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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
25-05-2024 250524-R-G930 TARYA PERMANA Room Charge Traveloka 102 STANDARD 1 1 25-05-2024 26-05-2024 206,435
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-05-2024 250524-R-P345 NOVITA HANDAYANI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-J216 ZAKHARIA EFENDI Room Charge Hotel 108 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-X147 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-R406 CHERRY TINA SAMANTHA Room Charge Traveloka 101 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-T872 YANTO KURNIA Room Charge Hotel 224 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-T872 YANTO KURNIA Room Charge Hotel 223 SILVER 1 1 25-05-2024 26-05-2024 315,000
25-05-2024 250524-R-R558 EDI UMAEDI Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-s780 NOVITA HANDAYANI Room Service Non-OTA 0 Sate Taichan 1 1 00-00-0000 00-00-0000 30,000
25-05-2024 250524-R-y347 SULTAN ALBY RAMDHAN Room Charge Traveloka 109 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-A490 MEYDIO SHANADA SAKTI Room Charge Hotel 227 GOLD 1 1 25-05-2024 26-05-2024 400,000
25-05-2024 250524-R-j420 SILVIA NUR AVIANTI/ BARUNA ADY Room Charge Traveloka 112 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-C416 AMAN MULYANA Room Charge Traveloka 103 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-v154 WAMIN Room Charge Traveloka 232 GOLD 1 1 25-05-2024 26-05-2024 208,494
25-05-2024 250524-R-F776 DIAN ASRIYANTI Room Charge Traveloka 233 GOLD 1 1 25-05-2024 26-05-2024 264,860
25-05-2024 250524-R-q381 ANDRY FIRDAUS Room Charge Hotel 118 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-s516 JOSE FERDINAN/ SYNTHIA Room Charge Traveloka 304 PRES 1 1 25-05-2024 26-05-2024 662,150
25-05-2024 250524-R-n138 M HIFZHAN RISALAH Room Charge Traveloka 229 GOLD 1 1 25-05-2024 26-05-2024 284,335
25-05-2024 250524-R-k517 ARIS BUDIYANTO Room Charge Traveloka 107 STANDARD 1 1 25-05-2024 26-05-2024 225,910
25-05-2024 250524-R-X535 LINA YUSNIAWATI Room Charge Hotel 302 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-q861 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 113 STANDARD 1 1 25-05-2024 26-05-2024 226,320
25-05-2024 250524-R-f315 BENI WAHYU SAPUTRA Room Charge Traveloka 231 GOLD 1 1 25-05-2024 26-05-2024 264,860
25-05-2024 250524-R-X731 MUTIA FAUZIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-05-2024 250524-R-X731 MUTIA FAUZIANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-05-2024 250524-R-R239 ARIS BUDIYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-05-2024 250524-R-x406 BUDI TAKSIH PRIHANTO Room Charge Traveloka 111 STANDARD 1 1 25-05-2024 26-05-2024 194,750
25-05-2024 250524-R-r813 PIPIN DARIPIN Room Charge Hotel 103 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-C295 NOVITA HANDAYANI Room Charge Hotel 118 STANDARD 1 1 25-05-2024 26-05-2024 265,000
25-05-2024 250524-R-e769 BUDI TAKSIH PRIHANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-05-2024 250524-R-e769 BUDI TAKSIH PRIHANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-05-2024 250524-R-s494 LINA YUSNIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-V520 FERRY JUNAEDI Room Charge Traveloka 226 SILVER 1 1 24-05-2024 25-05-2024 260,965
24-05-2024 240524-R-a278 HERU WIBOWO Room Charge Hotel 232 GOLD 1 1 24-05-2024 25-05-2024 400,000
24-05-2024 240524-R-v754 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 24-05-2024 25-05-2024 240,000
24-05-2024 240524-R-a931 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-T455 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-H646 Ivan somantoro/ wasto Room Charge Hotel 111 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-H537 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-k965 NOVITA HANDAYANI Room Charge Hotel 221 SILVER 1 1 24-05-2024 25-05-2024 315,000
24-05-2024 240524-R-h798 DANURI Room Charge Hotel 113 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-s599 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-D187 NURHAYATI Room Charge Hotel 118 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-p279 LIANA Room Charge Hotel 115 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-A791 NENG RISKA SULASTRI Room Charge Traveloka 222 SILVER 1 1 24-05-2024 25-05-2024 260,965
24-05-2024 240524-R-w700 RAHMAT Room Charge Hotel 116 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-l753 CANDRA KARISMA HERU CAKRA Room Charge Traveloka 230 GOLD 1 1 24-05-2024 25-05-2024 331,075
24-05-2024 240524-R-R975 DANURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
24-05-2024 240524-R-R975 DANURI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
24-05-2024 240524-R-v267 DANURI Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
24-05-2024 240524-R-A400 MARLEN/ VIVI ARINUR Room Charge Traveloka 304 PRES 1 1 24-05-2024 25-05-2024 545,300
24-05-2024 240524-R-p337 MAULANA ILYAS / BAMBANG Room Charge Traveloka 109 STANDARD 1 1 24-05-2024 25-05-2024 225,910
24-05-2024 240524-R-P492 MAULANA ILYAS Room Charge Traveloka 228 GOLD 2 2 24-05-2024 26-05-2024 607,620
24-05-2024 240524-R-s345 MAULANA ILYAS / SUMADIYAH T OLFAH Room Charge Traveloka 102 STANDARD 1 1 24-05-2024 25-05-2024 241,490
24-05-2024 240524-R-m409 MAULANA ILYAS / SUMADIYAH T OLFAH Room Charge Traveloka 104 STANDARD 1 1 24-05-2024 25-05-2024 214,225
24-05-2024 240524-R-n575 MAULANA ILYAS / SUMADIYAH T OLFA Room Charge Traveloka 234 JUNIOR 1 1 24-05-2024 25-05-2024 428,450
24-05-2024 240524-R-W407 MAULANA ILYAS / SUMADIYAH T OLFAH Room Charge Traveloka 107 STANDARD 1 1 24-05-2024 25-05-2024 206,435
24-05-2024 240524-R-v521 MAULANA ILYAS / SUMADIYAH T OLFAH Room Charge Traveloka 106 STANDARD 1 1 24-05-2024 25-05-2024 214,225
24-05-2024 240524-R-v397 MAULANA ILYAS Room Charge Traveloka 223 SILVER 1 1 24-05-2024 25-05-2024 260,965
24-05-2024 240524-R-v397 MAULANA ILYAS Room Charge Traveloka 224 SILVER 1 1 24-05-2024 25-05-2024 260,965
24-05-2024 240524-R-J692 FARHAM MUKHALIK Room Charge Hotel 301 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-n551 MAULANA ILYAS Room Charge Traveloka 225 SILVER 1 1 24-05-2024 25-05-2024 210,330
24-05-2024 240524-R-p576 MAULANA ILYAS Room Charge Traveloka 229 GOLD 1 1 24-05-2024 25-05-2024 210,330
24-05-2024 240524-R-M250 MAULANA ILYAS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-05-2024 240524-R-i181 MAULANA ILYAS Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
24-05-2024 240524-R-i181 MAULANA ILYAS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-05-2024 240524-R-e127 MAULANA ILYAS Room Charge Traveloka 103 STANDARD 1 1 24-05-2024 25-05-2024 186,960
24-05-2024 240524-R-e127 MAULANA ILYAS Room Charge Traveloka 101 STANDARD 1 1 24-05-2024 25-05-2024 186,960
24-05-2024 240524-R-G605 RIVANDY TAQBIRARAMADHAN/RIVANDY Room Charge Traveloka 114 STANDARD 1 1 24-05-2024 25-05-2024 218,120
24-05-2024 240524-R-s817 NOVITA HANDAYANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-s817 NOVITA HANDAYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-k860 SITI MARYANI Room Charge Hotel 227 GOLD 1 1 24-05-2024 25-05-2024 400,000
24-05-2024 240524-R-m512 MAULANA ILYAS Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
24-05-2024 240524-R-z251 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 24-05-2024 25-05-2024 400,000
24-05-2024 240524-R-P440 THEDUARD FEBRAWI/ MERLIN Room Charge Traveloka 231 GOLD 1 1 24-05-2024 25-05-2024 236,925
24-05-2024 240524-R-O200 ANGGY ARDYAWAN Room Charge Hotel 302 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-W830 RIDO DELTA Room Charge Traveloka 108 STANDARD 1 1 24-05-2024 25-05-2024 233,700
24-05-2024 240524-R-l595 MAULANA ILYAS Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-05-2024 240524-R-l595 MAULANA ILYAS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-05-2024 240524-R-l595 MAULANA ILYAS Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-l595 MAULANA ILYAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-05-2024 240524-R-j994 MARLEN/ VIVI ARINUR Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-05-2024 240524-R-j994 MARLEN/ VIVI ARINUR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-05-2024 240524-R-U728 MAULANA ILYAS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-05-2024 240524-R-U728 MAULANA ILYAS Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
24-05-2024 240524-R-U728 MAULANA ILYAS Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
24-05-2024 240524-R-k324 THEDUARD FEBRAWI/ MERLIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-05-2024 240524-R-q874 ELLYTA SARIANI TARIGAN Room Charge Traveloka 232 GOLD 1 1 24-05-2024 25-05-2024 288,230
24-05-2024 240524-R-D110 WASRO Room Charge Hotel 301 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-p648 IKHSAN JUMARIS Room Charge Hotel 302 STANDARD 1 1 24-05-2024 25-05-2024 265,000
24-05-2024 240524-R-m840 REZA ANGGRIAWAN Room Charge Traveloka 110 STANDARD 1 1 24-05-2024 25-05-2024 225,910
23-05-2024 230524-R-f339 HERMANTO Room Charge Traveloka 229 GOLD 1 1 23-05-2024 23-05-2024 245,385
23-05-2024 230524-R-F306 AYU YULIANI Room Charge Hotel 233 GOLD 1 1 23-05-2024 23-05-2024 400,000
23-05-2024 230524-R-X274 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-05-2024 24-05-2024 186,960
23-05-2024 230524-R-S228 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-05-2024 24-05-2024 186,960