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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
30-08-2024 300824-R-Q254 M HUSEIN WIJAYA Room Charge Hotel 302 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-F122 AGUS MAEMUN Room Charge Traveloka 108 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-N577 NANDA LAKUJA Room Charge Hotel 222 SILVER 1 1 30-08-2024 31-08-2024 315,000
30-08-2024 300824-R-o535 IFFAN RAMADHAN Room Charge Hotel 111 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-Y280 IMAM MAKSUM Room Charge Traveloka 104 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-R794 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-u273 ROBI NUGRAHA Room Charge Hotel 113 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-Y464 BIMA RANGGA WIGUNA Room Charge Hotel 119 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-t374 AHMAD FAUZI Room Charge Traveloka 223 SILVER 1 1 30-08-2024 31-08-2024 257,070
30-08-2024 300824-R-g323 DISAR GIMNAS TIAR Room Charge Hotel 222 SILVER 1 1 30-08-2024 31-08-2024 315,000
30-08-2024 300824-R-t880 FAIZUL BIMAS BUKIN Room Charge Traveloka 106 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-Q173 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-08-2024 300824-R-Q173 NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
30-08-2024 300824-R-R969 IDAN SYAHIDAN Room Charge Traveloka 112 STANDARD 1 1 30-08-2024 31-08-2024 210,330
30-08-2024 300824-R-Y358 YAFI NADOFA SUNDAWA Room Charge Traveloka 102 STANDARD 1 1 30-08-2024 31-08-2024 210,330
30-08-2024 300824-R-B431 LUTHFAN HAWARI Room Charge Traveloka 114 STANDARD 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-Z295 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 30-08-2024 31-08-2024 179,170
30-08-2024 300824-R-p790 ANDRI DIAH Room Charge Traveloka 105 STANDARD 1 1 30-08-2024 31-08-2024 179,170
30-08-2024 300824-R-s539 FINA APRIANINGRUM Room Charge Traveloka 108 STANDARD 1 1 30-08-2024 31-08-2024 210,330
30-08-2024 300824-R-H891 SAMSUL BAHRI Room Charge Traveloka 103 STANDARD 1 1 30-08-2024 31-08-2024 179,170
30-08-2024 300824-R-n824 M HUSEIN WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-08-2024 300824-R-R674 ADHE IRAWAN Room Charge Traveloka 229 GOLD 1 1 30-08-2024 31-08-2024 206,435
30-08-2024 300824-R-m712 IDA BAGUS WIRATMA Room Charge Traveloka 109 STANDARD 1 1 30-08-2024 31-08-2024 196,144
30-08-2024 300824-R-r541 REYNOL Room Charge Hotel 120 STANDARD 1 1 30-08-2024 31-08-2024 265,000
30-08-2024 300824-R-U986 MUHAMMAD IRFAN TAUFIQ Room Charge Traveloka 225 SILVER 1 1 30-08-2024 31-08-2024 186,960
30-08-2024 300824-R-U986 MUHAMMAD IRFAN TAUFIQ Room Charge Traveloka 226 SILVER 1 1 30-08-2024 31-08-2024 186,960
29-08-2024 290824-R-K648 CHEVY SUJANA / ZULFIKAR MAHDANIE Room Charge Traveloka 110 STANDARD 1 1 29-08-2024 29-08-2024 181,056
29-08-2024 290824-R-A112 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-f285 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 29-08-2024 31-08-2024 1,200,000
29-08-2024 290824-R-U594 M REYHAN HAFIDZ Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-08-2024 290824-R-r925 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-D217 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-08-2024 30-08-2024 183,065
29-08-2024 290824-R-Y329 SOBIRIN Room Charge Hotel 108 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-v492 AHMAD MUSOLEH Room Charge Hotel 110 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-F422 RIAN SANJAYA Room Charge Hotel 109 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-F833 DIAN LINA PURWANTI Room Charge Traveloka 104 STANDARD 1 1 29-08-2024 30-08-2024 183,065
29-08-2024 290824-R-F713 NURYANI Room Charge Hotel 115 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-l318 DIAR AGENDA Room Charge Traveloka 103 STANDARD 1 1 29-08-2024 30-08-2024 179,170
29-08-2024 290824-R-w297 RIAN SANJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-08-2024 290824-R-w297 RIAN SANJAYA Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
29-08-2024 290824-R-w297 RIAN SANJAYA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
29-08-2024 290824-R-v835 CIKAL AKTAR MUTTAQIN Room Charge Traveloka 106 STANDARD 1 1 29-08-2024 30-08-2024 183,065
29-08-2024 290824-R-n426 AGHISNA MALELA Room Charge Traveloka 110 STANDARD 1 1 29-08-2024 30-08-2024 206,435
29-08-2024 290824-R-W223 AGUS SAPUTRA Room Charge Hotel 111 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-O719 WAWAN IKSAN Room Charge Traveloka 112 STANDARD 1 1 29-08-2024 30-08-2024 196,800
29-08-2024 290824-R-P295 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 102 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-h795 HERMANTO Room Charge Hotel 107 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-o525 SARIPIN Room Charge Hotel 120 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-m328 DEDI KURNIAWAN Room Charge Hotel 222 SILVER 1 1 29-08-2024 29-08-2024 315,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
29-08-2024 290824-R-U491 DEDI KURNIAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-08-2024 290824-R-W641 OGI AEFUL HASAN Room Charge Traveloka 105 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-N833 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 29-08-2024 30-08-2024 265,000
29-08-2024 290824-R-j581 ARI WIBOWO Room Charge Traveloka 101 STANDARD 1 1 29-08-2024 30-08-2024 186,960
29-08-2024 290824-R-M401 HARTONO ISKANDAR Room Charge Hotel 304 PRES 1 1 29-08-2024 30-08-2024 850,000
28-08-2024 280824-R-k286 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 28-08-2024 28-08-2024 600,000
28-08-2024 280824-R-O832 ARI HARDIANSYAH Room Charge Hotel 111 STANDARD 1 1 28-08-2024 28-08-2024 265,000
28-08-2024 280824-R-O832 ARI HARDIANSYAH Room Charge Hotel 104 STANDARD 1 1 28-08-2024 28-08-2024 265,000
28-08-2024 280824-R-v487 HARIYALDI Room Charge Traveloka 107 STANDARD 1 1 28-08-2024 28-08-2024 186,960
28-08-2024 280824-R-h490 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-Z288 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-M797 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-H316 BASIR Room Charge Hotel 118 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-I956 SAKSI RAHMAT PURNAMA Room Charge Hotel 114 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-K298 SUPARTA Room Charge Hotel 221 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-Z698 DJAENI Room Charge Hotel 110 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-c181 ARDILES YUSNANTO Room Charge Traveloka 103 STANDARD 1 1 28-08-2024 29-08-2024 195,858
28-08-2024 280824-R-b813 LUVI MELISA Room Charge Hotel 115 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-D705 M ARIF Room Charge Traveloka 104 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-z200 SAMYA DIYU Room Charge Traveloka 105 STANDARD 1 1 28-08-2024 29-08-2024 206,435
28-08-2024 280824-R-r307 M REYHAN HAFIDZ Room Charge Traveloka 102 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p178 M RIZKY PERMADHANI Room Charge Traveloka 108 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-H706 JUNAEDI Room Charge Hotel 120 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-n719 ASDIK PRADANA Room Charge Traveloka 101 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-C402 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-P319 CHRISNANDA WISNU WIJARNAKO Room Charge Traveloka 111 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-e653 LUVI MELISA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
28-08-2024 280824-R-e653 LUVI MELISA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-08-2024 280824-R-s761 DWI SHINTA LESTARI Room Charge Traveloka 112 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p153 KEVIN KURNIADI Room Charge Traveloka 228 GOLD 1 1 28-08-2024 29-08-2024 264,860
28-08-2024 280824-R-O403 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2024 280824-R-O403 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-08-2024 280824-R-j623 BONO MUJENARKO Room Charge Hotel 225 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-n654 SUNOTO Room Charge Hotel 226 SILVER 1 1 28-08-2024 29-08-2024 315,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-08-2024 280824-R-P955 M ARIF Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
28-08-2024 280824-R-x314 ISYE SUGIARTI Room Charge Traveloka 106 STANDARD 1 1 28-08-2024 29-08-2024 186,960
28-08-2024 280824-R-p392 AMRON DHUFAIL KHAIDAR Room Charge Traveloka 107 STANDARD 1 1 28-08-2024 29-08-2024 186,381
28-08-2024 280824-R-P500 RENI KARTIKA SARI Room Charge Hotel 118 STANDARD 1 1 28-08-2024 29-08-2024 265,000
28-08-2024 280824-R-y644 DIONISIUS MIKAEL SUTANTO Room Charge Traveloka 229 GOLD 1 1 28-08-2024 29-08-2024 257,070
28-08-2024 280824-R-H833 RIZKY RAHARJA WIBISONO Room Charge Traveloka 224 SILVER 1 1 28-08-2024 29-08-2024 249,280
28-08-2024 280824-R-H124 ACHMAD FITRIYANTO Room Charge Traveloka 115 STANDARD 1 1 28-08-2024 29-08-2024 202,540
28-08-2024 280824-R-F855 VIVI SILFIANY DWINATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2024 29-08-2024 0
28-08-2024 280824-R-a148 VIVI SILFIANY DWINATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2024 29-08-2024 183,065
28-08-2024 280824-R-J827 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 28-08-2024 29-08-2024 600,000
27-08-2024 270824-R-l130 THANIA MAHARANI Room Charge Hotel 118 STANDARD 1 1 27-08-2024 27-08-2024 265,000
27-08-2024 270824-R-J346 M ILHAM Room Charge Traveloka 102 STANDARD 1 1 27-08-2024 27-08-2024 175,398
27-08-2024 270824-R-Z224 AHMAD JAZULI Room Charge Hotel 223 SILVER 1 1 27-08-2024 27-08-2024 315,000