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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
25-06-2024 250624-R-z795 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 25-06-2024 26-06-2024 241,490
25-06-2024 250624-R-a247 NADI Room Charge Hotel 303 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-z900 RUDI SUSANTO / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 25-06-2024 26-06-2024 190,855
25-06-2024 250624-R-X880 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-I847 LIANA Room Charge Traveloka 118 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-B773 MARIA AGUSTIA HADI Room Charge Hotel 120 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-T765 HANDHY WIJAYA / HANDHY HANDY Room Charge Traveloka 110 STANDARD 1 1 25-06-2024 26-06-2024 190,855
25-06-2024 250624-R-F393 HANDHY WIJAYA / HANDHY HANDY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 101 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 103 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 105 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 109 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-C342 RIZON EDWARD JOHANES Room Charge Hotel 113 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-f283 SUSANTO Room Charge Hotel 302 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-b367 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 25-06-2024 26-06-2024 240,000
25-06-2024 250624-R-p973 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-T378 AJI FIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-E941 ROBIN SOLALA GULO Room Charge Traveloka 102 STANDARD 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-O772 MOHAMMAD JIHADDIEN DAFFA Room Charge Traveloka 111 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-z516 OOM INDAH SARI / ANDRI DIAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-F953 TRI MEYLINDA Room Charge Traveloka 104 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-F443 NURCAHYANI Room Charge Traveloka 229 SILVER 1 1 25-06-2024 26-06-2024 268,755
25-06-2024 250624-R-L435 MUHAMMAD URIP ARIP Room Charge Traveloka 108 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-u271 SURATNO Room Charge Traveloka 107 STANDARD 1 1 25-06-2024 26-06-2024 210,330
25-06-2024 250624-R-H805 SURATNO Room Charge Traveloka 224 SILVER 1 1 25-06-2024 26-06-2024 186,960
25-06-2024 250624-R-N927 GHUFRON MUARIF Room Charge Traveloka 231 GOLD 1 1 25-06-2024 26-06-2024 280,800
25-06-2024 250624-R-A269 NURMAYA Room Charge Traveloka 112 STANDARD 1 1 25-06-2024 26-06-2024 218,120
25-06-2024 250624-R-s209 NURYANI / ANDRI DIAH Room Charge Traveloka 225 SILVER 1 1 25-06-2024 26-06-2024 264,860
25-06-2024 250624-R-u952 MIRZA AGAM GUMAY Room Charge Traveloka 234 JUNIOR 1 1 25-06-2024 26-06-2024 373,920
25-06-2024 250624-R-l296 RIYADI ARDIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-06-2024 250624-R-l296 RIYADI ARDIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2024 250624-R-r146 RIZON EDWARD JOHANES Room Charge Hotel 114 STANDARD 1 1 25-06-2024 26-06-2024 265,000
25-06-2024 250624-R-V382 MARIA AGUSTIA HADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2024 250624-R-m350 INDIT RIAS WITANI Room Charge Hotel 120 STANDARD 1 1 25-06-2024 26-06-2024 265,000
24-06-2024 240624-R-L708 NAUFAL FARHAN ANAN Room Charge Hotel 301 STANDARD 1 1 24-06-2024 24-06-2024 265,000
24-06-2024 240624-R-F106 IR TRIBUONO JOKO UTOMO Room Charge Traveloka 232 GOLD 1 1 24-06-2024 24-06-2024 199,916
24-06-2024 240624-R-L153 NOER AGAM DIJAYA Room Charge Hotel 303 STANDARD 1 1 24-06-2024 24-06-2024 265,000
24-06-2024 240624-R-m344 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 24-06-2024 25-06-2024 231,660
24-06-2024 240624-R-B933 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 24-06-2024 25-06-2024 257,070
24-06-2024 240624-R-V471 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 24-06-2024 25-06-2024 257,070
24-06-2024 240624-R-c697 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 24-06-2024 25-06-2024 257,070
24-06-2024 240624-R-c645 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-06-2024 25-06-2024 186,960
24-06-2024 240624-R-q628 RUDI SUSANTO / IQBAL IQBAL Room Charge Traveloka 115 STANDARD 1 1 24-06-2024 25-06-2024 183,065
24-06-2024 240624-R-R749 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 24-06-2024 25-06-2024 241,490
24-06-2024 240624-R-x667 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 24-06-2024 25-06-2024 183,065
24-06-2024 240624-R-H736 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-Y221 ARUM SARI Room Charge Hotel 120 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-i792 MUHAMMAD FAJRI RAMADAN Room Charge Hotel 303 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-V360 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-j234 OOM INDAH SARI / ANDRI DIAH Room Charge Traveloka 224 SILVER 1 1 24-06-2024 25-06-2024 229,805
24-06-2024 240624-R-k697 MUSLIKHATIN Room Charge Hotel 302 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-b126 LIANA Room Charge Traveloka 118 STANDARD 1 1 24-06-2024 25-06-2024 180,339
24-06-2024 240624-R-G951 BERI SLAMET Room Charge Traveloka 228 GOLD 1 1 24-06-2024 25-06-2024 280,440
24-06-2024 240624-R-Z591 RIYADI ARDIAN Room Charge Traveloka 106 STANDARD 2 2 24-06-2024 26-06-2024 410,670
24-06-2024 240624-R-G909 IR DONI ARIYADI Room Charge Traveloka 102 STANDARD 1 1 24-06-2024 25-06-2024 186,960
24-06-2024 240624-R-R777 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-q600 BUDI SANTOSO Room Charge Traveloka 232 GOLD 1 1 24-06-2024 25-06-2024 288,230
24-06-2024 240624-R-f299 FATHUL LATIF Room Charge Traveloka 111 STANDARD 1 1 24-06-2024 25-06-2024 203,580
24-06-2024 240624-R-d613 WAWAN SUWANDA Room Charge Traveloka 113 STANDARD 1 1 24-06-2024 25-06-2024 177,612
24-06-2024 240624-R-o168 DIKI PERMANA /DIKI Room Charge Traveloka 104 STANDARD 1 1 24-06-2024 25-06-2024 179,170
24-06-2024 240624-R-a164 VIAN MEILANO Room Charge Traveloka 110 STANDARD 1 1 24-06-2024 25-06-2024 175,398
24-06-2024 240624-R-z216 SISCA AYU NINGSIH Room Charge Traveloka 108 STANDARD 1 1 24-06-2024 25-06-2024 188,600
24-06-2024 240624-R-y489 YANTO SUPRIYANTO Room Charge Hotel 114 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-x649 FIRDAUS Room Charge Hotel 112 STANDARD 1 1 24-06-2024 25-06-2024 265,000
24-06-2024 240624-R-s723 DEWI MULYANINGSIH Room Charge Traveloka 229 SILVER 1 1 24-06-2024 25-06-2024 218,776
23-06-2024 230624-R-n637 ZAMHARIL Room Charge Traveloka 223 SILVER 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-r236 ZAMHARIL Room Charge Traveloka 225 GOLD 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-V899 WILDAN WICAKSONO MOHAMMAD Room Charge Tiket.com 107 STANDARD 1 1 23-06-2024 24-06-2024 231,660
23-06-2024 230624-R-H277 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-06-2024 24-06-2024 186,960
23-06-2024 230624-R-N236 KANTA HANTONO GUNAWAN Room Charge Hotel 112 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-N236 KANTA HANTONO GUNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-q161 AFIF MAULANA ROYFANS Room Charge Hotel 303 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-q161 AFIF MAULANA ROYFANS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-m379 ANDIKA SAPUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2024 230624-R-T390 DENI DWIANTO Room Charge Hotel 302 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-k490 MELYANA PUTRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-W743 LISA ANDRIANI Room Charge Hotel 109 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-R858 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-n410 PUTRI CAHYA HADININGRUM / YAYAT HADIYANTO Room Charge Tiket.com 222 SILVER 1 1 23-06-2024 24-06-2024 228,150
23-06-2024 230624-R-h770 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-O825 SHU ZHILIN Room Charge Traveloka 104 STANDARD 1 1 23-06-2024 24-06-2024 179,170
23-06-2024 230624-R-k404 SHU ZHILIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-06-2024 230624-R-A624 RUDI SUSANTO Room Charge Hotel 115 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-p732 SONI SETIAWAN Room Charge Hotel 118 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-d706 SONI SETIAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
23-06-2024 230624-R-d706 SONI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-06-2024 230624-R-c935 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 224 SILVER 1 1 23-06-2024 24-06-2024 249,280
23-06-2024 230624-R-S760 MOHAMMAD IDRIS Room Charge Hotel 113 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-U525 MIRDAD Room Charge Tiket.com 103 STANDARD 2 2 23-06-2024 25-06-2024 385,398
23-06-2024 230624-R-S120 I MADE SUDARMITA Room Charge Traveloka 105 STANDARD 1 1 23-06-2024 24-06-2024 179,170
23-06-2024 230624-R-N290 DENI DWIANTO Room Charge Hotel 302 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-p581 LUKE D ROMANG/ LUKE Room Charge Traveloka 106 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-B550 ZAMHARIL Room Charge Traveloka 221 SILVER 1 1 23-06-2024 24-06-2024 249,280
23-06-2024 230624-R-L660 ANDI MUHAMAD FIRMANSYAH Room Charge Traveloka 108 STANDARD 1 1 23-06-2024 24-06-2024 202,176
23-06-2024 230624-R-Y322 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 23-06-2024 24-06-2024 180,339
23-06-2024 230624-R-E331 ABDUL LATIF Room Charge Traveloka 110 STANDARD 1 1 23-06-2024 24-06-2024 205,335
23-06-2024 230624-R-s559 WENDDY ADIGUNA SH Room Charge Traveloka 226 SILVER 1 1 23-06-2024 24-06-2024 257,070
23-06-2024 230624-R-m255 ABUBAKAR SIDIK Room Charge Hotel 111 STANDARD 1 1 23-06-2024 24-06-2024 265,000
23-06-2024 230624-R-f714 ELLA HALIYANTI Room Charge Traveloka 102 STANDARD 1 1 23-06-2024 24-06-2024 183,065
23-06-2024 230624-R-Q837 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 104 STANDARD 1 1 23-06-2024 24-06-2024 183,065