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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
11-09-2024 110924-R-Y267 MUSTARI Room Charge Hotel 302 STANDARD 1 1 11-09-2024 12-09-2024 265,000
11-09-2024 110924-R-e891 CHINTYA EIRENE HADI Room Charge Traveloka 109 STANDARD 2 2 11-09-2024 13-09-2024 412,870
11-09-2024 110924-R-f400 RANGGA ARIS FATHU ROHMAN/BENY Room Charge Traveloka 113 STANDARD 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-k152 AHMAD FAISAL Room Charge Traveloka 119 STANDARD 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-v304 DINAR INDRIANI Room Charge Traveloka 112 STANDARD 1 1 11-09-2024 12-09-2024 210,330
11-09-2024 110924-R-k214 YOSEP LAGAN Room Charge Traveloka 226 SILVER 1 1 11-09-2024 12-09-2024 177,284
11-09-2024 110924-R-B279 M RIZKI RAMADHAN Room Charge Traveloka 304 PRES 1 1 11-09-2024 12-09-2024 442,260
10-09-2024 100924-R-I683 RENDI DWI PUTRA Room Charge Hotel 115 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-I683 RENDI DWI PUTRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
10-09-2024 100924-R-U216 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 103 STANDARD 1 1 10-09-2024 11-09-2024 195,858
10-09-2024 100924-R-k153 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 101 STANDARD 1 1 10-09-2024 11-09-2024 195,858
10-09-2024 100924-R-c746 MUHAMMAD FATUROHMAN Room Charge Traveloka 104 STANDARD 1 1 10-09-2024 11-09-2024 205,335
10-09-2024 100924-R-x383 MUHAMMAD FATUROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-I556 SUTRISNO Room Charge Hotel 119 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-I556 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-v466 EVA FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-M379 EVA FAUZIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-U904 ADI MARSONO Room Charge Hotel 226 SILVER 1 1 10-09-2024 11-09-2024 315,000
10-09-2024 100924-R-U904 ADI MARSONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-c421 PT PAKIS CEMERLANG ABADI/IGNATIUS LUDWIQ RUNTUWENE Room Charge Hotel 109 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-Y879 EVA FAUZIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-09-2024 100924-R-i429 RIZKI WINATA/IQBAL Room Charge Traveloka 116 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-E309 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-g493 RAGA ANTAKUSUMAWAN Room Charge Hotel 110 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-Q101 LIANA/NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-q567 WAWAN WITONO Room Charge Traveloka 304 PRES 1 1 10-09-2024 11-09-2024 623,200
10-09-2024 100924-R-M356 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-J169 TUPPAK PARULIAN ARITONANG Room Charge Traveloka 228 GOLD 1 1 10-09-2024 11-09-2024 303,810
10-09-2024 100924-R-P135 CECEP SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-L188 TUPPAK PARULIAN ARITONANG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-e282 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-L173 BAYU ADRIANTO Room Charge Traveloka 102 STANDARD 1 1 10-09-2024 11-09-2024 210,330
10-09-2024 100924-R-F283 DJAENI Room Charge Hotel 112 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-y859 LIANA /SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-g801 LIANA /SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-09-2024 100924-R-E107 JAHIRI Room Charge Hotel 120 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-C127 RAGA ANTAKUSUMAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-C127 RAGA ANTAKUSUMAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-09-2024 100924-R-h851 RATNA SUMINAR Room Charge Traveloka 106 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-I198 ANGGA RIZKIA DRAJAT Room Charge Traveloka 224 SILVER 1 1 10-09-2024 11-09-2024 206,435
10-09-2024 100924-R-l633 JAHIRI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
10-09-2024 100924-R-l633 JAHIRI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
10-09-2024 100924-R-z547 ALI GUNAWAN Room Charge Hotel 302 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-u716 ABI MUZAQI Room Charge Traveloka 111 STANDARD 1 1 10-09-2024 11-09-2024 213,200
10-09-2024 100924-R-W189 GITA FAHREZA Room Charge Traveloka 107 STANDARD 1 1 10-09-2024 11-09-2024 183,065
10-09-2024 100924-R-Q150 M AMIRUL AL MUKHOLISH Room Charge Hotel 113 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-U423 WINDA LESTARI PUTRI Room Charge Hotel 301 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-M368 TRIYANTO Room Charge Hotel 119 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-y374 REZA FAHLEVI Room Charge Traveloka 105 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-C643 JOHAN TANDI Room Charge Traveloka 223 SILVER 1 1 10-09-2024 11-09-2024 206,435
10-09-2024 100924-R-I287 LUKMAN SUKARTA Room Charge Traveloka 114 STANDARD 1 1 10-09-2024 11-09-2024 186,960
10-09-2024 100924-R-m988 TUPPAK PARULIAN ARITONANG Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-m988 TUPPAK PARULIAN ARITONANG Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
10-09-2024 100924-R-a780 MUJONO Room Charge Hotel 120 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-K186 IMAM ROHENDY Room Charge Hotel 221 SILVER 1 1 10-09-2024 11-09-2024 315,000
10-09-2024 100924-R-K186 IMAM ROHENDY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-09-2024 100924-R-n953 ERIK SUSANTO Room Charge Traveloka 222 SILVER 1 1 10-09-2024 11-09-2024 229,805
10-09-2024 100924-R-u446 JATMIKO Room Charge Traveloka 229 GOLD 1 1 10-09-2024 11-09-2024 229,805
10-09-2024 100924-R-u446 JATMIKO Room Charge Traveloka 230 GOLD 1 1 10-09-2024 11-09-2024 229,805
10-09-2024 100924-R-s716 EVA FAUZIAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-s716 EVA FAUZIAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
10-09-2024 100924-R-V834 AGUS CHANAFI Room Charge Hotel 226 STANDARD 1 1 10-09-2024 11-09-2024 315,000
10-09-2024 100924-R-L811 SUHILMAN RH Room Charge Traveloka 232 GOLD 1 1 10-09-2024 11-09-2024 256,496
10-09-2024 100924-R-L811 SUHILMAN RH Room Charge Traveloka 231 GOLD 1 1 10-09-2024 11-09-2024 256,496
10-09-2024 100924-R-Z708 SUHILMAN RH Room Charge Traveloka 233 GOLD 1 1 10-09-2024 11-09-2024 279,128
10-09-2024 100924-R-S589 PIPIT DORYS ANGGARWASIH Room Charge Hotel 120 STANDARD 1 1 10-09-2024 11-09-2024 265,000
10-09-2024 100924-R-e384 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-e384 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2024 100924-R-e384 PIPIT DORYS ANGGARWASIH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-09-2024 090924-R-g871 M ALVIN MUBAROK SUGANDA Room Charge Hotel 301 STANDARD 1 1 09-09-2024 09-09-2024 265,000
09-09-2024 090924-R-y862 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-09-2024 10-09-2024 186,960
09-09-2024 090924-R-S428 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 09-09-2024 11-09-2024 1,200,000
09-09-2024 090924-R-d382 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-09-2024 10-09-2024 186,960
09-09-2024 090924-R-O434 DHIVA IMEDIAN FAKHRISUTRA Room Charge Traveloka 229 GOLD 1 1 09-09-2024 10-09-2024 280,440
09-09-2024 090924-R-N142 HUDZAIFAH YUDA HASEVI Room Charge Hotel 114 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-z159 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-M198 LIANA/NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 09-09-2024 10-09-2024 183,065
09-09-2024 090924-R-J849 FABIAN GANTA Room Charge Hotel 112 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-f227 HUDZAIFAH YUDA HASEVI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-09-2024 090924-R-f227 HUDZAIFAH YUDA HASEVI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-09-2024 090924-R-M117 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 09-09-2024 10-09-2024 186,960
09-09-2024 090924-R-V829 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 09-09-2024 10-09-2024 315,000
09-09-2024 090924-R-F649 DHIVA IMEDIAN FAKHRISUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-09-2024 090924-R-F649 DHIVA IMEDIAN FAKHRISUTRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-09-2024 090924-R-g499 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-09-2024 090924-R-g499 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-09-2024 090924-R-G676 OOM INDAH SARI/INDAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-09-2024 090924-R-k407 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 104 STANDARD 1 1 09-09-2024 10-09-2024 210,330
09-09-2024 090924-R-t575 HUDZAIFAH YUDA HASEVI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-09-2024 090924-R-t575 HUDZAIFAH YUDA HASEVI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-09-2024 090924-R-K237 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 101 STANDARD 1 1 09-09-2024 10-09-2024 186,381
09-09-2024 090924-R-K237 ANDRIAN ADI NUGROHO / SUTAN SUTAN Room Charge Tiket.com 103 STANDARD 1 1 09-09-2024 10-09-2024 186,381
09-09-2024 090924-R-z468 DINDA YULIANA NURMALA Room Charge Traveloka 107 STANDARD 1 1 09-09-2024 10-09-2024 186,960
09-09-2024 090924-R-R375 LUKMAN BIJAK BESTARI Room Charge Traveloka 105 STANDARD 1 1 09-09-2024 10-09-2024 186,960
09-09-2024 090924-R-k543 TRIYANTO Room Charge Hotel 301 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-R616 RAGA ANTAKUSUMAWAN Room Charge Hotel 110 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-P498 NOVAL AL AMRI Room Charge Hotel 225 SILVER 1 1 09-09-2024 10-09-2024 315,000
09-09-2024 090924-R-j442 SRI KANDI RATU PANGESTU / RATU PANGESTU Room Charge Traveloka 224 SILVER 1 1 09-09-2024 10-09-2024 241,490
09-09-2024 090924-R-L528 EFRIDA IRVANI Room Charge Hotel 108 STANDARD 1 1 09-09-2024 10-09-2024 265,000
09-09-2024 090924-R-M987 SUMARDI Room Charge Hotel 221 SILVER 1 1 09-09-2024 10-09-2024 315,000