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
01-08-2024 010824-R-b467 Room Charge Traveloka 117 STANDARD 1 1 01-08-2024 02-08-2024 179,170
01-08-2024 010824-R-g545 AHMAD FIRMANSYAH Room Charge Traveloka 104 STANDARD 1 1 01-08-2024 02-08-2024 183,065
01-08-2024 010824-R-K132 SARIPIN Room Charge Hotel 114 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-x771 HENDRO PEBRIANA Room Charge Hotel 111 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-R736 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-08-2024 010824-R-q262 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
01-08-2024 010824-R-q262 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
01-08-2024 010824-R-K996 DEDI SANJAYA Room Charge Hotel 112 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-p559 ACE NURKHOLIS Room Charge Traveloka 107 STANDARD 1 1 01-08-2024 02-08-2024 179,170
01-08-2024 010824-R-t623 LUTFI AGUNG WIBOWO Room Charge Traveloka 109 STANDARD 1 1 01-08-2024 02-08-2024 183,222
01-08-2024 010824-R-w417 ARIF SUYADI Room Charge Hotel 103 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-w417 ARIF SUYADI Room Charge Hotel 102 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-d125 RICHARD BARUS Room Charge Traveloka 228 GOLD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-d125 RICHARD BARUS Room Charge Traveloka 229 GOLD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-P494 ANANDA UIS KUADARITA Room Charge Traveloka 221 SILVER 1 1 01-08-2024 02-08-2024 222,548
01-08-2024 010824-R-m421 AGUS PURWANTO Room Charge Traveloka 105 STANDARD 1 1 01-08-2024 02-08-2024 188,600
01-08-2024 010824-R-q811 INDRA KUSUMA Room Charge Hotel 116 STANDARD 1 1 01-08-2024 02-08-2024 265,000
01-08-2024 010824-R-J144 MUHAMAD FATHULLOH Room Charge Traveloka 110 STANDARD 1 1 01-08-2024 02-08-2024 211,232
01-08-2024 010824-R-o887 ABDULLAH Room Charge Traveloka 101 STANDARD 1 1 01-08-2024 02-08-2024 177,284
01-08-2024 010824-R-l931 MUHAMAD AMIR SYARIPUDIN / AMIR Room Charge Traveloka 234 JUNIOR 1 1 01-08-2024 02-08-2024 347,024
31-07-2024 310724-R-D412 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 104 STANDARD 1 1 31-07-2024 31-07-2024 183,065
31-07-2024 310724-R-D412 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 106 STANDARD 1 1 31-07-2024 31-07-2024 206,435
31-07-2024 310724-R-Z176 YULIANA MARIBET / YUNA Room Charge Traveloka 101 STANDARD 1 1 31-07-2024 31-07-2024 173,512
31-07-2024 310724-R-E657 MUHAMAD RIDHO AGUS SETIAWAN Room Charge Hotel 114 STANDARD 1 1 31-07-2024 31-07-2024 265,000
31-07-2024 310724-R-x786 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 104 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-c923 ARVIANDRA RIZKY YOPUTRO / ANDRA Room Charge Traveloka 106 STANDARD 1 1 31-07-2024 01-08-2024 210,330
31-07-2024 310724-R-h178 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-i808 YULIANA MARIBET / YUNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
31-07-2024 310724-R-h448 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-I880 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-v687 ARIF SETIADI Room Charge Hotel 224 SILVER 1 1 31-07-2024 01-08-2024 315,000
31-07-2024 310724-R-i187 HADI Room Charge Hotel 107 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-Z547 HADI Room Charge Hotel 109 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-t671 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-v858 WARYATI / IQBAL Room Charge Traveloka 301 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-R479 HAERUL KURNIAWAN Room Charge Hotel 226 SILVER 1 1 31-07-2024 01-08-2024 315,000
31-07-2024 310724-R-S519 RANO Room Charge Hotel 115 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-P523 REINHARD HERMAWAN LASUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-07-2024 310724-R-U669 YOSERIZAL Room Charge Traveloka 108 STANDARD 1 1 31-07-2024 01-08-2024 206,435
31-07-2024 310724-R-N526 RULLY MAULANA SIDIK Room Charge Traveloka 112 STANDARD 1 1 31-07-2024 01-08-2024 183,065
31-07-2024 310724-R-q171 PETRUS IYON SITINJAK Room Charge Traveloka 102 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-P463 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 31-07-2024 01-08-2024 180,339
31-07-2024 310724-R-j388 JAENAL ARIFIN Room Charge Traveloka 105 STANDARD 1 1 31-07-2024 01-08-2024 179,170
31-07-2024 310724-R-j651 ISMAIL SALEH Room Charge Traveloka 110 STANDARD 1 1 31-07-2024 01-08-2024 186,960
31-07-2024 310724-R-O994 MUHAMAD RIDHO AGUS SETIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-07-2024 310724-R-C491 LIANA Room Charge Traveloka 115 STANDARD 1 1 31-07-2024 01-08-2024 183,065
31-07-2024 310724-R-d947 LUTHFAN HAWARI Room Charge Traveloka 114 STANDARD 1 1 31-07-2024 01-08-2024 210,330
31-07-2024 310724-R-E833 BOEY T SURJADI Room Charge Hotel 110 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-E833 BOEY T SURJADI Room Charge Hotel 111 STANDARD 1 1 31-07-2024 01-08-2024 265,000
31-07-2024 310724-R-E833 BOEY T SURJADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
31-07-2024 310724-R-T374 DAHLIA Room Charge Traveloka 225 SILVER 1 1 31-07-2024 01-08-2024 183,065
31-07-2024 310724-R-H968 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 228 GOLD 1 1 31-07-2024 01-08-2024 222,548
31-07-2024 310724-R-a788 RIZKA MUNADJAT Room Charge Traveloka 101 STANDARD 1 1 31-07-2024 01-08-2024 177,284
31-07-2024 310724-R-G603 BANGKIT WIBOWO PURWANTO Room Charge Hotel 118 STANDARD 1 1 31-07-2024 01-08-2024 265,000
30-07-2024 300724-R-R118 IMRON ROSYADI Room Charge Hotel 113 STANDARD 1 1 30-07-2024 30-07-2024 265,000
30-07-2024 300724-R-O174 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-K947 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-A140 ROMI ASHARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-07-2024 300724-R-l568 NOVA ADIYANTO NOOR Room Charge Hotel 111 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-j255 NOVA ADIYANTO NOOR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-e430 TARIMA Room Charge Hotel 302 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-q439 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-07-2024 31-07-2024 186,960
30-07-2024 300724-R-v891 NURYANI Room Charge Hotel 118 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-y696 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-x725 ASTORI Room Charge Hotel 109 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-h998 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-07-2024 31-07-2024 183,065
30-07-2024 300724-R-K864 WAWAN WITONO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-S518 REINHARD HERMAWAN LASUT Room Charge Traveloka 226 STANDARD 1 1 30-07-2024 31-07-2024 249,280
30-07-2024 300724-R-m126 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-07-2024 300724-R-G905 RATNA SUMINAR Room Charge Traveloka 102 STANDARD 1 1 30-07-2024 31-07-2024 183,065
30-07-2024 300724-R-R840 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2024 300724-R-V978 AMAN SUAHAN WIRATAKA Room Charge Hotel 222 SILVER 2 2 30-07-2024 01-08-2024 630,000
30-07-2024 300724-R-S234 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-07-2024 300724-R-S234 AMAN SUAHAN WIRATAKA Room Service Non-OTA 0 Meat Ball Satay (Bakso) 2 2 00-00-0000 00-00-0000 50,000
30-07-2024 300724-R-t845 ROBBY SUGARA Room Charge Hotel 302 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-x197 RIZKY RIYANTI PRATAMA Room Charge Traveloka 228 GOLD 1 1 30-07-2024 31-07-2024 264,860
30-07-2024 300724-R-A667 WARYATI/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 30-07-2024 31-07-2024 179,170
30-07-2024 300724-R-J406 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-07-2024 300724-R-e679 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 224 SILVER 1 1 30-07-2024 31-07-2024 222,548
30-07-2024 300724-R-K283 ASEP RUCHIYAT Room Charge Traveloka 103 STANDARD 1 1 30-07-2024 31-07-2024 196,144
30-07-2024 300724-R-h691 TONI Room Charge Hotel 221 SILVER 1 1 30-07-2024 31-07-2024 315,000
30-07-2024 300724-R-q886 NAUFAL IKHSAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-07-2024 300724-R-x170 CEPFRI MARTIN P Room Charge Hotel 111 STANDARD 1 1 30-07-2024 31-07-2024 265,000
30-07-2024 300724-R-Y140 NOVITA HANDAYANI Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
30-07-2024 300724-R-C438 IVAN SUMANTORO / WASTO Room Charge Traveloka 105 STANDARD 1 1 30-07-2024 31-07-2024 173,512
29-07-2024 290724-R-S231 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-g559 BASARUDDIN Room Charge Hotel 221 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-i866 BASARUDDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-07-2024 290724-R-q263 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-p752 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-s893 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-J704 AN BPK BEBENG Room Charge Hotel 223 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-S605 NURYANI Room Charge Hotel 118 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-H512 LIANA Room Charge Traveloka 302 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-h445 AGUS WAHYUDI Room Charge Hotel 222 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-f208 WAWAN WITONO Room Charge Traveloka 304 PRES 1 1 29-07-2024 30-07-2024 479,085
29-07-2024 290724-R-C327 WAWAN WITONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-z402 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 29-07-2024 30-07-2024 240,000
29-07-2024 290724-R-o791 HENDRIK SUGIANTO Room Charge Hotel 224 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000