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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
16-06-2024 160624-R-G208 SARAH AGUSTIN / MOEZHAHIEDIEN AZA Room Charge Traveloka 229 GOLD 1 1 16-06-2024 16-06-2024 288,230
16-06-2024 160624-R-p781 VITA YULIANA ABRAHAMS Room Charge Tiket.com 304 PRES 1 1 16-06-2024 16-06-2024 473,850
16-06-2024 160624-R-g770 SUHENI Room Charge Hotel 232 GOLD 1 1 16-06-2024 16-06-2024 400,000
16-06-2024 160624-R-z851 MARTIN SANDYAWAN Room Charge Traveloka 108 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-j846 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-f592 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-u875 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-C613 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 16-06-2024 17-06-2024 241,490
16-06-2024 160624-R-a195 IMAM MAULANA SUBECHI/NURUL AFIFAH Room Charge Hotel 118 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-K504 EKA PRASETIA / EKA PRASETYA Room Charge Traveloka 112 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-T992 LIANA Room Charge Hotel 113 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-y976 NURHAYTI Room Charge Hotel 114 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z891 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-F519 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-K398 WARYATI Room Charge Traveloka 115 STANDARD 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-s178 EKA PRASETIA / EKA PRASETYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-u404 DIKI MARDIANDYAH Room Charge Hotel 301 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-m173 MUHAMAD AMIN RIKY / AMIN RIKY Room Charge Traveloka 107 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-R313 DANU Room Charge Hotel 302 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z998 NAUFAL SAKHA RIZKY Room Charge Traveloka 110 STANDARD 1 1 16-06-2024 17-06-2024 196,800
16-06-2024 160624-R-s827 LINDA HANDAYANI Room Charge Traveloka 106 STANDARD 1 1 16-06-2024 17-06-2024 206,435
16-06-2024 160624-R-G827 FAWWAZ HABIBIE / FRANSISCA NAZWA AZHARA Room Charge Traveloka 104 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-a139 PUTRY ARDIANI Room Charge Traveloka 224 SILVER 1 1 16-06-2024 17-06-2024 257,070
16-06-2024 160624-R-j718 TIKA ROSITA/MIMOBEAR Room Charge Traveloka 102 STANDARD 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-D378 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-06-2024 160624-R-D378 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-q264 ARFAN TRI WIJAYA/RINDI Room Charge Traveloka 109 STANDARD 1 1 16-06-2024 17-06-2024 0
16-06-2024 160624-R-o767 ARFAN TRI WIJAYA/RINDI Room Charge Traveloka 109 STANDARD 1 1 16-06-2024 17-06-2024 194,750
16-06-2024 160624-R-C495 TEGUH BAGUS PRAKOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-06-2024 160624-R-T873 UTARI NINGRUM Room Charge Traveloka 233 GOLD 1 1 16-06-2024 17-06-2024 288,230
16-06-2024 160624-R-q573 LUKMAN SUKARTA Room Charge Traveloka 111 STANDARD 1 1 16-06-2024 17-06-2024 194,750
16-06-2024 160624-R-C862 LINDA HANDAYANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-06-2024 160624-R-C862 LINDA HANDAYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-z764 TIKA ROSITA/MIMOBEAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-T522 TIKA ROSITA/MIMOBEAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-d533 NADHILAH NURIL LAILY Room Charge Traveloka 223 SILVER 1 1 16-06-2024 17-06-2024 210,330
16-06-2024 160624-R-f373 EKA PRASETIA / EKA PRASETYA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
16-06-2024 160624-R-k110 AGUNG WAHYUDI Room Charge Traveloka 103 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-k110 AGUNG WAHYUDI Room Charge Traveloka 101 STANDARD 1 1 16-06-2024 17-06-2024 186,960
16-06-2024 160624-R-n423 VALENTINE IDA CHIRSTA SAGALA Room Charge Traveloka 221 SILVER 1 1 16-06-2024 17-06-2024 202,176
16-06-2024 160624-R-b540 IKA RACHMAWATI Room Charge Traveloka 102 STANDARD 1 1 16-06-2024 17-06-2024 190,855
16-06-2024 160624-R-b540 IKA RACHMAWATI Room Charge Traveloka 104 STANDARD 1 1 16-06-2024 17-06-2024 190,855
16-06-2024 160624-R-v788 FERI SISWANTO Room Charge Hotel 302 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-z924 AGUS JONI WINANTO Room Charge Hotel 112 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-F812 NURLINA SANTIKA Room Charge Hotel 303 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-S540 SURAHMAN Room Charge Hotel 301 SILVER 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-Z518 NURKHOLIS Room Charge Hotel 118 STANDARD 1 1 16-06-2024 17-06-2024 265,000
16-06-2024 160624-R-V677 ARINALDI DAULAY Room Charge Traveloka 230 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j415 RANDY FRANSISCUS/CRISTINE INDAH PUTRI Room Charge Traveloka 228 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j415 RANDY FRANSISCUS/CRISTINE INDAH PUTRI Room Charge Traveloka 229 GOLD 1 1 16-06-2024 17-06-2024 260,965
16-06-2024 160624-R-j847 ARINALDI DAULAY Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-j847 ARINALDI DAULAY Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
16-06-2024 160624-R-s400 LINDA HANDAYANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-s400 LINDA HANDAYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-06-2024 160624-R-s400 LINDA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2024 160624-R-d865 TEDDY GUNAWAN Room Charge Traveloka 225 SILVER 1 1 16-06-2024 17-06-2024 218,120
16-06-2024 160624-R-d865 TEDDY GUNAWAN Room Charge Traveloka 226 SILVER 1 1 16-06-2024 17-06-2024 218,120
16-06-2024 160624-R-b955 HAMIM Room Charge Traveloka 231 GOLD 1 1 16-06-2024 17-06-2024 211,232
15-06-2024 150624-R-S905 LINDAH Room Charge Traveloka 224 SILVER 1 1 15-06-2024 15-06-2024 233,700
15-06-2024 150624-R-d867 AHMADAN DITIANANDA Room Charge Traveloka 111 STANDARD 1 1 15-06-2024 15-06-2024 186,960
15-06-2024 150624-R-u902 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-h313 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-t989 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 225 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-a629 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-J878 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-h202 INTAN FAJRIYAH / INTAN INTAN Room Charge Traveloka 103 STANDARD 1 1 15-06-2024 16-06-2024 225,910
15-06-2024 150624-R-N600 INTAN FAJRIYAH / INTAN INTAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-m631 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-k399 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 15-06-2024 16-06-2024 264,860
15-06-2024 150624-R-i534 NOVITA HANDAYANI / NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-S182 ABDUL HARIS RINALDI Room Charge Hotel 224 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-f539 FRAYITNO Room Charge Hotel 221 SILVER 1 1 15-06-2024 16-06-2024 315,000
15-06-2024 150624-R-E331 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-q756 UJANG CAHYADI Room Charge Hotel 112 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-F729 RIZAL GHOFARI Room Charge Hotel 118 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-j907 WARYATI Room Charge Hotel 115 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-s699 SUKARDI Room Charge Hotel 227 GOLD 1 1 15-06-2024 16-06-2024 400,000
15-06-2024 150624-R-u583 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2024 150624-R-P799 MARTIN SANDYAWAN Room Charge Traveloka 108 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-s839 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-P504 FAJAR NUR HIDAYAT Room Charge Hotel 233 GOLD 1 1 15-06-2024 16-06-2024 400,000
15-06-2024 150624-R-B978 DWI SHITA LESTARI Room Charge Hotel 302 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-V808 FAJAR AFFRIYANA Room Charge Traveloka 110 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-D132 RAFLY ALRIADIEN Room Charge Traveloka 109 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-Q478 OOM INDAH SARI / INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-06-2024 150624-R-x421 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-k731 ANDIKA Room Charge Hotel 301 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-Z161 LIANA Room Charge Traveloka 113 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-s504 ARA FITRIA HEDININGSIH Room Charge Traveloka 106 STANDARD 1 1 15-06-2024 16-06-2024 194,750
15-06-2024 150624-R-U207 RIEZKI AZIZAH FEBRIANTO Room Charge Traveloka 107 STANDARD 1 1 15-06-2024 16-06-2024 214,110
15-06-2024 150624-R-x689 ALMEYDA SALSABILA/CACA Room Charge Traveloka 104 STANDARD 1 1 15-06-2024 16-06-2024 214,225
15-06-2024 150624-R-L371 ENGGAR BINTANG MAHA PUTRA Room Charge Traveloka 111 STANDARD 1 1 15-06-2024 16-06-2024 186,960
15-06-2024 150624-R-F207 M NURJAMAN Room Charge Traveloka 102 STANDARD 1 1 15-06-2024 16-06-2024 225,910
15-06-2024 150624-R-Z285 YUDA TRI ANGGARA Room Charge Traveloka 224 SILVER 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-Y906 RIYANTO MAHMUD Room Charge Traveloka 223 SILVER 1 1 15-06-2024 16-06-2024 210,330
15-06-2024 150624-R-S234 MUHAMAD ROHMAT Room Charge Hotel 118 STANDARD 1 1 15-06-2024 16-06-2024 265,000
15-06-2024 150624-R-D233 ABDUL ROHMAN SOLEH /OMAN Room Charge Traveloka 106 STANDARD 1 1 15-06-2024 16-06-2024 184,828
15-06-2024 150624-R-l333 BENY WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 15-06-2024 16-06-2024 264,860
15-06-2024 150624-R-Q637 DENI RAMDANI Room Charge Traveloka 112 STANDARD 1 1 15-06-2024 16-06-2024 206,435
15-06-2024 150624-R-T265 MUHAMMAD RAFI PRIMANDIKA / DIKA Room Charge Traveloka 225 SILVER 1 1 15-06-2024 16-06-2024 184,828