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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
01-05-2024 010524-R-H735 M RULLY HENDRIAN Room Charge Hotel 232 GOLD 1 1 01-05-2024 01-05-2024 400,000
01-05-2024 010524-R-Y105 JAMAL HUSAIN Room Charge Hotel 231 GOLD 1 1 01-05-2024 01-05-2024 400,000
01-05-2024 010524-R-s149 DIAR AGENDA Room Charge Traveloka 228 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-V461 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-Z709 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-h726 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-Y912 PASHAH NURSANTOSA Room Charge Hotel 114 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-o158 MUHAMMAD RIZA MUTTAQIN Room Charge Hotel 112 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-h981 DEVI Room Charge Hotel 117 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-l585 M RULLY HENDRIAN Room Charge Hotel 102 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-a694 IIN INDRIANI Room Charge Traveloka 303 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-V173 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-a256 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-05-2024 02-05-2024 194,750
01-05-2024 010524-R-O242 MUCHAMAD NAWAWI Room Charge Hotel 107 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-e724 WARYATI Room Charge Hotel 103 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-p780 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-C377 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 01-05-2024 02-05-2024 179,170
01-05-2024 010524-R-w538 WAILAN Room Charge Traveloka 223 SILVER 1 1 01-05-2024 02-05-2024 233,700
01-05-2024 010524-R-Y979 NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-L168 CHANDRA Room Charge Hotel 108 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-z559 SUKARDI Room Charge Hotel 224 SILVER 1 1 01-05-2024 02-05-2024 315,000
01-05-2024 010524-R-l964 ANDRIANA Room Charge Tiket.com 234 JUNIOR 1 1 01-05-2024 02-05-2024 347,490
01-05-2024 010524-R-c498 DENAWAN Room Charge Hotel 115 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-R492 SUKARDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-05-2024 010524-R-R492 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-05-2024 010524-R-Q312 HERU SUYATNO Room Charge Hotel 112 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-P924 FARIZD ADDHA Room Charge Traveloka 114 STANDARD 1 1 01-05-2024 02-05-2024 183,065
01-05-2024 010524-R-s141 HERU ALAUDIN Room Charge Hotel 301 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-X134 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-05-2024 010524-R-E833 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 01-05-2024 02-05-2024 400,000
01-05-2024 010524-R-Y446 M AYUB MUHAMMAD Room Charge Traveloka 109 STANDARD 1 1 01-05-2024 02-05-2024 173,512
01-05-2024 010524-R-N969 HERIYANTO Room Charge Hotel 119 STANDARD 1 1 01-05-2024 02-05-2024 265,000
01-05-2024 010524-R-L899 AHMAD NOVRI HABIBI Room Charge Traveloka 106 STANDARD 1 1 01-05-2024 02-05-2024 195,858
01-05-2024 010524-R-e329 CECEP RAMADHAN/ ROYHAN FAJAR Room Charge Traveloka 222 SILVER 1 1 01-05-2024 02-05-2024 214,225
01-05-2024 010524-R-e329 CECEP RAMADHAN/ ROYHAN FAJAR Room Charge Traveloka 221 SILVER 1 1 01-05-2024 02-05-2024 214,225
30-04-2024 300424-R-s897 M ILHAM ABI UNTUNG Room Charge Hotel 101 STANDARD 1 1 30-04-2024 30-04-2024 265,000
30-04-2024 300424-R-s897 M ILHAM ABI UNTUNG Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-04-2024 300424-R-u611 CASRONI Room Charge Hotel 233 GOLD 1 1 30-04-2024 30-04-2024 400,000
30-04-2024 300424-R-n134 ANDRI/ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-d649 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-04-2024 01-05-2024 202,540
30-04-2024 300424-R-G108 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-h305 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-W410 MUNAWAR Room Charge Hotel 225 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-W410 MUNAWAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-H752 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 224 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-X227 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-j965 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-z536 SITI AISYAH Room Charge Hotel 226 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-y270 AGUS SODIK Room Charge Hotel 221 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-y631 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-g388 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-r554 ABDU ROHIM Room Charge Hotel 228 GOLD 1 1 30-04-2024 01-05-2024 400,000
30-04-2024 300424-R-R935 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-p312 IIN INDRIANI Room Charge Traveloka 303 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-V383 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 30-04-2024 01-05-2024 186,960
30-04-2024 300424-R-G354 WARYATI Room Charge Traveloka 103 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-k919 SAIPUL ROHMAN Room Charge Hotel 114 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-W704 DIAR AGENDA Room Charge Traveloka 102 STANDARD 1 1 30-04-2024 01-05-2024 183,065
30-04-2024 300424-R-h384 CASRONI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-04-2024 300424-R-F388 SAIPUL ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-04-2024 300424-R-N864 PATRICK TOM AUSTIN SILALAHI Room Charge Traveloka 101 STANDARD 1 1 30-04-2024 01-05-2024 179,170
30-04-2024 300424-R-A142 DINA WIDIA NINGSIH Room Charge Traveloka 108 STANDARD 1 1 30-04-2024 01-05-2024 181,507
30-04-2024 300424-R-w909 INDRA PURWANA Room Charge Hotel 115 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-u710 SITI MARYANI Room Charge Hotel 112 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-i137 EDI UMAEDI Room Charge Hotel 119 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Room Charge Hotel 101 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Room Charge Hotel 109 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-o203 TRI YULIANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-04-2024 300424-R-o721 DENAWAN Room Charge Hotel 110 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-P104 VINA SEVIRA Room Charge Hotel 225 SILVER 1 1 30-04-2024 01-05-2024 315,000
30-04-2024 300424-R-g348 SUMITRO Room Charge Hotel 107 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-Y582 ANNISA / RIZKI ANNISA R Room Charge Traveloka 222 SILVER 1 1 30-04-2024 01-05-2024 199,916
30-04-2024 300424-R-j728 TUTI RESWATI Room Charge Traveloka 223 SILVER 1 1 30-04-2024 01-05-2024 199,916
30-04-2024 300424-R-j728 TUTI RESWATI Room Charge Traveloka 226 SILVER 1 1 30-04-2024 01-05-2024 248,952
30-04-2024 300424-R-X259 SUHENDRA Room Charge Hotel 119 STANDARD 1 1 30-04-2024 01-05-2024 265,000
30-04-2024 300424-R-p459 ANDIKA Room Charge Hotel 227 GOLD 1 1 30-04-2024 01-05-2024 400,000
30-04-2024 300424-R-Y741 RINA FAJRINAH Room Charge Traveloka 230 GOLD 1 1 30-04-2024 01-05-2024 264,040
30-04-2024 300424-R-s987 KADEK SANDI WIJAYA Room Charge Traveloka 229 GOLD 1 1 30-04-2024 01-05-2024 286,672
29-04-2024 290424-R-W486 RAHAYU PURWANTI / Murtijo Murtijo Room Charge Tiket.com 226 SILVER 1 1 29-04-2024 29-04-2024 221,130
29-04-2024 290424-R-D998 CYNTHIA Room Charge Traveloka 106 STANDARD 2 2 29-04-2024 01-05-2024 436,240
29-04-2024 290424-R-F297 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 29-04-2024 30-04-2024 202,540
29-04-2024 290424-R-N645 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-04-2024 30-04-2024 202,540
29-04-2024 290424-R-H554 USMAN TOHA Room Charge Hotel 115 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-H554 USMAN TOHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-b610 ASEP SAEFUDIN Room Charge Hotel 114 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-b610 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-R514 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-L286 SISKA AYU LESTARI Room Charge Hotel 119 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-C591 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 29-04-2024 30-04-2024 186,960
29-04-2024 290424-R-g392 MUHAMMAD BARLIANSYAH Room Charge Traveloka 110 STANDARD 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-B272 MUHAMMAD BARLIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-J241 MERLIANA FEBRIYAN Room Charge Traveloka 108 STANDARD 1 1 29-04-2024 30-04-2024 194,750
29-04-2024 290424-R-a395 YANTI SUHARTINI Room Charge Hotel 109 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-P112 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-J401 MERLIANA FEBRIYAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-Y486 IQBAL/OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-W580 PEMILIA MEGA YULIANI Room Charge Traveloka 102 STANDARD 1 1 29-04-2024 30-04-2024 218,120
29-04-2024 290424-R-Z617 SUMAWATI Room Charge Hotel 303 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-y194 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 112 STANDARD 1 1 29-04-2024 30-04-2024 185,013
29-04-2024 290424-R-k549 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 29-04-2024 30-04-2024 186,960