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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
14-08-2024 140824-R-J187 AHMAD FAUZI Room Charge Hotel 233 GOLD 1 1 14-08-2024 15-08-2024 400,000
14-08-2024 140824-R-F334 KIAT Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
14-08-2024 140824-R-F334 KIAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
13-08-2024 130824-R-q948 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-v632 BUNGA MENTARI MAZID Room Charge Traveloka 224 SILVER 3 3 13-08-2024 16-08-2024 694,980
13-08-2024 130824-R-D471 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-l334 DWI RATNAWATIP Room Charge Traveloka 106 STANDARD 1 1 13-08-2024 14-08-2024 210,330
13-08-2024 130824-R-k623 DWI RATNAWATIP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-08-2024 130824-R-P438 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 223 SILVER 1 1 13-08-2024 14-08-2024 315,000
13-08-2024 130824-R-W354 HENDRA GUNAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
13-08-2024 130824-R-y943 DODDY ADITYA CAHYADY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-08-2024 130824-R-V306 SUNARDI HALIM Room Charge Hotel 114 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-j515 NURCHOLIS PUA UPA SH Room Charge Traveloka 104 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-o780 NURCHOLIS PUA UPA SH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-08-2024 130824-R-j685 SUGIYANTO Room Charge Hotel 108 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-W779 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-J764 BENI GUNAWAN Room Charge Hotel 101 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-A425 LIANA Room Charge Traveloka 115 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-l110 RUDI SANTOSO / NATIA Room Charge Traveloka 302 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-n100 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-R303 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 13-08-2024 14-08-2024 600,000
13-08-2024 130824-R-i219 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-l370 I GUSTI SISWONO Room Charge Hotel 304 PRES 1 1 13-08-2024 14-08-2024 850,000
13-08-2024 130824-R-o978 AHMAD YANI Room Charge Hotel 222 SILVER 1 1 13-08-2024 14-08-2024 315,000
13-08-2024 130824-R-t818 NICKLLAUSS YIHANES SAN Room Charge Traveloka 103 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-i147 ANSELLINE GRACIELLE TAN Room Charge Traveloka 102 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-N836 GALUH SAPUTRA Room Charge Traveloka 110 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-R126 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 13-08-2024 14-08-2024 400,000
13-08-2024 130824-R-R288 INDRA PURWANA Room Charge Hotel 222 SILVER 1 1 13-08-2024 14-08-2024 315,000
13-08-2024 130824-R-T687 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 13-08-2024 14-08-2024 400,000
13-08-2024 130824-R-f861 YEHEZKIEL HALIM Room Charge Traveloka 109 STANDARD 1 1 13-08-2024 14-08-2024 186,960
13-08-2024 130824-R-g552 LIDIA KUSPATMAWATI Room Charge Hotel 118 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-i823 SAKTI TURHARYANTO Room Charge Traveloka 105 STANDARD 1 1 13-08-2024 14-08-2024 204,488
13-08-2024 130824-R-v632 JOHANES DE BRITO B.C.A Room Charge Traveloka 107 STANDARD 2 2 13-08-2024 15-08-2024 412,870
13-08-2024 130824-R-p837 JOHANES DE BRITO B.C.A Room Charge Traveloka 107 STANDARD 2 2 13-08-2024 15-08-2024 412,870
13-08-2024 130824-R-s591 ARBI SETYOKO, S.T / ARBI SETYOKO Room Charge Traveloka 108 STANDARD 1 1 13-08-2024 14-08-2024 185,013
13-08-2024 130824-R-j664 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-08-2024 130824-R-j664 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-08-2024 130824-R-i802 ANDIKA RIZKY PRATAMA Room Charge Hotel 221 SILVER 1 1 13-08-2024 14-08-2024 315,000
13-08-2024 130824-R-f233 ASDIKA PRADANA S PI Room Charge Traveloka 111 STANDARD 1 1 13-08-2024 14-08-2024 181,118
13-08-2024 130824-R-d687 RICO SEPTIAN ADI P Room Charge Traveloka 112 STANDARD 1 1 13-08-2024 14-08-2024 185,013
13-08-2024 130824-R-W648 ARIF WIDIYANTO Room Charge Traveloka 223 SILVER 1 1 13-08-2024 14-08-2024 206,435
13-08-2024 130824-R-U921 RIFKI IBADURRAHMAN/DAMAS Room Charge Traveloka 226 SILVER 1 1 13-08-2024 14-08-2024 199,017
13-08-2024 130824-R-Q621 JOHANES DE BRITO B.C.A Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-08-2024 130824-R-I859 VIKI FAUZI Room Charge Traveloka 113 STANDARD 1 1 13-08-2024 14-08-2024 204,488
13-08-2024 130824-R-b537 HUANG MINGCHENG Room Charge Traveloka 225 SILVER 1 1 13-08-2024 14-08-2024 194,750
13-08-2024 130824-R-D914 WANG JIANJUN Room Charge Traveloka 114 STANDARD 1 1 13-08-2024 14-08-2024 194,750
13-08-2024 130824-R-G639 ENDANG SUPARMAN Room Charge Hotel 227 GOLD 1 1 13-08-2024 14-08-2024 400,000
13-08-2024 130824-R-V108 ENDANG SUPARMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-08-2024 130824-R-m270 SALIM Room Charge Hotel 301 STANDARD 1 1 13-08-2024 14-08-2024 265,000
13-08-2024 130824-R-w682 MUHAMAD SUBHAN Room Charge Traveloka 229 GOLD 1 1 13-08-2024 14-08-2024 194,750
12-08-2024 120824-R-B196 LISA ANDRIANI Room Charge Traveloka 231 GOLD 1 1 12-08-2024 12-08-2024 229,600
12-08-2024 120824-R-z616 MOHAMAD ARIEF ZAELANI Room Charge Hotel 114 STANDARD 1 1 12-08-2024 12-08-2024 265,000
12-08-2024 120824-R-h477 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-B895 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-H385 I GUSTI SISWONO Room Charge Hotel 304 PRES 1 1 12-08-2024 13-08-2024 850,000
12-08-2024 120824-R-H385 I GUSTI SISWONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-s566 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-H482 DEDI HARYANTO Room Charge Hotel 120 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-H482 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-c931 WAWAN WITONO Room Charge Traveloka 234 JUNIOR 1 1 12-08-2024 13-08-2024 467,400
12-08-2024 120824-R-q812 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-08-2024 120824-R-c388 KUSNADI Room Charge Hotel 105 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-j426 KUSNADI Room Charge Hotel 107 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-p822 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-o391 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-z144 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 12-08-2024 13-08-2024 240,000
12-08-2024 120824-R-B351 BENI GUNAWAN Room Charge Traveloka 101 STANDARD 1 1 12-08-2024 13-08-2024 196,800
12-08-2024 120824-R-U578 LIANA / SITI MARYAM Room Charge Traveloka 301 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-x861 JANUAR ANGGA DWI RAMADHAN/ICHA Room Charge Traveloka 233 GOLD 1 1 12-08-2024 13-08-2024 264,860
12-08-2024 120824-R-w802 FINA FADILLAH Room Charge Hotel 114 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-t903 MERLIANA FEBRIYAN Room Charge Hotel 222 STANDARD 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-t530 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-M184 UUM UMIYATI Room Charge Hotel 221 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-m753 CIHERMALIA PUTRI Room Charge Hotel 225 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-P605 NURMAYA Room Charge Traveloka 112 STANDARD 1 1 12-08-2024 13-08-2024 183,065
12-08-2024 120824-R-Q484 BUNGA MENTARI MAZID Room Charge Traveloka 224 SILVER 1 1 12-08-2024 13-08-2024 228,150
12-08-2024 120824-R-z659 LIANA Room Charge Traveloka 115 STANDARD 1 1 12-08-2024 13-08-2024 181,118
12-08-2024 120824-R-X921 UUM UMIYATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-08-2024 120824-R-X921 UUM UMIYATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-08-2024 120824-R-M873 HABI PANJI NUGRAHA Room Charge Traveloka 108 STANDARD 1 1 12-08-2024 13-08-2024 183,065
12-08-2024 120824-R-V270 KEVIN KURNIADI Room Charge Traveloka 232 GOLD 1 1 12-08-2024 13-08-2024 264,860
12-08-2024 120824-R-q297 HUANG MINGCHENG/HIU LIU Room Charge Traveloka 223 SILVER 1 1 12-08-2024 13-08-2024 210,073
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 104 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 102 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-s120 REZZA AFRIZAL FACHMI/DIYAN Room Charge Hotel 106 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-X966 CHRISNANDA WISNU WIJARNAKO Room Charge Traveloka 103 STANDARD 1 1 12-08-2024 13-08-2024 203,709
12-08-2024 120824-R-a165 ABDUL ROUF/VICKY VEIRNANDO Room Charge Traveloka 109 STANDARD 1 1 12-08-2024 13-08-2024 181,118
12-08-2024 120824-R-g748 ABDUL ROUF/VICKY VEIRNANDO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
12-08-2024 120824-R-g748 ABDUL ROUF/VICKY VEIRNANDO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-08-2024 120824-R-A958 DODDY ADITYA CAHYADY Room Charge Hotel 113 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-q198 RESTU DIANA/CHANDRA Room Charge Traveloka 222 STANDARD 1 1 12-08-2024 13-08-2024 186,960
12-08-2024 120824-R-c993 PT SANDI PERKASA JASA Room Charge Hotel 111 STANDARD 1 1 12-08-2024 13-08-2024 265,000
12-08-2024 120824-R-c993 PT SANDI PERKASA JASA Room Charge Hotel 226 SILVER 1 1 12-08-2024 13-08-2024 315,000
12-08-2024 120824-R-e754 HENDRA GUNAWAN Room Charge Hotel 227 GOLD 1 1 12-08-2024 13-08-2024 400,000
12-08-2024 120824-R-e754 HENDRA GUNAWAN Room Charge Hotel 231 GOLD 1 1 12-08-2024 13-08-2024 400,000
12-08-2024 120824-R-q932 ACHMAD SUHENDI Room Charge Traveloka 230 GOLD 1 1 12-08-2024 13-08-2024 199,916
12-08-2024 120824-R-T872 DILITA PRAMASMAWARI Room Charge Hotel 233 GOLD 1 1 12-08-2024 13-08-2024 400,000
11-08-2024 110824-R-j958 DARMAJI AZIS / AZIS Room Charge Traveloka 227 GOLD 1 1 11-08-2024 11-08-2024 288,230
11-08-2024 110824-R-f922 EKO PUJI PRAMONO / SRI KARTIKA SINTA DEWI Room Charge Traveloka 113 STANDARD 1 1 11-08-2024 11-08-2024 249,280