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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
04-09-2024 040924-R-c318 KHAERUDIN Room Charge Hotel 115 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-B596 EKA KARTIKA Room Charge Traveloka 224 SILVER 2 2 04-09-2024 06-09-2024 529,720
04-09-2024 040924-R-B976 EKA KARTIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-t234 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 04-09-2024 05-09-2024 315,000
04-09-2024 040924-R-c850 RUNARI Room Charge Traveloka 102 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-q704 ASIANA PUTRI Room Charge Traveloka 104 STANDARD 1 1 04-09-2024 05-09-2024 186,960
04-09-2024 040924-R-n829 ADE SETIAWAN Room Charge Hotel 119 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-z830 INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-h974 WARYATI / SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-09-2024 040924-R-V436 INDRA PERSADA NUGRAHA Room Charge Hotel 118 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-M662 DANI KURNIAWAN Room Charge Traveloka 101 STANDARD 2 2 04-09-2024 06-09-2024 373,920
04-09-2024 040924-R-p503 KURNIA Room Charge Traveloka 108 STANDARD 1 1 04-09-2024 05-09-2024 210,330
04-09-2024 040924-R-G978 DENI DWIANTO Room Charge Hotel 112 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-N624 ANTON DWI AFRIANTO Room Charge Traveloka 114 STANDARD 1 1 04-09-2024 05-09-2024 181,118
04-09-2024 040924-R-Q722 JUJANG RUHIYAT Room Charge Hotel 221 SILVER 1 1 04-09-2024 05-09-2024 315,000
04-09-2024 040924-R-P366 HIKMATUL KHAIRUNNISA / CHACA Room Charge Traveloka 106 STANDARD 1 1 04-09-2024 05-09-2024 175,398
04-09-2024 040924-R-V192 RAHMAT HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 04-09-2024 05-09-2024 200,593
04-09-2024 040924-R-f746 H MUSTOFA KAMAL Room Charge Hotel 301 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-J888 JIMI SAPUTRA Room Charge Hotel 105 STANDARD 1 1 04-09-2024 05-09-2024 265,000
04-09-2024 040924-R-J888 JIMI SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-09-2024 040924-R-X452 INDRA PURNAWAN Room Charge Traveloka 222 SILVER 1 1 04-09-2024 05-09-2024 175,398
04-09-2024 040924-R-U571 JEKSEN DANIEL KATIANG Room Charge Traveloka 225 SILVER 1 1 04-09-2024 05-09-2024 196,144
04-09-2024 040924-R-K231 JIMI SAPUTRA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-09-2024 040924-R-J175 ENCE GUMILAR SE Room Charge Traveloka 111 STANDARD 1 1 04-09-2024 05-09-2024 180,339
04-09-2024 040924-R-J175 ENCE GUMILAR SE Room Charge Traveloka 113 STANDARD 1 1 04-09-2024 05-09-2024 180,339
04-09-2024 040924-R-j822 GIN GIN LUGINA ISLAMIA Room Charge Traveloka 232 GOLD 1 1 04-09-2024 05-09-2024 279,128
03-09-2024 030924-R-V590 KADEK ERWINNATA Room Charge Traveloka 223 SILVER 1 1 03-09-2024 03-09-2024 249,280
03-09-2024 030924-R-V590 KADEK ERWINNATA Room Charge Traveloka 224 SILVER 1 1 03-09-2024 03-09-2024 249,280
03-09-2024 030924-R-o120 IBNUL RIFKI Room Charge Traveloka 105 STANDARD 1 1 03-09-2024 03-09-2024 188,600
03-09-2024 030924-R-S519 ANGGIT LISTYANTORO/STEPHANUS Room Charge Traveloka 107 STANDARD 1 1 03-09-2024 03-09-2024 202,540
03-09-2024 030924-R-S519 ANGGIT LISTYANTORO/STEPHANUS Room Charge Traveloka 109 STANDARD 1 1 03-09-2024 03-09-2024 202,540
03-09-2024 030924-R-b757 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-w175 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-h102 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 229 GOLD 1 1 03-09-2024 04-09-2024 303,810
03-09-2024 030924-R-L171 ISHAM ABDUL JABBAR Room Charge Traveloka 104 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-w619 ANGGIT LISTYANTORO/STEPHANUS Room Charge Hotel 107 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-U746 AGUS ALPY Room Charge Hotel 120 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-U746 AGUS ALPY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-09-2024 030924-R-v739 RIZKI WINATA Room Charge Hotel 106 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-K506 PURWANTO Room Charge Hotel 301 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-f853 INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-j705 NUR AZIZAH / BISMO Room Charge Traveloka 119 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-O339 SALSA NURCHOLISA / SALSA Room Charge Traveloka 108 STANDARD 1 1 03-09-2024 04-09-2024 206,435
03-09-2024 030924-R-b422 AHMAD FAHMI Room Charge Hotel 302 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-H679 TATU SHADIAH Room Charge Traveloka 112 STANDARD 1 1 03-09-2024 04-09-2024 206,435
03-09-2024 030924-R-z452 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 03-09-2024 04-09-2024 186,960
03-09-2024 030924-R-x670 WARYATI / SITI MARYAM Room Charge Traveloka 222 SILVER 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-G869 WARYATI / SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-09-2024 030924-R-A323 SYARIFUDIN Room Charge Hotel 232 GOLD 1 1 03-09-2024 04-09-2024 400,000
03-09-2024 030924-R-A323 SYARIFUDIN Room Charge Hotel 233 GOLD 1 1 03-09-2024 04-09-2024 400,000
03-09-2024 030924-R-i269 CUCU NURMANSYAH Room Charge Traveloka 109 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-s333 ACE NURKHOLIS SANTOSO Room Charge Traveloka 113 STANDARD 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-W784 AHLIS ABDUL SYUKUR Room Charge Hotel 221 SILVER 1 1 03-09-2024 04-09-2024 315,000
03-09-2024 030924-R-k758 SANDRA NOVITA / ETRINO LESWARA Room Charge Traveloka 225 SILVER 1 1 03-09-2024 04-09-2024 183,065
03-09-2024 030924-R-I731 SANDRA NOVITA / ETRINO LESWARA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-09-2024 030924-R-I333 DWI SHITA LESTARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-09-2024 030924-R-I333 DWI SHITA LESTARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-09-2024 030924-R-P742 M FATKHU ROZAK Room Charge Traveloka 223 SILVER 1 1 03-09-2024 04-09-2024 249,280
03-09-2024 030924-R-X764 NAUFAL TSABITUL AZMI / NTA MOVIE Room Charge Tiket.com 111 STANDARD 1 1 03-09-2024 04-09-2024 207,090
03-09-2024 030924-R-A701 NAUFAL TSABITUL AZMI / NTA MOVIE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-09-2024 030924-R-v218 TIA KURNIAWATI Room Charge Tiket.com 102 STANDARD 1 1 03-09-2024 04-09-2024 216,742
03-09-2024 030924-R-p698 ARREKA HARRY STEDY Room Charge Traveloka 101 STANDARD 1 1 03-09-2024 04-09-2024 202,540
03-09-2024 030924-R-V310 DADAN ROSIDAN Room Charge Hotel 102 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-V310 DADAN ROSIDAN Room Charge Hotel 103 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-t567 ENI RAHAYU Room Charge Hotel 115 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-s342 M WILDAN HAMDANI/WILDANDUMM Room Charge Traveloka 104 STANDARD 1 1 03-09-2024 04-09-2024 177,284
03-09-2024 030924-R-M821 JIMI SAPUTRA Room Charge Hotel 109 STANDARD 1 1 03-09-2024 04-09-2024 265,000
03-09-2024 030924-R-M821 JIMI SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-09-2024 030924-R-f475 ETNI KARUNIA Room Charge Traveloka 114 STANDARD 1 1 03-09-2024 04-09-2024 177,284
03-09-2024 030924-R-v868 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 03-09-2024 04-09-2024 265,000
02-09-2024 020924-R-d673 ISHAM ABDUL JABBAR Room Charge Traveloka 104 STANDARD 1 1 02-09-2024 02-09-2024 206,435
02-09-2024 020924-R-z643 CAHYADI Room Charge Hotel 120 STANDARD 1 1 02-09-2024 02-09-2024 265,000
02-09-2024 020924-R-b729 RIZKI WINATA / IQBAL Room Charge Traveloka 116 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-s349 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-T825 SUHAENINGSIH Room Charge Hotel 118 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-T825 SUHAENINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-d636 SOLEH Room Charge Hotel 221 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-d636 SOLEH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-y652 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-d979 ASEH SAEPUL MILAH Room Charge Hotel 120 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-d979 ASEH SAEPUL MILAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-i151 ISHAM ABDUL JABBAR Room Charge Hotel 104 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-f931 AGUNG PRATAMA Room Charge Hotel 225 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-X650 REYNALDI ILHAM S Room Charge Traveloka 108 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-R579 ABDAUL KHAMDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-09-2024 020924-R-A545 SINTIA DEWI Room Charge Hotel 119 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-y397 INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-t333 NUNUNG NURHAYATI Room Charge Hotel 120 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-Y238 HERMAWAN ARDIMIHARJO Room Charge Traveloka 112 STANDARD 1 1 02-09-2024 03-09-2024 206,435
02-09-2024 020924-R-r605 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 229 GOLD 1 1 02-09-2024 03-09-2024 288,230
02-09-2024 020924-R-n313 HENDRO Room Charge Traveloka 103 STANDARD 1 1 02-09-2024 03-09-2024 195,858
02-09-2024 020924-R-w266 RIAN APRILIANSYAH Room Charge Traveloka 102 STANDARD 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-b123 WISNU SAPUTRA Room Charge Hotel 221 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-J585 FIRMAN AKBAR Room Charge Traveloka 222 SILVER 1 1 02-09-2024 03-09-2024 186,960
02-09-2024 020924-R-p339 DEDI SANJAYA Room Charge Hotel 115 STANDARD 1 1 02-09-2024 03-09-2024 265,000
02-09-2024 020924-R-p699 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 02-09-2024 04-09-2024 1,200,000
02-09-2024 020924-R-b981 TRI SUGIONO Room Charge Hotel 223 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-U198 CAHYO NURSETO Room Charge Traveloka 113 STANDARD 1 1 02-09-2024 03-09-2024 196,144
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000