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
10-08-2024 100824-R-Y537 YASINTIA ARYANOV SOEKISWO Room Charge Traveloka 304 PRES 1 1 10-08-2024 11-08-2024 662,150
10-08-2024 100824-R-F644 YASINTIA ARYANOV SOEKISWO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-08-2024 090824-R-z230 AMANDA RIDO WELAS PRAYUDA Room Charge Hotel 233 GOLD 1 1 09-08-2024 09-08-2024 400,000
09-08-2024 090824-R-I464 BAYU NOVIANSYAH Room Charge Traveloka 109 STANDARD 1 1 09-08-2024 09-08-2024 206,435
09-08-2024 090824-R-I464 BAYU NOVIANSYAH Room Charge Traveloka 231 GOLD 1 1 09-08-2024 09-08-2024 225,910
09-08-2024 090824-R-R541 FAISAL REZA Room Charge Traveloka 304 PRES 1 1 09-08-2024 09-08-2024 459,610
09-08-2024 090824-R-Y214 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-S837 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-m316 DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-y325 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-g996 FAISAL REZA Room Charge Traveloka 304 PRES 1 1 09-08-2024 10-08-2024 529,720
09-08-2024 090824-R-U193 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-08-2024 10-08-2024 210,330
09-08-2024 090824-R-n422 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-s593 MUAMAR AMAR Room Charge Traveloka 112 STANDARD 1 1 09-08-2024 10-08-2024 218,120
09-08-2024 090824-R-T984 MUAMAR AMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-08-2024 090824-R-a317 HERU WIBOWO Room Charge Hotel 301 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-r584 EGA FARNANDA Room Charge Traveloka 229 GOLD 1 1 09-08-2024 10-08-2024 296,020
09-08-2024 090824-R-L305 EGA FARNANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-08-2024 090824-R-q561 ARMAN BIPTON SIAHAAN Room Charge Hotel 221 SILVER 1 1 09-08-2024 10-08-2024 315,000
09-08-2024 090824-R-w173 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-P782 ANDI MARDIYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-08-2024 090824-R-T592 ADE AHMAD ZAKI Room Charge Traveloka 106 STANDARD 1 1 09-08-2024 10-08-2024 218,120
09-08-2024 090824-R-P293 NINA MARIANA Room Charge Traveloka 234 JUNIOR 1 1 09-08-2024 10-08-2024 379,080
09-08-2024 090824-R-q247 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-U693 ANGGI TIARA SAPUTRI Room Charge Traveloka 222 SILVER 1 1 09-08-2024 10-08-2024 264,860
09-08-2024 090824-R-w399 HUANG MINGCHENG Room Charge Hotel 228 GOLD 5 5 09-08-2024 14-08-2024 2,000,000
09-08-2024 090824-R-h686 NOOR AHYADI Room Charge Hotel 227 GOLD 1 1 09-08-2024 10-08-2024 400,000
09-08-2024 090824-R-A572 BELLA FEBRIANI Room Charge Traveloka 108 STANDARD 1 1 09-08-2024 10-08-2024 249,280
09-08-2024 090824-R-q567 MOHAMAD TAUFIK Room Charge Hotel 118 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-b838 TARYADI Room Charge Traveloka 230 GOLD 1 1 09-08-2024 10-08-2024 311,600
09-08-2024 090824-R-X291 MUHAMAD FIRDAUS Room Charge Traveloka 107 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-W360 RIZKI AMELIA/ DIAN FITRIAH Room Charge Traveloka 111 STANDARD 1 1 09-08-2024 10-08-2024 196,800
09-08-2024 090824-R-W360 RIZKI AMELIA/ DIAN FITRIAH Room Charge Traveloka 113 STANDARD 1 1 09-08-2024 10-08-2024 196,800
09-08-2024 090824-R-U579 RAJA EIDEL MI DELON Room Charge Traveloka 222 STANDARD 1 1 09-08-2024 10-08-2024 288,230
09-08-2024 090824-R-J765 RIANA DEWI Room Charge Traveloka 232 GOLD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-T978 RIANA DEWI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
09-08-2024 090824-R-T978 RIANA DEWI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2024 090824-R-l820 EDI KANEDI Room Charge Hotel 110 SILVER 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-b270 MEISYA YUMNA DZIKRA Room Charge Traveloka 104 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-k406 WANGKANGXU Room Charge Traveloka 231 GOLD 1 1 09-08-2024 10-08-2024 280,440
09-08-2024 090824-R-j873 M RIVALDI Room Charge Traveloka 105 STANDARD 1 1 09-08-2024 10-08-2024 206,435
09-08-2024 090824-R-j873 M RIVALDI Room Charge Traveloka 103 STANDARD 1 1 09-08-2024 10-08-2024 206,435
09-08-2024 090824-R-u687 RIDWAN FATUROHMAN Room Charge Traveloka 221 SILVER 1 1 09-08-2024 10-08-2024 286,672
09-08-2024 090824-R-V787 MUHAMAD FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-08-2024 090824-R-g206 NURKHOLIS Room Charge Hotel 301 STANDARD 1 1 09-08-2024 10-08-2024 265,000
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 223 SILVER 1 1 09-08-2024 10-08-2024 241,490
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 224 SILVER 1 1 09-08-2024 10-08-2024 241,490
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 225 SILVER 1 1 09-08-2024 10-08-2024 257,070
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 226 SILVER 1 1 09-08-2024 10-08-2024 257,070
09-08-2024 090824-R-N717 AGUS SUTRISNO /PUTRI Room Charge Traveloka 229 GOLD 1 1 09-08-2024 10-08-2024 276,545
09-08-2024 090824-R-Z685 ANDRIAN TIRTANTO Room Charge Traveloka 109 STANDARD 1 1 09-08-2024 10-08-2024 186,960
09-08-2024 090824-R-j577 RIDWAN FATUROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2024 090824-R-D400 LISA ANDRIANI Room Charge Tiket.com 102 STANDARD 1 1 09-08-2024 10-08-2024 216,742
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-08-2024 090824-R-l312 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-W990 SULTHON MOCH JUFRY / SULTHON Room Charge Traveloka 224 SILVER 1 1 08-08-2024 08-08-2024 199,916
08-08-2024 080824-R-c452 MUHAMMAD GILANG TEJO TIRTO / HEIRA VINLAMDA Room Charge Traveloka 103 STANDARD 1 1 08-08-2024 08-08-2024 173,512
08-08-2024 080824-R-c452 MUHAMMAD GILANG TEJO TIRTO / HEIRA VINLAMDA Room Charge Traveloka 112 STANDARD 1 1 08-08-2024 08-08-2024 177,284
08-08-2024 080824-R-B358 IRWAN ASTINA/IRWAN SUARDI Room Charge Traveloka 102 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-z563 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-E823 MUCHAMMAD BACHTIYAR RIFAI Room Charge Hotel 114 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-s375 MUCHAMMAD BACHTIYAR RIFAI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-V449 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-B433 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-l190 TATANG TAHENDRI Room Charge Hotel 221 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-K983 LIANA Room Charge Traveloka 302 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-K846 WAHYUDI Room Charge Hotel 109 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-T152 ANGGA NUGRAHA Room Charge Hotel 224 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 106 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 108 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 110 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-h737 MUNAWAR Room Charge Hotel 112 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-C958 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-S906 KHIRIA SEPTIANA NUR RAHMAWATI Room Charge Traveloka 104 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-a121 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-M727 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-f312 ANGGA NUGRAHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-K798 REKKY Room Charge Traveloka 105 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-K798 REKKY Room Charge Traveloka 103 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-q422 TETI JUHAETI Room Charge Hotel 118 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-n966 DWI SHINTA LESTARI Room Charge Traveloka 222 STANDARD 1 1 08-08-2024 09-08-2024 186,960
08-08-2024 080824-R-n310 AL JABAR DUN Room Charge Traveloka 226 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-m481 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-Y386 M ASMI AR RAFI Room Charge Traveloka 107 STANDARD 1 1 08-08-2024 09-08-2024 218,120
08-08-2024 080824-R-g538 ABDUS SHOIFIDDIN ANHAS Room Charge Traveloka 114 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-y453 NUR WAKIB / BELLA THUMBELLINA Room Charge Traveloka 223 STANDARD 1 1 08-08-2024 09-08-2024 206,435
08-08-2024 080824-R-k643 NANA Room Charge Hotel 115 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-S740 AGUS Room Charge Traveloka 228 GOLD 1 1 08-08-2024 09-08-2024 205,335
08-08-2024 080824-R-D411 AHMAD JIWA Room Charge Traveloka 224 STANDARD 1 1 08-08-2024 09-08-2024 210,330
08-08-2024 080824-R-C940 RIVAN Room Charge Hotel 301 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-V764 YULIANAWATI Room Charge Hotel 225 SILVER 1 1 08-08-2024 09-08-2024 315,000
08-08-2024 080824-R-o678 REGA PRATAMA Room Charge Traveloka 113 STANDARD 1 1 08-08-2024 09-08-2024 195,858
08-08-2024 080824-R-B660 AGUS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2024 080824-R-M281 SAHADI Room Charge Hotel 227 GOLD 1 1 08-08-2024 09-08-2024 400,000
08-08-2024 080824-R-R451 PT SANDI PERKASA JASA Room Charge Hotel 111 STANDARD 1 1 08-08-2024 09-08-2024 265,000
08-08-2024 080824-R-R451 PT SANDI PERKASA JASA Room Charge Hotel 229 GOLD 1 1 08-08-2024 09-08-2024 400,000
08-08-2024 080824-R-X415 PT SANDI PERKASA JASA Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
08-08-2024 080824-R-R589 FETRIKA ANDIKA Room Charge Hotel 234 JUNIOR 1 1 08-08-2024 09-08-2024 600,000
08-08-2024 080824-R-u764 RIKY SIANIPAR Room Charge Traveloka 230 GOLD 1 1 08-08-2024 09-08-2024 271,584