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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
20-08-2024 200824-R-c508 ENTIS SUTISNA Room Charge Hotel 120 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-c508 ENTIS SUTISNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-G648 NOVITA HANDAYANI / RIZKY WINATA Room Charge Traveloka 119 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-u451 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-K503 AHMAD FAHMI Room Charge Hotel 110 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-Q705 EVI JAMILAH / JAMI SADAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-K532 RIZKA PUTRI ANANDA / RIZAL PRABOWO Room Charge Traveloka 112 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-U190 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-G544 DENI SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-h947 AAT SUPRIYATNA Room Charge Hotel 118 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-u808 NURMAYA / NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-V504 MUHAMAD RAHADANI IKHSAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-08-2024 200824-R-F155 ARI RATNANINGSIH Room Charge Hotel 104 STANDARD 1 1 20-08-2024 21-08-2024 265,000
20-08-2024 200824-R-G862 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-x127 ARI ABI AZIS BUSTOMY Room Charge Traveloka 223 SILVER 1 1 20-08-2024 21-08-2024 249,280
20-08-2024 200824-R-N581 MARYAMI Room Charge Hotel 233 GOLD 1 1 20-08-2024 21-08-2024 400,000
20-08-2024 200824-R-Z106 NURGIYANTO Room Charge Traveloka 107 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-T962 MERIESKA WYDIA MAHARANI Room Charge Traveloka 108 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-D550 AMALIA FORTUNA Room Charge Traveloka 109 STANDARD 1 1 20-08-2024 21-08-2024 186,381
20-08-2024 200824-R-X110 ANDRI DIAH /NURYANI Room Charge Traveloka 118 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-K648 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 20-08-2024 21-08-2024 600,000
20-08-2024 200824-R-j859 ARIF HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 20-08-2024 21-08-2024 192,700
20-08-2024 200824-R-F375 ADI LUKMAN Room Charge Traveloka 228 STANDARD 1 1 20-08-2024 21-08-2024 288,130
20-08-2024 200824-R-y298 MARYAMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2024 200824-R-y298 MARYAMI Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
20-08-2024 200824-R-y347 SULTHON MJ Room Charge Traveloka 110 STANDARD 1 1 20-08-2024 21-08-2024 183,065
20-08-2024 200824-R-L583 GEDE PRADNYA WIGRAHA Room Charge Traveloka 104 STANDARD 1 1 20-08-2024 21-08-2024 186,960
20-08-2024 200824-R-V858 WUDI SELAMET WAHYUDI Room Charge Traveloka 111 STANDARD 1 1 20-08-2024 21-08-2024 202,540
20-08-2024 200824-R-o252 HUSNUL KHOTIMAH/ RAHADANI Room Charge Traveloka 102 STANDARD 1 1 20-08-2024 21-08-2024 177,284
20-08-2024 200824-R-c296 HENRA ADRIYANTO Room Charge Traveloka 114 STANDARD 1 1 20-08-2024 21-08-2024 177,284
20-08-2024 200824-R-f672 MARYAMI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
20-08-2024 200824-R-f672 MARYAMI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-08-2024 200824-R-P905 M RAMADONI Room Charge Traveloka 224 STANDARD 1 1 20-08-2024 21-08-2024 199,916
20-08-2024 200824-R-V475 DANIEL / EKI ZAKI MAULANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-08-2024 200824-R-V475 DANIEL / EKI ZAKI MAULANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-08-2024 200824-R-I776 GALLY MARSIANO Room Charge Traveloka 226 SILVER 1 1 20-08-2024 21-08-2024 249,280
20-08-2024 200824-R-R806 BINTANG ARYA DINATA Room Charge Traveloka 105 STANDARD 1 1 20-08-2024 21-08-2024 186,381
19-08-2024 190824-R-u263 CHAIRUL ABDI Room Charge Traveloka 105 STANDARD 1 1 19-08-2024 19-08-2024 174,644
19-08-2024 190824-R-w693 FATHAWATI NURHIKMAH Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 19-08-2024 177,284
19-08-2024 190824-R-h289 RATNA RUFAIDAH FH Room Charge Traveloka 225 SILVER 1 1 19-08-2024 19-08-2024 257,070
19-08-2024 190824-R-T316 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 19-08-2024 20-08-2024 217,620
19-08-2024 190824-R-u299 AHADZ PUTERA FAJAR SAPANA Room Charge Hotel 223 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-u299 AHADZ PUTERA FAJAR SAPANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
19-08-2024 190824-R-V300 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-08-2024 20-08-2024 186,960
19-08-2024 190824-R-j872 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-f901 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-a324 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-D224 FEBIAN DEWANTA Room Charge Hotel 120 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-z852 YUDA RIZKI MAHESA Room Charge Hotel 118 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-M988 EVI JAMILAH / JAMI SADAT Room Charge Traveloka 231 GOLD 1 1 19-08-2024 20-08-2024 276,545
19-08-2024 190824-R-Q459 EVI JAMILAH / JAMI SADAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-h730 ASEP ABDULAH Room Charge Hotel 225 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-P741 WARNO Room Charge Hotel 227 GOLD 1 1 19-08-2024 20-08-2024 400,000
19-08-2024 190824-R-Q626 TARYADI Room Charge Traveloka 112 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-h721 EVI JAMILAH / JAMI SADAT Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-08-2024 190824-R-k441 ARDIKA DAFFA MUTAQIM Room Charge Traveloka 102 STANDARD 1 1 19-08-2024 20-08-2024 206,435
19-08-2024 190824-R-s899 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 19-08-2024 20-08-2024 600,000
19-08-2024 190824-R-n351 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-b145 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-b145 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-08-2024 190824-R-R807 MUHAMAD RAHADANI IKHSAN Room Charge Traveloka 114 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-G942 RIAN SURATNO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 0
19-08-2024 190824-R-H518 RIAN SURATNO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-a637 KIAT Room Charge Hotel 115 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-G994 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-s348 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-s348 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-08-2024 190824-R-P166 IMAN TOHIR Room Charge Hotel 221 SILVER 1 1 19-08-2024 20-08-2024 315,000
19-08-2024 190824-R-H380 ARDIKA DAFFA MUTAQIM Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-08-2024 190824-R-V989 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-k665 RIAN SURATNO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-08-2024 190824-R-e286 MIRNA SARI DEWI Room Charge Traveloka 104 STANDARD 1 1 19-08-2024 20-08-2024 206,435
19-08-2024 190824-R-q257 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 19-08-2024 20-08-2024 265,000
19-08-2024 190824-R-w676 UUM UMIATI Room Charge Traveloka 224 SILVER 1 1 19-08-2024 20-08-2024 241,490
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-i873 UUM UMIATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-08-2024 190824-R-Q290 SAYUTI Room Charge Traveloka 113 STANDARD 1 1 19-08-2024 20-08-2024 186,381
19-08-2024 190824-R-w865 ENDANG SOESIYANTI Room Charge Traveloka 101 STANDARD 1 1 19-08-2024 20-08-2024 189,830
19-08-2024 190824-R-T882 ANA NOVIANI Room Charge Traveloka 106 STANDARD 1 1 19-08-2024 20-08-2024 183,065
19-08-2024 190824-R-D736 M YOGA SETIANO Room Charge Traveloka 110 STANDARD 1 1 19-08-2024 20-08-2024 177,284
19-08-2024 190824-R-h537 IIN SAIIN Room Charge Traveloka 108 STANDARD 1 1 19-08-2024 20-08-2024 196,800
19-08-2024 190824-R-B227 HENRI ARI SAPUTRA Room Charge Traveloka 226 SILVER 1 1 19-08-2024 20-08-2024 177,284
19-08-2024 190824-R-l226 AGUS PURWANTO Room Charge Traveloka 109 STANDARD 1 1 19-08-2024 20-08-2024 189,830
19-08-2024 190824-R-O343 SETIAP WIBOWO Room Charge Traveloka 107 STANDARD 1 1 19-08-2024 20-08-2024 180,339
19-08-2024 190824-R-x118 HUANG MINGCHENG / HU LIU Room Charge Tiket.com 113 STANDARD 1 1 19-08-2024 20-08-2024 207,090
19-08-2024 190824-R-i745 SETIAP WIBOWO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-08-2024 180824-R-F784 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 18-08-2024 19-08-2024 217,620
18-08-2024 180824-R-H569 ALI GUNAWAN Room Charge Hotel 118 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-H569 ALI GUNAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
18-08-2024 180824-R-g566 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-U293 IQBAL/SITI MARYAM Room Charge Traveloka 302 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-u963 APRIYANA Room Charge Traveloka 113 STANDARD 1 1 18-08-2024 19-08-2024 196,800
18-08-2024 180824-R-H430 SUHENDRO Room Charge Hotel 221 STANDARD 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-B281 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-b698 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-F144 DENI DWI YANTO Room Charge Hotel 228 GOLD 1 1 18-08-2024 19-08-2024 400,000
18-08-2024 180824-R-D533 FADLINA MAHMUD Room Charge Hotel 226 SILVER 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-G232 HAIRUL KURNIAWAN Room Charge Traveloka 112 STANDARD 1 1 18-08-2024 19-08-2024 210,073
18-08-2024 180824-R-I353 ABDUL ROHMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000