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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
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-C849 BASARUDDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-d235 AGUS WAHYUDI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-d235 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
29-07-2024 290724-R-P693 VERA MARDIANA Room Charge Traveloka 102 STANDARD 1 1 29-07-2024 30-07-2024 210,330
29-07-2024 290724-R-o124 IMAM TOHIR Room Charge Hotel 225 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-i642 NANI TUNANI / NANI NANI Room Charge Traveloka 106 STANDARD 1 1 29-07-2024 30-07-2024 183,065
29-07-2024 290724-R-j188 Cikal Aktar Muttaqin Room Charge Traveloka 104 STANDARD 1 1 29-07-2024 30-07-2024 183,065
29-07-2024 290724-R-w808 FAHMI ALI IQBAL Room Charge Traveloka 108 STANDARD 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-P998 FRITZ ARIE WIJAYA Room Charge Traveloka 226 SILVER 1 1 29-07-2024 30-07-2024 210,330
29-07-2024 290724-R-w446 VIP PERDIANTO Room Charge Hotel 231 GOLD 1 1 29-07-2024 30-07-2024 400,000
29-07-2024 290724-R-H509 DWI SHINTA LESTARI Room Charge Traveloka 120 STANDARD 1 1 29-07-2024 30-07-2024 180,339
29-07-2024 290724-R-Y220 AGUS WAHYUDI Room Service Non-OTA 0 Hot Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-i358 AN BPK BEBENG Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-07-2024 290724-R-v813 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-r504 YOGI SETIAWAN Room Charge Hotel 223 SILVER 1 1 29-07-2024 30-07-2024 315,000
29-07-2024 290724-R-w918 AGUS WAHYUDI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-w918 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-C976 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
29-07-2024 290724-R-C976 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-H451 KOMARIAH Room Charge Traveloka 110 STANDARD 1 1 29-07-2024 30-07-2024 188,908
29-07-2024 290724-R-c475 AGUS WAHYUDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-07-2024 290724-R-c475 AGUS WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2024 290724-R-Q181 ROMI ASHARI Room Charge Hotel 107 STANDARD 1 1 29-07-2024 30-07-2024 265,000
29-07-2024 290724-R-Q306 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-y157 NURYANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-07-2024 290724-R-y157 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-f102 M RAFI ZIBRAN HAKIM Room Charge Traveloka 114 STANDARD 1 1 29-07-2024 30-07-2024 205,335
29-07-2024 290724-R-b732 DADI KURNIA WIDJAYA Room Charge Traveloka 225 SILVER 1 1 29-07-2024 30-07-2024 186,960
29-07-2024 290724-R-k543 NAUFAL IKHSAN Room Charge Traveloka 112 STANDARD 2 2 29-07-2024 31-07-2024 420,660
29-07-2024 290724-R-S426 SULTHON MOCH JUFRY Room Charge Traveloka 228 GOLD 1 1 29-07-2024 30-07-2024 188,908
29-07-2024 290724-R-u435 LA ODE M RAFLI Room Charge Traveloka 106 STANDARD 1 1 29-07-2024 30-07-2024 199,916
29-07-2024 290724-R-v295 NAUFAL IKHSAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
29-07-2024 290724-R-v295 NAUFAL IKHSAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2024 290724-R-K390 SANAJI Room Charge Hotel 221 STANDARD 1 1 29-07-2024 30-07-2024 315,000
28-07-2024 280724-R-d226 NURYANI Room Charge Hotel 118 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-Y524 TEGAR KARISMA JALU DANANJAYA Room Charge Traveloka 234 JUNIOR 1 1 28-07-2024 29-07-2024 467,400
28-07-2024 280724-R-V337 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 28-07-2024 29-07-2024 210,330
28-07-2024 280724-R-w523 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-x805 YANTO SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-d764 YANTO SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-P601 HERMIN/DONIS AMIRUL FALLA Room Charge Traveloka 110 STANDARD 1 1 28-07-2024 29-07-2024 210,330
28-07-2024 280724-R-a663 HERMIN/DONIS AMIRUL FALLA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-n597 HADIJAH ABDULAH Room Charge Hotel 101 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-L298 WULAN SEPTIANI LESTARI Room Charge Hotel 111 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-B572 LIANA Room Charge Traveloka 302 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-O744 EKA PRASETIA Room Charge Traveloka 224 SILVER 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-d232 EKA PRASETIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-07-2024 280724-R-d232 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-J447 NATHANEL JASON SALIM/SALSA Room Charge Traveloka 108 STANDARD 1 1 28-07-2024 29-07-2024 187,960
28-07-2024 280724-R-V398 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-t233 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-D767 DAFFA ASPRILLA SETIADI Room Charge Hotel 223 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-v697 LOLITA FIRDIANA/SUPARTO Room Charge Traveloka 105 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-G647 YANK ARIES SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 28-07-2024 29-07-2024 187,960
28-07-2024 280724-R-z972 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-A772 TIA DEA AVISKA Room Charge Traveloka 104 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-V377 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-w100 NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-07-2024 280724-R-w100 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-07-2024 280724-R-F595 AYU NINGSIH Room Charge Traveloka 106 STANDARD 1 1 28-07-2024 29-07-2024 210,073
28-07-2024 280724-R-q565 LUKMAN SUKARTA Room Charge Traveloka 301 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-F635 DARYOKO Room Charge Traveloka 112 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-K184 LIANA/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 28-07-2024 29-07-2024 206,435
28-07-2024 280724-R-h938 LIANA/SITI MARYAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-07-2024 280724-R-P356 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-q508 ANDI NOFYANTO Room Charge Hotel 114 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-Y280 DWI SHINTA LESTARI Room Charge Traveloka 120 STANDARD 1 1 28-07-2024 29-07-2024 183,065
28-07-2024 280724-R-g621 YAYAN Room Charge Hotel 108 STANDARD 1 1 28-07-2024 29-07-2024 265,000
28-07-2024 280724-R-o601 NINIK SRI WAHYUNI Room Charge Hotel 222 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-V216 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-07-2024 280724-R-m738 LEONY REZA CUACA Room Charge Traveloka 113 STANDARD 1 1 28-07-2024 29-07-2024 186,960
28-07-2024 280724-R-U730 UMAR Room Charge Hotel 224 SILVER 1 1 28-07-2024 29-07-2024 315,000
28-07-2024 280724-R-t330 HADIJAH ABDULAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-07-2024 280724-R-h707 WASKENI Room Charge Traveloka 102 STANDARD 1 1 28-07-2024 29-07-2024 183,065
27-07-2024 270724-R-C248 YANUAR BARLIANTO Room Charge Hotel 221 SILVER 1 1 27-07-2024 27-07-2024 315,000
27-07-2024 270724-R-d423 MOH EKROM Room Charge Hotel 111 STANDARD 1 1 27-07-2024 27-07-2024 265,000
27-07-2024 270724-R-p627 ALI ZAENAL ABIDIN Room Charge Hotel 113 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-T965 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-m371 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2024 270724-R-k406 FAISAL REZA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-07-2024 270724-R-Y895 RONY C AGUS CANDRA Room Charge Traveloka 304 PRES 1 1 27-07-2024 28-07-2024 662,150
27-07-2024 270724-R-K153 CINDY ADETHIA DEWA Room Charge Traveloka 228 GOLD 1 1 27-07-2024 28-07-2024 233,700
27-07-2024 270724-R-I328 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-W704 AUDI EKA PRASETYA Room Charge Traveloka 101 STANDARD 1 1 27-07-2024 28-07-2024 206,435
27-07-2024 270724-R-y963 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 27-07-2024 28-07-2024 237,595
27-07-2024 270724-R-k747 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-07-2024 28-07-2024 218,120
27-07-2024 270724-R-P464 RUDI SUSANTO Room Charge Hotel 115 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-J225 SAHRUL MURDINI Room Charge Hotel 110 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-x761 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-v474 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 27-07-2024 28-07-2024 315,000
27-07-2024 270724-R-w517 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2024 270724-R-S511 NURYANI Room Charge Hotel 118 STANDARD 1 1 27-07-2024 28-07-2024 265,000
27-07-2024 270724-R-E614 RONY C AGUS CANDRA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-07-2024 270724-R-E614 RONY C AGUS CANDRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-07-2024 270724-R-K544 CINDY ADETHIA DEWA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-07-2024 270724-R-h808 FAIZ RIDHAL MALIK Room Charge Traveloka 107 STANDARD 1 1 27-07-2024 28-07-2024 237,595
27-07-2024 270724-R-c280 NATHANEL JASON SALIM/SALSA Room Charge Traveloka 108 STANDARD 1 1 27-07-2024 28-07-2024 225,500