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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
30-05-2024 300524-R-D631 SUPARTA,S.PD Room Charge Hotel 222 SILVER 1 1 30-05-2024 31-05-2024 315,000
30-05-2024 300524-R-e900 CARINI Room Charge Hotel 108 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-e900 CARINI Room Charge Hotel 110 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-q110 SUTJIPTO CHANDRA WIDJAJA Room Charge Hotel 102 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-x745 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-L597 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 30-05-2024 31-05-2024 215,000
30-05-2024 300524-R-r830 SAHARI Room Charge Hotel 103 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-z823 NURAZIZAH / DWI SHITA LESTARI Room Charge Traveloka 115 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-I985 SUSAN ARYANI Room Charge Hotel 102 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-s703 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-w599 UNI LATIPAH Room Charge Hotel 118 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-W451 MOHAMMAD SYARIFUDIN AMARULLAH / AMAR Room Charge Traveloka 106 STANDARD 1 1 30-05-2024 31-05-2024 206,435
30-05-2024 300524-R-M529 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-G129 EDI SANTOSO Room Charge Tiket.com 224 SILVER 1 1 30-05-2024 31-05-2024 224,640
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
30-05-2024 300524-R-M739 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
30-05-2024 300524-R-I879 SAMSUDIN Room Charge Traveloka 112 STANDARD 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-M101 EGI OKTORA NUGRAHA Room Charge Traveloka 103 STANDARD 1 1 30-05-2024 31-05-2024 183,222
30-05-2024 300524-R-Y933 OOM INDAH SARI Room Charge Traveloka 301 SILVER 1 1 30-05-2024 31-05-2024 179,170
30-05-2024 300524-R-R712 SITI MARYANI Room Charge Hotel 221 SILVER 1 1 30-05-2024 31-05-2024 315,000
30-05-2024 300524-R-r716 MARTUA RAJA LUBIS Room Charge Traveloka 107 STANDARD 1 1 30-05-2024 31-05-2024 202,540
30-05-2024 300524-R-V342 BIMA AZHARI /VIDYA AULIA CITRA Room Charge Traveloka 223 SILVER 1 1 30-05-2024 31-05-2024 177,284
30-05-2024 300524-R-J381 AL MUKAROMAH Room Charge Hotel 105 STANDARD 1 1 30-05-2024 31-05-2024 265,000
30-05-2024 300524-R-y820 DANIEL Room Charge Traveloka 226 SILVER 1 1 30-05-2024 31-05-2024 183,065
30-05-2024 300524-R-S959 MUHAMMAD HARIS RIVALDI/WULAN Room Charge Traveloka 229 GOLD 1 1 30-05-2024 31-05-2024 177,284
29-05-2024 290524-R-b933 M KOSIM/JIMMY KURNIAWAN Room Charge Traveloka 232 GOLD 1 1 29-05-2024 29-05-2024 173,512
29-05-2024 290524-R-b933 M KOSIM/JIMMY KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 29-05-2024 29-05-2024 199,916
29-05-2024 290524-R-C694 AAN SUJOKO Room Charge Hotel 221 SILVER 1 1 29-05-2024 29-05-2024 315,000
29-05-2024 290524-R-G737 M DETA PERMANA Room Charge Hotel 103 STANDARD 1 1 29-05-2024 29-05-2024 265,000
29-05-2024 290524-R-A162 DEDI HARYANTO Room Charge Hotel 221 SILVER 1 1 29-05-2024 30-05-2024 315,000
29-05-2024 290524-R-A162 DEDI HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-05-2024 290524-R-R440 ENDANG SANJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-05-2024 290524-R-c864 M KOSIM/JIMMY KURNIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-05-2024 290524-R-B740 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-05-2024 30-05-2024 186,960
29-05-2024 290524-R-Z272 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-05-2024 30-05-2024 183,065
29-05-2024 290524-R-m522 AIDA SOFIANA / SYIHAB Room Charge Traveloka 230 GOLD 1 1 29-05-2024 30-05-2024 303,810
29-05-2024 290524-R-T663 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 29-05-2024 30-05-2024 240,000
29-05-2024 290524-R-g140 H. BUKAERIH.SH Room Charge Hotel 302 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-R803 PASHAH NURSANTOSA Room Charge Traveloka 106 STANDARD 1 1 29-05-2024 30-05-2024 206,435
29-05-2024 290524-R-n489 PASHAH NURSANTOSA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-05-2024 290524-R-Q564 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-Z955 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-R516 IMANUEL SIMANGUNSONG Room Charge Traveloka 113 STANDARD 3 3 29-05-2024 30-05-2024 541,017
29-05-2024 290524-R-r756 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-V420 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-l617 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 29-05-2024 30-05-2024 315,000
29-05-2024 290524-R-c884 NURMAYA Room Charge Hotel 120 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-t725 NOVITA RAHARDJA Room Charge Tiket.com 224 SILVER 1 1 29-05-2024 30-05-2024 231,660
29-05-2024 290524-R-F911 DIAR AGENDA Room Charge Traveloka 110 STANDARD 1 1 29-05-2024 30-05-2024 0
29-05-2024 290524-R-s735 DIAR AGENDA Room Charge Traveloka 110 STANDARD 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-l663 AIDA SOFIANA / SYIHAB Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-05-2024 290524-R-l663 AIDA SOFIANA / SYIHAB Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-05-2024 290524-R-l663 AIDA SOFIANA / SYIHAB Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-05-2024 290524-R-x799 NOVITA HANDAYANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-05-2024 290524-R-x799 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-05-2024 290524-R-t429 DWI HARTJANTO/ JANTO Room Charge Traveloka 108 STANDARD 1 1 29-05-2024 30-05-2024 179,170
29-05-2024 290524-R-c718 NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 29-05-2024 30-05-2024 179,170
29-05-2024 290524-R-m384 INTAN NURJANAH Room Charge Traveloka 102 STANDARD 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-e921 SANGWAR Room Charge Traveloka 106 STANDARD 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-S752 BANGKIT JUJUR HARUMANTIO Room Charge Traveloka 222 SILVER 1 1 29-05-2024 30-05-2024 180,339
29-05-2024 290524-R-U561 M FAJAR Room Charge Hotel 118 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-N226 FIRDAUS Room Charge Hotel 115 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-I368 IRVAN FAUZAN HARAHAP Room Charge Traveloka 223 SILVER 1 1 29-05-2024 30-05-2024 196,800
29-05-2024 290524-R-N686 KEVIN Room Charge Traveloka 225 SILVER 1 1 29-05-2024 30-05-2024 174,644
29-05-2024 290524-R-W437 ACHMAD SUHENDI Room Charge Traveloka 229 GOLD 1 1 29-05-2024 30-05-2024 199,916
29-05-2024 290524-R-u141 ARIF RUSMAN Room Charge Hotel 107 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-m223 PULUNGGONO Room Charge Hotel 103 STANDARD 1 1 29-05-2024 30-05-2024 265,000
29-05-2024 290524-R-y836 H ASEP YUSUP Room Charge Hotel 109 STANDARD 1 1 29-05-2024 30-05-2024 265,000
28-05-2024 280524-R-v152 MUNAWAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2024 280524-R-o238 ZAENAL MUSTAQIM/ ASEP SUMARNA Room Charge Hotel 101 STANDARD 1 1 28-05-2024 28-05-2024 265,000
28-05-2024 280524-R-G879 IRWAN SUKRI Room Charge Traveloka 228 GOLD 1 1 28-05-2024 29-05-2024 303,810
28-05-2024 280524-R-X572 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-05-2024 29-05-2024 186,960
28-05-2024 280524-R-G439 IMANUEL SIMANGUNSONG Room Charge Traveloka 111 STANDARD 3 3 28-05-2024 31-05-2024 560,880
28-05-2024 280524-R-M940 IMANUEL SIMANGUNSONG Room Charge Traveloka 113 STANDARD 3 3 28-05-2024 31-05-2024 560,880
28-05-2024 280524-R-N622 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-05-2024 29-05-2024 186,960
28-05-2024 280524-R-Z456 NURMAYA/ LIA ROSITA Room Charge Traveloka 120 STANDARD 1 1 28-05-2024 29-05-2024 183,065
28-05-2024 280524-R-T863 ZAENAL MUSTAQIM/ ASEP SUMARNA Room Charge Hotel 101 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-q452 YULIA SELISTIAWATI Room Charge Hotel 116 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-N638 IMANDIAWATI Room Charge Hotel 301 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-X351 SUKARDI Room Charge Hotel 227 GOLD 1 1 28-05-2024 29-05-2024 400,000
28-05-2024 280524-R-K953 MOCHAMAD GUFRON Room Charge Hotel 302 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-A750 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-S366 AHMAD MUSTAIN Room Charge Traveloka 110 STANDARD 1 1 28-05-2024 29-05-2024 186,960
28-05-2024 280524-R-I553 SUGIYANTO Room Charge Hotel 226 SILVER 1 1 28-05-2024 29-05-2024 315,000
28-05-2024 280524-R-w885 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 28-05-2024 29-05-2024 180,339
28-05-2024 280524-R-G169 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 115 STANDARD 1 1 28-05-2024 29-05-2024 179,170
28-05-2024 280524-R-x637 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-05-2024 29-05-2024 179,170
28-05-2024 280524-R-v698 TARYADI Room Charge Traveloka 234 JUNIOR 1 1 28-05-2024 29-05-2024 370,025
28-05-2024 280524-R-g973 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-05-2024 280524-R-D794 AQSYALL/M AQSYAL GILANG SYAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
28-05-2024 280524-R-h921 LIANA / IQBAL Room Charge Traveloka 114 STANDARD 1 1 28-05-2024 29-05-2024 194,750
28-05-2024 280524-R-V123 SENDY PRATAMA Room Charge Traveloka 102 STANDARD 1 1 28-05-2024 29-05-2024 181,118
28-05-2024 280524-R-b524 NURUL Room Charge Traveloka 104 STANDARD 1 1 28-05-2024 29-05-2024 194,750
28-05-2024 280524-R-d739 AIDA SOFIANA / SYIHAB Room Charge Traveloka 230 GOLD 1 1 28-05-2024 29-05-2024 280,440
28-05-2024 280524-R-P184 DWI SHITA LESTARI Room Charge Hotel 109 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-L815 ALINA TRINANDA Room Charge Hotel 110 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-H810 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2024 280524-R-H810 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
28-05-2024 280524-R-i178 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 28-05-2024 29-05-2024 240,000