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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
22-05-2024 220524-R-X876 VERAT DANURI, S.KOM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-05-2024 220524-R-X876 VERAT DANURI, S.KOM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-05-2024 220524-R-e587 ZAKHARIA EFENDI Room Charge Hotel 227 GOLD 1 1 22-05-2024 23-05-2024 400,000
22-05-2024 220524-R-T382 FIRDAUS Room Charge Hotel 224 SILVER 1 1 22-05-2024 23-05-2024 315,000
22-05-2024 220524-R-I646 SHERY/SERI RAHMAWATI Room Charge Traveloka 228 GOLD 1 1 22-05-2024 23-05-2024 264,860
22-05-2024 220524-R-r272 LIA ROSITA Room Charge Hotel 120 STANDARD 1 1 22-05-2024 23-05-2024 265,000
22-05-2024 220524-R-h974 TRIYANI / HAMIM Room Charge Traveloka 230 GOLD 1 1 22-05-2024 23-05-2024 174,644
21-05-2024 210524-R-s844 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-05-2024 22-05-2024 186,960
21-05-2024 210524-R-c343 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-05-2024 22-05-2024 186,960
21-05-2024 210524-R-f590 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 21-05-2024 22-05-2024 186,960
21-05-2024 210524-R-S394 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 21-05-2024 22-05-2024 186,960
21-05-2024 210524-R-t255 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 21-05-2024 22-05-2024 265,000
21-05-2024 210524-R-q275 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 21-05-2024 22-05-2024 240,000
21-05-2024 210524-R-K675 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-05-2024 22-05-2024 179,170
21-05-2024 210524-R-z475 INDRA PURWANA Room Charge Hotel 113 STANDARD 1 1 21-05-2024 22-05-2024 265,000
21-05-2024 210524-R-p111 NURMAYA / NURAZIZAH Room Charge Traveloka 118 STANDARD 1 1 21-05-2024 22-05-2024 179,170
21-05-2024 210524-R-M260 SUNARYO Room Charge Hotel 114 STANDARD 1 1 21-05-2024 22-05-2024 265,000
21-05-2024 210524-R-U814 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 21-05-2024 22-05-2024 179,170
21-05-2024 210524-R-C783 AGUS SANJAYA Room Charge Traveloka 223 SILVER 1 1 21-05-2024 22-05-2024 225,910
21-05-2024 210524-R-X821 GREGORIUS GUSLIANTO / GUSLIANTO Room Charge Traveloka 110 STANDARD 1 1 21-05-2024 22-05-2024 206,435
21-05-2024 210524-R-w442 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 21-05-2024 22-05-2024 186,960
21-05-2024 210524-R-T959 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-05-2024 210524-R-V949 ANDRI PULUNG TARUNA / ANDRI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
21-05-2024 210524-R-r301 DINAN ARISANDY / DINAN ARI Room Charge Traveloka 224 SILVER 1 1 21-05-2024 22-05-2024 206,435
21-05-2024 210524-R-C170 SUNOTO Room Charge Hotel 222 SILVER 1 1 21-05-2024 22-05-2024 315,000
21-05-2024 210524-R-Q313 PAMBUDI PRABOWO Room Charge Traveloka 226 SILVER 1 1 21-05-2024 22-05-2024 179,170
21-05-2024 210524-R-T619 ARIS MUNANDAR Room Charge Hotel 221 SILVER 1 1 21-05-2024 22-05-2024 315,000
21-05-2024 210524-R-v711 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 225 SILVER 1 1 21-05-2024 22-05-2024 179,170
21-05-2024 210524-R-s516 FERRI IRAWAN Room Charge Hotel 227 GOLD 1 1 21-05-2024 22-05-2024 400,000
21-05-2024 210524-R-e550 DINAN ARISANDY / DINAN ARI Room Service Non-OTA 0 Meat Ball Satay (Bakso) 1 1 00-00-0000 00-00-0000 25,000
21-05-2024 210524-R-e550 DINAN ARISANDY / DINAN ARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-05-2024 210524-R-e550 DINAN ARISANDY / DINAN ARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-05-2024 210524-R-c538 R ERNANDY ARYO HUDOYO Room Charge Hotel 221 SILVER 1 1 21-05-2024 22-05-2024 315,000
21-05-2024 210524-R-b650 Ivan somantoro/ wasto Room Charge Traveloka 111 STANDARD 1 1 21-05-2024 22-05-2024 173,512
21-05-2024 210524-R-m370 ANDRI PULUNG TARUNA / ANDRI Room Service Non-OTA 0 Roti Bakar 1 1 00-00-0000 00-00-0000 25,000
21-05-2024 210524-R-D922 SIDIK SAKTI PRAWIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-05-2024 200524-R-c362 E MUCH SOBAR Room Charge Traveloka 101 STANDARD 1 1 20-05-2024 20-05-2024 196,144
20-05-2024 200524-R-s593 YANTO Room Charge Hotel 102 STANDARD 1 1 20-05-2024 20-05-2024 265,000
20-05-2024 200524-R-s593 YANTO Room Charge Hotel 304 PRES 1 1 20-05-2024 20-05-2024 850,000
20-05-2024 200524-R-E720 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-a347 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-p500 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-A558 NURSIDIK Room Charge Hotel 116 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-A558 NURSIDIK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-D898 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-U777 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 20-05-2024 21-05-2024 240,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 113 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 112 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-y476 MUNAWAR Room Charge Hotel 114 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-B297 MUNAWAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-05-2024 200524-R-g626 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 20-05-2024 21-05-2024 265,000
20-05-2024 200524-R-N338 GUGUN GUNAWAN Room Charge Hotel 223 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-m951 NETI HELVIANTI Room Charge Traveloka 104 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-M461 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 226 SILVER 1 1 20-05-2024 21-05-2024 179,170
20-05-2024 200524-R-X382 RACHMAT Room Charge Hotel 225 SILVER 1 1 20-05-2024 21-05-2024 315,000
20-05-2024 200524-R-t209 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-k614 APRILIANA PUTRI HANDAYANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-05-2024 200524-R-O826 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 20-05-2024 21-05-2024 179,170
20-05-2024 200524-R-e938 RAHMAT / M ARIF ARIFIN Room Charge Traveloka 103 STANDARD 1 1 20-05-2024 21-05-2024 210,330
20-05-2024 200524-R-v794 LIANA / NURHAYATI Room Charge Traveloka 115 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-E657 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 110 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-D382 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-c433 LIANA / NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-t603 IMANUEL SIMANGUNSONG / GALANG RIZQI AKBAR Room Charge Traveloka 106 STANDARD 2 2 20-05-2024 22-05-2024 373,920
20-05-2024 200524-R-t603 IMANUEL SIMANGUNSONG / GALANG RIZQI AKBAR Room Charge Traveloka 108 STANDARD 2 2 20-05-2024 22-05-2024 373,920
20-05-2024 200524-R-e352 AHMAD GOZALI Room Charge Traveloka 102 STANDARD 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-N217 YANTO Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 120,000
20-05-2024 200524-R-A262 UDIN SYAMSUDIN / SYAMSUDIN Room Charge Traveloka 111 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-t180 YANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 101 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 107 STANDARD 1 1 20-05-2024 21-05-2024 206,435
20-05-2024 200524-R-R234 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Room Charge Traveloka 109 STANDARD 1 1 20-05-2024 21-05-2024 202,540
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-05-2024 200524-R-R833 GUGUN GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-05-2024 200524-R-o486 YUDIYANTO SIRAIT / SOLIHIN / AMINAH / SODIKIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-05-2024 200524-R-W860 ADI WIJAYA Room Charge Traveloka 224 SILVER 1 1 20-05-2024 21-05-2024 186,960
20-05-2024 200524-R-K238 FIRDAUS Room Charge Hotel 118 STANDARD 1 1 20-05-2024 21-05-2024 265,000
19-05-2024 190524-R-b175 DADI KURNIA WIDJAYA Room Charge Traveloka 228 GOLD 1 1 19-05-2024 19-05-2024 241,408
19-05-2024 190524-R-g675 RADIKO Room Charge Hotel 107 STANDARD 1 1 19-05-2024 19-05-2024 265,000
19-05-2024 190524-R-Y145 HIDAYAT RIYADI Room Charge Hotel 227 GOLD 1 1 19-05-2024 19-05-2024 400,000
19-05-2024 190524-R-G731 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-s573 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-X390 KUSMENDI Room Charge Hotel 221 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-X390 KUSMENDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-p888 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-C833 MOH. KUSAERI Room Charge Hotel 118 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-l914 ASARI AGUSTINA Room Charge Hotel 225 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-Q303 JAIDIN Room Charge Hotel 111 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-N406 EKA PRASETIA Room Charge Traveloka 106 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-b515 SAHRUL ARSZAKH Room Charge Hotel 112 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-o405 SITI FUTIKHA Room Charge Hotel 110 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-X628 AHMAD NUR HUDA Room Charge Traveloka 230 GOLD 1 1 19-05-2024 20-05-2024 263,250
19-05-2024 190524-R-c595 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-n883 SAHARI Room Charge Hotel 223 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-V918 NURHAYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-z975 WINANGSIH LESTARI Room Charge Tiket.com 224 SILVER 1 1 19-05-2024 20-05-2024 221,130
19-05-2024 190524-R-a497 WINANGSIH LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-E281 SAHARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2024 190524-R-E281 SAHARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000