 ADDIENI FITRI SYAHARANI/KADIEN Room Charge Traveloka 112 STANDARD 1 1 17-09-2024 18-09-2024 210,330
17-09-2024 170924-R-p145 DADAN RAHADIAN S AG M SI Room Charge Hotel 227 GOLD 1 1 17-09-2024 18-09-2024 400,000
17-09-2024 170924-R-s961 DENI MOH BUDIMAN Room Charge Hotel 228 GOLD 1 1 17-09-2024 18-09-2024 400,000
17-09-2024 170924-R-I352 DJAENI Room Charge Hotel 118 STANDARD 1 1 17-09-2024 18-09-2024 265,000
17-09-2024 170924-R-M985 TANIA AYUNINGTYAS Room Charge Traveloka 225 SILVER 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-w772 NURMAYA/IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000