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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
23-07-2024 230724-R-x876 RIKI PUTRA /HENCE Room Charge Traveloka 103 STANDARD 1 1 23-07-2024 24-07-2024 173,512
23-07-2024 230724-R-Z373 AHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 23-07-2024 24-07-2024 173,512
23-07-2024 230724-R-G542 M RIYADH Room Charge Traveloka 223 SILVER 1 1 23-07-2024 24-07-2024 196,144
22-07-2024 220724-R-l244 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-07-2024 23-07-2024 186,960
22-07-2024 220724-R-u194 NURMAYA/IDA NUR LAELA Room Charge Traveloka 120 STANDARD 1 1 22-07-2024 23-07-2024 186,960
22-07-2024 220724-R-y697 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-F474 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 22-07-2024 23-07-2024 315,000
22-07-2024 220724-R-T161 AMAN SOLEMAN Room Charge Hotel 106 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-v838 SARIPIN Room Charge Hotel 116 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-v838 SARIPIN Room Charge Hotel 303 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-v838 SARIPIN Room Charge Hotel 301 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-C766 RAFFII RESVATI Room Charge Hotel 224 SILVER 1 1 22-07-2024 23-07-2024 315,000
22-07-2024 220724-R-w248 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-M927 UNI LATIPAH Room Charge Hotel 105 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-a526 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 22-07-2024 23-07-2024 186,960
22-07-2024 220724-R-g293 AMAN SOLEMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-07-2024 220724-R-g293 AMAN SOLEMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-07-2024 220724-R-v602 RAHMAT HARSONO Room Charge Traveloka 108 STANDARD 1 1 22-07-2024 23-07-2024 186,960
22-07-2024 220724-R-Z377 MUJIONO Room Charge Traveloka 109 STANDARD 1 1 22-07-2024 23-07-2024 187,960
22-07-2024 220724-R-q834 WIHAD Room Charge Hotel 221 SILVER 1 1 22-07-2024 23-07-2024 315,000
22-07-2024 220724-R-v732 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-07-2024 220724-R-k125 HERU WIBOWO Room Charge Hotel 111 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-c484 SUMARDI Room Charge Hotel 110 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-w478 YUDI ANDRIA Room Charge Traveloka 103 STANDARD 1 1 22-07-2024 23-07-2024 177,612
22-07-2024 220724-R-w478 YUDI ANDRIA Room Charge Traveloka 101 STANDARD 1 1 22-07-2024 23-07-2024 177,612
22-07-2024 220724-R-R106 AMAN SOLEMAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
22-07-2024 220724-R-R106 AMAN SOLEMAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-07-2024 220724-R-b662 PIJAR ABDUROHMAN Room Charge Traveloka 104 STANDARD 1 1 22-07-2024 23-07-2024 186,960
22-07-2024 220724-R-k880 KARTIKA MONICA GIARTI Room Charge Hotel 113 STANDARD 1 1 22-07-2024 23-07-2024 265,000
22-07-2024 220724-R-x913 SULTHON MOCH JUFRY Room Charge Traveloka 102 STANDARD 1 1 22-07-2024 23-07-2024 179,170
22-07-2024 220724-R-l918 RENDI GEA NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 22-07-2024 23-07-2024 179,170
22-07-2024 220724-R-L329 RAGIL DEWANTARA HARI Room Charge Traveloka 304 PRES 1 1 22-07-2024 23-07-2024 444,030
22-07-2024 220724-R-D859 ANDIKA RIZKY PRATAMA Room Charge Hotel 111 STANDARD 3 3 22-07-2024 25-07-2024 795,000
22-07-2024 220724-R-g828 FIRMAN MAULANA Room Charge Hotel 303 STANDARD 1 1 22-07-2024 23-07-2024 265,000
21-07-2024 210724-R-r350 DRAJAT Room Charge Hotel 119 STANDARD 1 1 21-07-2024 21-07-2024 265,000
21-07-2024 210724-R-j930 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-D734 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-07-2024 22-07-2024 186,960
21-07-2024 210724-R-n107 PASHAH NURSANTOSA Room Charge Hotel 116 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-o262 PASHAH NURSANTOSA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-07-2024 210724-R-n564 FERRY SUNANDAR Room Charge Hotel 223 SILVER 1 1 21-07-2024 22-07-2024 315,000
21-07-2024 210724-R-N909 FERRY SUNANDAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-07-2024 210724-R-i146 NURMAYA/IDA NUR LAELA Room Charge Traveloka 120 STANDARD 1 1 21-07-2024 22-07-2024 186,960
21-07-2024 210724-R-S271 RAFFII RESVATI Room Charge Hotel 224 SILVER 1 1 21-07-2024 22-07-2024 315,000
21-07-2024 210724-R-S271 RAFFII RESVATI Room Charge Hotel 225 SILVER 1 1 21-07-2024 22-07-2024 315,000
21-07-2024 210724-R-g376 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 21-07-2024 22-07-2024 315,000
21-07-2024 210724-R-U553 PRASETYO UTOMO Room Charge Hotel 106 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-F949 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-z605 ANDINI JUWITA SARI Room Charge Traveloka 101 STANDARD 1 1 21-07-2024 22-07-2024 186,960
21-07-2024 210724-R-E506 ASEP NURARIPIN Room Charge Traveloka 104 STANDARD 1 1 21-07-2024 22-07-2024 186,960
21-07-2024 210724-R-o312 SYAHRULL Room Charge Hotel 221 SILVER 1 1 21-07-2024 22-07-2024 315,000
21-07-2024 210724-R-L308 Room Charge Traveloka 119 STANDARD 1 1 21-07-2024 22-07-2024 179,170
21-07-2024 210724-R-y923 RAHARDJA Room Charge Hotel 110 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-K242 AGUSTINAH Room Charge Hotel 102 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-m781 ANDI RIJALDI Room Charge Hotel 114 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-g422 ANDI RIJALDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-07-2024 210724-R-r469 RUDI SANTOSO Room Charge Traveloka 302 STANDARD 1 1 21-07-2024 22-07-2024 177,223
21-07-2024 210724-R-M979 DALTRY PRESLY Room Charge Traveloka 106 STANDARD 1 1 21-07-2024 22-07-2024 210,330
21-07-2024 210724-R-S931 ARBAIN SHODIQUN KHAUF Room Charge Hotel 111 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-P359 FIRDAUS Room Charge Hotel 303 STANDARD 1 1 21-07-2024 22-07-2024 265,000
21-07-2024 210724-R-n669 RIA KENCANAWATI / NASYWA AUFA Room Charge Traveloka 108 STANDARD 1 1 21-07-2024 22-07-2024 199,916
21-07-2024 210724-R-n669 RIA KENCANAWATI / NASYWA AUFA Room Charge Traveloka 109 STANDARD 1 1 21-07-2024 22-07-2024 196,144
20-07-2024 200724-R-n398 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-07-2024 21-07-2024 206,435
20-07-2024 200724-R-G252 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-O142 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-07-2024 200724-R-u960 IDA NUR LAELA Room Charge Traveloka 120 STANDARD 1 1 20-07-2024 21-07-2024 206,435
20-07-2024 200724-R-q535 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 20-07-2024 21-07-2024 257,070
20-07-2024 200724-R-L752 ILHAM AGENG HAKIKI Room Charge Traveloka 108 STANDARD 1 1 20-07-2024 21-07-2024 233,700
20-07-2024 200724-R-x600 NURHAYATI Room Charge Hotel 302 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-P654 NOVITA HANDAYANI Room Charge Hotel 115 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-w676 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-h561 RAMADAN ALDI Room Charge Hotel 109 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-q639 JERRY APRILIO DIRMANTORO Room Charge Hotel 103 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-o487 NASTORI Room Charge Hotel 116 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-d444 DEDEN RAHMAT KURNIAWAN/DEDEN Room Charge Hotel 225 SILVER 1 1 20-07-2024 21-07-2024 315,000
20-07-2024 200724-R-Z272 DARTA Room Charge Hotel 118 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-C262 AHMAD AMSARODI Room Charge Hotel 226 SILVER 1 1 20-07-2024 21-07-2024 315,000
20-07-2024 200724-R-y403 WAWAN DERMAWAN/DANANG ADITIYA Room Charge Tiket.com 106 STANDARD 1 1 20-07-2024 21-07-2024 227,448
20-07-2024 200724-R-O271 AHMAD AMSARODI Room Charge Hotel 111 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-C695 TORIKUM Room Charge Hotel 119 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-S583 BENTAR RAMADHANI Room Charge Traveloka 104 STANDARD 1 1 20-07-2024 21-07-2024 214,225
20-07-2024 200724-R-E400 M RIFKI FIRMANSYAH Room Charge Traveloka 221 SILVER 1 1 20-07-2024 21-07-2024 214,225
20-07-2024 200724-R-K262 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 20-07-2024 21-07-2024 215,000
20-07-2024 200724-R-G720 MUTHI ASSFAH NURCAHYA / ADIT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-07-2024 200724-R-l262 INDAH SANTIKA /SANTIKA Room Charge Traveloka 102 STANDARD 1 1 20-07-2024 21-07-2024 214,225
20-07-2024 200724-R-w827 JERRY APRILIO DIRMANTORO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-07-2024 200724-R-w827 JERRY APRILIO DIRMANTORO Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
20-07-2024 200724-R-d860 ASEP Room Charge Hotel 116 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-l561 IYAN SOPIAN ISKANDAR Room Charge Traveloka 105 STANDARD 1 1 20-07-2024 21-07-2024 194,750
20-07-2024 200724-R-D745 INDRI MAULADI Room Charge Traveloka 112 SILVER 1 1 20-07-2024 21-07-2024 233,700
20-07-2024 200724-R-F811 IR UBUN BUNYAMIN.MM Room Charge Hotel 232 GOLD 1 1 20-07-2024 21-07-2024 400,000
20-07-2024 200724-R-F811 IR UBUN BUNYAMIN.MM Room Charge Hotel 231 GOLD 1 1 20-07-2024 21-07-2024 400,000
20-07-2024 200724-R-F811 IR UBUN BUNYAMIN.MM Room Charge Hotel 233 GOLD 1 1 20-07-2024 21-07-2024 400,000
20-07-2024 200724-R-S662 RIZAL ABU QAER Room Charge Traveloka 228 GOLD 1 1 20-07-2024 21-07-2024 238,680
20-07-2024 200724-R-X282 RIZAL ABU QAER Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-07-2024 200724-R-X282 RIZAL ABU QAER Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-07-2024 200724-R-L239 ANTON LESMANA Room Charge Hotel 119 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-U488 WIWI WIDIYANTI Room Charge Hotel 303 STANDARD 1 1 20-07-2024 21-07-2024 265,000
20-07-2024 200724-R-d840 NUR HALIM/ HARISURYANTO Room Charge Traveloka 101 STANDARD 1 1 20-07-2024 21-07-2024 214,812
20-07-2024 200724-R-r268 AGUS SURYANA Room Charge Traveloka 224 SILVER 1 1 20-07-2024 21-07-2024 226,746
20-07-2024 200724-R-j190 AMIER KHAFYATUS Room Charge Traveloka 234 JUNIOR 1 1 20-07-2024 21-07-2024 389,500