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
09-05-2024 090524-R-B601 LIANA/NANI WIJAYA Room Charge Traveloka 114 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-L718 ENDANG HARYANTO Room Charge Hotel 301 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-a978 AHMAD HIDAYATULOH Room Charge Traveloka 106 STANDARD 1 1 09-05-2024 10-05-2024 205,335
09-05-2024 090524-R-A870 MOHHAMAD RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-X133 IVAN SUMANTORO Room Charge Traveloka 109 STANDARD 1 1 09-05-2024 10-05-2024 194,750
09-05-2024 090524-R-O696 FATHI FAUZI Room Charge Traveloka 224 SILVER 1 1 09-05-2024 10-05-2024 237,595
09-05-2024 090524-R-j585 DJAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-05-2024 090524-R-b802 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-S145 KLAUS KARL GUNTER Room Charge Hotel 223 SILVER 1 1 09-05-2024 10-05-2024 315,000
09-05-2024 090524-R-S683 RINA RISTIANA/AFRI SANADA Room Charge Traveloka 110 STANDARD 1 1 09-05-2024 10-05-2024 214,225
09-05-2024 090524-R-Z490 MUHAMMAD NUR BAGUS Room Charge Hotel 120 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-R399 NURYANI Room Charge Hotel 116 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-B640 NURHALIMAH Room Charge Hotel 115 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-h794 OOM INDAH SARI Room Charge Hotel 112 STANDARD 1 1 09-05-2024 10-05-2024 265,000
09-05-2024 090524-R-V286 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 09-05-2024 10-05-2024 240,000
09-05-2024 090524-R-U757 LUKMAN SUKARTA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-05-2024 090524-R-i338 DINA WIDIANINGSIH Room Charge Traveloka 228 GOLD 1 1 09-05-2024 10-05-2024 218,120
09-05-2024 090524-R-P925 SURATO Room Charge Hotel 229 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-h922 HELMI BALIA WIRANGGARA Room Charge Hotel 227 GOLD 1 1 09-05-2024 10-05-2024 400,000
09-05-2024 090524-R-R166 ADITYA FADILLA ATIQ/DICKY FADILLA ATIQ Room Charge Traveloka 107 STANDARD 1 1 09-05-2024 10-05-2024 186,960
09-05-2024 090524-R-n660 OCTAVIYANE ALVI/YASRI RIZQAN Room Charge Traveloka 304 PRES 1 1 09-05-2024 10-05-2024 545,300
09-05-2024 090524-R-o439 DINA WIDIANINGSIH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-05-2024 090524-R-o439 DINA WIDIANINGSIH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-05-2024 090524-R-t632 N GIBRAN HAIDAR RAHMAN Room Charge Traveloka 234 JUNIOR 1 1 09-05-2024 10-05-2024 452,640
08-05-2024 080524-R-B502 BUNYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-05-2024 080524-R-z340 HARMOKO Room Charge Hotel 233 GOLD 1 1 08-05-2024 08-05-2024 400,000
08-05-2024 080524-R-x592 AHMAD FAISAL Room Charge Hotel 111 STANDARD 1 1 08-05-2024 08-05-2024 265,000
08-05-2024 080524-R-B598 APRI HANDONO Room Charge Hotel 114 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-l828 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-l828 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2024 080524-R-a289 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 08-05-2024 09-05-2024 194,750
08-05-2024 080524-R-f816 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-05-2024 09-05-2024 194,750
08-05-2024 080524-R-T300 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-H264 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-d553 H. BUKAERIH Room Charge Hotel 301 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-L984 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 08-05-2024 09-05-2024 186,381
08-05-2024 080524-R-Z649 APRILIANA PUTRI HANDAYANI Room Charge Traveloka 101 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-S466 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-R669 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-n149 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-E725 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 08-05-2024 09-05-2024 214,225
08-05-2024 080524-R-y362 WILLIBRODUS HARYOMO Room Charge Hotel 225 SILVER 1 1 08-05-2024 09-05-2024 315,000
08-05-2024 080524-R-d530 IQBAL/NURHAYATI Room Charge Traveloka 116 STANDARD 1 1 08-05-2024 09-05-2024 179,170
08-05-2024 080524-R-P316 NURMAYA/WARYATI Room Charge Traveloka 119 STANDARD 1 1 08-05-2024 09-05-2024 179,170
08-05-2024 080524-R-Y824 EDI SETIAWAN Room Charge Hotel 221 SILVER 1 1 08-05-2024 09-05-2024 315,000
08-05-2024 080524-R-Y128 SAMSUDIN Room Charge Traveloka 110 STANDARD 1 1 08-05-2024 09-05-2024 179,170
08-05-2024 080524-R-q662 ADIT/ADITYA SALEH NUGRAHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-05-2024 080524-R-r205 EDI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-05-2024 080524-R-Q963 FITRI HAYATI Room Charge Traveloka 224 SILVER 1 1 08-05-2024 09-05-2024 206,435
08-05-2024 080524-R-m663 EDI SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-05-2024 080524-R-s523 WANDODO Room Charge Traveloka 104 STANDARD 1 1 08-05-2024 09-05-2024 186,960
08-05-2024 080524-R-c626 LIDIA KUSPATMAWATI Room Charge Hotel 301 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-G967 JULE/SITI JULEHA Room Charge Traveloka 226 SILVER 1 1 08-05-2024 09-05-2024 233,700
08-05-2024 080524-R-Z264 ADITYA HALIMAWAN Room Charge Traveloka 106 STANDARD 1 1 08-05-2024 09-05-2024 183,065
08-05-2024 080524-R-L850 DADI KURNIA WIDJAYA Room Charge Traveloka 222 SILVER 1 1 08-05-2024 09-05-2024 206,435
08-05-2024 080524-R-B748 CUCI CAHYANI/MUHAMMAD ZIKRI Room Charge Traveloka 223 SILVER 1 1 08-05-2024 09-05-2024 192,699
08-05-2024 080524-R-u846 ARFI HIDAYAH Room Charge Hotel 226 SILVER 1 1 08-05-2024 09-05-2024 315,000
08-05-2024 080524-R-L974 MUHAMMAD FAIQ Room Charge Hotel 115 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-M626 GUGUN GUNAWAN Room Charge Hotel 107 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-x622 VINDY CHANDI YAMAN Room Charge Hotel 109 STANDARD 1 1 08-05-2024 09-05-2024 265,000
08-05-2024 080524-R-C532 IBRAHIM Room Charge Traveloka 228 GOLD 1 1 08-05-2024 09-05-2024 260,465
08-05-2024 080524-R-K875 EDI SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-05-2024 080524-R-A258 ISMAIL HASAN SOLIHIN Room Charge Hotel 229 GOLD 1 1 08-05-2024 09-05-2024 400,000
08-05-2024 080524-R-o478 M ZULFIKAR AZIZ/ FIZAS Room Charge Traveloka 230 GOLD 1 1 08-05-2024 09-05-2024 177,284
08-05-2024 080524-R-d732 ISMAIL HASAN SOLIHIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-05-2024 080524-R-d732 ISMAIL HASAN SOLIHIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-05-2024 080524-R-d732 ISMAIL HASAN SOLIHIN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-05-2024 070524-R-P399 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 108 STANDARD 1 1 07-05-2024 07-05-2024 173,512
07-05-2024 070524-R-T649 Room Charge Traveloka 224 SILVER 1 1 07-05-2024 07-05-2024 199,916
07-05-2024 070524-R-W634 ROSIUL Room Charge Hotel 225 SILVER 1 1 07-05-2024 07-05-2024 315,000
07-05-2024 070524-R-g188 ZEID SALIM Room Charge Hotel 222 SILVER 1 1 07-05-2024 07-05-2024 315,000
07-05-2024 070524-R-l928 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-M995 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-05-2024 08-05-2024 194,750
07-05-2024 070524-R-f306 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-q666 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-d630 OOM INDAH SARI Room Charge Traveloka 112 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-X602 HENDRO MULYANTO Room Charge Hotel 226 SILVER 1 1 07-05-2024 08-05-2024 315,000
07-05-2024 070524-R-X602 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-05-2024 070524-R-v496 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-g835 NAJIB ALWAN Room Charge Hotel 221 SILVER 1 1 07-05-2024 08-05-2024 315,000
07-05-2024 070524-R-g835 NAJIB ALWAN Room Charge Hotel 222 SILVER 1 1 07-05-2024 08-05-2024 315,000
07-05-2024 070524-R-Y867 APRI HANDONO Room Charge Hotel 114 STANDARD 1 1 07-05-2024 08-05-2024 265,000
07-05-2024 070524-R-u931 NURHAYATI/LIANA Room Charge Traveloka 116 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-C517 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 07-05-2024 08-05-2024 186,960
07-05-2024 070524-R-q743 FRIDDY JULIAN Room Charge Tiket.com 103 STANDARD 1 1 07-05-2024 08-05-2024 186,381
07-05-2024 070524-R-w880 APRILIANA PUTRI HANDAYANI Room Charge Hotel 101 STANDARD 1 1 07-05-2024 08-05-2024 0
07-05-2024 070524-R-j385 APRILIANA PUTRI HANDAYANI Room Charge Hotel 101 STANDARD 1 1 07-05-2024 08-05-2024 265,000
07-05-2024 070524-R-s984 SUKARDI Room Charge Hotel 224 SILVER 1 1 07-05-2024 08-05-2024 315,000
07-05-2024 070524-R-c526 ALIN SOPIANTI/ AGUNG WAHYU WIDYAW Room Charge Traveloka 102 STANDARD 2 2 07-05-2024 09-05-2024 428,450
07-05-2024 070524-R-e519 ALIN SOPIANTI/ AGUNG WAHYU WIDYAW Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-05-2024 070524-R-v380 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-05-2024 08-05-2024 180,339
07-05-2024 070524-R-K326 WARYATI/SITI MARYAM Room Charge Hotel 119 STANDARD 1 1 07-05-2024 08-05-2024 265,000
07-05-2024 070524-R-z630 KRISNA TRIA WISANDI Room Charge Traveloka 109 STANDARD 1 1 07-05-2024 08-05-2024 257,070
07-05-2024 070524-R-x796 DEDEH/DEDEH RONIATI Room Charge Traveloka 226 SILVER 1 1 07-05-2024 08-05-2024 233,700
07-05-2024 070524-R-I188 MALISON Room Charge Hotel 110 STANDARD 1 1 07-05-2024 08-05-2024 265,000
07-05-2024 070524-R-Q286 FAISAL REZA Room Charge Traveloka 304 PRES 1 1 07-05-2024 08-05-2024 467,400
07-05-2024 070524-R-O139 NAJIB ALWAN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
07-05-2024 070524-R-O139 NAJIB ALWAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
07-05-2024 070524-R-D667 ARDYAN YULIANTO Room Charge Traveloka 107 STANDARD 1 1 07-05-2024 08-05-2024 202,540
07-05-2024 070524-R-n691 DYNNA RUSDIANAH Room Charge Traveloka 110 STANDARD 1 1 07-05-2024 08-05-2024 179,170