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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
25-07-2024 250724-R-h306 NIA KURNIASIH Room Charge Hotel 226 SILVER 1 1 25-07-2024 25-07-2024 315,000
25-07-2024 250724-R-X795 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-k227 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H703 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 25-07-2024 26-07-2024 315,000
25-07-2024 250724-R-x390 ANITA LISTYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-07-2024 250724-R-k189 ZAMALINA AQMARINAH Room Charge Traveloka 110 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-s473 ZAMALINA AQMARINAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-07-2024 250724-R-O707 SIDIK MAULANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-07-2024 250724-R-D507 ABDUL KHOLIQ Room Charge Hotel 119 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-i688 NURMAYA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 25-07-2024 26-07-2024 186,960
25-07-2024 250724-R-o183 EDI SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-I202 ZAMALINA AQMARINAH/ALFIN KHOIRUNNAS Room Charge Traveloka 101 STANDARD 1 1 25-07-2024 26-07-2024 210,330
25-07-2024 250724-R-O215 ARI WANCO Room Charge Hotel 221 SILVER 1 1 25-07-2024 26-07-2024 315,000
25-07-2024 250724-R-L930 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 25-07-2024 26-07-2024 179,170
25-07-2024 250724-R-x584 LIANA Room Charge Traveloka 302 STANDARD 1 1 25-07-2024 26-07-2024 176,833
25-07-2024 250724-R-k662 WASTA Room Charge Hotel 303 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-L492 FEMMY EMANUEL PETHERMAN Room Charge Hotel 111 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H830 AMIRUDDIN BAHTIAR AHMAD / AMIR BAHTIAR Room Charge Traveloka 224 SILVER 1 1 25-07-2024 26-07-2024 218,776
25-07-2024 250724-R-g498 GUSRIAN PRATAMA / PT PDSI Room Charge Hotel 104 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-g498 GUSRIAN PRATAMA / PT PDSI Room Charge Hotel 106 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-I430 IWAN HADI PRANOTO Room Charge Traveloka 225 SILVER 1 1 25-07-2024 26-07-2024 241,408
25-07-2024 250724-R-g243 SOFANO RUDI HARTONO Room Charge Traveloka 226 SILVER 1 1 25-07-2024 26-07-2024 241,408
25-07-2024 250724-R-X831 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 102 STANDARD 1 1 25-07-2024 26-07-2024 173,512
25-07-2024 250724-R-T472 ANDREAS Room Charge Hotel 119 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-M752 RUDI SANTOSO Room Charge Traveloka 105 STANDARD 1 1 25-07-2024 26-07-2024 172,003
25-07-2024 250724-R-m179 OGI AEFUL HASAN Room Charge Traveloka 107 STANDARD 1 1 25-07-2024 26-07-2024 172,003
25-07-2024 250724-R-r586 FIRMAN ARIA ANDHIKA Room Charge Traveloka 108 STANDARD 1 1 25-07-2024 26-07-2024 179,170
25-07-2024 250724-R-J270 SAYODRI / KHOIRUL MASRURIN Room Charge Traveloka 103 STANDARD 1 1 25-07-2024 26-07-2024 192,372
25-07-2024 250724-R-I385 MOHAMAD ERWIN Room Charge Hotel 109 STANDARD 1 1 25-07-2024 26-07-2024 265,000
25-07-2024 250724-R-H869 ADNAN HAMIDI Room Charge Traveloka 112 STANDARD 1 1 25-07-2024 26-07-2024 177,284
24-07-2024 240724-R-o418 DANI SURENTU Room Charge Hotel 226 SILVER 1 1 24-07-2024 24-07-2024 315,000
24-07-2024 240724-R-d221 NOVAL GUNANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-07-2024 240724-R-a282 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-f520 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-V997 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 24-07-2024 25-07-2024 315,000
24-07-2024 240724-R-l599 RIKI PUTRA /HENCE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-07-2024 240724-R-M282 MUAMAR Room Charge Traveloka 106 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-P136 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-07-2024 240724-R-Z475 NUR MAYA / NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-y372 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-f734 UUNG MASUNI Room Charge Hotel 110 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-z441 FARHAM MUKHALIK Room Charge Traveloka 103 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-T873 FARHAM MUKHALIK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-07-2024 240724-R-w562 ONO DHARSONO Room Charge Hotel 112 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-j674 ADJI LINDUAJI Room Charge Hotel 221 SILVER 1 1 24-07-2024 25-07-2024 315,000
24-07-2024 240724-R-J688 ADJI LINDUAJI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
24-07-2024 240724-R-J688 ADJI LINDUAJI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-07-2024 240724-R-J688 ADJI LINDUAJI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-07-2024 240724-R-j142 SIDIK MAULANA Room Charge Tiket.com 108 STANDARD 1 1 24-07-2024 25-07-2024 195,858
24-07-2024 240724-R-v490 ZHILLA TAHTA ARSYIKA Room Charge Hotel 303 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-p454 MOHAMMAD HIFZHAN RISALAH Room Charge Traveloka 228 GOLD 1 1 24-07-2024 25-07-2024 264,860
24-07-2024 240724-R-a254 FAHRI RIVALDI / FAHRI Room Charge Tiket.com 102 STANDARD 1 1 24-07-2024 25-07-2024 205,335
24-07-2024 240724-R-b460 TOMY PRATOMO Room Charge Traveloka 105 STANDARD 1 1 24-07-2024 25-07-2024 213,200
24-07-2024 240724-R-q722 HENRY BUSTAMI Room Charge Traveloka 109 STANDARD 1 1 24-07-2024 25-07-2024 176,833
24-07-2024 240724-R-e851 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 24-07-2024 25-07-2024 240,000
24-07-2024 240724-R-b560 NURYANI / ANDRI DIAH Room Charge Traveloka 301 STANDARD 1 1 24-07-2024 25-07-2024 176,833
24-07-2024 240724-R-H109 YUDI MULYADI Room Charge Traveloka 112 STANDARD 1 1 24-07-2024 25-07-2024 180,339
24-07-2024 240724-R-p870 YUVITA PUSPITASARI Room Charge Traveloka 304 STANDARD 1 1 24-07-2024 25-07-2024 451,820
24-07-2024 240724-R-p870 YUVITA PUSPITASARI Room Charge Traveloka 110 STANDARD 1 1 24-07-2024 25-07-2024 183,065
24-07-2024 240724-R-q668 AHMAD IFAN FADILAH Room Charge Traveloka 106 STANDARD 1 1 24-07-2024 25-07-2024 206,435
24-07-2024 240724-R-E458 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Traveloka 113 STANDARD 1 1 24-07-2024 25-07-2024 176,833
24-07-2024 240724-R-l413 AHMAD IFAN FADILAH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
24-07-2024 240724-R-T198 HERMANTO Room Charge Traveloka 224 SILVER 1 1 24-07-2024 25-07-2024 229,805
24-07-2024 240724-R-W226 MARTINUS MAWARDI Room Charge Hotel 109 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-b378 ANITA LISTYANI Room Charge Traveloka 101 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-Q829 ANITA LISTYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-07-2024 240724-R-C179 BAYU LIHAWA/ ADAM TEGAR ALAM Room Charge Traveloka 104 STANDARD 1 1 24-07-2024 25-07-2024 186,960
24-07-2024 240724-R-o340 FIRDAUS Room Charge Hotel 103 STANDARD 1 1 24-07-2024 25-07-2024 265,000
24-07-2024 240724-R-B981 ABDUL KHALIM Room Charge Traveloka 223 SILVER 1 1 24-07-2024 25-07-2024 199,916
24-07-2024 240724-R-m154 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 24-07-2024 25-07-2024 400,000
23-07-2024 230724-R-e949 YUDI ANDRIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-07-2024 230724-R-v986 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-07-2024 24-07-2024 186,960
23-07-2024 230724-R-t223 RAHMAT HARSONO Room Charge Traveloka 108 STANDARD 1 1 23-07-2024 24-07-2024 186,960
23-07-2024 230724-R-m512 MUJIONO Room Charge Hotel 109 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-S617 ASEP SAEFUDIN Room Charge Traveloka 102 STANDARD 1 1 23-07-2024 24-07-2024 214,225
23-07-2024 230724-R-W915 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-07-2024 230724-R-D749 ARISTIANTO ZAMZAMI Room Charge Hotel 301 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-i571 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 23-07-2024 24-07-2024 315,000
23-07-2024 230724-R-t977 SUMARDI Room Charge Hotel 110 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-q597 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-N589 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 23-07-2024 24-07-2024 186,960
23-07-2024 230724-R-K551 DADI JUNAEDI Room Charge Hotel 116 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-F613 UNI LATIPAH Room Charge Hotel 105 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-B673 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 23-07-2024 24-07-2024 186,960
23-07-2024 230724-R-d437 JAJANG NURJAMAN Room Charge Traveloka 303 STANDARD 1 1 23-07-2024 24-07-2024 181,118
23-07-2024 230724-R-w204 JAJANG NURJAMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-07-2024 230724-R-y691 HAIRUL KURNIAWAN Room Charge Hotel 221 SILVER 1 1 23-07-2024 24-07-2024 315,000
23-07-2024 230724-R-N497 MUHAMMAD FADHIL Room Charge Traveloka 107 STANDARD 1 1 23-07-2024 24-07-2024 175,275
23-07-2024 230724-R-r366 TUTI PUJIASTUTI Room Charge Hotel 113 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-q777 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 23-07-2024 24-07-2024 181,118
23-07-2024 230724-R-I310 WARYATI/SITI MARYAM Room Charge Hotel 112 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-d120 AHMAD GHOZALI Room Charge Traveloka 102 STANDARD 1 1 23-07-2024 24-07-2024 180,401
23-07-2024 230724-R-p129 CASMAN Room Charge Hotel 227 GOLD 1 1 23-07-2024 24-07-2024 400,000
23-07-2024 230724-R-D539 GALLY MARSIANO Room Charge Traveloka 106 STANDARD 1 1 23-07-2024 24-07-2024 196,800
23-07-2024 230724-R-Q204 HERMANTO Room Charge Traveloka 225 SILVER 1 1 23-07-2024 24-07-2024 225,910
23-07-2024 230724-R-r141 ATMA Room Charge Hotel 104 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-U408 IVAN SISWANTO Room Charge Hotel 114 STANDARD 1 1 23-07-2024 24-07-2024 265,000
23-07-2024 230724-R-L734 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 23-07-2024 24-07-2024 600,000
23-07-2024 230724-R-i209 YEFTA OCTAVIANUS Room Charge Traveloka 304 PRES 1 1 23-07-2024 24-07-2024 444,030
23-07-2024 230724-R-J369 EFFERIANY EFENDY Room Charge Traveloka 101 STANDARD 1 1 23-07-2024 24-07-2024 169,740