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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
10-06-2024 100624-R-d687 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-n206 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t858 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 10-06-2024 11-06-2024 240,000
10-06-2024 100624-R-k919 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-F836 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-o380 MUSTAMI IN Room Charge Hotel 118 STANDARD 1 1 10-06-2024 11-06-2024 265,000
10-06-2024 100624-R-g308 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-L846 CIKAL AKTAR MUTTAQIN Room Charge Traveloka 106 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-t479 SISKA RAHMAWATI Room Charge Traveloka 112 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-U379 LUSIANA DWI PUJASARI Room Charge Traveloka 110 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-a714 Sri Mulyani indrawati Room Charge Traveloka 108 STANDARD 1 1 10-06-2024 11-06-2024 199,017
10-06-2024 100624-R-q581 HJ RD HANNY ROJIAH Room Charge Traveloka 101 STANDARD 4 4 10-06-2024 14-06-2024 841,320
10-06-2024 100624-R-T113 LUTFI SURAHMAN Room Charge Traveloka 104 STANDARD 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-x893 ABDUROHIM Room Charge Hotel 225 SILVER 1 1 10-06-2024 11-06-2024 315,000
10-06-2024 100624-R-p397 VICKY IRFANDY Room Charge Traveloka 224 SILVER 1 1 10-06-2024 11-06-2024 225,910
10-06-2024 100624-R-u554 ENIH HARTIANI Room Charge Traveloka 223 SILVER 1 1 10-06-2024 11-06-2024 183,065
10-06-2024 100624-R-E321 ZAMHARIL Room Charge Traveloka 102 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-A404 ROEDY SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 10-06-2024 11-06-2024 186,381
10-06-2024 100624-R-F530 SURATNO Room Charge Traveloka 222 SILVER 1 1 10-06-2024 11-06-2024 180,339
10-06-2024 100624-R-f473 DAHLIA Room Charge Traveloka 104 STANDARD 1 1 10-06-2024 11-06-2024 186,960
10-06-2024 100624-R-w727 IDAH JUBAEDAH Room Charge Traveloka 107 STANDARD 1 1 10-06-2024 11-06-2024 210,330
10-06-2024 100624-R-w363 FIKRI NUR KHOLIS MUHAROM Room Charge Traveloka 304 PRES 1 1 10-06-2024 11-06-2024 451,820
10-06-2024 100624-R-m373 FAHMI ALI IQBAL Room Charge Traveloka 110 STANDARD 1 1 10-06-2024 11-06-2024 186,960
09-06-2024 090624-R-R502 IMAM NURHAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2024 090624-R-m172 FAHMI ROHIM Room Charge Hotel 233 GOLD 1 1 09-06-2024 09-06-2024 400,000
09-06-2024 090624-R-J543 ARI JAUHARI Room Charge Hotel 221 STANDARD 1 1 09-06-2024 09-06-2024 315,000
09-06-2024 090624-R-q552 H MASHUM Room Charge Hotel 232 GOLD 1 1 09-06-2024 09-06-2024 400,000
09-06-2024 090624-R-H593 IMAM NURHAYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-06-2024 090624-R-S742 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 09-06-2024 10-06-2024 192,699
09-06-2024 090624-R-N284 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-s753 RIFAL ALFIAN Room Charge Traveloka 110 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-k603 MICHELLE Room Charge Traveloka 106 STANDARD 1 1 09-06-2024 10-06-2024 186,960
09-06-2024 090624-R-b391 AHMAD MUNAWIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2024 090624-R-b391 AHMAD MUNAWIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-06-2024 090624-R-S475 ANDIKA Room Charge Hotel 222 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-S475 ANDIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-g268 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-C143 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-V463 AHMAD NUR HUDA / Tsulatsa Juliya Rahmawati Room Charge Tiket.com 226 SILVER 1 1 09-06-2024 10-06-2024 228,150
09-06-2024 090624-R-Z451 BANATI ESKA MUTASI Room Charge Hotel 108 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-h484 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-p186 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-j797 LIANA Room Charge Traveloka 118 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-j358 NURMAYA Room Charge Hotel 120 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-i837 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-06-2024 090624-R-V923 BANATI ESKA MUTASI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2024 090624-R-Y127 EVI Room Charge Hotel 112 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-L971 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-h410 RAFFI RESVATI Room Charge Hotel 225 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-O418 MAHDI HAKIKI Room Charge Traveloka 228 GOLD 1 1 09-06-2024 10-06-2024 280,800
09-06-2024 090624-R-o277 AGUS RIFAI Room Charge Hotel 221 SILVER 1 1 09-06-2024 10-06-2024 315,000
09-06-2024 090624-R-y846 AGUS RIFAI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-k378 EVI ARIWIDYAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-U404 PUTRI DWI BRALIANTI Room Charge Traveloka 111 STANDARD 1 1 09-06-2024 10-06-2024 196,800
09-06-2024 090624-R-s164 MUMUH MUHAMMAD MUHKLASIN Room Charge Traveloka 107 STANDARD 1 1 09-06-2024 10-06-2024 184,801
09-06-2024 090624-R-N313 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
09-06-2024 090624-R-b576 PUTRI/RAHKMAT Room Charge Traveloka 104 STANDARD 1 1 09-06-2024 10-06-2024 192,700
09-06-2024 090624-R-s962 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 09-06-2024 10-06-2024 240,000
09-06-2024 090624-R-o170 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 09-06-2024 10-06-2024 180,339
09-06-2024 090624-R-k112 RIYAN FIKRI FAJRI Room Charge Traveloka 223 SILVER 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-E694 ADE KURNIAWAN Room Charge Hotel 113 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-I587 FENDA YUNITIARA Room Charge Traveloka 105 STANDARD 1 1 09-06-2024 10-06-2024 179,170
09-06-2024 090624-R-v891 SUHENI Room Charge Hotel 104 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-d326 KANTA HANTONO GUNAWAN Room Charge Tiket.com 102 STANDARD 1 1 09-06-2024 10-06-2024 197,437
09-06-2024 090624-R-i149 SAMSUDIN Room Charge Traveloka 108 STANDARD 1 1 09-06-2024 10-06-2024 183,065
09-06-2024 090624-R-t676 ASEP SAEFUDIN Room Charge Hotel 112 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-P915 RUDI SANTOSO Room Charge Hotel 302 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-K936 FITRA ILHAMSYAH / FITRA Room Charge Traveloka 222 SILVER 1 1 09-06-2024 10-06-2024 217,300
09-06-2024 090624-R-Y717 TONI SANTOSO Room Charge Hotel 107 STANDARD 1 1 09-06-2024 10-06-2024 265,000
09-06-2024 090624-R-Y667 MUHAMAD AZKA ATHALLAH Room Charge Traveloka 101 STANDARD 1 1 09-06-2024 10-06-2024 188,600
09-06-2024 090624-R-Y225 ZAMHARIL Room Charge Traveloka 102 STANDARD 1 1 09-06-2024 10-06-2024 199,916
08-06-2024 080624-R-W952 SUPRIYADI Room Charge Hotel 231 GOLD 1 1 08-06-2024 08-06-2024 400,000
08-06-2024 080624-R-T208 M LUTFI ILMI Room Charge Hotel 232 GOLD 1 1 08-06-2024 08-06-2024 400,000
08-06-2024 080624-R-u735 INDAH WAHYU LESTARI Room Charge Traveloka 229 GOLD 1 1 08-06-2024 08-06-2024 253,175
08-06-2024 080624-R-V478 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-g160 AZIS KURNIA RAMADHAN/ RENI Room Charge Tiket.com 223 SILVER 1 1 08-06-2024 09-06-2024 245,700
08-06-2024 080624-R-L232 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 08-06-2024 09-06-2024 205,335
08-06-2024 080624-R-Y463 OYIB Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2024 080624-R-i126 NOVA ADIYANTO NOOR Room Charge Hotel 112 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-i126 NOVA ADIYANTO NOOR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-v966 LUTFI SURAHMAN Room Charge Hotel 102 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-v966 LUTFI SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-z856 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-y128 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-K793 ANDRI PULUNG TARUNA / ANDRI DIAH Room Charge Traveloka 302 STANDARD 1 1 08-06-2024 09-06-2024 186,960
08-06-2024 080624-R-G319 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 08-06-2024 09-06-2024 186,960
08-06-2024 080624-R-o959 NURBAETILAH Room Charge Hotel 225 SILVER 1 1 08-06-2024 09-06-2024 315,000
08-06-2024 080624-R-W317 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-q561 MICHELLE Room Charge Traveloka 106 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-e546 MICHELLE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-06-2024 080624-R-r595 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-M111 ERLIADI Room Charge Hotel 221 SILVER 1 1 08-06-2024 09-06-2024 315,000
08-06-2024 080624-R-N945 ELA SAELA Room Charge Hotel 118 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-K289 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-b724 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 08-06-2024 09-06-2024 400,000
08-06-2024 080624-R-A764 MOCH RAMADHAN PRAYOGA Room Charge Tiket.com 222 SILVER 1 1 08-06-2024 09-06-2024 226,746
08-06-2024 080624-R-g568 RUDI ISKANDAR Room Charge Hotel 113 STANDARD 1 1 08-06-2024 09-06-2024 265,000
08-06-2024 080624-R-h273 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 08-06-2024 09-06-2024 194,750
08-06-2024 080624-R-n466 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 104 STANDARD 1 1 08-06-2024 09-06-2024 206,435
08-06-2024 080624-R-Y288 AHMAD NUR HUDA Room Charge Tiket.com 226 SILVER 1 1 08-06-2024 09-06-2024 231,660