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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
17-05-2024 170524-R-F817 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-05-2024 170524-R-V958 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-l645 DINA NURILLAH Room Charge Traveloka 230 GOLD 1 1 17-05-2024 18-05-2024 245,385
17-05-2024 170524-R-C595 JOHAR MAHDURON Room Charge Traveloka 223 SILVER 1 1 17-05-2024 18-05-2024 260,965
17-05-2024 170524-R-o874 NATHANAEL JASON SALIM/SALSABILA PUTRI RUSWANDI Room Charge Traveloka 110 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-i564 IKHWANUDIN Room Charge Traveloka 228 GOLD 1 1 17-05-2024 18-05-2024 284,335
17-05-2024 170524-R-r661 AHYONI Room Charge Hotel 118 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-F804 YANTI ARYANTI Room Charge Traveloka 106 STANDARD 1 1 17-05-2024 18-05-2024 214,225
17-05-2024 170524-R-l154 DEVA NURAFIANI Room Charge Traveloka 112 STANDARD 1 1 17-05-2024 18-05-2024 190,855
17-05-2024 170524-R-L984 EDI KANEDI Room Charge Hotel 226 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-E246 SELAMET IBROHIM Room Charge Hotel 115 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-d127 DEDE PURWANTO Room Charge Hotel 226 SILVER 1 1 17-05-2024 18-05-2024 315,000
17-05-2024 170524-R-b238 FIRDAUS Room Charge Hotel 109 STANDARD 1 1 17-05-2024 18-05-2024 265,000
17-05-2024 170524-R-G179 FARIZ AZHAR HIMAWAN Room Charge Traveloka 107 STANDARD 1 1 17-05-2024 18-05-2024 190,855
17-05-2024 170524-R-b677 AHMAD FAZRI MUJAHID Room Charge Traveloka 229 GOLD 1 1 17-05-2024 18-05-2024 272,650
17-05-2024 170524-R-z568 TRIYANTI Room Charge Traveloka 231 GOLD 1 1 17-05-2024 18-05-2024 184,828
17-05-2024 170524-R-Z750 AHMAD RIZA FAISAL H Room Charge Traveloka 103 STANDARD 1 1 17-05-2024 18-05-2024 186,960
17-05-2024 170524-R-R791 WASKENI Room Charge Traveloka 232 GOLD 1 1 17-05-2024 18-05-2024 184,828
17-05-2024 170524-R-K678 MUHAMAD IQBAL Room Charge Traveloka 112 STANDARD 1 1 17-05-2024 18-05-2024 186,960
16-05-2024 160524-R-B979 FIRDAN RIANSYAH Room Charge Hotel 233 GOLD 1 1 16-05-2024 16-05-2024 400,000
16-05-2024 160524-R-r778 KUSMAYANI / SRI ENDAH SUPRIHATIN Room Charge Traveloka 304 PRES 1 1 16-05-2024 16-05-2024 437,552
16-05-2024 160524-R-c744 KUSMAYANI / SRI ENDAH SUPRIHATIN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
16-05-2024 160524-R-p134 WAWAN SUWANDA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-05-2024 160524-R-p134 WAWAN SUWANDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-o927 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-C369 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-u794 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-v981 TONI SUPRIATNA Room Charge Traveloka 108 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-d702 MUAMAR Room Charge Traveloka 226 SILVER 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-g390 MUAMAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-05-2024 160524-R-g390 MUAMAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-s358 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 103 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-W669 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-L945 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-U585 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-J474 IIN INDRIANI Room Charge Traveloka 116 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-O947 TONI SUPRIATNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-h856 CARYAM Room Charge Hotel 301 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-t328 IBRAHIM AZIZ Room Charge Hotel 115 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-Z933 NENDEN KOMALASARI Room Charge Traveloka 101 STANDARD 1 1 16-05-2024 17-05-2024 206,435
16-05-2024 160524-R-E753 NENDEN KOMALASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-W957 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 16-05-2024 17-05-2024 179,170
16-05-2024 160524-R-t792 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 16-05-2024 17-05-2024 179,170
16-05-2024 160524-R-J280 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-O425 EKA SUPRIYANA Room Charge Traveloka 107 STANDARD 1 1 16-05-2024 17-05-2024 189,540
16-05-2024 160524-R-x191 AHMAD MUSTAIN Room Charge Traveloka 106 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-d417 EKI MAULANA BAEHAKI Room Charge Hotel 221 SILVER 1 1 16-05-2024 17-05-2024 315,000
16-05-2024 160524-R-f515 AININDHITA FITRI ANJANI / ANJANI Room Charge Traveloka 110 STANDARD 1 1 16-05-2024 17-05-2024 186,960
16-05-2024 160524-R-x700 ANITA OKTAVIANI/AYUWANDIRA BRIGITA Room Charge Traveloka 101 STANDARD 1 1 16-05-2024 17-05-2024 194,750
16-05-2024 160524-R-S745 EKA SUPRIYANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-S745 EKA SUPRIYANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-05-2024 160524-R-b659 CHERRY TINA SAMANTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-B585 RIFAL REYNALDI Room Charge Hotel 225 SILVER 1 1 16-05-2024 17-05-2024 315,000
16-05-2024 160524-R-j463 ARI RATNANINGSIH Room Charge Hotel 118 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-B701 ARFAN / ARFAN ST Room Charge Traveloka 109 STANDARD 1 1 16-05-2024 17-05-2024 202,540
16-05-2024 160524-R-e208 MUHAMMAD ARSYAL MAJID / ARSYAL ARSYAL Room Charge Traveloka 222 SILVER 1 1 16-05-2024 17-05-2024 192,700
16-05-2024 160524-R-F569 HARTANTO PANJI PRASETYO S Room Charge Traveloka 111 STANDARD 1 1 16-05-2024 17-05-2024 202,540
16-05-2024 160524-R-H380 DENY MUSTIKA SANTOSO Room Charge Traveloka 104 STANDARD 1 1 16-05-2024 17-05-2024 205,335
16-05-2024 160524-R-a768 GILANG FAJAR F Room Charge Traveloka 115 STANDARD 1 1 16-05-2024 17-05-2024 183,065
16-05-2024 160524-R-y143 LUIS YUDHA PERWIRA Room Charge Traveloka 223 SILVER 1 1 16-05-2024 17-05-2024 217,300
16-05-2024 160524-R-p380 MONICA DAMERIA NATASYA Room Charge Traveloka 226 SILVER 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-p380 MONICA DAMERIA NATASYA Room Charge Traveloka 221 SILVER 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-s446 EKA SUPRIYANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-05-2024 160524-R-Y591 XIUHUI GUO Room Charge Hotel 118 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-K258 RACHMATTULLOH INSAN NURUL Room Charge Hotel 301 STANDARD 1 1 16-05-2024 17-05-2024 265,000
16-05-2024 160524-R-l573 SUDARMAJI Room Charge Traveloka 108 STANDARD 1 1 16-05-2024 17-05-2024 199,017
16-05-2024 160524-R-Y642 WULAN DWI PUSPA Room Charge Hotel 232 GOLD 1 1 16-05-2024 17-05-2024 400,000
16-05-2024 160524-R-I871 IBRAHIM TEGUH Room Charge Traveloka 230 GOLD 1 1 16-05-2024 17-05-2024 177,284
16-05-2024 160524-R-z660 EKA SUPRIYANA Room Charge Hotel 231 GOLD 1 1 16-05-2024 17-05-2024 400,000
15-05-2024 150524-R-y441 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 15-05-2024 16-05-2024 225,500
15-05-2024 150524-R-z420 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-s374 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 15-05-2024 16-05-2024 221,400
15-05-2024 150524-R-E389 TAUFIK SUHARYANA Room Charge Traveloka 224 SILVER 3 3 15-05-2024 18-05-2024 694,980
15-05-2024 150524-R-t445 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-w552 RAKIS ERLANDI Room Charge Hotel 221 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-T682 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-J155 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-l651 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-m180 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-k405 ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-T492 ICIH SUMINAR Room Charge Hotel 115 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-U348 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-B877 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-t961 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-p327 CHERRY TINA SAMANTHA Room Charge Traveloka 104 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-e386 APRILIANA PUTRI HANDAYANI Room Charge Hotel 111 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-v922 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-05-2024 16-05-2024 186,960
15-05-2024 150524-R-A314 WAWAN SUWANDA Room Charge Traveloka 107 STANDARD 1 1 15-05-2024 16-05-2024 179,170
15-05-2024 150524-R-A868 JEJEN/JEJEN JENAL Room Charge Traveloka 102 STANDARD 1 1 15-05-2024 16-05-2024 210,330
15-05-2024 150524-R-A868 JEJEN/JEJEN JENAL Room Charge Traveloka 106 STANDARD 1 1 15-05-2024 16-05-2024 210,330
15-05-2024 150524-R-r797 JEJEN/JEJEN JENAL Room Charge Hotel 118 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-L956 SAHRUL MUTOHIR Room Charge Traveloka 110 STANDARD 1 1 15-05-2024 16-05-2024 180,339
15-05-2024 150524-R-r480 DIO AUGUSTA MAHENDRA DIRGANTARA / DEA RAHMADHANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
15-05-2024 150524-R-k111 BUDI KAMIL Room Charge Traveloka 229 GOLD 1 1 15-05-2024 16-05-2024 303,810
15-05-2024 150524-R-O741 ELMI FITRIDA Room Charge Hotel 222 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-v937 INDRA HIDAYAT Room Charge Hotel 301 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-p544 PRIYO SANTOSO / PRIYO Room Charge Traveloka 223 SILVER 1 1 15-05-2024 16-05-2024 180,339
15-05-2024 150524-R-u323 ROSANI Room Charge Hotel 225 SILVER 1 1 15-05-2024 16-05-2024 315,000
15-05-2024 150524-R-d120 ASEP RAHMAT, SH Room Charge Hotel 232 GOLD 1 1 15-05-2024 16-05-2024 400,000
15-05-2024 150524-R-Y455 HERMANTO Room Charge Traveloka 227 GOLD 1 1 15-05-2024 16-05-2024 257,070