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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
02-09-2024 020924-R-S940 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
02-09-2024 020924-R-a221 AGUS CHANAFI Room Charge Hotel 226 SILVER 1 1 02-09-2024 03-09-2024 315,000
02-09-2024 020924-R-s320 CHINDY Room Charge Traveloka 110 STANDARD 2 2 02-09-2024 04-09-2024 373,920
02-09-2024 020924-R-A716 Muhamad arif Room Charge Traveloka 228 GOLD 1 1 02-09-2024 03-09-2024 186,960
01-09-2024 010924-R-U218 TINO SUPRIYATNO / LATIFA Room Charge Traveloka 231 GOLD 1 1 01-09-2024 01-09-2024 311,600
01-09-2024 010924-R-E334 EDI SUDRAJAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
01-09-2024 010924-R-z439 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 01-09-2024 02-09-2024 600,000
01-09-2024 010924-R-U678 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-C135 ABDAUL KHAMDI Room Charge Traveloka 112 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-F146 ABDAUL KHAMDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-L319 RUSMAN ABDUL AZIS Room Charge Hotel 120 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-L319 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-p291 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-V253 BELLA SISKA WIDJAYA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
01-09-2024 010924-R-k327 BELLA SISKA WIDJAYA Room Charge Traveloka 107 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-O408 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-I838 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-n955 AJI FIKI Room Charge Hotel 302 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-G384 DINA TRISIA Room Charge Traveloka 104 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-v446 IWAN SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 01-09-2024 02-09-2024 192,699
01-09-2024 010924-R-c235 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 01-09-2024 02-09-2024 315,000
01-09-2024 010924-R-v592 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2024 010924-R-v592 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-09-2024 010924-R-M983 JABBAR ADRIANTO/ADRIAN Room Charge Traveloka 111 STANDARD 1 1 01-09-2024 02-09-2024 189,420
01-09-2024 010924-R-v929 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-09-2024 010924-R-w681 DENI DWIANTO Room Charge Hotel 113 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-T925 HENDRA NURAHMAN Room Charge Traveloka 114 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-n798 TINO SUPRIYATNO / LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-O693 NURMAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-O968 NURKHOLISOH TUSYAMSIAH Room Charge Traveloka 110 STANDARD 1 1 01-09-2024 02-09-2024 186,960
01-09-2024 010924-R-E518 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-09-2024 010924-R-c111 JABBAR ADRIANTO/ADRIAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-09-2024 010924-R-a548 GYAN HERLANINDRA/JAY Room Charge Traveloka 106 STANDARD 1 1 01-09-2024 02-09-2024 206,435
01-09-2024 010924-R-b236 M HARIS RIVALDI Room Charge Traveloka 102 STANDARD 1 1 01-09-2024 02-09-2024 183,065
01-09-2024 010924-R-r390 IVAN SISWANTO Room Charge Hotel 115 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-L291 SYAHRULL PACHRURI Room Charge Hotel 222 SILVER 1 1 01-09-2024 02-09-2024 315,000
01-09-2024 010924-R-W107 M JOHANI Room Charge Traveloka 229 GOLD 1 1 01-09-2024 02-09-2024 256,496
01-09-2024 010924-R-b853 CAHYADI Room Charge Hotel 109 STANDARD 1 1 01-09-2024 02-09-2024 265,000
01-09-2024 010924-R-I397 RIA ROSIANA Room Charge Hotel 221 SILVER 1 1 01-09-2024 02-09-2024 315,000
31-08-2024 310824-R-P141 CITRA AYU RAMADHANTI SH Room Charge Traveloka 110 STANDARD 1 1 31-08-2024 31-08-2024 210,330
31-08-2024 310824-R-k194 SAIPURROHMAN Room Charge Hotel 113 STANDARD 1 1 31-08-2024 31-08-2024 265,000
31-08-2024 310824-R-k194 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-08-2024 310824-R-a406 AHMAD FAUZI Room Charge Traveloka 223 SILVER 1 1 31-08-2024 01-09-2024 288,230
31-08-2024 310824-R-q767 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-Y319 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-R266 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-a202 FAIZUL BIMAS BUKIN Room Charge Traveloka 106 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-P295 M YUGI IMANUDIN Room Charge Hotel 224 SILVER 1 1 31-08-2024 01-09-2024 315,000
31-08-2024 310824-R-L776 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-H673 ABDUL KARIM Room Charge Hotel 221 SILVER 1 1 31-08-2024 01-09-2024 315,000
31-08-2024 310824-R-V210 NURYANI Room Charge Hotel 118 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-Z690 ICIH SUSILAWATI Room Charge Hotel 119 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-t257 ABDUL BASIT Room Charge Hotel 227 GOLD 1 1 31-08-2024 01-09-2024 400,000
31-08-2024 310824-R-k772 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-n629 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 31-08-2024 01-09-2024 1,200,000
31-08-2024 310824-R-h986 RAHMAT AL MUNAWAR Room Charge Hotel 233 GOLD 1 1 31-08-2024 01-09-2024 400,000
31-08-2024 310824-R-P553 TEGUH BAGUS PRAKOSO Room Charge Hotel 225 SILVER 1 1 31-08-2024 01-09-2024 315,000
31-08-2024 310824-R-b538 FAIZUL BIMAS BUKIN Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
31-08-2024 310824-R-b538 FAIZUL BIMAS BUKIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-08-2024 310824-R-Z169 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 31-08-2024 01-09-2024 600,000
31-08-2024 310824-R-Q787 AJI FIKI Room Charge Hotel 302 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-N567 AZIZ KURNIA ADI Room Charge Traveloka 112 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-u542 BELLA SISKA WIDJAYA Room Charge Traveloka 107 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-X217 RAFEYFA FAIRUZ KHALISYAH Room Charge Traveloka 114 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-S795 RATNA RUFAIDAH FH Room Charge Traveloka 230 GOLD 1 1 31-08-2024 01-09-2024 342,760
31-08-2024 310824-R-i939 VIP CANDRA Room Charge Hotel 108 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-V894 TAUFIT EFRIADI Room Charge Traveloka 226 SILVER 1 1 31-08-2024 01-09-2024 241,490
31-08-2024 310824-R-g953 SALSA NURCHOLISA Room Charge Traveloka 109 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-A703 DEDYSETIADI Room Charge Traveloka 228 GOLD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-D715 RIZKI FEBRIANSYAH Room Charge Hotel 119 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-k841 RYAN TRIANTORO Room Charge Traveloka 221 SILVER 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-x929 WARTONI Room Charge Traveloka 113 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-A757 RIZKI WINATA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-08-2024 310824-R-q500 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-08-2024 310824-R-s155 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 31-08-2024 01-09-2024 265,000
31-08-2024 310824-R-h199 DEVA NURAFIANI Room Charge Traveloka 232 GOLD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-r508 ASEP RAHMAT, SH Room Charge Hotel 227 GOLD 1 1 31-08-2024 01-09-2024 400,000
31-08-2024 310824-R-Y230 AKMALUL AKBAR/ERMAYA Room Charge Traveloka 229 GOLD 1 1 31-08-2024 01-09-2024 278,800
31-08-2024 310824-R-h468 ERLIADI Room Charge Hotel 225 SILVER 1 1 31-08-2024 01-09-2024 315,000
31-08-2024 310824-R-y723 RUDI KUSNAKA Room Charge Traveloka 110 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-y723 RUDI KUSNAKA Room Charge Traveloka 111 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-J485 ACHMAD SUHENDI Room Charge Hotel 222 SILVER 1 1 31-08-2024 01-09-2024 315,000
31-08-2024 310824-R-c739 AGUS RIFAI Room Charge Hotel 227 GOLD 1 1 31-08-2024 01-09-2024 400,000
31-08-2024 310824-R-J134 AGUNG PUTRA HERMAWAN Room Charge Traveloka 101 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-J134 AGUNG PUTRA HERMAWAN Room Charge Traveloka 103 STANDARD 1 1 31-08-2024 01-09-2024 206,435
31-08-2024 310824-R-J134 AGUNG PUTRA HERMAWAN Room Charge Traveloka 102 STANDARD 1 1 31-08-2024 01-09-2024 218,120
31-08-2024 310824-R-x175 DEDYSETIADI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
30-08-2024 300824-R-n884 ARIPIN SILLEGAR Room Charge Hotel 118 STANDARD 1 1 30-08-2024 30-08-2024 265,000
30-08-2024 300824-R-G875 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-C985 MOH ALI FIKRI Room Charge Traveloka 108 STANDARD 1 1 30-08-2024 30-08-2024 177,284
30-08-2024 300824-R-R611 NURYANI Room Charge Hotel 118 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-l739 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-A422 ARI WIBOWO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-08-2024 300824-R-P482 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-w177 DJAENI Room Charge Hotel 225 SILVER 1 1 30-08-2024 31-08-2024 315,000
30-08-2024 300824-R-A769 MOCHAMAD IRIANDI Room Charge Hotel 225 SILVER 1 1 30-08-2024 31-08-2024 315,000
30-08-2024 300824-R-u154 ELLY SURYANI Room Charge Hotel 221 SILVER 1 1 30-08-2024 31-08-2024 315,000
30-08-2024 300824-R-T863 M YUGI IMANUDIN Room Charge Traveloka 224 SILVER 1 1 30-08-2024 31-08-2024 241,490