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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
05-08-2024 050824-R-G554 ASTORI Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-m254 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-08-2024 06-08-2024 240,000
05-08-2024 050824-R-J394 ILHAMY ANNISA MUTIARANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-08-2024 050824-R-x900 FIKA ISNI RAYDHA / FIKA FIKA Room Charge Traveloka 102 STANDARD 2 2 05-08-2024 07-08-2024 420,660
05-08-2024 050824-R-z442 FIKA ISNI RAYDHA Room Charge Traveloka 102 STANDARD 1 1 05-08-2024 06-08-2024 210,330
05-08-2024 050824-R-L132 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Charge Traveloka 109 STANDARD 1 1 05-08-2024 06-08-2024 206,435
05-08-2024 050824-R-H830 SUGENG HARTONO RAHMAD / FAJAR ANUGRAH SUBHAKTI Room Charge Traveloka 111 STANDARD 1 1 05-08-2024 06-08-2024 206,435
05-08-2024 050824-R-N549 LIANA Room Charge Traveloka 302 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-j950 SUGENG HARTONO RAHMAD / FAJAR ANUGRAH SUBHAKTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-V965 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-A955 MUHAMMAD ABDU SYUKUR Room Charge Traveloka 229 GOLD 1 1 05-08-2024 06-08-2024 276,545
05-08-2024 050824-R-k417 MUHAMMAD MUKRONI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-08-2024 050824-R-v819 NURCHOLIS PUA UPA SH Room Charge Traveloka 106 STANDARD 2 2 05-08-2024 07-08-2024 420,660
05-08-2024 050824-R-u591 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 114 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-u801 LUTFI AGUNG WIBOWO / PT GROGOL Room Charge Tiket.com 107 STANDARD 1 1 05-08-2024 06-08-2024 186,381
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-08-2024 050824-R-U551 LUTFI AGUNG WIBOWO / PT GROGOL Room Service Non-OTA 0 Mie Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
05-08-2024 050824-R-t478 RANDY ARDIANSYAH Room Charge Traveloka 108 STANDARD 1 1 05-08-2024 06-08-2024 210,330
05-08-2024 050824-R-c162 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-N528 ADE SUPRIADI Room Charge Hotel 225 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-i993 MIFTAKHUDIN Room Charge Hotel 223 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-L922 HERI HERMANA Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-m119 AGUNG SUDRAJAT Room Charge Hotel 105 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-P898 WASNA Room Charge Hotel 103 STANDARD 1 1 05-08-2024 06-08-2024 265,000
05-08-2024 050824-R-v316 IRVAN HUDAYA / AGUS DWI WAHYU DIANA PUTRA Room Charge Hotel 221 SILVER 1 1 05-08-2024 06-08-2024 315,000
05-08-2024 050824-R-O636 ALVIN PRAYUDI Room Charge Traveloka 226 SILVER 1 1 05-08-2024 06-08-2024 203,404
05-08-2024 050824-R-x939 AGUS ALPY Room Charge Traveloka 104 STANDARD 1 1 05-08-2024 06-08-2024 186,960
05-08-2024 050824-R-V466 SALSA NURCHOLISA Room Charge Traveloka 230 GOLD 1 1 05-08-2024 06-08-2024 177,284
05-08-2024 050824-R-x552 HERMAN SH Room Charge Traveloka 228 GOLD 1 1 05-08-2024 06-08-2024 177,284
04-08-2024 040824-R-M307 RATNA SRIHATININGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-08-2024 040824-R-Q289 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-I913 SENJA GADANG NAGORO Room Charge Traveloka 108 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-n876 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 04-08-2024 05-08-2024 196,800
04-08-2024 040824-R-O201 ANNISA ANDARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-08-2024 040824-R-K146 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-q446 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-b782 YUDI SUYUDI Room Charge Hotel 302 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-A429 KEKER SANTOSO Room Charge Hotel 118 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-g444 BANGUN WASISNO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-08-2024 040824-R-f835 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-f618 RATNA SRIHATININGSIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-08-2024 040824-R-h585 FEBRI ARIFIANTO Room Charge Hotel 110 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-o714 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 04-08-2024 05-08-2024 180,339
04-08-2024 040824-R-o787 ALIM Room Charge Tiket.com 106 STANDARD 1 1 04-08-2024 05-08-2024 205,335
04-08-2024 040824-R-K347 ILWAN HARTONO Room Charge Hotel 221 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-t490 ARSY ABDUL FAQIH Room Charge Traveloka 102 STANDARD 1 1 04-08-2024 05-08-2024 183,065
04-08-2024 040824-R-A550 BASARUDDIN Room Charge Hotel 116 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-X373 BAYU SATYA RINJANI HAMZAH / BAYU SATYA Room Charge Traveloka 107 STANDARD 1 1 04-08-2024 05-08-2024 180,339
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
04-08-2024 040824-R-U542 BASARUDDIN Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-n517 MUHAMMAD MUKRONI Room Charge Traveloka 104 STANDARD 1 1 04-08-2024 05-08-2024 210,330
04-08-2024 040824-R-l729 DEDY HERMAWAN Room Charge Traveloka 101 STANDARD 1 1 04-08-2024 05-08-2024 186,960
04-08-2024 040824-R-I809 ARROW YUDHISTIRA ASMARANDANA Room Charge Traveloka 114 STANDARD 1 1 04-08-2024 05-08-2024 183,065
04-08-2024 040824-R-W161 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 04-08-2024 05-08-2024 240,000
04-08-2024 040824-R-t378 H SURAHMAN Room Charge Hotel 225 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-t378 H SURAHMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-08-2024 040824-R-R614 HELI Room Charge Hotel 112 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-C743 SITI MARYAM / WARYATI Room Charge Traveloka 223 SILVER 1 1 04-08-2024 05-08-2024 172,003
04-08-2024 040824-R-u234 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-R724 BASARUDDIN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
04-08-2024 040824-R-j419 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-08-2024 040824-R-G478 ILHAMY ANNISA MUTIARANI Room Charge Traveloka 110 STANDARD 1 1 04-08-2024 05-08-2024 196,144
04-08-2024 040824-R-D145 MOH SAHRUL Room Charge Hotel 222 SILVER 1 1 04-08-2024 05-08-2024 315,000
04-08-2024 040824-R-U217 LISA ANDRIANI Room Charge Hotel 111 STANDARD 1 1 04-08-2024 05-08-2024 265,000
04-08-2024 040824-R-f471 HELI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-08-2024 040824-R-f471 HELI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-08-2024 040824-R-J798 SITI RUKMANA Room Charge Traveloka 108 STANDARD 1 1 04-08-2024 05-08-2024 192,699
03-08-2024 030824-R-Q144 NURLELA Room Charge Traveloka 103 STANDARD 1 1 03-08-2024 03-08-2024 181,056
03-08-2024 030824-R-E832 NURLELA Room Charge Hotel 101 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-W137 FAJAR RAMDHANI Room Charge Hotel 115 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-Y154 NURROKHMAN Room Charge Hotel 302 STANDARD 1 1 03-08-2024 03-08-2024 265,000
03-08-2024 030824-R-Q211 NURCHOLIS PUA UPA SH Room Charge Traveloka 111 STANDARD 1 1 03-08-2024 03-08-2024 206,435
03-08-2024 030824-R-l423 RIANA SUKMA DEWI Room Charge Traveloka 106 STANDARD 1 1 03-08-2024 04-08-2024 253,175
03-08-2024 030824-R-Q200 RIZQY FAIZ FAKHRUROZI Room Charge Traveloka 110 STANDARD 1 1 03-08-2024 04-08-2024 186,960
03-08-2024 030824-R-t138 ANANDA UIS KUADARITA Room Charge Traveloka 118 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-x424 NURCHOLIS PUA UPA SH Room Charge Traveloka 111 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-w960 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-X699 AHMAD SYARIF HIDAYATULOH Room Charge Traveloka 226 SILVER 1 1 03-08-2024 04-08-2024 280,440
03-08-2024 030824-R-C185 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-C185 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-x964 PUTRI CAHYA HADININGRUM Room Charge Hotel 223 SILVER 1 1 03-08-2024 04-08-2024 315,000
03-08-2024 030824-R-T141 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-F714 YULIA SELISTIAWATI Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-Y497 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 03-08-2024 04-08-2024 246,000
03-08-2024 030824-R-P319 ANNISA ANDARI Room Charge Hotel 111 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-C376 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-E322 ANDRE RAMAMEGA VIRYAN Room Charge Traveloka 224 SILVER 1 1 03-08-2024 04-08-2024 264,860
03-08-2024 030824-R-h666 HERRLY MULIANTO Room Charge Hotel 301 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-T509 WAHYUDIN Room Charge Hotel 227 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-P927 NURFAUZIE IHSAN Room Charge Traveloka 112 STANDARD 1 1 03-08-2024 04-08-2024 253,175
03-08-2024 030824-R-p385 SUCI PRIHATIN Room Charge Traveloka 222 SILVER 1 1 03-08-2024 04-08-2024 257,070
03-08-2024 030824-R-C492 HANA ANINDYA/AGUNG NUGRAHA ADI Room Charge Traveloka 229 GOLD 1 1 03-08-2024 04-08-2024 294,840
03-08-2024 030824-R-O948 NURKHOLIS Room Charge Hotel 232 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-V352 DARYANTO Room Charge Traveloka 225 SILVER 1 1 03-08-2024 04-08-2024 257,070
03-08-2024 030824-R-t422 AGUNG TRI WIBOWO Room Charge Traveloka 230 GOLD 1 1 03-08-2024 04-08-2024 319,390
03-08-2024 030824-R-R188 IYAN/AMET WAHYUDI Room Charge Traveloka 114 STANDARD 1 1 03-08-2024 04-08-2024 218,120