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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
08-07-2024 080724-R-U282 ROVFI DWI CITA MAHARDIKA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-07-2024 080724-R-s946 M AYUB MUHAMAD Room Charge Hotel 106 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-E125 LUSIANA DWI PUJASARI Room Charge Traveloka 112 STANDARD 1 1 08-07-2024 09-07-2024 180,339
08-07-2024 080724-R-c914 SRI RAHAYU Room Charge Hotel 115 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-M967 TRISNA Room Charge Hotel 221 SILVER 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-f767 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-M812 TRISNA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
08-07-2024 080724-R-X106 ROEDY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 08-07-2024 09-07-2024 183,222
08-07-2024 080724-R-v786 ACE NURKHOLIS SANTOSO Room Charge Traveloka 114 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-j112 HARIS MAULANA Room Charge Hotel 112 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-d977 SETIYOKO PURWO Room Charge Hotel 225 SILVER 1 1 08-07-2024 09-07-2024 315,000
08-07-2024 080724-R-O375 ANDRI IRAWAN Room Charge Hotel 107 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-u782 RADO PARNINGOTAN LUMBAN TOBING Room Charge Traveloka 102 STANDARD 1 1 08-07-2024 09-07-2024 206,435
08-07-2024 080724-R-T888 AGUNG SUPRIADI Room Charge Traveloka 103 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-o145 DWI AGUS IRAWAN Room Charge Traveloka 224 SILVER 1 1 08-07-2024 09-07-2024 189,830
08-07-2024 080724-R-u894 SITI MARYAM/WARYATI Room Charge Traveloka 111 STANDARD 1 1 08-07-2024 09-07-2024 179,170
08-07-2024 080724-R-C703 ACHMAD SUHENDI Room Charge Traveloka 229 GOLD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-g207 ADI WIJAYA Room Charge Traveloka 114 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
08-07-2024 080724-R-z392 M AYUB MUHAMAD Room Service Non-OTA 0 Indomie Goreng 6 6 00-00-0000 00-00-0000 72,000
08-07-2024 080724-R-n894 LOVI IRIANINGTYAS A MD. KEB Room Charge Traveloka 304 PRES 1 1 08-07-2024 09-07-2024 410,670
08-07-2024 080724-R-H548 SYAHRUL RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 08-07-2024 09-07-2024 183,065
08-07-2024 080724-R-r748 YUDI TIYANTO Room Charge Hotel 118 STANDARD 1 1 08-07-2024 09-07-2024 265,000
08-07-2024 080724-R-F783 PUPUT HANDOKO RIO Room Charge Traveloka 226 SILVER 1 1 08-07-2024 09-07-2024 210,330
08-07-2024 080724-R-u165 LUKY KRISTIANTO Room Charge Traveloka 223 SILVER 1 1 08-07-2024 09-07-2024 181,056
08-07-2024 080724-R-m824 LUKY KRISTIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2024 070724-R-l947 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-o687 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-i312 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 07-07-2024 08-07-2024 241,490
07-07-2024 070724-R-Z728 INDRA PANDUWINATA Room Charge Hotel 221 SILVER 1 1 07-07-2024 08-07-2024 315,000
07-07-2024 070724-R-i355 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-M364 LIANA Room Charge Traveloka 302 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-f367 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Hotel 118 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-X814 RUDY SANTOSO Room Charge Traveloka 303 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-H448 KANTA HANTONO GUNAWAN / KANTA HANTONO Room Charge Tiket.com 103 STANDARD 1 1 07-07-2024 08-07-2024 207,090
07-07-2024 070724-R-b774 KANTA HANTONO GUNAWAN / KANTA HANTONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-07-2024 070724-R-x729 m ayub muhammad / arinaldi daulay Room Charge Traveloka 106 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-k362 m ayub muhammad / arinaldi daulay Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-07-2024 070724-R-e630 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-Z676 HAIRUL KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-I625 JONATHAN FEBRIANTO Room Charge Traveloka 225 SILVER 1 1 07-07-2024 08-07-2024 229,805
07-07-2024 070724-R-z342 M FAUZI SURJATNO Room Charge Hotel 115 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-d434 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 07-07-2024 08-07-2024 210,330
07-07-2024 070724-R-w221 M RIFKI ISYAROH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-07-2024 070724-R-e895 ANDRI PULUNG TARUNA / ANDRI DIAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-07-2024 070724-R-e895 ANDRI PULUNG TARUNA / ANDRI DIAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-07-2024 070724-R-f849 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
07-07-2024 070724-R-f849 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-07-2024 070724-R-w331 TONY WIJAYA Room Charge Hotel 224 SILVER 1 1 07-07-2024 08-07-2024 315,000
07-07-2024 070724-R-L784 SIDIK MAULANA Room Charge Traveloka 104 STANDARD 1 1 07-07-2024 08-07-2024 199,017
07-07-2024 070724-R-M715 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-07-2024 070724-R-f531 SHILVA NABILA/ SHILVA TYO Room Charge Traveloka 114 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-r211 SETIYANI DARMASTUTI/ DWI Room Charge Traveloka 108 STANDARD 1 1 07-07-2024 08-07-2024 210,330
07-07-2024 070724-R-x107 FAJAR SURYATAMA S.SOS.SE MM / SISKA ARDHYA GARINI Room Charge Traveloka 110 STANDARD 2 2 07-07-2024 09-07-2024 373,920
07-07-2024 070724-R-r236 SAYUTI Room Charge Traveloka 228 GOLD 1 1 07-07-2024 08-07-2024 199,017
07-07-2024 070724-R-s279 m ayub muhammad / arinaldi daulay Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-07-2024 070724-R-d817 ALVY RIFKY ANGGRIANA Room Charge Traveloka 234 JUNIOR 1 1 07-07-2024 08-07-2024 366,130
07-07-2024 070724-R-z990 ANDI SUNANDI Room Charge Traveloka 107 STANDARD 1 1 07-07-2024 08-07-2024 210,330
07-07-2024 070724-R-X226 JONATHAN FEBRIANTO Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
07-07-2024 070724-R-X226 JONATHAN FEBRIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2024 070724-R-c736 PATMAWATI Room Charge Traveloka 301 STANDARD 1 1 07-07-2024 08-07-2024 210,330
07-07-2024 070724-R-l984 PATMAWATI Room Charge Traveloka 301 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-L887 MOCH MEDHI Room Charge Traveloka 105 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-n104 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 229 GOLD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-p461 SATOSHI DETANI Room Charge Traveloka 101 STANDARD 3 3 07-07-2024 10-07-2024 560,880
07-07-2024 070724-R-C792 M ROYAN Room Charge Traveloka 230 GOLD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-T176 ADUS IBROHIM Room Charge Traveloka 111 STANDARD 1 1 07-07-2024 08-07-2024 186,960
07-07-2024 070724-R-i149 WASTA Room Charge Hotel 114 STANDARD 1 1 07-07-2024 08-07-2024 265,000
07-07-2024 070724-R-m471 HAEER BUSTOMI Room Charge Traveloka 231 GOLD 1 1 07-07-2024 08-07-2024 210,330
07-07-2024 070724-R-W216 SUPARTO/LOLITA FIRDIANA Room Charge Traveloka 113 STANDARD 1 1 07-07-2024 08-07-2024 207,460
07-07-2024 070724-R-A613 ROVFI DWI CITA MAHARDIKA Room Charge Traveloka 232 GOLD 1 1 07-07-2024 08-07-2024 206,435
07-07-2024 070724-R-b733 BAYU AYUDIA PUTRA LIHAWA / BAYU LIHAWA Room Charge Traveloka 223 SILVER 1 1 07-07-2024 08-07-2024 249,280
06-07-2024 060724-R-Z898 AHMAD MUZAKI Room Charge Traveloka 232 GOLD 1 1 06-07-2024 06-07-2024 296,020
06-07-2024 060724-R-D374 JONATHAN FEBRIANTO Room Charge Traveloka 223 SILVER 1 1 06-07-2024 06-07-2024 231,660
06-07-2024 060724-R-D650 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-C233 SURYA RISNANDAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-07-2024 060724-R-g633 JONATHAN FEBRIANTO Room Charge Traveloka 223 SILVER 1 1 06-07-2024 07-07-2024 291,330
06-07-2024 060724-R-y844 PUTRI CAHYA HADININGRUM Room Charge Hotel 222 SILVER 1 1 06-07-2024 07-07-2024 315,000
06-07-2024 060724-R-P252 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-d528 IDIN TARDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-07-2024 060724-R-e318 DWI SHITA LESTARI Room Charge Hotel 120 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-w577 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Hotel 118 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-l744 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-Y234 LIANA Room Charge Hotel 302 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-x662 ASTORI Room Charge Hotel 115 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-L456 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-07-2024 060724-R-F106 MAKRUF ZAKARIA Room Charge Traveloka 108 STANDARD 1 1 06-07-2024 07-07-2024 210,330
06-07-2024 060724-R-F106 MAKRUF ZAKARIA Room Charge Traveloka 110 STANDARD 1 1 06-07-2024 07-07-2024 210,330
06-07-2024 060724-R-a854 MELANIA FEBRYANTI Room Charge Traveloka 109 STANDARD 1 1 06-07-2024 07-07-2024 238,680
06-07-2024 060724-R-g530 WARYATI Room Charge Hotel 301 STANDARD 1 1 06-07-2024 07-07-2024 265,000
06-07-2024 060724-R-S401 ANDRI PULUNG TARUNA / ANDRI DIAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2024 060724-R-k610 Kae Zarren Luvoma Halim Room Charge Traveloka 106 STANDARD 1 1 06-07-2024 07-07-2024 214,225
06-07-2024 060724-R-k610 Kae Zarren Luvoma Halim Room Charge Traveloka 107 STANDARD 1 1 06-07-2024 07-07-2024 206,435
06-07-2024 060724-R-J141 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-07-2024 060724-R-J141 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
06-07-2024 060724-R-J141 DEVI / AHMAD FAISAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2024 060724-R-U971 LIM TJI YI Room Charge Traveloka 232 GOLD 1 1 06-07-2024 07-07-2024 428,450
06-07-2024 060724-R-n929 SIE NIE LIM Room Charge Traveloka 231 GOLD 1 1 06-07-2024 07-07-2024 257,070
06-07-2024 060724-R-l268 AGUNG EKA SETRA/WINDA SILVIANINGRUM Room Charge Traveloka 104 STANDARD 1 1 06-07-2024 07-07-2024 214,225