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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
03-08-2024 030824-R-m194 ASMANIAR Room Charge Hotel 233 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-B273 WORO JANUARTI Room Charge Traveloka 107 STANDARD 1 1 03-08-2024 04-08-2024 214,812
03-08-2024 030824-R-v970 DANNY ARDIANSYAH Room Charge Hotel 302 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-g689 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-D875 INDRA FAIZAL Room Charge Traveloka 113 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-u369 NURFAUZIE IHSAN Room Service Non-OTA 0 Ice Cream 2 2 00-00-0000 00-00-0000 50,000
03-08-2024 030824-R-u369 NURFAUZIE IHSAN Room Service Non-OTA 0 Roti Bakar 2 2 00-00-0000 00-00-0000 50,000
03-08-2024 030824-R-p704 DEVI / AHMAD FAISAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-V864 AMET WAHYUDI/RIYANTO Room Charge Traveloka 104 STANDARD 1 1 03-08-2024 04-08-2024 218,120
03-08-2024 030824-R-S969 RENO KRISTANTO Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 102 STANDARD 1 1 03-08-2024 04-08-2024 233,700
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 103 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-d556 RATNA SRIHATININGSIH Room Charge Traveloka 101 STANDARD 1 1 03-08-2024 04-08-2024 206,435
03-08-2024 030824-R-X767 ELSA ROHAENI Room Charge Traveloka 228 GOLD 1 1 03-08-2024 04-08-2024 280,440
03-08-2024 030824-R-z237 ADE SETIAWAN Room Charge Hotel 303 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-u186 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-08-2024 030824-R-x711 SITI MARYAM /WARYATI Room Charge Hotel 116 STANDARD 1 1 03-08-2024 04-08-2024 265,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-08-2024 030824-R-d633 RENO KRISTANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2024 030824-R-h648 SENJA GADANG NAGORO Room Charge Traveloka 108 STANDARD 1 1 03-08-2024 04-08-2024 233,700
03-08-2024 030824-R-b289 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-08-2024 030824-R-G256 RATNA SRIHATININGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2024 030824-R-O378 KADORI/DORY Room Charge Traveloka 107 STANDARD 1 1 03-08-2024 04-08-2024 218,776
03-08-2024 030824-R-s185 ANGGRENI FRISTA Room Charge Traveloka 105 STANDARD 1 1 03-08-2024 04-08-2024 225,910
03-08-2024 030824-R-Y388 BANGUN WASISNO Room Charge Hotel 227 GOLD 1 1 03-08-2024 04-08-2024 400,000
03-08-2024 030824-R-q133 HERMAWAN YOGI ANTORO Room Charge Traveloka 229 GOLD 1 1 03-08-2024 04-08-2024 331,936
03-08-2024 030824-R-e966 ASMIRA Room Charge Traveloka 231 STANDARD 1 1 03-08-2024 04-08-2024 308,880
03-08-2024 030824-R-j764 RENO KRISTANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2024 030824-R-j764 RENO KRISTANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-G324 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 230 GOLD 1 1 02-08-2024 02-08-2024 186,960
02-08-2024 020824-R-w595 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-r190 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-l481 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-c311 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-Q160 PUTRI CAHYA HADININGRUM Room Charge Traveloka 223 STANDARD 1 1 02-08-2024 03-08-2024 241,490
02-08-2024 020824-R-o766 ARIF SUYADI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-A547 NOVI/NOVIA DWIRYANDI Room Charge Traveloka 108 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-w928 NOVI/NOVIA DWIRYANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-G880 ABDULLAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
02-08-2024 020824-R-z656 ANANDA UIS KUADARITA Room Charge Hotel 118 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-m254 SUNARYO Room Charge Hotel 117 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-h931 ASEP SURAHMAN Room Charge Hotel 225 SILVER 1 1 02-08-2024 03-08-2024 315,000
02-08-2024 020824-R-n254 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 1 1 02-08-2024 03-08-2024 315,000
02-08-2024 020824-R-T208 TRI BUDIYANTO Room Charge Traveloka 114 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-C807 TRI BUDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-g429 ICIH SUSILAWATI Room Charge Hotel 111 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-s392 M SYIFA DAVIANSYAH Room Charge Traveloka 102 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-l574 M FAHRUDIN Room Charge Traveloka 229 GOLD 1 1 02-08-2024 03-08-2024 257,070
02-08-2024 020824-R-Z650 JENNIFER CLAUDIA Room Charge Traveloka 112 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-M331 ICIH SUSILAWATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-N148 M IQBAL AL HARAMAIN Room Charge Hotel 116 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-C474 LUTFI AGUNG WIBOWO/GROGOL Room Charge Traveloka 109 STANDARD 1 1 02-08-2024 03-08-2024 202,540
02-08-2024 020824-R-K186 TRI BUDIYANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-K186 TRI BUDIYANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
02-08-2024 020824-R-d414 ERVANDA DANANG SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-B870 LIDIA KUSPATMAWATI Room Charge Hotel 115 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-i142 WILDAN FIRDAUS RIZKY Room Charge Traveloka 108 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-Q819 MUHADDITSIR RIFAI Room Charge Hotel 111 STANDARD 1 1 02-08-2024 03-08-2024 265,000
02-08-2024 020824-R-t638 RIANA SUKMA DEWI Room Charge Traveloka 106 STANDARD 1 1 02-08-2024 03-08-2024 222,015
02-08-2024 020824-R-Y145 ADITYA SALEH /MUHTI Room Charge Traveloka 221 STANDARD 1 1 02-08-2024 03-08-2024 214,225
02-08-2024 020824-R-c752 RIZQY FAIZ FAKHRUROZI Room Charge Traveloka 110 STANDARD 1 1 02-08-2024 03-08-2024 186,960
02-08-2024 020824-R-f924 MUHADDITSIR RIFAI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-f924 MUHADDITSIR RIFAI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-h580 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-08-2024 03-08-2024 240,000
02-08-2024 020824-R-g263 SAEFUL RAMADANI Room Charge Traveloka 228 GOLD 1 1 02-08-2024 03-08-2024 292,125
02-08-2024 020824-R-R854 AHMAD SYARIF HIDAYATULOH Room Charge Traveloka 226 SILVER 1 1 02-08-2024 03-08-2024 245,385
02-08-2024 020824-R-c498 MAHESA ADI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 02-08-2024 03-08-2024 210,330
02-08-2024 020824-R-B103 LUTFI AGUNG WIBOWO/GROGOL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2024 020824-R-k452 SALSA NURCHOLISA Room Charge Traveloka 107 STANDARD 1 1 02-08-2024 03-08-2024 183,065
02-08-2024 020824-R-x846 WILDAN FIRDAUS RIZKY Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-08-2024 020824-R-E597 RAFLI JANUAR Room Charge Traveloka 229 GOLD 1 1 02-08-2024 03-08-2024 203,688
02-08-2024 020824-R-D799 MAHESA ADI NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-08-2024 020824-R-D799 MAHESA ADI NUGRAHA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-N184 HANNY NURREZIKA Room Charge Tiket.com 105 STANDARD 1 1 02-08-2024 03-08-2024 192,699
02-08-2024 020824-R-A420 NAUFAL RAFI KUSUMA WIBOWO / NAUFAL RAFI Room Charge Traveloka 304 PRES 1 1 02-08-2024 03-08-2024 467,400
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-08-2024 020824-R-p931 ADITYA SALEH /MUHTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-08-2024 020824-R-I414 MUHAMMAD ZUHDI Room Charge Hotel 116 STANDARD 1 1 02-08-2024 03-08-2024 265,000
01-08-2024 010824-R-e768 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 01-08-2024 01-08-2024 210,330
01-08-2024 010824-R-S651 ANGREINI FRIESTA Room Charge Traveloka 103 STANDARD 1 1 01-08-2024 01-08-2024 206,435
01-08-2024 010824-R-p700 MUHAMMAD SAHRUL Room Charge Hotel 226 SILVER 1 1 01-08-2024 01-08-2024 315,000
01-08-2024 010824-R-u495 SITI NUR INDAH RAHMAWATI Room Charge Hotel 233 GOLD 1 1 01-08-2024 01-08-2024 400,000
01-08-2024 010824-R-Y321 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-r427 ERVANDA DANANG SETIAWAN Room Charge Traveloka 224 SILVER 1 1 01-08-2024 02-08-2024 210,330
01-08-2024 010824-R-X281 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-H177 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-H946 LIANA Room Charge Traveloka 115 STANDARD 1 1 01-08-2024 02-08-2024 186,960
01-08-2024 010824-R-K817 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 1 1 01-08-2024 02-08-2024 315,000
01-08-2024 010824-R-K817 AMAN SUAHAN WIRATAKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-08-2024 010824-R-z792 WARYATI / IQBAL Room Charge Traveloka 301 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-o239 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-x636 DEDI SAPUTRO Room Charge Hotel 118 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-V902 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-08-2024 010824-R-U144 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-H910 MOCAHAMMAD IRIANDI Room Charge Hotel 221 SILVER 1 1 01-08-2024 02-08-2024 315,000
01-08-2024 010824-R-b903 M PANI ANDRIYANTO Room Charge Traveloka 226 SILVER 1 1 01-08-2024 02-08-2024 241,490
01-08-2024 010824-R-j240 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 225 SILVER 1 1 01-08-2024 02-08-2024 229,805
01-08-2024 010824-R-q243 ARDINI RUZDA SALSABILA Room Charge Traveloka 106 STANDARD 1 1 01-08-2024 02-08-2024 216,742