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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
08-08-2024 080824-R-a571 RIZKI WINATA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-08-2024 080824-R-V874 IRVAN YUSUF PIRDAUS Room Charge Traveloka 223 SILVER 1 1 08-08-2024 09-08-2024 233,700
07-08-2024 070824-R-f666 SESILIA NIKEN NOVEMBRIATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-08-2024 070824-R-p689 SRI NUR HIDAYAH Room Charge Hotel 114 STANDARD 1 1 07-08-2024 07-08-2024 265,000
07-08-2024 070824-R-r426 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-m109 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-I871 LIANA Room Charge Traveloka 302 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-S847 SITI MARYAM/WARYATI Room Charge Hotel 301 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-c308 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-T125 TATANG SETIADI S, SOS Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-S923 TATANG SETIADI S, SOS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-08-2024 070824-R-F187 EKA PRASETIA RACHMANSYAH Room Charge Traveloka 113 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-G733 EKA PRASETIA RACHMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-08-2024 070824-R-Y252 HENDRO MULYANTO Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-u631 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-08-2024 08-08-2024 240,000
07-08-2024 070824-R-l633 MELINDA Room Charge Hotel 225 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-m152 OKY ANGGARA Room Charge Traveloka 114 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-w949 NITA AULIA PUTRI Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-v229 YUNI ROSALITA Room Charge Traveloka 112 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-R615 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-O650 DASKA Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-l238 MUHAMMAD RIYO SULISTYO Room Charge Traveloka 110 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-x664 IRWAN ASTINA/IRWAN SUARDI Room Charge Traveloka 102 STANDARD 1 1 07-08-2024 08-08-2024 206,435
07-08-2024 070824-R-D596 OKY EKO PURNOMO Room Charge Hotel 105 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-e721 SALMAN ALFIAN Room Charge Traveloka 111 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-E882 NURYANI Room Charge Traveloka 118 STANDARD 1 1 07-08-2024 08-08-2024 186,960
07-08-2024 070824-R-W947 TOFAN MARKULAS Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-M134 ALFREAD WILLIEM MAMESA Room Charge Hotel 104 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-T781 FARIDA AMALIA PUTRI Room Charge Hotel 225 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-S181 HERDHI HERMAWAN Room Charge Traveloka 114 STANDARD 1 1 07-08-2024 08-08-2024 183,065
07-08-2024 070824-R-I402 ALFREAD WILLIEM MAMESA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-08-2024 070824-R-o600 AHMAD MUNAWIR Room Charge Hotel 222 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-y496 M RIZKI ZAENURROFIQ / INDRA LESMANA BONAR Room Charge Traveloka 110 STANDARD 1 1 07-08-2024 08-08-2024 177,284
07-08-2024 070824-R-f235 DANIEL / DANIEL PT SINAR RODA UTAMA Room Charge Traveloka 234 JUNIOR 1 1 07-08-2024 08-08-2024 354,568
07-08-2024 070824-R-R823 DUDI SOMANTRI Room Charge Hotel 120 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-A322 NURUL AZIZAH Room Charge Traveloka 109 STANDARD 1 1 07-08-2024 08-08-2024 202,540
07-08-2024 070824-R-M848 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-08-2024 070824-R-O728 AHMAD MUNAWIR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-08-2024 070824-R-O728 AHMAD MUNAWIR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-08-2024 070824-R-M861 WAWAN GUNAWAN Room Charge Hotel 221 SILVER 1 1 07-08-2024 08-08-2024 315,000
07-08-2024 070824-R-V307 ANDI MARDIYONO Room Charge Hotel 101 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-g126 DARWIN HADIJAYADIPUTRA Room Charge Traveloka 107 STANDARD 1 1 07-08-2024 08-08-2024 173,512
07-08-2024 070824-R-W195 MOCHAMAD FAJAR SAMUDRA Room Charge Hotel 116 STANDARD 1 1 07-08-2024 08-08-2024 265,000
07-08-2024 070824-R-k670 RIZKI WINATA Room Charge Traveloka 223 SILVER 1 1 07-08-2024 08-08-2024 196,144
07-08-2024 070824-R-l150 EKO CAHYONO Room Charge Traveloka 106 STANDARD 1 1 07-08-2024 08-08-2024 206,435
07-08-2024 070824-R-l150 EKO CAHYONO Room Charge Traveloka 108 STANDARD 1 1 07-08-2024 08-08-2024 206,435
06-08-2024 060824-R-H346 SINTHYA Room Charge Traveloka 231 GOLD 1 1 06-08-2024 06-08-2024 241,408
06-08-2024 060824-R-n969 ROSIUL Room Charge Hotel 227 GOLD 1 1 06-08-2024 06-08-2024 400,000
06-08-2024 060824-R-F703 RONALD Room Charge Traveloka 232 GOLD 1 1 06-08-2024 06-08-2024 192,699
06-08-2024 060824-R-S437 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-N686 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-M508 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-z575 M AYUB MUHAMMAD Room Charge Hotel 233 GOLD 1 1 06-08-2024 07-08-2024 400,000
06-08-2024 060824-R-z575 M AYUB MUHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-08-2024 060824-R-k103 AHMAD MAULANA IBRAHIM Room Charge Hotel 221 SILVER 1 1 06-08-2024 07-08-2024 315,000
06-08-2024 060824-R-m809 LIANA Room Charge Traveloka 302 STANDARD 1 1 06-08-2024 07-08-2024 183,065
06-08-2024 060824-R-K599 NURMAYA / DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-J960 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 06-08-2024 07-08-2024 240,000
06-08-2024 060824-R-Z579 JOHAN Room Charge Hotel 108 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-h322 SANGWAR Room Charge Traveloka 104 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-r825 BAGAS DWI SAPUTRO / ROEDY SETYAWAN Room Charge Traveloka 101 STANDARD 1 1 06-08-2024 07-08-2024 192,700
06-08-2024 060824-R-H851 TAUFIK SYAHENDRA / QUEEN UC Room Charge Traveloka 102 STANDARD 1 1 06-08-2024 07-08-2024 186,960
06-08-2024 060824-R-E222 FAHMI SULISTYOHADI Room Charge Traveloka 229 GOLD 1 1 06-08-2024 07-08-2024 296,020
06-08-2024 060824-R-E222 FAHMI SULISTYOHADI Room Charge Traveloka 230 GOLD 1 1 06-08-2024 07-08-2024 296,020
06-08-2024 060824-R-J964 ILHAMY ANNISA MUTIARANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-08-2024 060824-R-O327 HENDRO PRAMONO / HENDRO HENDRO Room Charge Traveloka 103 STANDARD 1 1 06-08-2024 07-08-2024 183,065
06-08-2024 060824-R-o603 DEWI SHINTA Room Charge Traveloka 231 GOLD 1 1 06-08-2024 07-08-2024 300,300
06-08-2024 060824-R-M893 SANGWAR Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
06-08-2024 060824-R-M893 SANGWAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2024 060824-R-D804 SUNOTO Room Charge Hotel 222 SILVER 1 1 06-08-2024 07-08-2024 315,000
06-08-2024 060824-R-f802 Room Charge Hotel 227 GOLD 1 1 06-08-2024 07-08-2024 400,000
06-08-2024 060824-R-Y313 RAKA RAHADIAN CIPTA / RAKA RAKA Room Charge Traveloka 228 GOLD 1 1 06-08-2024 07-08-2024 280,800
06-08-2024 060824-R-M871 MARRILYN ARISMAWATI Room Charge Traveloka 223 SILVER 1 1 06-08-2024 07-08-2024 229,805
06-08-2024 060824-R-I916 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-I916 Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-o150 PRASETYO UTOMO ST Room Charge Hotel 116 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-I474 ADITYA MAULANA Room Charge Traveloka 110 STANDARD 1 1 06-08-2024 07-08-2024 206,435
06-08-2024 060824-R-X431 ENDANG KUSNANDAR Room Charge Hotel 118 STANDARD 1 1 06-08-2024 07-08-2024 265,000
06-08-2024 060824-R-Z418 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 06-08-2024 07-08-2024 229,805
06-08-2024 060824-R-J925 KIRWANTO Room Charge Traveloka 107 STANDARD 1 1 06-08-2024 07-08-2024 196,144
06-08-2024 060824-R-w340 MUNAWAR Room Charge Hotel 116 STANDARD 1 1 06-08-2024 06-08-2024 265,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2024 060824-R-C700 MUNAWAR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-08-2024 060824-R-v882 MOHAMAD JOHANI Room Charge Traveloka 112 STANDARD 1 1 06-08-2024 07-08-2024 177,284
06-08-2024 060824-R-a260 ZULHI ADHARI Room Charge Traveloka 304 PRES 1 1 06-08-2024 07-08-2024 426,236
06-08-2024 060824-R-J200 RAHMAT TRI HARTO Room Charge Traveloka 105 STANDARD 1 1 06-08-2024 07-08-2024 199,916
06-08-2024 060824-R-c161 SESILIA NIKEN NOVEMBRIATI Room Charge Traveloka 109 STANDARD 1 1 06-08-2024 07-08-2024 199,916
05-08-2024 050824-R-W198 SAYID BAHY AJJAHARI Room Charge Hotel 103 STANDARD 1 1 05-08-2024 05-08-2024 265,000
05-08-2024 050824-R-s773 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-X234 ILHAMY ANNISA MUTIARANI Room Charge Traveloka 110 STANDARD 1 1 05-08-2024 06-08-2024 203,688
05-08-2024 050824-R-z643 DEWI ANGGARENI Room Charge Hotel 113 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-z643 DEWI ANGGARENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2024 050824-R-o847 GANDA KURHIDAYAT Room Charge Hotel 112 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-o847 GANDA KURHIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2024 050824-R-L686 SUNARYO Room Charge Hotel 116 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-J300 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-J385 DONI Room Charge Hotel 118 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-t542 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-08-2024 06-08-2024 186,960