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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
24-04-2024 240424-R-y689 HAERUDIN Room Charge Hotel 114 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-a954 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-c880 NURHAYATI/ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 24-04-2024 25-04-2024 183,065
24-04-2024 240424-R-t360 DIAR AGENDA Room Charge Traveloka 110 STANDARD 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-g950 SLAMET BUDIYANTO Room Charge Hotel 120 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-U532 HAERUDIN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
24-04-2024 240424-R-U532 HAERUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-04-2024 240424-R-e465 HADINATA Room Charge Traveloka 109 STANDARD 1 1 24-04-2024 25-04-2024 181,118
24-04-2024 240424-R-g987 SITI FUTIKHA Room Charge Hotel 303 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-m625 RANGGA SUKMA PERKASA Room Charge Traveloka 108 STANDARD 1 1 24-04-2024 25-04-2024 206,435
24-04-2024 240424-R-Q350 PIPIN SUPINAH Room Charge Hotel 115 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-Q350 PIPIN SUPINAH Room Charge Hotel 119 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-B715 IMANUEL SIMANGUNSONG Room Charge Traveloka 107 STANDARD 2 2 24-04-2024 26-04-2024 389,500
24-04-2024 240424-R-d992 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 112 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-h969 WARYATI/SITI MARYAM Room Charge Traveloka 106 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-c177 FAZA YUFAN ILMIAWAN Room Charge Traveloka 102 STANDARD 1 1 24-04-2024 25-04-2024 185,013
24-04-2024 240424-R-G578 MUNAWAR Room Charge Hotel 302 STANDARD 1 1 24-04-2024 25-04-2024 265,000
24-04-2024 240424-R-h279 QORIDATUL BAHIYAH Room Charge Traveloka 101 STANDARD 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-h279 QORIDATUL BAHIYAH Room Charge Traveloka 103 STANDARD 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-S617 ADI WIJAYA Room Charge Traveloka 222 SILVER 1 1 24-04-2024 25-04-2024 186,960
24-04-2024 240424-R-V188 SUSIANA Room Charge Hotel 225 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-V188 SUSIANA Room Charge Hotel 226 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-e976 MUHAMAD SYAFII Room Charge Traveloka 224 SILVER 1 1 24-04-2024 25-04-2024 218,120
24-04-2024 240424-R-A591 AAM MAEMUNAH/ AAM MAYMOON Room Charge Traveloka 228 GOLD 1 1 24-04-2024 25-04-2024 181,056
24-04-2024 240424-R-V535 KHOTIBUL UMAM Room Charge Hotel 221 SILVER 1 1 24-04-2024 25-04-2024 315,000
24-04-2024 240424-R-J531 INTAN PERMATASARI Room Charge Traveloka 223 SILVER 1 1 24-04-2024 25-04-2024 206,435
23-04-2024 230424-R-T637 MARA SUHENDRA Room Charge Hotel 231 GOLD 1 1 23-04-2024 23-04-2024 400,000
23-04-2024 230424-R-q329 NATHANAEL JASON SALIM Room Charge Hotel 233 GOLD 1 1 23-04-2024 24-04-2024 400,000
23-04-2024 230424-R-q329 NATHANAEL JASON SALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-04-2024 230424-R-W795 ALI MUSTOFA Room Charge Traveloka 101 STANDARD 1 1 23-04-2024 24-04-2024 218,120
23-04-2024 230424-R-M324 ERISKA Room Charge Traveloka 104 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-b703 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-A803 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 301 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-O456 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-x296 EMIL NURJAMIL/ ABDUL KODIR Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
23-04-2024 230424-R-M685 IRIN IDAYATI Room Charge Hotel 222 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-M685 IRIN IDAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-04-2024 230424-R-j349 CHRISTOPHER M.HUTAURUK/Marcello Hutauruk Room Charge Traveloka 231 GOLD 1 1 23-04-2024 24-04-2024 311,600
23-04-2024 230424-R-z783 DIDI MULYADI Room Charge Hotel 227 GOLD 1 1 23-04-2024 24-04-2024 400,000
23-04-2024 230424-R-z783 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-04-2024 230424-R-N565 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-O992 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 224 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-I155 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 23-04-2024 24-04-2024 188,908
23-04-2024 230424-R-l475 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-z498 ARUM SARI Room Charge Hotel 112 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-t276 Abdurohman Abdurohman/ ABDUR ROHMAN Room Charge Traveloka 228 GOLD 1 1 23-04-2024 24-04-2024 292,125
23-04-2024 230424-R-H813 Abdurohman Abdurohman/ ABDUR ROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-04-2024 230424-R-p299 DEDEH RONIATI Room Charge Hotel 225 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-K199 ANISA PUTRI Room Charge Tiket.com 304 PRES 1 1 23-04-2024 24-04-2024 505,440
23-04-2024 230424-R-i502 Aldy Nurihsan/ALDI NUR IHSAN Room Charge Traveloka 110 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-i598 KAREJA Room Charge Hotel 116 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-C624 NURHAYATI/ANDRI PULUNG TARUNA Room Charge Traveloka 119 STANDARD 1 1 23-04-2024 24-04-2024 183,065
23-04-2024 230424-R-Y696 WARYATI/SITI MARYAM Room Charge Traveloka 302 STANDARD 1 1 23-04-2024 24-04-2024 190,855
23-04-2024 230424-R-E295 NANI RATNA KARTINI Room Charge Traveloka 223 SILVER 1 1 23-04-2024 24-04-2024 268,755
23-04-2024 230424-R-X563 EVI FATMAWATI Room Charge Hotel 303 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-o889 ARIS SUJATMIKO Room Charge Traveloka 226 SILVER 1 1 23-04-2024 24-04-2024 268,755
23-04-2024 230424-R-n672 SANHARI Room Charge Traveloka 107 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-b263 Abdurohman Abdurohman/ ABDUR ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
23-04-2024 230424-R-A264 YODHY PRIYADY Room Charge Hotel 115 STANDARD 1 1 23-04-2024 24-04-2024 265,000
23-04-2024 230424-R-E764 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 109 STANDARD 1 1 23-04-2024 24-04-2024 186,960
23-04-2024 230424-R-I349 IMANUEL SIMANGUNSONG Room Charge Hotel 221 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-W956 WAGNER SERUBABEL GULTOM Room Charge Traveloka 103 STANDARD 1 1 23-04-2024 24-04-2024 194,750
23-04-2024 230424-R-f444 HERMANTO Room Charge Hotel 224 SILVER 1 1 23-04-2024 24-04-2024 315,000
23-04-2024 230424-R-X337 YOSEPH HAJAR BANTOLO Room Charge Traveloka 229 GOLD 1 1 23-04-2024 24-04-2024 186,960
23-04-2024 230424-R-L315 LARAS SANTIKA/ANGGI MALFIANNI Room Charge Traveloka 110 STANDARD 1 1 23-04-2024 24-04-2024 188,600
23-04-2024 230424-R-L524 MICKEL ALMASAH LAKSAPUTRA Room Charge Hotel 222 SILVER 1 1 23-04-2024 24-04-2024 315,000
22-04-2024 220424-R-A535 KRISNAWATI PRADINA Room Charge Hotel 109 STANDARD 1 1 22-04-2024 22-04-2024 265,000
22-04-2024 220424-R-r807 AHMAD MUNDAKIR Room Charge Hotel 301 STANDARD 1 1 22-04-2024 22-04-2024 265,000
22-04-2024 220424-R-W820 WIDIYA FEBRIANA Room Charge Traveloka 110 STANDARD 1 1 22-04-2024 23-04-2024 229,600
22-04-2024 220424-R-p104 DEDI HARYANTO Room Charge Hotel 118 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-y231 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 22-04-2024 23-04-2024 194,750
22-04-2024 220424-R-Y389 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 22-04-2024 23-04-2024 194,750
22-04-2024 220424-R-Z350 ASEP SAEPUDIN Room Charge Hotel 302 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-C819 MURTAFI I Room Charge Hotel 118 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-M618 KRISNAWATI PRADINA Room Charge Hotel 109 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-m302 KRISNAWATI PRADINA Room Charge Hotel 102 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-P719 IMADUDDIN FERI SETIAWAN Room Charge Hotel 303 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-e203 ERISKA Room Charge Traveloka 104 STANDARD 1 1 22-04-2024 23-04-2024 186,960
22-04-2024 220424-R-i628 ANNISA MAHARANI Room Charge Hotel 222 SILVER 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-g190 ADE RISWANATO NABABAN Room Charge Hotel 107 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-L727 DEVI AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-t279 CHINDI CENTIA Room Charge Hotel 221 STANDARD 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-M310 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-k298 ANDRI PULUNG TARUNA/ANDRI Room Charge Traveloka 301 STANDARD 1 1 22-04-2024 23-04-2024 194,750
22-04-2024 220424-R-Z878 DEVI / AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 22-04-2024 23-04-2024 186,960
22-04-2024 220424-R-z759 MUH WAHID Room Charge Traveloka 106 STANDARD 1 1 22-04-2024 23-04-2024 186,960
22-04-2024 220424-R-W692 ABDUL MUJIB Room Charge Hotel 225 SILVER 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-G207 BARA VEBRIYAN Room Charge Hotel 115 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-l787 FARISH RALIBI Room Charge Hotel 108 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-P432 NURMAN SETIADI Room Charge Hotel 119 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-R598 ALI MUSTOFA Room Charge Traveloka 101 STANDARD 1 1 22-04-2024 23-04-2024 210,330
22-04-2024 220424-R-T721 NURMAYA/NURAZIZAH Room Charge Traveloka 302 STANDARD 1 1 22-04-2024 23-04-2024 183,065
22-04-2024 220424-R-W623 GALANG RIZQI AKBAR Room Charge Hotel 113 STANDARD 1 1 22-04-2024 23-04-2024 265,000
22-04-2024 220424-R-c977 JEFRI MULYANTO Room Charge Traveloka 224 SILVER 1 1 22-04-2024 23-04-2024 186,960
22-04-2024 220424-R-T594 HERMANTO Room Charge Hotel 223 SILVER 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-O807 RIFQI/RIFQI SEPTIAN HERDANI Room Charge Traveloka 229 GOLD 1 1 22-04-2024 23-04-2024 190,855
22-04-2024 220424-R-O807 RIFQI/RIFQI SEPTIAN HERDANI Room Charge Traveloka 230 GOLD 1 1 22-04-2024 23-04-2024 214,225
22-04-2024 220424-R-S717 LIANA/NANI WIJAYA Room Charge Hotel 226 SILVER 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-w675 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 22-04-2024 23-04-2024 400,000
22-04-2024 220424-R-N563 AHMAD BADRUS SHOLEH Room Charge Hotel 114 STANDARD 2 2 22-04-2024 24-04-2024 530,000