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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
04-07-2024 040724-R-c808 TIKA ROSITA / MIMOBEAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-07-2024 040724-R-B582 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 04-07-2024 05-07-2024 183,065
04-07-2024 040724-R-v824 ILHAM MALIK Room Charge Traveloka 104 STANDARD 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-e274 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 303 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-J745 FAUZI RAHMAN Room Charge Traveloka 304 PRES 1 1 04-07-2024 05-07-2024 479,085
04-07-2024 040724-R-R494 ADITYA SALEH NUGRAHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-07-2024 040724-R-w200 DENI CAHYANI Room Charge Hotel 113 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-X205 RIYAN FIKRI FAJRI / RIYAN FIKRI Room Charge Traveloka 104 STANDARD 1 1 04-07-2024 05-07-2024 188,908
04-07-2024 040724-R-k633 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 106 STANDARD 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-u185 DEVI ANDRIYANI Room Charge Hotel 105 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-u185 DEVI ANDRIYANI Room Charge Hotel 107 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-h666 SITI NUR HIDAYAH S AG Room Charge Traveloka 224 SILVER 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-l149 MUHAMAD HARIS RIVALDI/SURYADINATA Room Charge Traveloka 114 STANDARD 1 1 04-07-2024 05-07-2024 188,908
04-07-2024 040724-R-c702 IQBAL/IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 04-07-2024 05-07-2024 190,855
04-07-2024 040724-R-h466 NORMAINI Room Charge Traveloka 225 SILVER 1 1 04-07-2024 05-07-2024 205,335
04-07-2024 040724-R-h466 NORMAINI Room Charge Traveloka 226 SILVER 1 1 04-07-2024 05-07-2024 205,335
04-07-2024 040724-R-X463 DANIEL Room Charge Traveloka 229 GOLD 1 1 04-07-2024 05-07-2024 229,805
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 25,000
04-07-2024 040724-R-w147 FAUZI RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
04-07-2024 040724-R-L683 WARISMAN Room Charge Hotel 301 STANDARD 1 1 04-07-2024 05-07-2024 265,000
04-07-2024 040724-R-M461 YANTO SUPRIYANTO Room Charge Hotel 227 GOLD 1 1 04-07-2024 05-07-2024 400,000
04-07-2024 040724-R-c486 RIAN Room Charge Traveloka 228 GOLD 1 1 04-07-2024 05-07-2024 241,408
04-07-2024 040724-R-A524 YEKA MEYLANDA PUTRI Room Charge Traveloka 221 SILVER 1 1 04-07-2024 05-07-2024 186,960
04-07-2024 040724-R-p179 DJUMALI Room Charge Traveloka 101 STANDARD 1 1 04-07-2024 05-07-2024 210,330
04-07-2024 040724-R-b730 DIMA YANTI /FIZA Room Charge Traveloka 230 GOLD 1 1 04-07-2024 05-07-2024 181,056
04-07-2024 040724-R-b730 DIMA YANTI /FIZA Room Charge Traveloka 231 GOLD 1 1 04-07-2024 05-07-2024 203,688
03-07-2024 030724-R-Z755 FITRA HERMAWAN Room Charge Traveloka 114 STANDARD 1 1 03-07-2024 03-07-2024 186,960
03-07-2024 030724-R-U428 SUMARDI Room Charge Hotel 230 GOLD 1 1 03-07-2024 03-07-2024 400,000
03-07-2024 030724-R-z920 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-M478 REKY SANDRA IRAWAN Room Charge Traveloka 228 SILVER 1 1 03-07-2024 04-07-2024 260,965
03-07-2024 030724-R-r476 DEDI HARYANTO Room Charge Hotel 303 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-r476 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-x476 DWI SHITA LESTARI / IQBAL IQBAL Room Charge Traveloka 115 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-i154 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 03-07-2024 04-07-2024 241,490
03-07-2024 030724-R-k306 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 03-07-2024 04-07-2024 315,000
03-07-2024 030724-R-U430 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-L232 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 03-07-2024 04-07-2024 315,000
03-07-2024 030724-R-U836 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-p741 IDA NUR LAELA / IQBAL IQBAL Room Charge Traveloka 120 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-K227 SITI MARYAM/ WARYATI / IQBAL IQBAL Room Charge Traveloka 113 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-O504 DINA ISTIQOMAH RAHAYU Room Charge Traveloka 103 STANDARD 1 1 03-07-2024 04-07-2024 177,223
03-07-2024 030724-R-g421 ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-T215 NETI HELVIANTI Room Charge Traveloka 104 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-Q461 DAHLIA Room Charge Traveloka 106 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-Q398 KEMALA DEWI Room Charge Tiket.com 224 SILVER 1 1 03-07-2024 04-07-2024 224,640
03-07-2024 030724-R-N879 LUKMAN SUKARTA / NUR MAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-07-2024 030724-R-N542 RISTIAWAN Room Charge Hotel 302 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-J126 FIKRI TAUFIQ Room Charge Traveloka 108 STANDARD 1 1 03-07-2024 04-07-2024 206,435
03-07-2024 030724-R-L354 ADITYA SALEH NUGRAHA Room Charge Traveloka 229 GOLD 1 1 03-07-2024 04-07-2024 268,755
03-07-2024 030724-R-v601 MUHAMMAD AYO Room Charge Traveloka 112 STANDARD 1 1 03-07-2024 04-07-2024 186,960
03-07-2024 030724-R-q197 MAULANA WASTUWIDYA Room Charge Traveloka 304 PRES 1 1 03-07-2024 04-07-2024 471,500
03-07-2024 030724-R-Q608 M FADHIL RINALDI Room Charge Traveloka 105 STANDARD 1 1 03-07-2024 04-07-2024 177,223
03-07-2024 030724-R-d812 LISA ANDRIANI Room Charge Traveloka 109 STANDARD 1 1 03-07-2024 04-07-2024 203,404
03-07-2024 030724-R-X738 HUDIANTO Room Charge Traveloka 102 STANDARD 1 1 03-07-2024 04-07-2024 217,300
03-07-2024 030724-R-l414 NAUVAL DARMANTO Room Charge Traveloka 110 STANDARD 1 1 03-07-2024 04-07-2024 199,916
03-07-2024 030724-R-q403 LUKMAN/LUKMAN SAID Room Charge Traveloka 114 STANDARD 1 1 03-07-2024 04-07-2024 199,916
03-07-2024 030724-R-t203 WAWAN SUWANDA Room Charge Traveloka 107 STANDARD 1 1 03-07-2024 04-07-2024 171,626
03-07-2024 030724-R-d666 MAGDALENA YANTIWELIVE Room Charge Traveloka 223 SILVER 1 1 03-07-2024 04-07-2024 231,660
03-07-2024 030724-R-w938 HERU RAHMAN Room Charge Traveloka 111 STANDARD 1 1 03-07-2024 04-07-2024 196,144
03-07-2024 030724-R-m687 RIA NELCY Room Charge Traveloka 234 JUNIOR 1 1 03-07-2024 04-07-2024 331,695
03-07-2024 030724-R-t386 IMAM MUHARAM Room Charge Hotel 116 STANDARD 1 1 03-07-2024 04-07-2024 265,000
03-07-2024 030724-R-t386 IMAM MUHARAM Room Charge Hotel 118 STANDARD 1 1 03-07-2024 04-07-2024 265,000
02-07-2024 020724-R-K255 SITI MARYAM / WARYATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-07-2024 020724-R-J462 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-Y361 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-P316 LUTFHI SURAHMAN Room Charge Traveloka 101 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-s791 LUTFHI SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-07-2024 020724-R-G451 ANDRI DIAH Room Charge Traveloka 105 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-a246 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-h331 LIANA Room Charge Traveloka 116 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-c697 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 02-07-2024 03-07-2024 241,490
02-07-2024 020724-R-B822 DWI SHITA LESTARI Room Charge Traveloka 118 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-q373 ZAMHARIL Room Charge Traveloka 231 GOLD 1 1 02-07-2024 03-07-2024 268,755
02-07-2024 020724-R-k796 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-V597 RIZON EDWARD JOHANES Room Charge Hotel 302 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-e449 RIZON EDWARD JOHANES Room Charge Hotel 303 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-X834 DWI SHITA LESTARI / IQBAL IQBAL Room Charge Traveloka 107 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-B760 NINISS MARGARETH Room Charge Hotel 102 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-T820 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 02-07-2024 03-07-2024 215,000
02-07-2024 020724-R-T839 AHMAD HAMZAH NASRULLAH Room Charge Traveloka 104 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-a562 FAUZAN ARIFIN Room Charge Traveloka 221 SILVER 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-v375 MUHAMAD SAEFUL ANWAR Room Charge Traveloka 107 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-v375 MUHAMAD SAEFUL ANWAR Room Charge Traveloka 109 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-q942 RUDI A / PT.MALLESO INVESTAMA ABADI Room Charge Hotel 111 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-W578 BERI SELAMET Room Charge Traveloka 106 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-j932 GUFRON Room Charge Hotel 225 SILVER 1 1 02-07-2024 03-07-2024 315,000
02-07-2024 020724-R-k361 REKY SANDRA IRAWAN Room Charge Traveloka 223 SILVER 1 1 02-07-2024 03-07-2024 249,280
02-07-2024 020724-R-P462 SUPRIYADI Room Charge Hotel 227 GOLD 1 1 02-07-2024 03-07-2024 400,000
02-07-2024 020724-R-k708 LUKMAN SUKARTA / NUR MAYA Room Charge Traveloka 112 STANDARD 1 1 02-07-2024 03-07-2024 186,960
02-07-2024 020724-R-g278 HUDIANTO Room Charge Traveloka 103 STANDARD 1 1 02-07-2024 03-07-2024 221,400
02-07-2024 020724-R-y673 IDA NUR LAELA Room Charge Traveloka 110 STANDARD 1 1 02-07-2024 03-07-2024 190,855
02-07-2024 020724-R-W515 M AYUB MUHAMMAD / ARINALDI DAULAY Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
02-07-2024 020724-R-S181 MUHAMAD SAEFUL ANWAR Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
02-07-2024 020724-R-S181 MUHAMAD SAEFUL ANWAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-07-2024 020724-R-v766 FAUZAN ARIFIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-07-2024 020724-R-v766 FAUZAN ARIFIN Room Service Non-OTA 0 Grilled Chicken Wings 1 1 00-00-0000 00-00-0000 25,000
02-07-2024 020724-R-x737 TEGUH SANTOSO Room Charge Hotel 101 STANDARD 1 1 02-07-2024 03-07-2024 265,000
02-07-2024 020724-R-e747 HELMA YOGA UTAMI Room Charge Tiket.com 226 SILVER 1 1 02-07-2024 03-07-2024 231,660
02-07-2024 020724-R-L637 FITRI PERMATASARI Room Charge Traveloka 304 PRES 1 1 02-07-2024 03-07-2024 623,200