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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
28-05-2024 280524-R-g583 PURWANTO Room Charge Hotel 106 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-K317 KARSIM Room Charge Hotel 107 STANDARD 1 1 28-05-2024 29-05-2024 265,000
28-05-2024 280524-R-Z762 SULTHON MOCH JUFRY Room Charge Traveloka 223 SILVER 1 1 28-05-2024 29-05-2024 179,170
28-05-2024 280524-R-d425 TARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-05-2024 280524-R-d425 TARYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-05-2024 280524-R-d425 TARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2024 280524-R-M989 AIDA SOFIANA / SYIHAB Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-05-2024 280524-R-M989 AIDA SOFIANA / SYIHAB Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
28-05-2024 280524-R-f878 ENDANG SANJAYA Room Charge Hotel 226 SILVER 1 1 28-05-2024 29-05-2024 315,000
28-05-2024 280524-R-x834 RAFI NOVAL RAMADHAN Room Charge Hotel 225 SILVER 1 1 28-05-2024 29-05-2024 315,000
27-05-2024 270524-R-z502 SUKRON MAKMUR Room Charge Hotel 108 STANDARD 1 1 27-05-2024 27-05-2024 265,000
27-05-2024 270524-R-d369 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-05-2024 28-05-2024 186,960
27-05-2024 270524-R-g379 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-05-2024 28-05-2024 186,960
27-05-2024 270524-R-a365 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-05-2024 28-05-2024 183,065
27-05-2024 270524-R-Q859 NURMAYA/ LIA ROSITA Room Charge Traveloka 120 STANDARD 1 1 27-05-2024 28-05-2024 186,960
27-05-2024 270524-R-M251 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-C866 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-u741 DIAN PAWAKA Room Charge Traveloka 104 STANDARD 1 1 27-05-2024 28-05-2024 183,065
27-05-2024 270524-R-n647 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 115 STANDARD 1 1 27-05-2024 28-05-2024 183,065
27-05-2024 270524-R-z420 DIAN PAWAKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-05-2024 270524-R-U464 SUTRISNO Room Charge Hotel 301 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-t991 ASIANA PUTRI Room Charge Hotel 114 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-L693 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 27-05-2024 28-05-2024 180,339
27-05-2024 270524-R-o996 ADE MULYANA/ADE KHAERUL MULYANA Room Charge Traveloka 102 STANDARD 1 1 27-05-2024 28-05-2024 183,065
27-05-2024 270524-R-P875 UDIN SAEFUDIN Room Charge Hotel 302 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-l295 YANTO DADANG / TIEN HARTINI Room Charge Traveloka 106 STANDARD 1 1 27-05-2024 28-05-2024 186,960
27-05-2024 270524-R-N281 HIKMATUS SHOLIKAH Room Charge Hotel 108 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-P631 RIZKY / RIZKY Room Charge Traveloka 110 STANDARD 1 1 27-05-2024 28-05-2024 180,339
27-05-2024 270524-R-S572 DINA WIDIA NINGSIH Room Charge Traveloka 229 GOLD 1 1 27-05-2024 28-05-2024 264,860
27-05-2024 270524-R-p125 DYTO ALLEANDRA SATRIA Room Charge Traveloka 223 SILVER 1 1 27-05-2024 28-05-2024 180,339
27-05-2024 270524-R-v174 IRWAN SUKRI Room Charge Traveloka 228 GOLD 1 1 27-05-2024 28-05-2024 280,440
27-05-2024 270524-R-B378 JOKO SUSILO Room Charge Hotel 103 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-u645 JOKO SUSILO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-05-2024 270524-R-H263 ERGA SUSANTO Room Charge Hotel 221 SILVER 1 1 27-05-2024 28-05-2024 315,000
27-05-2024 270524-R-H263 ERGA SUSANTO Room Charge Hotel 222 SILVER 1 1 27-05-2024 28-05-2024 315,000
27-05-2024 270524-R-O841 SYAIFUL HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 27-05-2024 28-05-2024 202,540
27-05-2024 270524-R-E193 PURWANTO Room Charge Hotel 108 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-z886 IMANUEL SIMANGUNSONG Room Charge Traveloka 111 STANDARD 1 1 27-05-2024 28-05-2024 180,339
27-05-2024 270524-R-z886 IMANUEL SIMANGUNSONG Room Charge Traveloka 113 STANDARD 1 1 27-05-2024 28-05-2024 180,339
27-05-2024 270524-R-P524 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-05-2024 270524-R-H631 SYAIFUL HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2024 270524-R-u290 ANDIKA ARIFIN Room Charge Traveloka 225 STANDARD 1 1 27-05-2024 28-05-2024 173,512
27-05-2024 270524-R-T282 MUNAWAR Room Charge Hotel 102 STANDARD 1 1 27-05-2024 28-05-2024 265,000
27-05-2024 270524-R-C195 INDRA JONI Room Charge Traveloka 226 STANDARD 1 1 27-05-2024 28-05-2024 173,512
26-05-2024 260524-R-e916 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-u498 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-k100 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-Q886 ERIYANTO Room Charge Hotel 118 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-b241 ANDI BAGAS SADEWA Room Charge Hotel 223 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-R809 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-p810 RIZQI KRISNA NEGARA Room Charge Traveloka 108 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-e429 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 115 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-a718 RIZQI KRISNA NEGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-05-2024 260524-R-B735 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-I582 CHERRY TINA SAMANTHA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-05-2024 260524-R-Q483 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-c984 TESWAN Room Charge Hotel 0 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-A398 SILVIANA DELIMA SIPANGKAR Room Charge Traveloka 101 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-T746 SYAMSUDIEN/SAMSUDIN Room Charge Traveloka 102 STANDARD 1 1 26-05-2024 27-05-2024 210,330
26-05-2024 260524-R-N309 ANDRI/MOHAMMAD ANDRIADI Room Charge Traveloka 104 STANDARD 1 1 26-05-2024 27-05-2024 186,960
26-05-2024 260524-R-B894 NURHAYATI Room Charge Hotel 116 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-y611 SILVIA NUR AVIANTI/ BARUNA ADY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
26-05-2024 260524-R-D173 AQSYALL/M AQSYAL GILANG SYAH Room Charge Traveloka 108 STANDARD 2 2 26-05-2024 28-05-2024 405,080
26-05-2024 260524-R-D173 AQSYALL/M AQSYAL GILANG SYAH Room Charge Traveloka 110 STANDARD 2 2 26-05-2024 28-05-2024 428,450
26-05-2024 260524-R-G511 MOCHAMAD MAULANA Room Charge Traveloka 114 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-e851 JOKO SUSILO Room Charge Traveloka 103 STANDARD 1 1 26-05-2024 27-05-2024 179,170
26-05-2024 260524-R-O569 YANTI HARTATI Room Charge Hotel 221 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-g575 MONIKA Room Charge Hotel 118 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-F453 BAYU ANGGARA Room Charge Hotel 222 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-D384 LUKMAN/LUKMAN SAID Room Charge Traveloka 104 STANDARD 1 1 26-05-2024 27-05-2024 196,144
26-05-2024 260524-R-z268 FIRDAUS Room Charge Hotel 223 SILVER 1 1 26-05-2024 27-05-2024 315,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-05-2024 260524-R-T882 LUKMAN/LUKMAN SAID Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-05-2024 260524-R-x578 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 26-05-2024 27-05-2024 265,000
26-05-2024 260524-R-O833 NURLATIFAH Room Charge Hotel 226 SILVER 1 1 26-05-2024 27-05-2024 315,000
25-05-2024 250524-R-j867 SAIPURROHMAN Room Charge Hotel 112 STANDARD 1 1 25-05-2024 25-05-2024 265,000
25-05-2024 250524-R-j867 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-y417 REZA ANGGRIAWAN Room Charge Traveloka 110 STANDARD 1 1 25-05-2024 26-05-2024 214,225
25-05-2024 250524-R-Q636 FERRY JUNAEDI Room Charge Traveloka 226 SILVER 1 1 25-05-2024 26-05-2024 288,230
25-05-2024 250524-R-h632 NENG RISKA SULASTRI Room Charge Traveloka 222 SILVER 1 1 25-05-2024 26-05-2024 288,230
25-05-2024 250524-R-R580 RIVANDY TAQBIRARAMADHAN/RIVANDY Room Charge Traveloka 114 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-X557 RIDO DELTA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-05-2024 250524-R-C552 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-h687 ANDI HALIM Room Charge Hotel 108 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-h687 ANDI HALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-G884 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-t693 DEINIL FAUZAN TAMZANI Room Charge Traveloka 225 SILVER 1 1 25-05-2024 26-05-2024 249,280
25-05-2024 250524-R-l501 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-D614 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-Q493 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-I386 NOVITA HANDAYANI Room Charge Hotel 301 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-Y713 DEINIL FAUZAN TAMZANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-n751 WARYATI/ SITI MARYAM Room Charge Hotel 115 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-U599 APRILIANA PUTRI HANDAYANI Room Charge Hotel 116 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-w176 ROHMAT Room Charge Hotel 221 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-B407 MUTIA FAUZIANI Room Charge Traveloka 104 STANDARD 1 1 25-05-2024 26-05-2024 186,960
25-05-2024 250524-R-W392 E MUHAMAD NUR YUSWA Room Charge Traveloka 234 STANDARD 1 1 25-05-2024 26-05-2024 442,260
25-05-2024 250524-R-s298 RULLY MAULANA SIDIK Room Charge Traveloka 230 GOLD 1 1 25-05-2024 26-05-2024 311,600
25-05-2024 250524-R-t948 ARIYANTO Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000