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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
27-06-2024 270624-R-k978 MAULANA ASRIYADI Room Charge Traveloka 105 STANDARD 1 1 27-06-2024 28-06-2024 186,960
27-06-2024 270624-R-g825 ARI SUSANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-06-2024 270624-R-e157 REIZO BAGASKARA Room Charge Traveloka 110 STANDARD 1 1 27-06-2024 28-06-2024 210,330
27-06-2024 270624-R-L228 FIKA ISNI RAYDHA / FIKA Room Charge Traveloka 104 STANDARD 1 1 27-06-2024 28-06-2024 186,960
27-06-2024 270624-R-Z767 RIZKY BAHTIAR RAMADHAN Room Charge Hotel 115 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-Z767 RIZKY BAHTIAR RAMADHAN Room Charge Hotel 303 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-Y468 FRENGKI ANTONIUS / ERWIN AGUNG PRASETYO Room Charge Traveloka 109 STANDARD 1 1 27-06-2024 28-06-2024 186,960
27-06-2024 270624-R-Y468 FRENGKI ANTONIUS / ERWIN AGUNG PRASETYO Room Charge Traveloka 114 STANDARD 1 1 27-06-2024 28-06-2024 210,330
27-06-2024 270624-R-Y468 FRENGKI ANTONIUS / ERWIN AGUNG PRASETYO Room Charge Traveloka 113 STANDARD 1 1 27-06-2024 28-06-2024 186,960
27-06-2024 270624-R-W698 DENNIS DARMAWAN Room Charge Traveloka 103 STANDARD 1 1 27-06-2024 28-06-2024 183,065
27-06-2024 270624-R-n735 FAERUZ NUR AGHNA RAMADHAN Room Charge Hotel 106 STANDARD 1 1 27-06-2024 28-06-2024 265,000
27-06-2024 270624-R-Y832 ADI FURYANTORO Room Charge Traveloka 304 PRES 1 1 27-06-2024 28-06-2024 444,030
27-06-2024 270624-R-g815 TAUFIK SUHARYANA Room Charge Tiket.com 225 SILVER 2 2 27-06-2024 29-06-2024 463,320
27-06-2024 270624-R-P894 ANJAR FERONICA Room Charge Traveloka 112 STANDARD 1 1 27-06-2024 28-06-2024 229,805
27-06-2024 270624-R-y501 FAERUZ NUR AGHNA RAMADHAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-06-2024 270624-R-y501 FAERUZ NUR AGHNA RAMADHAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-06-2024 270624-R-y501 FAERUZ NUR AGHNA RAMADHAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-06-2024 270624-R-m833 WINNY KARINA ANJANI Room Charge Traveloka 101 STANDARD 1 1 27-06-2024 28-06-2024 190,855
27-06-2024 270624-R-F732 NURMAYA Room Charge Traveloka 108 STANDARD 1 1 27-06-2024 28-06-2024 225,910
27-06-2024 270624-R-U443 GUGUN GUNAWAN Room Charge Hotel 230 GOLD 1 1 27-06-2024 28-06-2024 400,000
27-06-2024 270624-R-e108 REIZO BAGASKARA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-06-2024 270624-R-e108 REIZO BAGASKARA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-06-2024 270624-R-r311 TRIYONO Room Charge Hotel 232 GOLD 1 1 27-06-2024 28-06-2024 400,000
27-06-2024 270624-R-C102 ASEP RAHMAT Room Charge Hotel 227 GOLD 1 1 27-06-2024 28-06-2024 400,000
27-06-2024 270624-R-K279 DIAN/ SALSA BILA Room Charge Traveloka 228 GOLD 1 1 27-06-2024 28-06-2024 194,750
27-06-2024 270624-R-E129 DIAN/ SALSA BILA Room Charge Hotel 226 SILVER 1 1 27-06-2024 28-06-2024 315,000
27-06-2024 270624-R-N474 FAUZI HEIQMEH Room Charge Hotel 233 GOLD 1 1 27-06-2024 28-06-2024 400,000
27-06-2024 270624-R-R868 GUGUN GUNAWAN Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
27-06-2024 270624-R-R868 GUGUN GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-06-2024 270624-R-J901 REIZO BAGASKARA Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
26-06-2024 260624-R-E847 SRI DEVI NURWANTI Room Charge Hotel 120 STANDARD 1 1 26-06-2024 26-06-2024 265,000
26-06-2024 260624-R-B340 OKTAVIA AZRA Room Charge Hotel 227 GOLD 1 1 26-06-2024 26-06-2024 400,000
26-06-2024 260624-R-B340 OKTAVIA AZRA Room Charge Hotel 233 GOLD 1 1 26-06-2024 26-06-2024 400,000
26-06-2024 260624-R-H127 OKTAVIA AZRA Room Charge Hotel 227 GOLD 1 1 26-06-2024 26-06-2024 400,000
26-06-2024 260624-R-o297 SIHAR MAGATAS SIREGAR Room Charge Hotel 233 GOLD 1 1 26-06-2024 26-06-2024 400,000
26-06-2024 260624-R-V683 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-C294 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 26-06-2024 27-06-2024 257,070
26-06-2024 260624-R-l955 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 26-06-2024 27-06-2024 257,070
26-06-2024 260624-R-e126 ZAMHARIL Room Charge Traveloka 226 GOLD 1 1 26-06-2024 27-06-2024 241,490
26-06-2024 260624-R-Z810 BERI SLAMET Room Charge Traveloka 228 GOLD 1 1 26-06-2024 27-06-2024 280,440
26-06-2024 260624-R-R742 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 26-06-2024 27-06-2024 241,490
26-06-2024 260624-R-f368 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-P695 RUDI SUSANTO / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 26-06-2024 27-06-2024 183,065
26-06-2024 260624-R-s254 LIANA Room Charge Traveloka 116 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-s315 NURYANI Room Charge Hotel 118 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-X974 MIRZA AGAM GUMAY Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 101 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 103 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 105 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 109 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-L410 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-t558 SAIPURROHMAN Room Charge Hotel 303 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-o404 LIANA Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o404 LIANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-06-2024 260624-R-t420 KEMALA DEWI Room Charge Traveloka 106 STANDARD 1 1 26-06-2024 27-06-2024 196,800
26-06-2024 260624-R-s813 ADI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-T406 RAFFII RESVATI Room Charge Hotel 225 SILVER 1 1 26-06-2024 27-06-2024 315,000
26-06-2024 260624-R-P860 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-x767 ZAMHARIL Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2024 260624-R-x767 ZAMHARIL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-06-2024 260624-R-l151 RAMDANI YUNIVIANTO / RAMDANI YUNIVIANTO SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 26-06-2024 27-06-2024 206,435
26-06-2024 260624-R-l151 RAMDANI YUNIVIANTO / RAMDANI YUNIVIANTO SETIAWAN Room Charge Traveloka 229 GOLD 1 1 26-06-2024 27-06-2024 268,755
26-06-2024 260624-R-Q670 NURHAYATI Room Charge Traveloka 301 STANDARD 1 1 26-06-2024 27-06-2024 194,750
26-06-2024 260624-R-f219 DENNY INDRA FAJAR / PAMDRIADI Room Charge Traveloka 102 STANDARD 1 1 26-06-2024 27-06-2024 210,330
26-06-2024 260624-R-f219 DENNY INDRA FAJAR / PAMDRIADI Room Charge Traveloka 104 STANDARD 1 1 26-06-2024 27-06-2024 210,330
26-06-2024 260624-R-O208 MUHAMMAD BAGJA AWALLUDIN Room Charge Traveloka 112 STANDARD 1 1 26-06-2024 27-06-2024 214,225
26-06-2024 260624-R-u789 NOVITA HANDAYANI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-06-2024 260624-R-t432 MIRA SANTIKA Room Charge Hotel 224 SILVER 1 1 26-06-2024 27-06-2024 315,000
26-06-2024 260624-R-u160 M RISAL HIDAYAT Room Charge Traveloka 107 STANDARD 1 1 26-06-2024 27-06-2024 186,960
26-06-2024 260624-R-L331 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 26-06-2024 27-06-2024 400,000
26-06-2024 260624-R-Q293 ASEP RAHMAT Room Charge Traveloka 230 GOLD 1 1 26-06-2024 27-06-2024 288,230
26-06-2024 260624-R-P368 ADE WAHIDIN/ADAM MALIK Room Charge Traveloka 234 JUNIOR 1 1 26-06-2024 27-06-2024 366,130
26-06-2024 260624-R-P368 ADE WAHIDIN/ADAM MALIK Room Charge Traveloka 304 PRES 1 1 26-06-2024 27-06-2024 436,240
26-06-2024 260624-R-k400 ASEP RAHMAT Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-06-2024 260624-R-k400 ASEP RAHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o300 SISCA AYU NINGSIH Room Charge Traveloka 232 GOLD 1 1 26-06-2024 27-06-2024 205,000
26-06-2024 260624-R-y943 ZAKARIA EFENDI Room Charge Hotel 233 GOLD 1 1 26-06-2024 27-06-2024 400,000
26-06-2024 260624-R-J840 DWI SEPTIAN ARIYANI/DWI Room Charge Traveloka 231 GOLD 1 1 26-06-2024 27-06-2024 205,335
26-06-2024 260624-R-Q871 SISCA AYU NINGSIH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2024 260624-R-Q871 SISCA AYU NINGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-o213 M RISAL HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-06-2024 260624-R-o213 M RISAL HIDAYAT Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-06-2024 260624-R-a920 ARI SUSANTO Room Charge Hotel 303 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-S625 DWI SHINTA LESTARI Room Charge Hotel 302 STANDARD 1 1 26-06-2024 27-06-2024 265,000
26-06-2024 260624-R-G200 ASEP RAHMAT Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
26-06-2024 260624-R-G200 ASEP RAHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
25-06-2024 250624-R-t837 DWI SHITA LESTARI Room Charge Traveloka 227 GOLD 1 1 25-06-2024 25-06-2024 177,284
25-06-2024 250624-R-b559 NANANG MAULANA Room Charge Hotel 233 GOLD 1 1 25-06-2024 25-06-2024 400,000
25-06-2024 250624-R-v246 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-V144 ZAMHARIL Room Charge Traveloka 226 GOLD 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-m518 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 25-06-2024 26-06-2024 257,070
25-06-2024 250624-R-c227 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-p514 BERI SLAMET Room Charge Traveloka 228 GOLD 1 1 25-06-2024 26-06-2024 303,810
25-06-2024 250624-R-h243 BUDI SANTOSO Room Charge Traveloka 232 GOLD 1 1 25-06-2024 26-06-2024 280,440
25-06-2024 250624-R-k515 DEWI MULYANINGSIH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-06-2024 250624-R-y406 ASEP SAEFUDIN Room Charge Hotel 230 GOLD 1 1 25-06-2024 25-06-2024 400,000
25-06-2024 250624-R-y406 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-06-2024 250624-R-z715 SUNOTO Room Charge Hotel 114 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-z715 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000