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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
29-04-2024 290424-R-k549 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 29-04-2024 30-04-2024 186,960
29-04-2024 290424-R-h788 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 104 STANDARD 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-m370 SISKA AYU LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-r966 PEMILIA MEGA YULIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-04-2024 290424-R-N358 Fadil/FADIL AZIZ Room Charge Traveloka 228 GOLD 1 1 29-04-2024 30-04-2024 296,400
29-04-2024 290424-R-E571 DIVA SEPTYANJADI Room Charge Hotel 107 STANDARD 1 1 29-04-2024 30-04-2024 265,000
29-04-2024 290424-R-a294 DIVA SEPTYANJADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-04-2024 290424-R-z779 DEDI SETIADI Room Charge Traveloka 103 STANDARD 1 1 29-04-2024 30-04-2024 183,065
29-04-2024 290424-R-R968 ADIT/ADITYA WISNUGRAHA Room Charge Traveloka 222 SILVER 1 1 29-04-2024 30-04-2024 190,855
29-04-2024 290424-R-F782 BURHAN CHABIB Room Charge Traveloka 223 SILVER 1 1 29-04-2024 30-04-2024 214,225
29-04-2024 290424-R-O416 RISA/RISSA RISTINA Room Charge Traveloka 225 SILVER 1 1 29-04-2024 30-04-2024 184,828
29-04-2024 290424-R-P438 GUGUN GUNAWAN Room Charge Hotel 221 SILVER 1 1 29-04-2024 30-04-2024 315,000
29-04-2024 290424-R-P438 GUGUN GUNAWAN Room Charge Hotel 226 SILVER 1 1 29-04-2024 30-04-2024 315,000
29-04-2024 290424-R-C269 ALDI FADILAH RAMDAN Room Charge Hotel 227 GOLD 1 1 29-04-2024 30-04-2024 400,000
29-04-2024 290424-R-Y780 GUGUN GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-04-2024 290424-R-o899 MUTIA RIZKY ASHILA Room Charge Traveloka 230 GOLD 1 1 29-04-2024 30-04-2024 184,828
29-04-2024 290424-R-Y345 ONY SETIAWAN Room Charge Hotel 232 GOLD 1 1 29-04-2024 30-04-2024 400,000
28-04-2024 280424-R-u512 IBNU MASYUD Room Charge Hotel 233 GOLD 1 1 28-04-2024 28-04-2024 400,000
28-04-2024 280424-R-j272 NURWULAN RIZKIYA ANJANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-04-2024 280424-R-m459 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-L520 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-I555 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-04-2024 29-04-2024 202,540
28-04-2024 280424-R-j166 ADITIYA SALEH NUGRAHA Room Charge Traveloka 232 GOLD 1 1 28-04-2024 28-04-2024 280,440
28-04-2024 280424-R-g533 JAKARIA Room Charge Hotel 230 GOLD 1 1 28-04-2024 29-04-2024 400,000
28-04-2024 280424-R-g533 JAKARIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-c378 DINA WIDIANINGSIH Room Charge Traveloka 120 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-t935 ANDRI HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-g253 DENI DWIANTO Room Charge Hotel 101 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p655 ZAENUDIN Room Charge Hotel 227 GOLD 1 1 28-04-2024 29-04-2024 400,000
28-04-2024 280424-R-M549 NURMAYA Room Charge Traveloka 118 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-C268 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 28-04-2024 29-04-2024 192,699
28-04-2024 280424-R-H425 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 28-04-2024 29-04-2024 218,120
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 108 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 109 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-O459 ERWIN AGUS SUSILO Room Charge Hotel 110 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p994 LIANA/ NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 28-04-2024 29-04-2024 186,960
28-04-2024 280424-R-V370 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 28-04-2024 29-04-2024 190,855
28-04-2024 280424-R-A531 DINA WIDIANINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-T366 ANDRI HENDRAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-04-2024 280424-R-X779 FAYYY FAYYY/FAHRI RIVALDI Room Charge Traveloka 104 STANDARD 1 1 28-04-2024 29-04-2024 205,335
28-04-2024 280424-R-C741 Rizky D/RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 28-04-2024 29-04-2024 194,750
28-04-2024 280424-R-d756 M NAILIL HIDAYAT Room Charge Hotel 221 SILVER 1 1 28-04-2024 29-04-2024 315,000
28-04-2024 280424-R-U266 KENORIAN KHANDAYU Room Charge Hotel 120 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-r324 MUHAMMAD IZZAN MUBAROK Room Charge Traveloka 223 SILVER 1 1 28-04-2024 29-04-2024 229,805
28-04-2024 280424-R-A342 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 102 STANDARD 1 1 28-04-2024 29-04-2024 183,065
28-04-2024 280424-R-V345 SUMAWATI Room Charge Hotel 303 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-p568 YUNIAR SAMOSIR/BUTET YUNIAR BR SAMSOSIR Room Charge Traveloka 222 SILVER 1 1 28-04-2024 29-04-2024 214,225
28-04-2024 280424-R-s574 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 28-04-2024 29-04-2024 265,000
28-04-2024 280424-R-Y938 NURUL FADILLAH Room Charge Traveloka 228 GOLD 1 1 28-04-2024 29-04-2024 268,755
28-04-2024 280424-R-e141 EKO PRASETYO Room Charge Traveloka 114 STANDARD 1 1 28-04-2024 29-04-2024 183,065
28-04-2024 280424-R-k122 KEMALA DEWI Room Charge Traveloka 224 SILVER 1 1 28-04-2024 29-04-2024 225,500
28-04-2024 280424-R-G894 FIRDAUS Room Charge Hotel 225 SILVER 1 1 28-04-2024 29-04-2024 315,000
28-04-2024 280424-R-q498 SUMAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2024 270424-R-n986 DWI PRASETIO Room Charge Hotel 230 GOLD 1 1 27-04-2024 27-04-2024 400,000
27-04-2024 270424-R-n341 UJANG MULYANA Room Charge Hotel 118 STANDARD 1 1 27-04-2024 27-04-2024 265,000
27-04-2024 270424-R-f368 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-T420 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-r292 CYNTHIA Room Charge Traveloka 106 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-n954 IRMA HARSANTY Room Charge Traveloka 223 SILVER 1 1 27-04-2024 28-04-2024 257,070
27-04-2024 270424-R-U677 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 27-04-2024 28-04-2024 214,812
27-04-2024 270424-R-s889 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-s356 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 302 STANDARD 1 1 27-04-2024 28-04-2024 214,225
27-04-2024 270424-R-I750 SUHARYONO Room Charge Hotel 110 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-R176 DADI JUNAEDI Room Charge Hotel 120 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-A290 UJANG CAHYADI Room Charge Hotel 114 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-d406 HENDRI Room Charge Hotel 119 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-K332 ABDUL AZIS Room Charge Hotel 301 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-b233 HENDRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-04-2024 270424-R-E520 SAIPURROHMAN Room Charge Hotel 101 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-R813 ARIONO IFANDRI Room Charge Traveloka 225 SILVER 1 1 27-04-2024 28-04-2024 284,335
27-04-2024 270424-R-X247 OOM INDAH SARI Room Charge Hotel 115 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-A438 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-V479 NURMAYA/NURAZIZAH Room Charge Traveloka 222 SILVER 1 1 27-04-2024 28-04-2024 288,230
27-04-2024 270424-R-p348 IWAN Room Charge Tiket.com 304 PRES 1 1 27-04-2024 28-04-2024 505,440
27-04-2024 270424-R-B888 NURWULAN RIZKIYA ANJANI Room Charge Traveloka 102 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-B888 NURWULAN RIZKIYA ANJANI Room Charge Traveloka 104 STANDARD 1 1 27-04-2024 28-04-2024 225,910
27-04-2024 270424-R-t436 PISON REKY SIMON TANDIDATU Room Charge Traveloka 228 GOLD 1 1 27-04-2024 28-04-2024 311,600
27-04-2024 270424-R-F754 UJANG CAHYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-04-2024 270424-R-F754 UJANG CAHYADI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-04-2024 270424-R-f328 DONI / DONI RIZKY RAMADHANI Room Charge Traveloka 112 STANDARD 1 1 27-04-2024 28-04-2024 206,435
27-04-2024 270424-R-T542 IIN INDRIYANI/ ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-04-2024 270424-R-K709 AFANDI SH Room Charge Tiket.com 103 STANDARD 1 1 27-04-2024 28-04-2024 214,812
27-04-2024 270424-R-F124 LYAN TRI YULIYANDARI Room Charge Traveloka 224 SILVER 1 1 27-04-2024 28-04-2024 270,600
27-04-2024 270424-R-Y547 DIAN KOMALA Room Charge Hotel 227 GOLD 1 1 27-04-2024 28-04-2024 400,000
27-04-2024 270424-R-R428 TEGUH BAGUS PRAKOSO Room Charge Hotel 118 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-j688 ASIH KURNIASIH Room Charge Hotel 110 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-b224 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-V712 RACHMAT Room Charge Hotel 221 SILVER 1 1 27-04-2024 28-04-2024 315,000
27-04-2024 270424-R-O239 DENI DWIANTO Room Charge Hotel 101 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-x481 AMANDA JULIANA / Maxend arselino silooy Room Charge Tiket.com 108 STANDARD 1 1 27-04-2024 28-04-2024 205,335
27-04-2024 270424-R-H523 ESTER INDAH SARI / ESTER Room Charge Traveloka 114 STANDARD 1 1 27-04-2024 28-04-2024 245,385
27-04-2024 270424-R-o760 MUHAMMAD ALIF ENRICO Room Charge Tiket.com 109 STANDARD 1 1 27-04-2024 28-04-2024 240,084
27-04-2024 270424-R-o760 MUHAMMAD ALIF ENRICO Room Charge Traveloka 113 STANDARD 1 1 27-04-2024 28-04-2024 233,700
27-04-2024 270424-R-S160 YANA RAHYUNI Room Charge Hotel 119 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-N237 NURWULAN RIZKIYA ANJANI Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
27-04-2024 270424-R-M122 DADI KURNIA WIDJAYA Room Charge Traveloka 229 GOLD 1 1 27-04-2024 28-04-2024 311,600
27-04-2024 270424-R-W274 NOVAN FIDYAWAN Room Charge Traveloka 231 GOLD 1 1 27-04-2024 28-04-2024 237,636
27-04-2024 270424-R-u543 LARAS SANTIKASARI Room Charge Hotel 103 STANDARD 1 1 27-04-2024 28-04-2024 265,000
27-04-2024 270424-R-l281 ISTQOMAH FEBRIYANTI Room Charge Traveloka 223 SILVER 1 1 27-04-2024 28-04-2024 280,440
27-04-2024 270424-R-D163 RACHMAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000