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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
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
25-08-2024 250824-R-d757 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Ice Cream 1 1 00-00-0000 00-00-0000 25,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-08-2024 250824-R-M398 SYARIF ABDUL KHOLIK Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-08-2024 250824-R-h371 MASDAR IJUDIN RACHMAT Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
25-08-2024 250824-R-w454 RINO AHMADI/Safriani Room Charge Traveloka 107 STANDARD 1 1 25-08-2024 26-08-2024 217,300
25-08-2024 250824-R-i425 EGI GIAN Room Charge Hotel 120 STANDARD 1 1 25-08-2024 26-08-2024 265,000
24-08-2024 240824-R-j937 FARHAN MICKY NUGRAHA Room Charge Hotel 118 STANDARD 1 1 24-08-2024 24-08-2024 265,000
24-08-2024 240824-R-i437 TIOFILUS SATIRI Room Charge Traveloka 103 STANDARD 1 1 24-08-2024 24-08-2024 183,065
24-08-2024 240824-R-u765 FITRI SUPRIATIN Room Charge Traveloka 102 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-b335 RIDOWATI GUNAWAN Room Charge Hotel 231 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-b335 RIDOWATI GUNAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
24-08-2024 240824-R-e444 TIOFILUS SATIRI Room Charge Traveloka 103 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-M458 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-08-2024 25-08-2024 225,910
24-08-2024 240824-R-N639 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-B989 MUHAMAD RUKHYAT ZAIN / RATNA RUFAIDAH Room Charge Traveloka 222 SILVER 1 1 24-08-2024 25-08-2024 307,705
24-08-2024 240824-R-D224 ADE TRI WIRAWAN Room Charge Hotel 301 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-y108 DJAENI Room Charge Hotel 302 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-y272 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 2 2 24-08-2024 26-08-2024 1,200,000
24-08-2024 240824-R-b628 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-h413 PASDLANTAFANI NURHAMAN Room Charge Hotel 118 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-N184 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-d736 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-E475 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-B288 WIRYANDRI Room Charge Hotel 228 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-j281 IRFAN/IRFAN MAULANA Room Charge Traveloka 221 SILVER 1 1 24-08-2024 25-08-2024 257,070
24-08-2024 240824-R-w135 IRFAN/IRFAN MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-y724 IMRAN RUSMAWANDI Room Charge Traveloka 223 STANDARD 1 1 24-08-2024 25-08-2024 264,860
24-08-2024 240824-R-H682 IMRAN RUSMAWANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-n549 SAEFUL RAMADAN Room Charge Traveloka 226 SILVER 1 1 24-08-2024 25-08-2024 288,230
24-08-2024 240824-R-g230 SAEFUL RAMADAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-S517 DANANG AJI KUSBAGYO Room Charge Hotel 113 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-N881 GEDE DARMA PUTRA Room Charge Traveloka 304 PRES 1 1 24-08-2024 25-08-2024 662,150
24-08-2024 240824-R-Q308 GEDE DARMA PUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-08-2024 240824-R-G418 SELAMET RIYANDI Room Charge Traveloka 104 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-Y930 JAENUDIN ALFARIZI Room Charge Traveloka 112 STANDARD 1 1 24-08-2024 25-08-2024 246,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-08-2024 240824-R-d141 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-v348 Room Charge Traveloka 114 STANDARD 1 1 24-08-2024 25-08-2024 233,415
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-08-2024 240824-R-e575 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-W353 ALMA AURANURFADILLAH Room Charge Traveloka 111 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-N285 YULI ERNAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-S917 FERRY WIJAYANTO Room Charge Traveloka 224 SILVER 1 1 24-08-2024 25-08-2024 264,860
24-08-2024 240824-R-z114 Dita Widyaningtias/JOHAN ARIFIN Room Charge Traveloka 109 STANDARD 1 1 24-08-2024 25-08-2024 225,910
24-08-2024 240824-R-M991 VICKY ARIANSYAH Room Charge Hotel 229 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-y992 MUTHI ASSFAH NURCAHYA / MUTHI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-08-2024 240824-R-K397 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 24-08-2024 25-08-2024 222,015
24-08-2024 240824-R-B417 REVI RINALDO Room Charge Hotel 105 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-t227 ARYA DWI SAPUTRA Room Charge Hotel 119 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-z697 SANSAN SUTJIAT MADJA Room Charge Hotel 118 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-z697 SANSAN SUTJIAT MADJA Room Charge Hotel 233 GOLD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-N404 SULAIMAN Room Charge Traveloka 108 STANDARD 1 1 24-08-2024 25-08-2024 218,120
24-08-2024 240824-R-O619 CHAERUL ABDI Room Charge Traveloka 107 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-E946 WARYATI Room Charge Hotel 302 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-v504 KURNIAWAN Room Charge Hotel 232 STANDARD 1 1 24-08-2024 25-08-2024 400,000
24-08-2024 240824-R-V963 AKHMAD SAEKHU Room Charge Traveloka 106 STANDARD 1 1 24-08-2024 25-08-2024 233,700
24-08-2024 240824-R-h318 ADE TRI WIRAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
24-08-2024 240824-R-J750 TATANG SARIPUDIN Room Charge Hotel 113 STANDARD 1 1 24-08-2024 25-08-2024 265,000
24-08-2024 240824-R-I415 IQBAL ALAMUDIN / FATMA FITRASYA Room Charge Traveloka 230 GOLD 1 1 24-08-2024 25-08-2024 257,070
24-08-2024 240824-R-v851 ARIEANI AGUSTIN FADILAH Room Charge Traveloka 101 STANDARD 1 1 24-08-2024 25-08-2024 206,435
24-08-2024 240824-R-I716 SINTHYA Room Charge Traveloka 225 SILVER 1 1 24-08-2024 25-08-2024 218,120
23-08-2024 230824-R-X197 REDDY MULYA SANTOSA / FITRI WITA Room Charge Traveloka 113 STANDARD 1 1 23-08-2024 23-08-2024 217,300
23-08-2024 230824-R-X197 REDDY MULYA SANTOSA / FITRI WITA Room Charge Traveloka 229 GOLD 1 1 23-08-2024 23-08-2024 237,800
23-08-2024 230824-R-y803 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-w562 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-G763 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-f802 SURIP Room Charge Hotel 115 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-e511 R AJZAM ARIFIN Room Charge Hotel 221 SILVER 1 1 23-08-2024 24-08-2024 315,000
23-08-2024 230824-R-h874 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 23-08-2024 24-08-2024 600,000
23-08-2024 230824-R-d261 UJANG CAHYADI Room Charge Hotel 110 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-L470 MARYADIYANA Room Charge Hotel 302 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-W795 JUNAEDI / JUNAEDI JUN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
23-08-2024 230824-R-M976 RATNA SUMINAR Room Charge Traveloka 114 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-X909 RAYHAN YOSI VALESCA Room Charge Traveloka 108 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-Q612 MUTHI ASSFAH NURCAHYA / MUTHI Room Charge Traveloka 233 GOLD 1 1 23-08-2024 24-08-2024 276,545
23-08-2024 230824-R-b121 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 222 SILVER 1 1 23-08-2024 24-08-2024 315,000
23-08-2024 230824-R-R524 DIKI RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-08-2024 230824-R-c122 NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 23-08-2024 24-08-2024 183,065
23-08-2024 230824-R-o332 DESI ARISANTI Room Charge Traveloka 224 SILVER 1 1 23-08-2024 24-08-2024 214,225
23-08-2024 230824-R-n139 ADNAN ATARU BAKTI Room Charge Traveloka 104 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-X523 M IJLAL WIMPI Room Charge Traveloka 106 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-m644 IKA WARDANI Room Charge Hotel 111 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-m644 IKA WARDANI Room Charge Hotel 112 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-W514 M AKMAL SYARIF NUR KAMAL Room Charge Traveloka 103 STANDARD 1 1 23-08-2024 24-08-2024 186,381
23-08-2024 230824-R-e450 DETI DANIATI/RIRIN Room Charge Traveloka 105 STANDARD 1 1 23-08-2024 24-08-2024 183,065
23-08-2024 230824-R-u920 M NUR AL ISRO Room Charge Traveloka 221 SILVER 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-u898 N YEFFA AFNITA Room Charge Traveloka 229 GOLD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-J905 M NUR AL ISRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-08-2024 230824-R-J167 REGITA ANGGIA NINGTYAS Room Charge Traveloka 226 SILVER 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-d522 EDI KANEDI Room Charge Hotel 120 STANDARD 1 1 23-08-2024 24-08-2024 265,000
23-08-2024 230824-R-s473 FITRI SUPRIATIN Room Charge Traveloka 102 STANDARD 1 1 23-08-2024 24-08-2024 186,960
23-08-2024 230824-R-i381 EDI KANEDI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-08-2024 230824-R-J719 ERIK SITUMORANG Room Charge Traveloka 110 STANDARD 1 1 23-08-2024 24-08-2024 184,828