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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
19-06-2024 190624-R-P255 JANUAR HARI PRATAMA Room Charge Hotel 112 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-R971 MELYANA PUTRI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-06-2024 190624-R-E367 FRIDDY JULIAN Room Charge Traveloka 101 STANDARD 1 1 19-06-2024 20-06-2024 186,381
19-06-2024 190624-R-E355 AGUSTINE NOTO SUGONDO Room Charge Traveloka 234 JUNIOR 1 1 19-06-2024 20-06-2024 358,340
19-06-2024 190624-R-z801 YEHEZKIEL MARVIN Room Charge Traveloka 109 STANDARD 1 1 19-06-2024 20-06-2024 177,223
19-06-2024 190624-R-S441 INDRA HIDAYAT Room Charge Hotel 110 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-m499 ACHMAD SUHENDI Room Charge Traveloka 108 STANDARD 1 1 19-06-2024 20-06-2024 181,118
19-06-2024 190624-R-s794 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 108 STANDARD 1 1 19-06-2024 20-06-2024 177,284
19-06-2024 190624-R-F305 OGI AEFUL HASAN Room Charge Traveloka 106 STANDARD 1 1 19-06-2024 20-06-2024 175,398
19-06-2024 190624-R-k152 RIZKA AMELIA S E Room Charge Traveloka 102 STANDARD 1 1 19-06-2024 20-06-2024 206,435
19-06-2024 190624-R-n458 JAINAL ABIDIN HUTAGOL Room Charge Hotel 105 STANDARD 1 1 19-06-2024 20-06-2024 265,000
19-06-2024 190624-R-T756 AHMAD FAZRI MUJAHID Room Charge Traveloka 221 SILVER 1 1 19-06-2024 20-06-2024 177,284
19-06-2024 190624-R-g125 HENDRA GUNAWAN Room Charge Traveloka 104 STANDARD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-P592 DWI YUNANTO MATABEAN Room Charge Traveloka 228 GOLD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-P592 DWI YUNANTO MATABEAN Room Charge Traveloka 229 GOLD 1 1 19-06-2024 20-06-2024 186,960
19-06-2024 190624-R-v558 ASEP SAEPUDIN Room Charge Traveloka 304 PRES 1 1 19-06-2024 20-06-2024 414,920
19-06-2024 190624-R-Q915 EKA PRASETIYA RACHMANSYAH Room Charge Traveloka 225 SILVER 1 1 19-06-2024 20-06-2024 199,916
18-06-2024 180624-R-l948 CAYADI Room Charge Traveloka 230 GOLD 1 1 18-06-2024 18-06-2024 177,284
18-06-2024 180624-R-a670 ROSIUL Room Charge Hotel 303 STANDARD 1 1 18-06-2024 18-06-2024 265,000
18-06-2024 180624-R-V948 ZAMHARIL Room Charge Traveloka 118 STANDARD 1 1 18-06-2024 18-06-2024 179,170
18-06-2024 180624-R-s846 MOH REIHAN FIRDAUS Room Charge Hotel 118 STANDARD 1 1 18-06-2024 18-06-2024 265,000
18-06-2024 180624-R-f693 HEDI DULDI / HENDI DULADI Room Charge Traveloka 113 STANDARD 1 1 18-06-2024 19-06-2024 186,960
18-06-2024 180624-R-W185 ANDRI PRIYATNA Room Charge Hotel 303 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-M977 ANDRI PRIYATNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-K317 HEDI DULDI / HENDI DULADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-v101 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 18-06-2024 19-06-2024 241,490
18-06-2024 180624-R-q477 WAHYU Room Charge Hotel 302 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-K113 WAHYU Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-06-2024 180624-R-s128 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-s449 INTAN DARMAYANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-06-2024 180624-R-C392 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-Y948 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 224 SILVER 1 1 18-06-2024 19-06-2024 233,700
18-06-2024 180624-R-I240 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 18-06-2024 19-06-2024 183,065
18-06-2024 180624-R-F752 VALENTINE IDA CHIRSTA SAGALA Room Charge Tiket.com 110 STANDARD 1 1 18-06-2024 19-06-2024 205,335
18-06-2024 180624-R-Y321 ZAMHARIL Room Charge Traveloka 107 STANDARD 1 1 18-06-2024 19-06-2024 186,960
18-06-2024 180624-R-U269 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-i546 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-06-2024 19-06-2024 179,170
18-06-2024 180624-R-B301 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-S903 FRINANDA DWI SAMUDRA Room Charge Hotel 112 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-k629 RIYAN Room Charge Hotel 116 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-x593 DEWI YULIANTI Room Charge Hotel 225 SILVER 1 1 18-06-2024 19-06-2024 315,000
18-06-2024 180624-R-x636 ALI GUNAWAN Room Charge Hotel 221 SILVER 1 1 18-06-2024 19-06-2024 315,000
18-06-2024 180624-R-o653 SITI HOERUNISA Room Charge Traveloka 108 STANDARD 1 1 18-06-2024 19-06-2024 204,488
18-06-2024 180624-R-c221 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-E545 NUPI PURNAMA Room Charge Hotel 227 GOLD 1 1 18-06-2024 19-06-2024 400,000
18-06-2024 180624-R-k314 MIRDAD Room Charge Traveloka 226 SILVER 2 2 18-06-2024 20-06-2024 463,320
18-06-2024 180624-R-D846 M HARIS RIVALDI/WULAN Room Charge Traveloka 106 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-J344 LUKMAN SUKARTA Room Charge Traveloka 115 STANDARD 1 1 18-06-2024 19-06-2024 177,223
18-06-2024 180624-R-Y998 IWAN PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 18-06-2024 19-06-2024 265,000
18-06-2024 180624-R-o331 EKO WIBOWO Room Charge Traveloka 228 GOLD 1 1 18-06-2024 19-06-2024 241,900
18-06-2024 180624-R-Q280 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 18-06-2024 19-06-2024 225,910
18-06-2024 180624-R-z273 INTAN NURJANAH Room Charge Traveloka 112 STANDARD 1 1 18-06-2024 19-06-2024 180,339
18-06-2024 180624-R-S516 SALMAN Room Charge Traveloka 104 STANDARD 1 1 18-06-2024 19-06-2024 174,644
18-06-2024 180624-R-U176 ALEX MIANTO Room Charge Traveloka 109 STANDARD 1 1 18-06-2024 19-06-2024 171,626
18-06-2024 180624-R-o724 HERMANTO Room Charge Traveloka 229 GOLD 1 1 18-06-2024 19-06-2024 225,910
18-06-2024 180624-R-u811 GIN GIN LUGINA ISLAMIA / GIN Room Charge Traveloka 102 STANDARD 1 1 18-06-2024 19-06-2024 198,030
18-06-2024 180624-R-x233 WAHID SYAHRONI Room Charge Hotel 303 STANDARD 1 1 18-06-2024 19-06-2024 265,000
17-06-2024 170624-R-b550 FETRIK ANDIKA Room Charge Hotel 227 GOLD 1 1 17-06-2024 17-06-2024 400,000
17-06-2024 170624-R-S485 ROSIKIN Room Charge Hotel 109 STANDARD 1 1 17-06-2024 17-06-2024 265,000
17-06-2024 170624-R-f454 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-b762 Room Charge Hotel 106 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-n731 AJI FIKI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-06-2024 170624-R-b357 ARINALDI DAULAY Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-06-2024 170624-R-x172 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 17-06-2024 18-06-2024 241,490
17-06-2024 170624-R-w856 ARINALDI DAULAY Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-06-2024 170624-R-w856 ARINALDI DAULAY Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-06-2024 170624-R-d960 SELA KOMALA SARI Room Charge Hotel 118 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-n988 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-m875 SAHRUL ARSZAKH Room Charge Hotel 303 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-i847 VALENTINE IDA CHIRSTA SAGALA Room Charge Tiket.com 112 STANDARD 1 1 17-06-2024 18-06-2024 199,017
17-06-2024 170624-R-o737 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-06-2024 18-06-2024 181,118
17-06-2024 170624-R-V564 DWI SHITA LESTARI Room Charge Traveloka 120 STANDARD 1 1 17-06-2024 18-06-2024 181,118
17-06-2024 170624-R-q448 DENYA FITRIANI/DENYA Room Charge Traveloka 108 STANDARD 1 1 17-06-2024 18-06-2024 206,435
17-06-2024 170624-R-K907 Room Charge Traveloka 106 STANDARD 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-C702 ALIF MUHAMAD NISAR/ Room Charge Traveloka 104 STANDARD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-n897 DONI HIDAYAT Room Charge Hotel 302 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-a251 RIZKY DARMAWAN Room Charge Traveloka 221 SILVER 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-n420 DANNY SETIAWAN Room Charge Traveloka 223 SILVER 1 1 17-06-2024 18-06-2024 183,065
17-06-2024 170624-R-A221 KHAERUL ANWAR Room Charge Hotel 115 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-v964 DEDEN RAHMAT KURNIAWAN/DEDEN Room Charge Traveloka 112 STANDARD 1 1 17-06-2024 18-06-2024 206,435
17-06-2024 170624-R-O674 BILQIS AZZAHRA/ELMI FITRIDA Room Charge Traveloka 228 GOLD 1 1 17-06-2024 18-06-2024 186,960
17-06-2024 170624-R-q326 BILQIS AZZAHRA/ELMI FITRIDA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
17-06-2024 170624-R-q326 BILQIS AZZAHRA/ELMI FITRIDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-06-2024 170624-R-E530 INTAN DARMAYANTI Room Charge Traveloka 101 STANDARD 1 1 17-06-2024 18-06-2024 210,330
17-06-2024 170624-R-V808 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-06-2024 170624-R-I754 OOM INDAH SARI Room Charge Traveloka 224 SILVER 1 1 17-06-2024 18-06-2024 229,805
17-06-2024 170624-R-O578 KENTA HANTONO Room Charge Traveloka 102 STANDARD 1 1 17-06-2024 18-06-2024 197,437
17-06-2024 170624-R-C878 SANUSI SH MH Room Charge Hotel 227 GOLD 1 1 17-06-2024 18-06-2024 400,000
17-06-2024 170624-R-T223 HARTONO ISKANDAR Room Charge Hotel 225 SILVER 1 1 17-06-2024 18-06-2024 315,000
17-06-2024 170624-R-q739 DEDEH RONIATI Room Charge Hotel 226 SILVER 1 1 17-06-2024 18-06-2024 315,000
17-06-2024 170624-R-H224 ARINALDI DAULAY Room Charge Traveloka 103 STANDARD 1 1 17-06-2024 18-06-2024 179,170
17-06-2024 170624-R-r417 AHNAF BAHIRA Room Charge Traveloka 229 STANDARD 1 1 17-06-2024 18-06-2024 266,760
17-06-2024 170624-R-Y362 SIFA YANUARDI Room Charge Traveloka 232 GOLD 1 1 17-06-2024 18-06-2024 177,284
17-06-2024 170624-R-s590 DIAN ASRIYANTI Room Charge Traveloka 231 GOLD 1 1 17-06-2024 18-06-2024 177,284
17-06-2024 170624-R-o251 RUDI SANTOSO Room Charge Hotel 116 STANDARD 1 1 17-06-2024 18-06-2024 265,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-06-2024 170624-R-R379 ARINALDI DAULAY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-G208 SARAH AGUSTIN / MOEZHAHIEDIEN AZA Room Charge Traveloka 228 GOLD 1 1 16-06-2024 16-06-2024 288,230