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
17-09-2024 170924-R-Y747 ABDUL HILMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-09-2024 170924-R-Y747 ABDUL HILMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-09-2024 170924-R-Q858 MUHAMAD RUKHYAT ZAIN Room Charge Traveloka 226 SILVER 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-K721 MUHAMAD SHOLEH Room Charge Traveloka 102 STANDARD 1 1 17-09-2024 18-09-2024 186,960
17-09-2024 170924-R-K721 MUHAMAD SHOLEH Room Charge Traveloka 103 STANDARD 1 1 17-09-2024 18-09-2024 183,065
17-09-2024 170924-R-b515 IWAN HAKIM Room Charge Traveloka 104 STANDARD 1 1 17-09-2024 18-09-2024 206,435
17-09-2024 170924-R-m214 ARI RUMANSYAH Room Charge Traveloka 106 STANDARD 1 1 17-09-2024 18-09-2024 206,435
17-09-2024 170924-R-H399 IQBAL LUTFI Room Charge Traveloka 223 SILVER 1 1 17-09-2024 18-09-2024 210,330
17-09-2024 170924-R-H399 IQBAL LUTFI Room Charge Traveloka 224 SILVER 1 1 17-09-2024 18-09-2024 210,330
17-09-2024 170924-R-y141 MUHAMAD RUKHYAT ZAIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-09-2024 170924-R-G560 SYAHRIAL SALEH/ARIAL WIJAYA Room Charge Traveloka 109 STANDARD 1 1 17-09-2024 18-09-2024 207,090
17-09-2024 170924-R-J439 HASEGAWA HIROTO Room Charge Traveloka 105 STANDARD 1 1 17-09-2024 18-09-2024 192,700
17-09-2024 170924-R-c754 ROSIUL Room Charge Hotel 221 SILVER 1 1 17-09-2024 18-09-2024 315,000
17-09-2024 170924-R-g445 HASEGAWA HIROTO Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
17-09-2024 170924-R-g445 HASEGAWA HIROTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-09-2024 170924-R-d805 PUTRA RAFI WICAKSONO Room Charge Traveloka 111 STANDARD 1 1 17-09-2024 18-09-2024 196,144
17-09-2024 170924-R-s106 SANIYAH Room Charge Hotel 120 STANDARD 1 1 17-09-2024 18-09-2024 265,000
17-09-2024 170924-R-A275 RIYAN TRIADI SAPUTRA Room Charge Traveloka 230 GOLD 1 1 17-09-2024 18-09-2024 199,916
17-09-2024 170924-R-z787 HARIYADI Room Charge Traveloka 231 GOLD 1 1 17-09-2024 18-09-2024 286,672
17-09-2024 170924-R-t269 YUMANISSA NADIA SARI Room Charge Traveloka 229 STANDARD 1 1 17-09-2024 18-09-2024 181,056
17-09-2024 170924-R-O948 BUDHI INDRIA TNO KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 17-09-2024 18-09-2024 265,000
17-09-2024 170924-R-O948 BUDHI INDRIA TNO KURNIAWAN Room Charge Hotel 302 STANDARD 1 1 17-09-2024 18-09-2024 265,000
16-09-2024 160924-R-n131 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-z580 SUHANDOYO Room Charge Hotel 105 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-z580 SUHANDOYO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-09-2024 160924-R-w821 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-g770 HENDRO MULYANTO Room Charge Hotel 120 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-g770 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-09-2024 160924-R-E149 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-t938 AHMAD MUNAWIR Room Charge Traveloka 112 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-C192 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-09-2024 160924-R-H473 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-R737 DEPRINA APRILIA SEMBODO Miscellaneous Non-OTA 0 Add BF (Regular Season) 6 6 00-00-0000 00-00-0000 150,000
16-09-2024 160924-R-a131 NURMAYA/IQBAL Room Charge Traveloka 118 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-L137 SITI FUTIKHA Room Charge Hotel 118 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-F288 DIKDIK JAFAR SIDIK Room Charge Hotel 301 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-F288 DIKDIK JAFAR SIDIK Room Charge Hotel 302 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-a649 IRWAN Room Charge Traveloka 224 STANDARD 1 1 16-09-2024 17-09-2024 241,490
16-09-2024 160924-R-k981 M SAHRUL RAMADHAN Room Charge Hotel 115 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-m428 MUHAMMAD ADITYA / ADIT Room Charge Traveloka 113 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-C923 MUHAMMAD RIDWAN TOHA Room Charge Hotel 221 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-h732 MUHAMMAD RIDWAN TOHA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-09-2024 160924-R-h732 MUHAMMAD RIDWAN TOHA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-09-2024 160924-R-x422 ARIS DIANTO Room Charge Hotel 225 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-J391 VIRGI MIDINA SARI Room Charge Traveloka 223 SILVER 1 1 16-09-2024 17-09-2024 196,800
16-09-2024 160924-R-G693 MUSTAMI IN Room Charge Hotel 115 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-V347 JAKARIA Room Charge Traveloka 111 STANDARD 1 1 16-09-2024 17-09-2024 183,065
16-09-2024 160924-R-Q240 YUDI JAENUDIN DRS M PD Room Charge Traveloka 101 STANDARD 2 2 16-09-2024 18-09-2024 412,870
16-09-2024 160924-R-v767 SUHILMAN RH Room Charge Traveloka 229 GOLD 1 1 16-09-2024 17-09-2024 264,860
16-09-2024 160924-R-y978 JADI SETIADI Room Charge Traveloka 114 STANDARD 1 1 16-09-2024 17-09-2024 210,330
16-09-2024 160924-R-F230 PUPUT FIDYANA Room Charge Hotel 113 STANDARD 1 1 16-09-2024 17-09-2024 265,000
16-09-2024 160924-R-V392 ROBIN SOLALA GULO Room Charge Traveloka 109 STANDARD 1 1 16-09-2024 17-09-2024 202,540
16-09-2024 160924-R-X739 FRANS ANDREAS TOTTI SIAHAAN Room Charge Traveloka 112 STANDARD 1 1 16-09-2024 17-09-2024 181,056
16-09-2024 160924-R-U557 MUHAMAD ALI AL FARDZY Room Charge Traveloka 108 STANDARD 3 3 16-09-2024 19-09-2024 560,880
16-09-2024 160924-R-y837 SUHILMAN RH Room Service Non-OTA 0 Hot Cappucino 3 3 00-00-0000 00-00-0000 45,000
16-09-2024 160924-R-O938 BRAMASTOMO / USWATUN HASANAH Room Charge Traveloka 225 SILVER 1 1 16-09-2024 17-09-2024 199,916
16-09-2024 160924-R-G984 MAHATIR MUHAMMAD ANWAR Room Charge Traveloka 107 STANDARD 1 1 16-09-2024 17-09-2024 186,960
16-09-2024 160924-R-T488 CYNTHIA PUTRI CATUR PUTRA / CYNTHIA Room Charge Traveloka 304 PRES 1 1 16-09-2024 17-09-2024 422,464
16-09-2024 160924-R-P836 ABDUL HILMAN Room Charge Hotel 221 SILVER 1 1 16-09-2024 17-09-2024 315,000
16-09-2024 160924-R-l233 RIDWAN MULYADI S IP Room Charge Traveloka 103 STANDARD 1 1 16-09-2024 17-09-2024 177,284
15-09-2024 150924-R-a143 SISLY M MERENTEK Room Charge Traveloka 223 SILVER 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-A452 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 110 STANDARD 1 1 15-09-2024 16-09-2024 205,335
15-09-2024 150924-R-N993 YOSEPH ABRAHAM MARINGAN TUA / ANDREAS PARULIAN Room Charge Tiket.com 112 STANDARD 1 1 15-09-2024 16-09-2024 205,335
15-09-2024 150924-R-h885 ABDUL ROHMAN Room Charge Hotel 301 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-h885 ABDUL ROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-e366 SUHANDA / PUSPITA WATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
15-09-2024 150924-R-b104 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 15-09-2024 17-09-2024 1,200,000
15-09-2024 150924-R-g827 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-q927 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-E280 NOVITA ASTRIA ANANTA Room Charge Hotel 118 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-d339 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-q561 DEVIE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-09-2024 150924-R-u632 ADE TRI WIRAWAN Room Charge Hotel 225 SILVER 1 1 15-09-2024 16-09-2024 315,000
15-09-2024 150924-R-d661 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-y764 RIZKI WINATA/IQBAL Room Charge Hotel 116 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-H203 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-Z794 LIANA/NANI WIJAYA Room Charge Hotel 302 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-R681 KUSMADI Room Charge Traveloka 228 GOLD 2 2 15-09-2024 17-09-2024 639,600
15-09-2024 150924-R-h464 KUSMADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-t586 HERMAN SETIAWAN Room Charge Hotel 229 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-k767 INDRA PURWANA Room Charge Hotel 227 GOLD 1 1 15-09-2024 16-09-2024 400,000
15-09-2024 150924-R-m820 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-n656 YOANA FITRI AISYAH / VICKY YONANDA Room Charge Traveloka 106 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-m832 GANESHA ALFENDIA Room Charge Tiket.com 226 SILVER 1 1 15-09-2024 16-09-2024 231,660
15-09-2024 150924-R-L528 SUWANDI Room Charge Tiket.com 232 GOLD 1 1 15-09-2024 16-09-2024 231,660
15-09-2024 150924-R-w998 RAGIL ENDRATO Room Charge Traveloka 230 GOLD 1 1 15-09-2024 16-09-2024 303,810
15-09-2024 150924-R-J105 AFIF MUHAMMAD / AFIF Room Charge Traveloka 233 GOLD 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-G239 ARSY ABDUL FAQIH Room Charge Hotel 301 STANDARD 1 1 15-09-2024 16-09-2024 265,000
15-09-2024 150924-R-U413 GANESHA ALFENDIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2024 150924-R-I444 ANNE MARIA MARLINA DANI Room Charge Traveloka 102 STANDARD 1 1 15-09-2024 16-09-2024 210,330
15-09-2024 150924-R-I444 ANNE MARIA MARLINA DANI Room Charge Traveloka 104 STANDARD 1 1 15-09-2024 16-09-2024 210,330
15-09-2024 150924-R-d483 IDAN SYAHIDAN Room Charge Traveloka 222 SILVER 1 1 15-09-2024 16-09-2024 225,910
15-09-2024 150924-R-X229 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-09-2024 150924-R-h773 ARDHENO ALIF THIRAFI / ADHENDA IDZNI Room Charge Tiket.com 304 PRES 1 1 15-09-2024 16-09-2024 505,440
15-09-2024 150924-R-J457 NUZULUL SALISU HARTANTI / SILVA Room Charge Traveloka 114 STANDARD 1 1 15-09-2024 16-09-2024 186,960
15-09-2024 150924-R-S243 REGINA CLARA KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 15-09-2024 16-09-2024 218,120
15-09-2024 150924-R-S243 REGINA CLARA KURNIAWAN Room Charge Traveloka 109 STANDARD 1 1 15-09-2024 16-09-2024 229,600
15-09-2024 150924-R-i943 IRMA YANTI Room Charge Traveloka 231 GOLD 1 1 15-09-2024 16-09-2024 350,550
15-09-2024 150924-R-i694 AKBAR PUTRA MANUGGAL Room Charge Traveloka 224 SILVER 1 1 15-09-2024 16-09-2024 241,490
15-09-2024 150924-R-b818 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000