Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
19-05-2024 190524-R-d181 GUNTUR PRATAMA Room Charge Traveloka 102 STANDARD 1 1 19-05-2024 20-05-2024 186,960
19-05-2024 190524-R-L726 GUNTUR PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-N323 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-05-2024 190524-R-i185 ASARI AGUSTINA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-05-2024 190524-R-W223 ASARI AGUSTINA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-05-2024 190524-R-O948 WARYATI/NURHAYATI Room Charge Traveloka 115 STANDARD 1 1 19-05-2024 20-05-2024 179,170
19-05-2024 190524-R-H773 ADE RISWANATO Room Charge Traveloka 108 STANDARD 1 1 19-05-2024 20-05-2024 183,065
19-05-2024 190524-R-Q920 ABDULLAH Room Charge Hotel 118 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-H641 FAJAR NUR HIDAYAT Room Charge Hotel 119 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-L378 MUHAMMAD FIRMANSYAH/SHITA NUR ANISSA Room Charge Traveloka 107 STANDARD 1 1 19-05-2024 20-05-2024 179,170
19-05-2024 190524-R-g905 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-05-2024 20-05-2024 315,000
19-05-2024 190524-R-r315 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-05-2024 190524-R-f918 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 19-05-2024 20-05-2024 240,000
19-05-2024 190524-R-P161 WAHYU SETIAWAN Room Charge Hotel 120 STANDARD 1 1 19-05-2024 20-05-2024 265,000
19-05-2024 190524-R-Y815 SEFRAN YUANDA Room Charge Hotel 231 GOLD 3 3 19-05-2024 22-05-2024 1,200,000
19-05-2024 190524-R-p271 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 19-05-2024 20-05-2024 240,000
19-05-2024 190524-R-E301 SEFRAN YUANDA Room Service Non-OTA 0 Grilled Sausage Satay (Sosis) 1 1 00-00-0000 00-00-0000 30,000
19-05-2024 190524-R-E301 SEFRAN YUANDA Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 20,000
19-05-2024 190524-R-D351 SIDIK SAKTI PRAWIRA Room Charge Hotel 232 GOLD 3 3 19-05-2024 22-05-2024 1,200,000
19-05-2024 190524-R-y473 AHMAD NUR HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-T840 SAIPURROHMAN Room Charge Hotel 301 STANDARD 1 1 18-05-2024 18-05-2024 265,000
18-05-2024 180524-R-T840 SAIPURROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-05-2024 180524-R-C981 AHMAD RIZA FAISAL H Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
18-05-2024 180524-R-T343 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-e684 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-05-2024 19-05-2024 194,750
18-05-2024 180524-R-K994 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 18-05-2024 19-05-2024 194,750
18-05-2024 180524-R-L236 DJAENI Room Charge Hotel 118 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-P381 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 18-05-2024 19-05-2024 198,645
18-05-2024 180524-R-B646 Toat Room Charge Hotel 116 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-Q104 JAJA SUDRAJAT Room Charge Hotel 225 SILVER 1 1 18-05-2024 19-05-2024 315,000
18-05-2024 180524-R-S358 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 18-05-2024 19-05-2024 198,645
18-05-2024 180524-R-G227 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-b313 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 18-05-2024 19-05-2024 315,000
18-05-2024 180524-R-k511 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-e743 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-i335 NURHAYATI Room Charge Hotel 114 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-m946 AJI FIKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-05-2024 180524-R-H207 WARYATI Room Charge Traveloka 115 STANDARD 1 1 18-05-2024 19-05-2024 218,120
18-05-2024 180524-R-s177 MUSTOFA SOHEL BUSABOOL Room Charge Traveloka 226 SILVER 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-i590 AFANDI Room Charge Tiket.com 228 GOLD 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-Q307 ASEP SAEPUDIN Room Charge Traveloka 111 STANDARD 1 1 18-05-2024 19-05-2024 190,855
18-05-2024 180524-R-a464 AAN ALIF YUSUF / M YUSUF Room Charge Traveloka 231 GOLD 1 1 18-05-2024 19-05-2024 288,230
18-05-2024 180524-R-q161 Room Charge Traveloka 112 SILVER 1 1 18-05-2024 19-05-2024 214,225
18-05-2024 180524-R-n211 KRISNA HADI MULYA Room Charge Traveloka 110 STANDARD 1 1 18-05-2024 19-05-2024 205,335
18-05-2024 180524-R-R132 WAWAN DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-o930 AHMAD NUR HUDA Room Charge Traveloka 230 GOLD 1 1 18-05-2024 19-05-2024 280,800
18-05-2024 180524-R-g934 YANTI HARTATI Room Charge Traveloka 233 GOLD 1 1 18-05-2024 19-05-2024 186,960
18-05-2024 180524-R-z798 YANTI HARTATI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
18-05-2024 180524-R-z798 YANTI HARTATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2024 180524-R-A970 HENDRI ARDIANSYAH Room Charge Traveloka 104 STANDARD 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-A970 HENDRI ARDIANSYAH Room Charge Traveloka 102 STANDARD 1 1 18-05-2024 19-05-2024 225,910
18-05-2024 180524-R-M635 PRAKASA SALIM Room Charge Hotel 304 PRES 1 1 18-05-2024 19-05-2024 850,000
18-05-2024 180524-R-J241 RONNY ISKANDAR Room Charge Traveloka 225 SILVER 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-H962 ACE NURKHOLIS Room Charge Traveloka 107 STANDARD 1 1 18-05-2024 19-05-2024 186,960
18-05-2024 180524-R-D838 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-r106 ASEP Room Charge Hotel 301 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-k420 ASPARDY Room Charge Hotel 101 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-k420 ASPARDY Room Charge Hotel 103 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-v328 ACE NURKHOLIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-s986 ASPARDY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-05-2024 180524-R-s986 ASPARDY Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
18-05-2024 180524-R-U173 WIWIT ARIYANTI Room Charge Traveloka 109 STANDARD 1 1 18-05-2024 19-05-2024 189,540
18-05-2024 180524-R-B224 HENRY OKTAVIANUS WOWOR Room Charge Traveloka 111 STANDARD 1 1 18-05-2024 19-05-2024 202,540
18-05-2024 180524-R-G916 PUTRI CAROLINA Room Charge Traveloka 224 SILVER 1 1 18-05-2024 19-05-2024 210,330
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-05-2024 180524-R-S296 HENDRI ARDIANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2024 180524-R-p122 HENDRI ARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-05-2024 180524-R-I763 WAMIN Room Charge Traveloka 221 SILVER 1 1 18-05-2024 19-05-2024 0
18-05-2024 180524-R-z328 WAMIN Room Charge Traveloka 221 SILVER 1 1 18-05-2024 19-05-2024 205,335
18-05-2024 180524-R-E553 VICKY ADI PRASETYO Room Charge Traveloka 223 STANDARD 1 1 18-05-2024 19-05-2024 206,435
18-05-2024 180524-R-f262 JUNAEDI Room Charge Hotel 118 STANDARD 1 1 18-05-2024 19-05-2024 265,000
18-05-2024 180524-R-M955 KARTIKA HERYANI Room Charge Tiket.com 232 GOLD 1 1 18-05-2024 19-05-2024 214,812
18-05-2024 180524-R-s575 LA ODE MUHAMMAD RAFIL / RAFIL MUHAMMAD Room Charge Traveloka 229 GOLD 1 1 18-05-2024 19-05-2024 203,688
17-05-2024 170524-R-x661 MUHAMAD AKBAR Room Charge Hotel 234 JUNIOR 1 1 17-05-2024 17-05-2024 600,000
17-05-2024 170524-R-x661 MUHAMAD AKBAR Room Charge Hotel 233 GOLD 1 1 17-05-2024 17-05-2024 400,000
17-05-2024 170524-R-h577 AKHMAD FAJAR Room Charge Traveloka 228 GOLD 1 1 17-05-2024 17-05-2024 183,065
17-05-2024 170524-R-h577 AKHMAD FAJAR Room Charge Traveloka 229 GOLD 1 1 17-05-2024 17-05-2024 183,065
17-05-2024 170524-R-U725 NENDEN KOMALASARI Room Charge Traveloka 102 STANDARD 1 1 17-05-2024 18-05-2024 214,225
17-05-2024 170524-R-X377 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-n869 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-t388 RUSMAN NULHAKIM Room Charge Hotel 115 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-B120 RUSMAN NULHAKIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-05-2024 170524-R-Q391 RUSMAN NULHAKIM Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
17-05-2024 170524-R-P138 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-N544 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-Q296 MUHAMAD AKBAR Room Charge Hotel 225 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-T552 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 111 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-t262 SUNARYO Room Charge Hotel 301 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-X489 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-J756 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-l822 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-T682 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-m470 IIN INDRIANI Room Charge Traveloka 116 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-W774 IR. UJANG CAHYADI Room Charge Hotel 109 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-I632 TETI JUHAETI / TETI Room Charge Hotel 108 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-O851 RATU FITRI FATMAWATI Room Charge Traveloka 104 STANDARD 1 1 17-05-2024 18-05-2024 205,335
17-05-2024 170524-R-P786 LATIF SUNENDRA Room Charge Hotel 101 STANDARD 1 1 17-05-2024 18-05-2024 265,000