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
11-08-2024 110824-R-J296 IKA SRI HARTANINGSIH Room Charge Traveloka 223 SILVER 1 1 11-08-2024 12-08-2024 257,070
11-08-2024 110824-R-g761 IKA SRI HARTANINGSIH /AFIF Room Charge Traveloka 109 STANDARD 1 1 11-08-2024 12-08-2024 195,858
11-08-2024 110824-R-e383 IKA SRI HARTANINGSIH Room Charge Traveloka 104 STANDARD 1 1 11-08-2024 12-08-2024 216,742
11-08-2024 110824-R-H409 IKA SRI HARTANINGSIH /DESMIYATHI Room Charge Traveloka 103 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-s528 ARIF SEPTIAWAN Room Charge Traveloka 108 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-M378 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-08-2024 110824-R-Y676 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-R241 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-D316 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-J117 ANDI YOSWARA Room Service Non-OTA 0 Air Mineral 9 9 00-00-0000 00-00-0000 72,000
11-08-2024 110824-R-H546 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-v601 INDRA PANDUWINATA Room Charge Hotel 221 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-w459 EKA PRASETIA Room Charge Traveloka 106 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-Z292 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-v638 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-R185 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-D502 ANDI YOSWARA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-K921 ANDI YOSWARA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-D285 HAJAR MARETI ASHARY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-I179 IKA SRI HARTANINGSIH/GILANG Room Charge Hotel 225 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-I179 IKA SRI HARTANINGSIH/GILANG Room Charge Hotel 226 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-A352 RIZKI WINATA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-08-2024 110824-R-A352 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-08-2024 110824-R-c164 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 11-08-2024 12-08-2024 315,000
11-08-2024 110824-R-L363 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 112 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-u837 AGUNG SYAHRIL Room Charge Traveloka 107 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-L694 PUTRI AYU NUR WIJAYANTI Room Charge Traveloka 110 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-L694 PUTRI AYU NUR WIJAYANTI Room Charge Traveloka 111 STANDARD 1 1 11-08-2024 12-08-2024 210,330
11-08-2024 110824-R-A838 DINDA ISLAMIATI Room Charge Traveloka 224 SILVER 1 1 11-08-2024 12-08-2024 231,660
11-08-2024 110824-R-v256 EKO PUJI PRAMONO / SRI KARTIKA SINTA DEWI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-08-2024 110824-R-j449 M REYHAN SEPTIAN Room Charge Traveloka 114 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-V851 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 11-08-2024 12-08-2024 240,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Chicken Yakitori 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-w742 IMAN TOHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-08-2024 110824-R-j979 RIZKY RAHARJA WIBISONO Room Charge Traveloka 101 STANDARD 1 1 11-08-2024 12-08-2024 206,435
11-08-2024 110824-R-n108 LANI LARISSA Room Charge Traveloka 229 GOLD 1 1 11-08-2024 12-08-2024 257,070
11-08-2024 110824-R-Q464 Room Charge Traveloka 108 STANDARD 1 1 11-08-2024 12-08-2024 199,017
11-08-2024 110824-R-l225 LANI LARISSA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-08-2024 110824-R-Z604 FAJAR NUR HIDAYAT Room Charge Hotel 227 GOLD 1 1 11-08-2024 12-08-2024 400,000
11-08-2024 110824-R-G268 ASTORI Room Charge Hotel 120 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-l565 HARIS ADI WIJAYA/SINTA ROHAYATI Room Charge Traveloka 105 STANDARD 1 1 11-08-2024 12-08-2024 186,960
11-08-2024 110824-R-D471 ALFREAD WILLIEM MAMESA Room Charge Hotel 106 STANDARD 1 1 11-08-2024 12-08-2024 265,000
11-08-2024 110824-R-o554 RIKO ABDURAHMAN SIDIK Room Charge Traveloka 230 STANDARD 1 1 11-08-2024 12-08-2024 266,760
11-08-2024 110824-R-c175 MEGA KURNIA NOVIANTI Room Charge Traveloka 102 STANDARD 1 1 11-08-2024 12-08-2024 188,600
11-08-2024 110824-R-O144 KURNIA ROMADHON Room Charge Traveloka 232 GOLD 1 1 11-08-2024 12-08-2024 229,805
11-08-2024 110824-R-z889 NADHIFA HEMA PUTRI IHZAR Room Charge Traveloka 233 GOLD 1 1 11-08-2024 12-08-2024 211,232
11-08-2024 110824-R-z554 YANES WIJAYA Room Charge Traveloka 113 STANDARD 1 1 11-08-2024 12-08-2024 188,600
10-08-2024 100824-R-R480 ARI NIRWANTO Room Charge Hotel 112 STANDARD 1 1 10-08-2024 10-08-2024 265,000
10-08-2024 100824-R-B645 HERMAN RIKY MULYANA Room Charge Hotel 227 GOLD 1 1 10-08-2024 10-08-2024 400,000
10-08-2024 100824-R-b492 SHAFIRA PUTRI MAULANA Room Charge Hotel 233 GOLD 1 1 10-08-2024 10-08-2024 400,000
10-08-2024 100824-R-c626 SAIPURROHMAN Room Charge Hotel 114 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-B668 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-08-2024 100824-R-H851 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-k841 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-s327 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-X543 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-X742 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-x793 ALI ZAENAL ABIDIN Room Charge Hotel 110 STANDARD 1 1 10-08-2024 10-08-2024 265,000
10-08-2024 100824-R-S348 DWI SHITA LESTARI Room Charge Hotel 115 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-B729 HERMAN RIKY MULYANA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-08-2024 100824-R-B729 HERMAN RIKY MULYANA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-08-2024 100824-R-k981 NURMAYA Room Charge Hotel 120 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-h184 TEGUH BAGUS PRAKOSO Room Charge Hotel 222 SILVER 1 1 10-08-2024 11-08-2024 315,000
10-08-2024 100824-R-i197 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-h701 HERMAN RIKY MULYANA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-08-2024 100824-R-H854 MUHAMAD FIRDAUS Room Charge Traveloka 107 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-g693 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-p487 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-k488 ERLIADI Room Charge Hotel 301 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-Z703 HAJAR MARETI ASHARY Room Charge Traveloka 102 STANDARD 1 1 10-08-2024 11-08-2024 272,650
10-08-2024 100824-R-C615 SYUHADA Room Charge Hotel 118 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-o835 ARIF SEPTIAWAN Room Charge Traveloka 108 STANDARD 1 1 10-08-2024 11-08-2024 259,407
10-08-2024 100824-R-o888 AFIF MUHAMAD Room Charge Traveloka 106 STANDARD 1 1 10-08-2024 11-08-2024 257,070
10-08-2024 100824-R-D638 HERY BADRUZZAMAN Room Charge Traveloka 112 STANDARD 1 1 10-08-2024 11-08-2024 272,650
10-08-2024 100824-R-x594 HILDA ANISA Room Charge Traveloka 231 GOLD 1 1 10-08-2024 11-08-2024 218,120
10-08-2024 100824-R-p707 AGUS WAHYUDI Room Charge Hotel 114 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-J677 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-G848 ARIF RAHMAN HAKIM /SALSA AGUSTIN Room Charge Traveloka 105 STANDARD 1 1 10-08-2024 11-08-2024 237,800
10-08-2024 100824-R-D612 RAMADHAN MUSTIKA FIRLANA / RAMADHAN Room Charge Traveloka 221 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-s107 IKA SRI HARTANINGSIH Room Charge Traveloka 101 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-U813 IKA SRI HARTANINGSIH Room Charge Traveloka 223 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-G643 IKA SRI HARTANINGSIH /YULIA Room Charge Traveloka 224 SILVER 1 1 10-08-2024 11-08-2024 288,230
10-08-2024 100824-R-t443 IKA SRI HARTANINGSIH /AFIF Room Charge Traveloka 109 STANDARD 1 1 10-08-2024 11-08-2024 214,812
10-08-2024 100824-R-a255 IKA SRI HARTANINGSIH Room Charge Traveloka 104 STANDARD 1 1 10-08-2024 11-08-2024 233,415
10-08-2024 100824-R-P753 IKA SRI HARTANINGSIH /GILANG Room Charge Traveloka 225 SILVER 1 1 10-08-2024 11-08-2024 294,840
10-08-2024 100824-R-P753 IKA SRI HARTANINGSIH /GILANG Room Charge Traveloka 226 SILVER 1 1 10-08-2024 11-08-2024 294,840
10-08-2024 100824-R-h160 IKA SRI HARTANINGSIH /DESMIYATHI Room Charge Traveloka 103 STANDARD 1 1 10-08-2024 11-08-2024 225,910
10-08-2024 100824-R-r764 HENDRA NURAHMAN Room Charge Traveloka 230 GOLD 1 1 10-08-2024 11-08-2024 311,600
10-08-2024 100824-R-L492 JEAN ADRIANI JAMIL Room Charge Traveloka 111 STANDARD 1 1 10-08-2024 11-08-2024 266,760
10-08-2024 100824-R-p254 SITI MARYAM/WARYATI Room Charge Hotel 222 STANDARD 1 1 10-08-2024 11-08-2024 315,000
10-08-2024 100824-R-K463 LIANA Room Charge Hotel 118 STANDARD 1 1 10-08-2024 11-08-2024 265,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 232 GOLD 1 1 10-08-2024 11-08-2024 400,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 233 GOLD 1 1 10-08-2024 11-08-2024 400,000
10-08-2024 100824-R-F768 ANDI YOSWARA Room Charge Hotel 234 JUNIOR 1 1 10-08-2024 11-08-2024 600,000
10-08-2024 100824-R-K259 ANDI YOSWARA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-08-2024 100824-R-H639 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2024 100824-R-R864 DWI SHITA LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
10-08-2024 100824-R-e576 BENI WAHYU SAPUTRA Room Charge Traveloka 229 GOLD 1 1 10-08-2024 11-08-2024 350,550