Payment List

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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
15-05-2024 150524-R-d945 INDRA PURNAWAN Room Charge Traveloka 231 GOLD 1 1 15-05-2024 16-05-2024 199,916
15-05-2024 150524-R-F922 YANA RAHYUNI Room Charge Hotel 115 STANDARD 1 1 15-05-2024 16-05-2024 265,000
15-05-2024 150524-R-H545 DUAN WAHYUDI Room Charge Traveloka 230 GOLD 1 1 15-05-2024 16-05-2024 174,644
15-05-2024 150524-R-T702 DENY MUSTIKA SANTOSO Room Charge Traveloka 228 GOLD 1 1 15-05-2024 16-05-2024 210,330
14-05-2024 140524-R-C193 NURLATIFAH Room Charge Hotel 231 GOLD 1 1 14-05-2024 14-05-2024 400,000
14-05-2024 140524-R-a556 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 233 GOLD 1 1 14-05-2024 14-05-2024 400,000
14-05-2024 140524-R-O989 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-F185 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-l824 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-K919 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 107 STANDARD 1 1 14-05-2024 15-05-2024 210,330
14-05-2024 140524-R-p677 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 106 STANDARD 1 1 14-05-2024 15-05-2024 214,225
14-05-2024 140524-R-G740 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 14-05-2024 15-05-2024 225,500
14-05-2024 140524-R-L671 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 14-05-2024 15-05-2024 221,400
14-05-2024 140524-R-Z596 WAHYU MAULANA Room Charge Hotel 222 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-Z596 WAHYU MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-05-2024 140524-R-V898 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-p857 ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-p997 ANTON Room Charge Traveloka 104 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-x835 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 14-05-2024 15-05-2024 183,065
14-05-2024 140524-R-d947 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-H534 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 14-05-2024 15-05-2024 194,750
14-05-2024 140524-R-Z527 ANTON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
14-05-2024 140524-R-O296 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-n193 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-s358 SONNY JUSTITIO YAAFI Room Charge Hotel 225 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-z188 DYNNA RUSDIANAH Room Charge Traveloka 110 STANDARD 1 1 14-05-2024 15-05-2024 186,960
14-05-2024 140524-R-C364 TAUFIK SUHARYANA Room Charge Traveloka 224 SILVER 1 1 14-05-2024 15-05-2024 221,130
14-05-2024 140524-R-u337 IR.DWI RANU HANGGA PRANA Room Charge Hotel 222 SILVER 1 1 14-05-2024 15-05-2024 315,000
14-05-2024 140524-R-z420 GILANG FAJAR FEBRIANTO Room Charge Traveloka 101 STANDARD 1 1 14-05-2024 15-05-2024 179,170
14-05-2024 140524-R-y650 ZIAD IZALIA NIKO PERDANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-05-2024 140524-R-u590 DAHLIA Room Charge Traveloka 228 GOLD 1 1 14-05-2024 15-05-2024 173,512
14-05-2024 140524-R-L703 DIO AUGUSTA MAHENDRA DIRGANTARA / DEA RAHMADHANI Room Charge Traveloka 109 STANDARD 1 1 14-05-2024 15-05-2024 173,512
13-05-2024 130524-R-n835 SUNARYA Room Charge Hotel 110 STANDARD 1 1 13-05-2024 13-05-2024 265,000
13-05-2024 130524-R-p886 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-I244 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S623 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S608 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-05-2024 14-05-2024 186,960
13-05-2024 130524-R-S195 INDRA PURWANA Room Charge Hotel 115 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-j737 MUKASAN Room Charge Hotel 116 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-I439 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 13-05-2024 14-05-2024 183,065
13-05-2024 130524-R-X478 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 13-05-2024 14-05-2024 183,065
13-05-2024 130524-R-n271 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 13-05-2024 14-05-2024 183,065
13-05-2024 130524-R-a516 SUTARYA Room Charge Hotel 118 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-o185 SUTARYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-05-2024 130524-R-X265 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-f714 ROMI SUSANDI Room Charge Traveloka 101 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-o796 ADRIAN SUSANTO Room Charge Hotel 110 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-N280 REZA ARIWIBOWO Room Charge Hotel 118 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-M476 EKO PRANOTO Room Charge Hotel 111 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-H246 HERMANTO Room Charge Hotel 225 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-K782 ZIAD IZALIA NIKO PERDANA Room Charge Tiket.com 102 STANDARD 2 2 13-05-2024 15-05-2024 410,670
13-05-2024 130524-R-d998 OKKY HERMAWAN SETIAWAN Room Charge Traveloka 223 SILVER 3 3 13-05-2024 16-05-2024 736,155
13-05-2024 130524-R-y123 VIDIA SETYA NINGRUM / VIDIA Room Charge Traveloka 222 SILVER 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-h135 VIDIA SETYA NINGRUM / VIDIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-05-2024 130524-R-T177 LAMBANG KUSNOWIBOWO Room Charge Traveloka 224 SILVER 1 1 13-05-2024 14-05-2024 249,280
13-05-2024 130524-R-n100 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-y361 ARIANI WIDIAWATI ST MM Room Charge Traveloka 108 STANDARD 1 1 13-05-2024 14-05-2024 217,300
13-05-2024 130524-R-b853 IMANUEL SIMANGUNGSONG Room Charge Traveloka 103 STANDARD 1 1 13-05-2024 14-05-2024 213,200
13-05-2024 130524-R-x157 SITI MARYAM / WARYATI Room Charge Traveloka 118 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-m157 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 13-05-2024 14-05-2024 179,170
13-05-2024 130524-R-T812 NUR SHOBAH Room Charge Hotel 115 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-H259 RAKIS ERLANDI Room Charge Hotel 221 SILVER 2 2 13-05-2024 15-05-2024 630,000
13-05-2024 130524-R-l161 FIRDAUS Room Charge Hotel 111 STANDARD 1 1 13-05-2024 14-05-2024 265,000
13-05-2024 130524-R-Y251 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 106 STANDARD 1 1 13-05-2024 14-05-2024 206,435
13-05-2024 130524-R-Y251 DEFINA RIZKITA NITIMIHARDJA / DEFINA Room Charge Traveloka 107 STANDARD 1 1 13-05-2024 14-05-2024 202,540
13-05-2024 130524-R-X582 NURKHOLIS Room Charge Traveloka 109 STANDARD 1 1 13-05-2024 14-05-2024 196,144
13-05-2024 130524-R-u963 SUGENG Room Charge Hotel 226 SILVER 1 1 13-05-2024 14-05-2024 315,000
13-05-2024 130524-R-L852 DANIEL/ LIVIA MARGARITA Room Charge Traveloka 104 STANDARD 1 1 13-05-2024 14-05-2024 179,170
12-05-2024 120524-R-n311 OGI AEFUL HASAN Room Charge Traveloka 111 STANDARD 1 1 12-05-2024 12-05-2024 194,750
12-05-2024 120524-R-L567 HASAN Room Charge Hotel 115 STANDARD 1 1 12-05-2024 12-05-2024 265,000
12-05-2024 120524-R-t527 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-E329 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-b248 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-C639 SUSI YAYUK SUSANTI / ERVAREN Room Charge Hotel 106 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-W167 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 12-05-2024 13-05-2024 206,435
12-05-2024 120524-R-N645 NURHAYATI Room Charge Traveloka 114 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-z981 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-k199 ANTA WIJAYA / NINDY PUTRI Room Charge Traveloka 102 STANDARD 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-z272 ANTA WIJAYA / NINDY PUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-U159 ADE IRAWAN Room Charge Traveloka 104 STANDARD 1 1 12-05-2024 13-05-2024 186,960
12-05-2024 120524-R-s579 IMAROTUL JINAN Room Charge Traveloka 108 STANDARD 1 1 12-05-2024 13-05-2024 214,225
12-05-2024 120524-R-K350 JUDHI UNTUNG WALUYO Room Charge Hotel 116 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-S463 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-J759 SUPARTO Room Charge Hotel 115 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-d740 M FARDLON ALFIAN Room Charge Traveloka 223 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-I265 ADE RISWANATO NABABAN Room Charge Traveloka 101 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-b324 RICO PUTRA SARJONO Room Charge Traveloka 224 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-S138 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-p523 ZAKY ILHAM NASUTION Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-05-2024 120524-R-g196 SUHARDI Room Charge Hotel 120 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-N200 LUGITO SUCIPTO Room Charge Hotel 118 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-q629 RIZKY DARMAWAN Room Charge Traveloka 226 SILVER 1 1 12-05-2024 13-05-2024 183,065
12-05-2024 120524-R-Z108 WARYATI Room Charge Hotel 119 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-05-2024 120524-R-b466 IMAROTUL JINAN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
12-05-2024 120524-R-h988 ASEP DODI Room Charge Hotel 111 STANDARD 1 1 12-05-2024 13-05-2024 265,000
12-05-2024 120524-R-V107 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 104 STANDARD 1 1 12-05-2024 13-05-2024 183,065