Payment List

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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
27-08-2024 270824-R-j366 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-Z704 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-R373 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-b426 ASEP SAEFUDIN Room Charge Traveloka 112 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-g340 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-U320 DADI JUNAEDI Room Charge Traveloka 221 SILVER 1 1 27-08-2024 28-08-2024 241,490
27-08-2024 270824-R-l602 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-Y199 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-q937 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-V192 ROYANI Room Charge Hotel 223 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-k907 AGUS TRIWIDODO Room Charge Hotel 115 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-F678 ARI ABI AZIS BUSTOMY Room Charge Traveloka 226 SILVER 1 1 27-08-2024 28-08-2024 229,805
27-08-2024 270824-R-j841 ARI ABI AZIS BUSTOMY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-08-2024 270824-R-U895 ABHINANDO INDRAPUTRAAMARKO Room Charge Hotel 225 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-T431 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-D841 MUJONO Room Charge Hotel 114 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-j744 FIKA/FIKA ISNI RAYDHA Room Charge Traveloka 106 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-b366 TOFAN BUDIANSYAH PUTRA Room Charge Hotel 222 SILVER 1 1 27-08-2024 28-08-2024 315,000
27-08-2024 270824-R-Z875 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 27-08-2024 28-08-2024 186,960
27-08-2024 270824-R-D692 KURNIADI Room Charge Hotel 112 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-R630 SITI MARYAM/WARYATI Room Charge Hotel 301 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-s715 SIDIQ MAULANA Room Charge Traveloka 108 STANDARD 1 1 27-08-2024 28-08-2024 206,739
27-08-2024 270824-R-g498 ARIS SAEFUL HAMAMI Room Charge Traveloka 105 STANDARD 1 1 27-08-2024 28-08-2024 213,200
27-08-2024 270824-R-a230 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 27-08-2024 28-08-2024 183,065
27-08-2024 270824-R-l667 WUDI SLAMET WAHYUDI Room Charge Traveloka 109 STANDARD 1 1 27-08-2024 28-08-2024 202,540
27-08-2024 270824-R-a102 TONI Room Charge Hotel 110 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-m451 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 106 STANDARD 1 1 27-08-2024 28-08-2024 265,000
27-08-2024 270824-R-q802 YONO CAHYONO Room Charge Hotel 113 STANDARD 1 1 27-08-2024 28-08-2024 265,000
26-08-2024 260824-R-X296 ANDREAS PUTRA WIDJAYA Room Charge Hotel 106 STANDARD 1 1 26-08-2024 26-08-2024 265,000
26-08-2024 260824-R-t461 M ALVIN MUBAROK SUGANDA Room Charge Hotel 104 STANDARD 1 1 26-08-2024 26-08-2024 265,000
26-08-2024 260824-R-N891 AMIN NUR SOLEH/ WAHYU Room Charge Hotel 103 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-t692 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 26-08-2024 27-08-2024 600,000
26-08-2024 260824-R-d479 SOLEKAH Room Charge Hotel 109 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-d479 SOLEKAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-R745 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-W728 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-Q172 MOHAMAD HASAN Room Charge Hotel 118 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-I791 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-08-2024 27-08-2024 183,065
26-08-2024 260824-R-S402 WAWAN WITONO Room Charge Traveloka 225 SILVER 1 1 26-08-2024 27-08-2024 229,805
26-08-2024 260824-R-G742 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-x563 MUHAMMAD ARIF/LALITA VISTHARA ARYANI Room Charge Traveloka 106 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-e272 MUHAMMAD ARIF/LALITA VISTHARA ARYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-y333 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-C878 FABIAN GANTA Room Charge Hotel 221 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2024 260824-R-t586 MOHAMAD HASAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-08-2024 260824-R-P500 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-z795 MUJONO Room Charge Hotel 224 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-M343 SETIADI LUKMAN Room Charge Traveloka 111 STANDARD 1 1 26-08-2024 27-08-2024 202,540
26-08-2024 260824-R-J807 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-08-2024 260824-R-T253 IR. MARTA RIZAL Room Charge Hotel 115 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-v135 AGUS GUNAWAN Room Charge Hotel 114 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-H624 DEVISA NURANTI Room Charge Traveloka 108 STANDARD 1 1 26-08-2024 27-08-2024 181,118
26-08-2024 260824-R-x156 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 26-08-2024 27-08-2024 186,960
26-08-2024 260824-R-p743 AGUS GUNAWAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-08-2024 260824-R-d629 IR. MARTA RIZAL Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2024 260824-R-m183 M RIZKY NUGRAHA Room Charge Traveloka 110 STANDARD 1 1 26-08-2024 27-08-2024 175,398
26-08-2024 260824-R-m247 AANG M QODARRULLOH / VALE Room Charge Traveloka 109 STANDARD 1 1 26-08-2024 27-08-2024 174,644
26-08-2024 260824-R-Q540 ANI MUJIATI Room Charge Hotel 222 SILVER 1 1 26-08-2024 27-08-2024 315,000
26-08-2024 260824-R-H859 FATHUR RIJAL MUTAQIN/RISKI Room Charge Traveloka 113 STANDARD 1 1 26-08-2024 27-08-2024 196,144
26-08-2024 260824-R-l175 YULI ERNAWATI Room Charge Hotel 119 STANDARD 1 1 26-08-2024 27-08-2024 265,000
26-08-2024 260824-R-P387 SINTHYA Room Charge Traveloka 228 GOLD 1 1 26-08-2024 27-08-2024 256,496
26-08-2024 260824-R-S184 KRISTIAN SUSANTO Room Charge Traveloka 104 STANDARD 1 1 26-08-2024 27-08-2024 203,404
26-08-2024 260824-R-V253 WASKENI Room Charge Traveloka 112 STANDARD 1 1 26-08-2024 27-08-2024 175,398
25-08-2024 250824-R-k621 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-q734 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-S965 HAIRUL KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-M389 KHAERUDIN Room Charge Hotel 112 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-x496 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 25-08-2024 26-08-2024 400,000
25-08-2024 250824-R-A688 EKA PRASETYA Room Charge Traveloka 102 STANDARD 1 1 25-08-2024 26-08-2024 186,960
25-08-2024 250824-R-U474 EKA PRASETYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-08-2024 250824-R-m127 SOBIRIN Room Charge Hotel 226 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-f919 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-l461 BASARUDDIN Room Charge Hotel 301 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-w373 IMAN TOHIR Room Charge Hotel 221 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-F998 ABDULLAH Room Charge Hotel 106 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-W347 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-W347 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-08-2024 250824-R-l335 MUGIONO Room Charge Traveloka 223 STANDARD 1 1 25-08-2024 26-08-2024 229,805
25-08-2024 250824-R-d262 ADHITYA NUR FITRIANTI Room Charge Traveloka 104 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-E449 VIRSA LIYANA Room Charge Traveloka 111 STANDARD 1 1 25-08-2024 26-08-2024 179,170
25-08-2024 250824-R-x667 HENDRA NURAHMAN Room Charge Traveloka 110 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-q355 RIZKI DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-N696 SYARIF ABDUL KHOLIK Room Charge Hotel 222 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-G100 JAHIDIN Room Charge Hotel 225 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-g772 ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2024 250824-R-k254 SAHRUL ADAM Room Charge Hotel 224 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-C212 HANI ANJANI ASHARI Room Charge Traveloka 108 STANDARD 1 1 25-08-2024 26-08-2024 206,739
25-08-2024 250824-R-W184 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-W184 JAHIDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-08-2024 250824-R-V491 AMIN NUR SOLEH/ WAHYU Room Charge Traveloka 101 STANDARD 1 1 25-08-2024 26-08-2024 202,540
25-08-2024 250824-R-V491 AMIN NUR SOLEH/ WAHYU Room Charge Traveloka 103 STANDARD 1 1 25-08-2024 26-08-2024 202,540
25-08-2024 250824-R-U107 SAHRUL ADAM Room Charge Hotel 224 SILVER 1 1 25-08-2024 26-08-2024 315,000
25-08-2024 250824-R-W895 LINGGA KRISNA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 25-08-2024 26-08-2024 206,739
25-08-2024 250824-R-s147 M AYO Room Charge Traveloka 221 SILVER 1 1 25-08-2024 26-08-2024 183,065
25-08-2024 250824-R-U590 MASDAR IJUDIN RACHMAT Room Charge Hotel 113 STANDARD 1 1 25-08-2024 26-08-2024 265,000
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000