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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
13-06-2024 130624-R-f446 WINARKO Room Charge Hotel 230 GOLD 1 1 13-06-2024 13-06-2024 400,000
13-06-2024 130624-R-F535 PT SANDI PERKASA JASA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2024 130624-R-F535 PT SANDI PERKASA JASA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-A613 YAHYA Room Charge Hotel 221 SILVER 1 1 12-06-2024 12-06-2024 315,000
12-06-2024 120624-R-u273 TRI AGUNG PRABOWO Room Charge Traveloka 222 SILVER 1 1 12-06-2024 12-06-2024 174,644
12-06-2024 120624-R-V635 EVA SUCIANE KUSTIAN / EVA Room Charge Traveloka 111 STANDARD 1 1 12-06-2024 12-06-2024 186,960
12-06-2024 120624-R-D519 BAGUS FATTA KHIZU WAKILLA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-D519 BAGUS FATTA KHIZU WAKILLA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-I527 AIDA LESTARI Room Charge Hotel 225 SILVER 1 1 12-06-2024 12-06-2024 315,000
12-06-2024 120624-R-T940 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-A753 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-i249 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-U680 SITI MARYAM / waryati Room Charge Traveloka 301 STANDARD 1 1 12-06-2024 13-06-2024 183,065
12-06-2024 120624-R-a247 NURMAYA Room Charge Hotel 120 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-W882 PUTRI CAHYA HADININGRUM Room Charge Traveloka 222 SILVER 1 1 12-06-2024 13-06-2024 183,065
12-06-2024 120624-R-L311 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-06-2024 120624-R-d166 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 12-06-2024 13-06-2024 240,000
12-06-2024 120624-R-d175 DWI SHITA LESTARI Room Charge Hotel 118 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-F288 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 12-06-2024 13-06-2024 190,855
12-06-2024 120624-R-N539 LIANA Room Charge Traveloka 113 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-G134 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-X123 nada azharul jannah Room Charge Traveloka 102 STANDARD 1 1 12-06-2024 12-06-2024 186,960
12-06-2024 120624-R-V432 nabil alwan Room Charge Hotel 221 SILVER 1 1 12-06-2024 13-06-2024 315,000
12-06-2024 120624-R-j217 TARYADI Room Charge Traveloka 104 STANDARD 1 1 12-06-2024 13-06-2024 180,339
12-06-2024 120624-R-s617 raffy frandito Room Charge Tiket.com 110 STANDARD 2 2 12-06-2024 14-06-2024 410,670
12-06-2024 120624-R-r402 JIMAT SUSILO SPD Room Charge Traveloka 112 STANDARD 1 1 12-06-2024 13-06-2024 204,488
12-06-2024 120624-R-n132 EVA SUCIANE KUSTIAN / EVA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-06-2024 120624-R-k218 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 105 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-P901 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-W748 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-V292 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-R487 EVA SUCIANE KUSTIAN / EVA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-i745 DWI SHITA LESTARI Room Charge Traveloka 302 STANDARD 1 1 12-06-2024 13-06-2024 179,170
12-06-2024 120624-R-F971 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
12-06-2024 120624-R-F971 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-06-2024 120624-R-Q764 SURATNO Room Charge Traveloka 106 STANDARD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-M151 SURYA. S.T / SURYA Room Charge Traveloka 226 SILVER 1 1 12-06-2024 13-06-2024 210,330
12-06-2024 120624-R-M397 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 225 SILVER 1 1 12-06-2024 13-06-2024 237,800
12-06-2024 120624-R-p616 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2024 120624-R-p616 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
12-06-2024 120624-R-X711 BIMA YOGIE PURNAMA Room Charge Traveloka 107 STANDARD 1 1 12-06-2024 13-06-2024 202,540
12-06-2024 120624-R-K736 WINARSIH Room Charge Traveloka 228 GOLD 1 1 12-06-2024 13-06-2024 192,700
12-06-2024 120624-R-m535 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 230 GOLD 1 1 12-06-2024 13-06-2024 245,385
12-06-2024 120624-R-B415 APLENA ROSITA NURJANNA Room Charge Traveloka 229 GOLD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-w372 DR EDDY SYARIF MM. MMRS Room Charge Hotel 303 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-a910 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
12-06-2024 120624-R-K199 SONNY JUSTITIO YAAFI Room Charge Hotel 224 SILVER 1 1 12-06-2024 13-06-2024 315,000
12-06-2024 120624-R-t445 APLENA ROSITA NURJANNA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
12-06-2024 120624-R-C457 BIMA YOGIE PURNAMA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
12-06-2024 120624-R-C457 BIMA YOGIE PURNAMA Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
12-06-2024 120624-R-d987 PT WAHANAINTIMAS / YULI WIDIONO Room Charge Hotel 111 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-H722 NISA OKTAVANI Room Charge Hotel 104 STANDARD 1 1 12-06-2024 13-06-2024 265,000
12-06-2024 120624-R-l471 EGI NUR ALI Room Charge Traveloka 231 GOLD 1 1 12-06-2024 13-06-2024 186,960
12-06-2024 120624-R-B993 ANGGI DWI SEPTIANTO Room Charge Traveloka 103 STANDARD 1 1 12-06-2024 13-06-2024 192,699
12-06-2024 120624-R-O601 ANDRI WIWANTO Room Charge Traveloka 232 GOLD 1 1 12-06-2024 13-06-2024 210,330
11-06-2024 110624-R-h149 INDRI SELFIANI / INDRI Room Charge Traveloka 231 GOLD 1 1 11-06-2024 11-06-2024 264,860
11-06-2024 110624-R-n577 INTAN NURUL KHOFIFAH / INTAN NURUK Room Charge Traveloka 224 SILVER 1 1 11-06-2024 11-06-2024 177,284
11-06-2024 110624-R-h970 ENIH HARTIANI Room Charge Hotel 223 SILVER 3 3 11-06-2024 14-06-2024 945,000
11-06-2024 110624-R-F901 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-e372 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-K619 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-f389 TIKA ROSITA/MIMOBEAR Room Charge Traveloka 102 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-t955 TIKA ROSITA/MIMOBEAR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
11-06-2024 110624-R-K353 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-E844 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-c341 NURMAYA Room Charge Hotel 120 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-R623 LIANA Room Charge Traveloka 113 STANDARD 1 1 11-06-2024 12-06-2024 183,065
11-06-2024 110624-R-V608 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-b422 NURHAYATI / LIANA Room Charge Traveloka 114 STANDARD 1 1 11-06-2024 12-06-2024 183,065
11-06-2024 110624-R-Q966 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 11-06-2024 12-06-2024 240,000
11-06-2024 110624-R-I891 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-n727 MEDI JUMAEDI Room Charge Hotel 118 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-R458 AFANDI Room Charge Hotel 112 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-j370 M AKBAR RAMADHAN Room Charge Traveloka 0 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-V424 ANDI YUDHA BOLING ST Room Charge Traveloka 103 STANDARD 1 1 11-06-2024 12-06-2024 202,540
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
11-06-2024 110624-R-J741 HJ RD HANNY ROJIAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-06-2024 110624-R-I802 M HUZAZ Room Charge Traveloka 226 SILVER 1 1 11-06-2024 12-06-2024 177,223
11-06-2024 110624-R-J992 M HUZAZ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-06-2024 110624-R-f779 ANGGA TERY ANANDA PUTRA Room Charge Traveloka 107 STANDARD 1 1 11-06-2024 12-06-2024 177,223
11-06-2024 110624-R-E478 SURATNO Room Charge Traveloka 108 STANDARD 1 1 11-06-2024 12-06-2024 186,960
11-06-2024 110624-R-S830 PANDU SYALSA RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 11-06-2024 12-06-2024 179,170
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-06-2024 110624-R-G538 ANDI YUDHA BOLING ST Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-06-2024 110624-R-i902 AGUS SETIWAN SE Room Charge Hotel 106 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-y409 INDRA PURNAWAN Room Charge Traveloka 104 STANDARD 1 1 11-06-2024 12-06-2024 179,170
11-06-2024 110624-R-d956 FIRDAUS Room Charge Hotel 118 STANDARD 1 1 11-06-2024 12-06-2024 265,000
11-06-2024 110624-R-a718 SITI MARYAM Room Charge Hotel 301 STANDARD 1 1 11-06-2024 11-06-2024 265,000
11-06-2024 110624-R-K523 BAGUS FATTA KHIZU WAKILLA Room Charge Hotel 102 STANDARD 1 1 11-06-2024 12-06-2024 265,000
10-06-2024 100624-R-F684 RAHARJO DIJAYA Room Charge Hotel 224 SILVER 1 1 10-06-2024 10-06-2024 315,000
10-06-2024 100624-R-F684 RAHARJO DIJAYA Room Charge Hotel 225 SILVER 1 1 10-06-2024 10-06-2024 315,000
10-06-2024 100624-R-R610 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t100 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 10-06-2024 11-06-2024 192,669
10-06-2024 100624-R-I700 LIANA Room Charge Traveloka 113 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-G933 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-T345 NURMAYA Room Charge Hotel 120 STANDARD 1 1 10-06-2024 11-06-2024 265,000
10-06-2024 100624-R-P904 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 10-06-2024 11-06-2024 265,000