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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
12-05-2024 120524-R-t929 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-P615 SUHARDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-05-2024 120524-R-P615 SUHARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2024 120524-R-d563 ANGGI MAULANA Room Charge Traveloka 225 SILVER 1 1 12-05-2024 13-05-2024 179,170
12-05-2024 120524-R-d372 ANGGI MAULANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-05-2024 120524-R-n316 ASEP DODI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
11-05-2024 110524-R-d990 RIPAN DAPI Room Charge Traveloka 101 STANDARD 1 1 11-05-2024 11-05-2024 192,699
11-05-2024 110524-R-V772 FRIDDY JULIAN Room Charge Traveloka 103 STANDARD 1 1 11-05-2024 12-05-2024 228,150
11-05-2024 110524-R-a225 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-L319 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-X354 ALAIK MUBAROK Room Charge Hotel 221 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-A669 ALAIK MUBAROK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-05-2024 110524-R-W256 IRFAN JOHAN/JOHAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-05-2024 110524-R-y595 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-F606 MELA NOFISA Room Charge Hotel 225 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-j372 RENALDY DIVAYANA Room Charge Hotel 222 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-r446 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-q768 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-p282 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-W587 LIANA/NANI WIJAYA Room Charge Hotel 114 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-F231 MAULANA IDRIS BAEDOWI Room Charge Hotel 116 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-S240 ALI GUNAWAN Room Charge Hotel 119 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-M624 AINUN ALMA Room Charge Tiket.com 226 SILVER 1 1 11-05-2024 12-05-2024 205,335
11-05-2024 110524-R-l384 SAIPURROHMAN Room Charge Hotel 115 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-R417 ZAKY ILHAM NASUTION Room Charge Tiket.com 110 STANDARD 1 1 11-05-2024 12-05-2024 205,335
11-05-2024 110524-R-m235 SUSI YAYUK SUSANTI / ERVAREN Room Charge Traveloka 104 STANDARD 1 1 11-05-2024 12-05-2024 194,750
11-05-2024 110524-R-m235 SUSI YAYUK SUSANTI / ERVAREN Room Charge Traveloka 106 STANDARD 1 1 11-05-2024 12-05-2024 194,750
11-05-2024 110524-R-q426 ACHMAD SUHENDI Room Charge Hotel 224 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-n878 ALLY BACHTIAR/ ALI Room Charge Traveloka 223 SILVER 1 1 11-05-2024 12-05-2024 206,435
11-05-2024 110524-R-q363 RAFLY ALRIADIEN Room Charge Traveloka 101 STANDARD 1 1 11-05-2024 12-05-2024 222,015
11-05-2024 110524-R-g559 SAIPURROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-05-2024 110524-R-b679 SYAFRUDDIN / SHILFIAH Room Charge Traveloka 109 STANDARD 1 1 11-05-2024 12-05-2024 225,910
11-05-2024 110524-R-x907 FIQIH DIRGANTARA Room Charge Traveloka 221 SILVER 1 1 11-05-2024 12-05-2024 229,805
11-05-2024 110524-R-O529 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 11-05-2024 12-05-2024 265,000
11-05-2024 110524-R-H600 SULAEMAN Room Charge Traveloka 108 STANDARD 1 1 11-05-2024 12-05-2024 186,960
11-05-2024 110524-R-H535 ROSA NUR ANISA Room Charge Traveloka 230 GOLD 1 1 11-05-2024 12-05-2024 319,390
11-05-2024 110524-R-Q147 DODO SAEFUL BAQRI Room Charge Hotel 225 SILVER 1 1 11-05-2024 12-05-2024 315,000
11-05-2024 110524-R-K182 PIPIT PARWATI Room Charge Traveloka 228 GOLD 1 1 11-05-2024 12-05-2024 327,180
11-05-2024 110524-R-K182 PIPIT PARWATI Room Charge Traveloka 229 GOLD 1 1 11-05-2024 12-05-2024 327,180
11-05-2024 110524-R-L920 PIPIT PARWATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-05-2024 110524-R-d396 DADI KURNIA WIDJAJA Room Charge Traveloka 231 SILVER 1 1 11-05-2024 12-05-2024 253,175
11-05-2024 110524-R-O723 SUHADNO Room Charge Traveloka 107 STANDARD 1 1 11-05-2024 12-05-2024 207,460
11-05-2024 110524-R-o534 M CHANDRA QUEEN Room Charge Traveloka 227 GOLD 1 1 11-05-2024 12-05-2024 252,724
11-05-2024 110524-R-X753 ANDIKA PRATAMA/MOH ARIFIN Room Charge Traveloka 233 GOLD 1 1 11-05-2024 12-05-2024 222,548
10-05-2024 100524-R-o422 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-05-2024 11-05-2024 198,645
10-05-2024 100524-R-a828 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-05-2024 11-05-2024 202,540
10-05-2024 100524-R-b740 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 10-05-2024 11-05-2024 206,435
10-05-2024 100524-R-D145 NURYANI Room Charge Hotel 116 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-g101 RAMA Room Charge Hotel 223 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-J926 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-g311 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 215,000
10-05-2024 100524-R-X736 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-S973 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-S460 ANDRI APRIANSAH Room Charge Traveloka 110 STANDARD 1 1 10-05-2024 11-05-2024 214,225
10-05-2024 100524-R-t818 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 240,000
10-05-2024 100524-R-Y766 LIANA/NANI WIJAYA Room Charge Hotel 114 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-f246 PUJI SANTOSO Room Charge Traveloka 228 GOLD 1 1 10-05-2024 11-05-2024 303,810
10-05-2024 100524-R-C388 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-c559 PIPIT ALISA Room Charge Traveloka 0 SILVER 1 1 10-05-2024 11-05-2024 214,225
10-05-2024 100524-R-p425 FAZRI SETIADI CANDRA Room Charge Traveloka 102 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-H385 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-u209 BAMBANG SULISTIYO Room Charge Hotel 118 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-H405 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-s153 FAHMI ALI IQBAL Room Charge Traveloka 224 SILVER 1 1 10-05-2024 11-05-2024 202,540
10-05-2024 100524-R-k713 HANIFAH APRILIYANI Room Charge Traveloka 226 SILVER 1 1 10-05-2024 11-05-2024 210,330
10-05-2024 100524-R-w674 ASEP RUSWANDI Room Charge Traveloka 304 PRES 1 1 10-05-2024 11-05-2024 545,300
10-05-2024 100524-R-c147 EDI KANEDI Room Charge Hotel 222 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-D751 PURWANTO Room Charge Hotel 221 SILVER 1 1 10-05-2024 11-05-2024 315,000
10-05-2024 100524-R-Z234 APRILIANA PUTRI HANDAYANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-05-2024 100524-R-g624 ZAKHARIA EFENDI Room Charge Hotel 227 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-L473 DIGGY KHATULISTIWA Room Charge Traveloka 234 JUNIOR 1 1 10-05-2024 11-05-2024 506,350
10-05-2024 100524-R-n150 ANTONIUS SETIWAN BALEE Room Charge Hotel 229 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-m576 FIBRIAN DWI MARWANTO Room Charge Hotel 115 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-m568 WAHYU WIDIANTO Room Charge Hotel 301 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-r604 IRFAN JOHAN/JOHAN Room Charge Traveloka 232 GOLD 1 1 10-05-2024 11-05-2024 311,600
10-05-2024 100524-R-d843 FRIDDY JULIAN Room Charge Traveloka 103 STANDARD 1 1 10-05-2024 11-05-2024 192,699
10-05-2024 100524-R-q141 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 10-05-2024 11-05-2024 400,000
10-05-2024 100524-R-X630 Room Charge Traveloka 104 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-X630 Room Charge Traveloka 106 STANDARD 1 1 10-05-2024 11-05-2024 194,750
10-05-2024 100524-R-d775 FIRDAUS Room Charge Hotel 109 STANDARD 1 1 10-05-2024 11-05-2024 265,000
10-05-2024 100524-R-U664 ABDUL MAJID AL MISBAH Room Charge Traveloka 230 GOLD 1 1 10-05-2024 11-05-2024 274,700
10-05-2024 100524-R-I445 AZIZ GUNADI HUTOMO Room Charge Traveloka 232 GOLD 1 1 10-05-2024 11-05-2024 231,660
09-05-2024 090524-R-v179 FALDY ADHA Room Charge Hotel 111 STANDARD 1 1 09-05-2024 09-05-2024 265,000
09-05-2024 090524-R-V669 IBNU KHAMDAN Room Charge Traveloka 231 GOLD 1 1 09-05-2024 09-05-2024 192,699
09-05-2024 090524-R-Z810 FITRIA ANISA Room Charge Traveloka 108 STANDARD 1 1 09-05-2024 09-05-2024 186,960
09-05-2024 090524-R-Y402 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-b520 FITRIA ANISA Room Charge Traveloka 108 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-R311 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-o144 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 09-05-2024 10-05-2024 192,699
09-05-2024 090524-R-s370 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-V849 ANDI Room Charge Hotel 221 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-d110 NURLITA PRISKA JULIA Room Charge Hotel 227 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-E182 DADI KURNIA WIDJAYA Room Charge Traveloka 222 SILVER 1 1 09-05-2024 10-05-2024 237,595
09-05-2024 090524-R-j482 SAIPUL ROHMAN Room Charge Hotel 102 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-a324 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-X205 APRIYANI Room Charge Hotel 225 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-f133 DJAENI Room Charge Traveloka 224 SILVER 1 1 09-05-2024 10-05-2024 214,225
09-05-2024 090524-R-G721 APRILIANA PUTRI HANDAYANI Room Charge Hotel 101 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-q363 ASRI UTAMI Room Charge Hotel 119 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-K225 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-05-2024 10-05-2024 214,225