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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
16-08-2024 160824-R-K713 MUSLIKIN Room Charge Hotel 120 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-k436 MUHAMMAD RAHADANI IKHSAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-08-2024 160824-R-r281 NUR ASIYAH Room Charge Hotel 118 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-m616 LINDA HANDAYANI Room Charge Traveloka 114 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-s987 INDAH SRI MULYANTI Room Charge Traveloka 223 SILVER 1 1 16-08-2024 17-08-2024 229,805
16-08-2024 160824-R-Q584 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 16-08-2024 17-08-2024 229,805
16-08-2024 160824-R-L846 RAHMAN SANJAYA SIHALOHO Room Charge Traveloka 101 STANDARD 1 1 16-08-2024 17-08-2024 206,435
16-08-2024 160824-R-e154 DANIL GUNAWAN GAN Room Charge Traveloka 226 SILVER 1 1 16-08-2024 17-08-2024 231,660
16-08-2024 160824-R-Y930 THEODORE ROOSSEVELI Room Charge Traveloka 106 STANDARD 1 1 16-08-2024 17-08-2024 177,284
16-08-2024 160824-R-o705 SAMSUL BAHRI Room Charge Traveloka 107 STANDARD 1 1 16-08-2024 17-08-2024 215,250
16-08-2024 160824-R-z737 SUHENDRA Room Charge Hotel 120 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-k113 ASTORY Room Charge Hotel 112 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-J836 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 16-08-2024 17-08-2024 600,000
16-08-2024 160824-R-O150 HUANG MINGCHENG / HUI LI Room Charge Tiket.com 102 STANDARD 1 1 16-08-2024 17-08-2024 206,739
16-08-2024 160824-R-F807 LISA ANDRIANI Room Charge Traveloka 103 STANDARD 1 1 16-08-2024 17-08-2024 217,300
16-08-2024 160824-R-M363 MUHAMMAD YUSUF Room Charge Hotel 230 GOLD 1 1 16-08-2024 17-08-2024 400,000
16-08-2024 160824-R-u349 TARWIN Room Charge Traveloka 110 STANDARD 1 1 16-08-2024 17-08-2024 183,065
16-08-2024 160824-R-a237 HUANG MINGCHENG / HUI LI Room Charge Hotel 108 STANDARD 1 1 16-08-2024 17-08-2024 265,000
15-08-2024 150824-R-e549 ABDUL KHALIM Room Charge Traveloka 231 GOLD 1 1 15-08-2024 15-08-2024 210,330
15-08-2024 150824-R-p656 ARMADI SAPUTRA Room Charge Hotel 112 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-A810 ARMADI SAPUTRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
15-08-2024 150824-R-A810 ARMADI SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-08-2024 150824-R-P129 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-X266 WANG JIANJUN Room Charge Traveloka 109 STANDARD 1 1 15-08-2024 16-08-2024 196,800
15-08-2024 150824-R-H799 ASTORI Room Charge Hotel 117 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-H799 ASTORI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-08-2024 150824-R-i473 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 15-08-2024 16-08-2024 600,000
15-08-2024 150824-R-a511 ERIK/DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-P389 LIANA Room Charge Traveloka 301 STANDARD 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-V740 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-M462 LIANA/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 15-08-2024 16-08-2024 233,700
15-08-2024 150824-R-N716 RUSMAN NUR HAKIM Room Charge Hotel 118 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-Q584 DJANI Room Charge Hotel 107 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-R638 M IRIANDI Room Charge Hotel 223 SILVER 1 1 15-08-2024 16-08-2024 315,000
15-08-2024 150824-R-S927 BENI GUNAWAN Room Charge Traveloka 113 STANDARD 1 1 15-08-2024 16-08-2024 217,300
15-08-2024 150824-R-e326 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 15-08-2024 16-08-2024 208,845
15-08-2024 150824-R-j361 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-j235 SYARIFUDIN Room Charge Hotel 232 GOLD 1 1 15-08-2024 16-08-2024 400,000
15-08-2024 150824-R-c838 ERIK/DWI SHINTA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-08-2024 150824-R-x269 M HARIS RIVALDI Room Charge Traveloka 104 STANDARD 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-X827 HANNY NURREZIKA Room Charge Traveloka 106 STANDARD 1 1 15-08-2024 16-08-2024 210,330
15-08-2024 150824-R-X160 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 15-08-2024 16-08-2024 315,000
15-08-2024 150824-R-T675 SRI KANDI RATU PANGESTU Room Charge Traveloka 229 GOLD 1 1 15-08-2024 16-08-2024 296,020
15-08-2024 150824-R-n832 MOH SANDY BERLYANTINO Room Charge Traveloka 114 STANDARD 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-j619 RAKA PRADANA PUTRA Room Charge Traveloka 108 STANDARD 1 1 15-08-2024 16-08-2024 210,330
15-08-2024 150824-R-B275 BAYU SETIAWAN IRIYANTO Room Charge Traveloka 103 STANDARD 1 1 15-08-2024 16-08-2024 204,488
15-08-2024 150824-R-s950 EDI UMAEDI Room Charge Hotel 120 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-Z487 SYARIFAH MUAWIDZAH ISVANDIARI Room Charge Traveloka 107 STANDARD 1 1 15-08-2024 16-08-2024 183,065
15-08-2024 150824-R-x537 MUHAMMAD RAHADANI IKHSAN Room Charge Hotel 118 STANDARD 1 1 15-08-2024 16-08-2024 265,000
15-08-2024 150824-R-s910 SULTHON MOCH JUFRY / SULTHON Room Charge Traveloka 226 SILVER 1 1 15-08-2024 16-08-2024 185,013
15-08-2024 150824-R-U972 NOVIAN HADI HARYANTO / NOVIAN H Room Charge Traveloka 228 GOLD 1 1 15-08-2024 16-08-2024 185,013
15-08-2024 150824-R-c888 TUTI MAYASARI Room Charge Tiket.com 102 STANDARD 1 1 15-08-2024 16-08-2024 199,017
15-08-2024 150824-R-P848 HARI KISWANTO / WAHYUDI Room Charge Traveloka 225 SILVER 1 1 15-08-2024 16-08-2024 186,960
15-08-2024 150824-R-X885 HARI KISWANTO / WAHYUDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-08-2024 150824-R-R201 IRMAN Room Charge Traveloka 230 GOLD 1 1 15-08-2024 16-08-2024 210,330
15-08-2024 150824-R-H149 MUHAMMAD RAHADANI IKHSAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-08-2024 150824-R-H149 MUHAMMAD RAHADANI IKHSAN Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
15-08-2024 150824-R-C868 IRMAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-08-2024 150824-R-C868 IRMAN Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
15-08-2024 150824-R-C868 IRMAN Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
15-08-2024 150824-R-C868 IRMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-08-2024 140824-R-e588 KEKER SANTOSO Room Charge Hotel 118 STANDARD 1 1 14-08-2024 14-08-2024 265,000
14-08-2024 140824-R-G281 NURCHOLIS PUA UPA SH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-08-2024 140824-R-I130 RUDI SANTOSO / NATIA Room Charge Traveloka 302 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-W237 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-m583 WANG JIANJUN Room Charge Traveloka 109 STANDARD 1 1 14-08-2024 15-08-2024 196,800
14-08-2024 140824-R-y510 ANDIKA RIZKY PRATAMA Room Charge Hotel 221 SILVER 1 1 14-08-2024 15-08-2024 315,000
14-08-2024 140824-R-C635 WARYATI/SITI MARYAM Room Charge Hotel 226 SILVER 1 1 14-08-2024 15-08-2024 315,000
14-08-2024 140824-R-j978 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-d524 UNI LATIPAH Room Charge Hotel 118 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-o986 BENI GUNAWAN Room Charge Hotel 101 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-Y720 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-q252 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 14-08-2024 15-08-2024 216,742
14-08-2024 140824-R-p686 LIANA Room Charge Traveloka 301 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-L143 ASEP SURAHMAN Room Charge Hotel 114 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-N681 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-j856 ABDUL HOLIK Room Charge Hotel 112 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-H937 LIANA/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 14-08-2024 15-08-2024 241,490
14-08-2024 140824-R-X189 AHMAD FAZA AL FARISI Room Charge Traveloka 102 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-c764 IQBAL/DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-h229 TGAR/TEGAR ADITIA Room Charge Traveloka 106 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-w767 OKY ANGGARA Room Charge Traveloka 105 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-Y902 DEVI NURLISTIANI Room Charge Traveloka 108 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-v356 FERDIAN ALI Room Charge Traveloka 112 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-J498 DYAH PUSPITA SARI Room Charge Traveloka 110 STANDARD 1 1 14-08-2024 15-08-2024 186,960
14-08-2024 140824-R-k785 VIP ALEX Room Charge Hotel 104 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-E493 SUYOTO Room Charge Hotel 225 SILVER 1 1 14-08-2024 15-08-2024 315,000
14-08-2024 140824-R-H568 PUDINO PIYANSYAH Room Charge Traveloka 229 GOLD 1 1 14-08-2024 15-08-2024 200,596
14-08-2024 140824-R-W808 LUTFI FIRDA NISA Room Charge Hotel 115 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-P971 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 14-08-2024 15-08-2024 600,000
14-08-2024 140824-R-i554 NUMAN ABDI/NUMAN A PRIHATNA Room Charge Traveloka 229 STANDARD 1 1 14-08-2024 15-08-2024 210,330
14-08-2024 140824-R-z827 DYAH PUSPITA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-08-2024 140824-R-a473 CEP DILAH Room Charge Traveloka 228 GOLD 1 1 14-08-2024 15-08-2024 249,280
14-08-2024 140824-R-U434 AMIR BAHTIAR/AMIRUDIN BAHTIAR AHMAD Room Charge Traveloka 230 GOLD 1 1 14-08-2024 15-08-2024 280,440
14-08-2024 140824-R-L487 TEGUH EKA YUDISTIRA Room Charge Hotel 227 GOLD 1 1 14-08-2024 15-08-2024 400,000
14-08-2024 140824-R-K456 ABDUL ROHIM Room Charge Hotel 103 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-Y158 NURCHOLIS Room Charge Hotel 112 STANDARD 1 1 14-08-2024 15-08-2024 265,000
14-08-2024 140824-R-i392 KIAT Room Charge Hotel 225 SILVER 1 1 14-08-2024 15-08-2024 315,000
14-08-2024 140824-R-j473 IR FACHRUDDIN RACHMAD Room Charge Traveloka 232 GOLD 1 1 14-08-2024 15-08-2024 249,280
14-08-2024 140824-R-n803 ROMI ANDRIANSYAH PUTRA Room Charge Hotel 105 STANDARD 1 1 14-08-2024 15-08-2024 265,000