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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
10-07-2024 100724-R-z760 ANDRI DIAH Room Charge Traveloka 115 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-r568 ANDRI DIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
10-07-2024 100724-R-p800 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-y354 IMRON ANSHORI Room Charge Hotel 116 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-k560 WARYATI Room Charge Traveloka 302 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-p880 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-07-2024 11-07-2024 215,000
10-07-2024 100724-R-E349 KUSNUL YAKIN Room Charge Hotel 304 PRES 1 1 10-07-2024 11-07-2024 850,000
10-07-2024 100724-R-L252 BUHRIAH LATIF Room Charge Traveloka 103 STANDARD 1 1 10-07-2024 11-07-2024 196,800
10-07-2024 100724-R-K271 ASTOPI ZAKI Room Charge Traveloka 112 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-K271 ASTOPI ZAKI Room Charge Traveloka 114 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-p152 MUHAMMAD RAMDHAN / SLEMAN Room Charge Traveloka 106 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-z972 EKA PRASETIYA RACHMANSYAH Room Charge Hotel 303 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-c287 HARRY HADIYANTO Room Charge Tiket.com 226 SILVER 1 1 10-07-2024 11-07-2024 231,660
10-07-2024 100724-R-a701 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-07-2024 100724-R-R274 YAPRIYANSIN Room Charge Traveloka 109 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-R274 YAPRIYANSIN Room Charge Traveloka 111 STANDARD 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-s526 YAPRIYANSIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-07-2024 100724-R-S187 OBI KRISTIAN Room Charge Traveloka 224 SILVER 1 1 10-07-2024 11-07-2024 260,965
10-07-2024 100724-R-D975 ELLEN LUMUMBA Room Charge Traveloka 108 STANDARD 1 1 10-07-2024 11-07-2024 210,330
10-07-2024 100724-R-l164 ISNAWATI / NAMA ISNAWATI Room Charge Traveloka 118 STANDARD 1 1 10-07-2024 11-07-2024 180,339
10-07-2024 100724-R-I333 FAERUZ NUR AGHNA RAMADHAN Room Charge Hotel 116 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-Q670 RICKI YURIZAL Room Charge Traveloka 225 SILVER 1 1 10-07-2024 11-07-2024 181,118
10-07-2024 100724-R-l514 YUSDHITIRA PERMANA Room Charge Traveloka 221 SILVER 1 1 10-07-2024 11-07-2024 186,960
10-07-2024 100724-R-s761 ABDUL KARIM Room Charge Tiket.com 223 SILVER 1 1 10-07-2024 11-07-2024 228,150
10-07-2024 100724-R-K580 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 10-07-2024 11-07-2024 180,339
10-07-2024 100724-R-Z752 CICIM MARYATI Room Charge Tiket.com 104 STANDARD 1 1 10-07-2024 11-07-2024 205,335
10-07-2024 100724-R-H713 RICKI YURIZAL Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-07-2024 100724-R-p348 ADRIAN RENGGAMUKTI Room Charge Traveloka 101 STANDARD 1 1 10-07-2024 11-07-2024 198,030
10-07-2024 100724-R-H360 ALVIN MARTIN Room Charge Hotel 113 STANDARD 1 1 10-07-2024 11-07-2024 265,000
10-07-2024 100724-R-t843 YUDI PERMANA Room Charge Tiket.com 231 GOLD 1 1 10-07-2024 11-07-2024 202,176
10-07-2024 100724-R-z251 RUDI SUSANTO Room Charge Traveloka 227 GOLD 1 1 10-07-2024 11-07-2024 181,056
10-07-2024 100724-R-x192 SITI MARIA NAVACK Room Charge Hotel 232 GOLD 1 1 10-07-2024 11-07-2024 400,000
10-07-2024 100724-R-A375 FIRMANSYAH AKBAR SYARIF Room Charge Traveloka 228 GOLD 1 1 10-07-2024 11-07-2024 203,688
09-07-2024 090724-R-j499 TONI NUGROHO Room Charge Hotel 230 GOLD 1 1 09-07-2024 09-07-2024 400,000
09-07-2024 090724-R-B730 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-G907 TRISNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-w968 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-l566 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-p401 SETIYOKO PURWO Room Charge Hotel 225 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-b611 M AYUB MUHAMAD Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-07-2024 090724-R-f472 DONNY SAPUTRA Room Charge Hotel 114 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-f472 DONNY SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-M731 M AYUB MUHAMAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-07-2024 090724-R-r859 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 09-07-2024 10-07-2024 190,855
09-07-2024 090724-R-J749 SURIP Room Charge Hotel 227 GOLD 1 1 09-07-2024 10-07-2024 400,000
09-07-2024 090724-R-J749 SURIP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-R574 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-t862 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-l288 PATMAWATI / ANDRI DIAH Room Charge Traveloka 301 STANDARD 1 1 09-07-2024 10-07-2024 190,855
09-07-2024 090724-R-z714 MUAMAR Room Charge Traveloka 106 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-h916 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-y782 LUTFI AFFANDI Room Charge Hotel 221 SILVER 1 1 09-07-2024 10-07-2024 315,000
09-07-2024 090724-R-p895 AGUS TRIWIDODO Room Charge Hotel 231 GOLD 1 1 09-07-2024 10-07-2024 400,000
09-07-2024 090724-R-L819 Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-p236 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-07-2024 090724-R-q507 OCKA AYU UTAMI Room Charge Traveloka 102 STANDARD 2 2 09-07-2024 11-07-2024 747,840
09-07-2024 090724-R-u691 KOMARIAH Room Charge Traveloka 109 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-I523 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 09-07-2024 10-07-2024 237,595
09-07-2024 090724-R-V466 OCKA AYU UTAMI Room Charge Traveloka 102 STANDARD 2 2 09-07-2024 11-07-2024 373,920
09-07-2024 090724-R-W114 ROEDY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 09-07-2024 10-07-2024 189,540
09-07-2024 090724-R-k256 BHISMA ALBANA Room Charge Traveloka 104 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-q430 UGIANTO Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-q430 UGIANTO Room Charge Hotel 115 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-y305 GERALD SP / GERALD SHAVERS Room Charge Traveloka 226 SILVER 1 1 09-07-2024 10-07-2024 222,015
09-07-2024 090724-R-A103 REGINA YUSTISIA ARIFIN Room Charge Tiket.com 304 PRES 1 1 09-07-2024 10-07-2024 537,030
09-07-2024 090724-R-Z788 MIRNA SARI DEWI Room Charge Traveloka 107 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-B571 HADI CAHYONO Room Charge Traveloka 111 STANDARD 1 1 09-07-2024 10-07-2024 183,065
09-07-2024 090724-R-D446 HADI CAHYONO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
09-07-2024 090724-R-D446 HADI CAHYONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2024 090724-R-y113 BAMBANG IRAWAN Room Charge Hotel 111 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-v972 CITRA FATRIA VALENTINA Room Charge Traveloka 224 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-Y712 FRENGKY Room Charge Traveloka 234 JUNIOR 1 1 09-07-2024 10-07-2024 389,500
09-07-2024 090724-R-o965 WARYATI Room Charge Traveloka 302 STANDARD 1 1 09-07-2024 10-07-2024 183,065
09-07-2024 090724-R-H371 TEDI PRASETYA Room Charge Hotel 115 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-V829 ROSIDAH WISESARAH Room Charge Traveloka 110 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-V829 ROSIDAH WISESARAH Room Charge Traveloka 112 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-k837 RONALD FERRY WAJONG Room Charge Traveloka 103 STANDARD 1 1 09-07-2024 10-07-2024 179,170
09-07-2024 090724-R-v383 DANANG DWI OKTAVIANTO Room Charge Hotel 116 STANDARD 1 1 09-07-2024 10-07-2024 265,000
09-07-2024 090724-R-W745 DWI AGUS IRAWAN Room Charge Traveloka 106 STANDARD 1 1 09-07-2024 10-07-2024 237,800
09-07-2024 090724-R-u728 DODDY ADITYA CAHYADI Room Charge Traveloka 104 STANDARD 1 1 09-07-2024 10-07-2024 186,960
09-07-2024 090724-R-i295 TAUFIK NURDIN Room Charge Hotel 114 STANDARD 1 1 09-07-2024 10-07-2024 265,000
08-07-2024 080724-R-M101 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-e695 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-C683 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-07-2024 080724-R-y616 SIDIK MAULANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-w901 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 08-07-2024 09-07-2024 241,490
08-07-2024 080724-R-c841 NAJIB ALWAN Room Charge Hotel 227 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-c841 NAJIB ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-p177 HENDRO MULYANTO Room Charge Hotel 226 GOLD 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-p177 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-i891 HENDRO MULYANTO Room Charge Hotel 229 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-i891 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-G247 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-n413 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-N100 LIANA Room Charge Traveloka 302 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-v350 PATMAWATI / ANDRI DIAH Room Charge Traveloka 301 STANDARD 1 1 08-07-2024 09-07-2024 194,750
08-07-2024 080724-R-D681 MAUN Room Charge Hotel 115 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-h279 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 116 STANDARD 1 1 08-07-2024 09-07-2024 186,960
08-07-2024 080724-R-p839 SOPANDI Room Charge Hotel 233 GOLD 1 1 08-07-2024 09-07-2024 400,000
08-07-2024 080724-R-Z406 HADIJAH ABDULAH Room Charge Hotel 223 SILVER 1 1 08-07-2024 09-07-2024 315,000