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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
22-04-2024 220424-R-Q175 CHRISTOPHER M.HUTAURUK Room Charge Hotel 232 GOLD 1 1 22-04-2024 23-04-2024 400,000
22-04-2024 220424-R-d928 MURTAFI I Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-04-2024 220424-R-d928 MURTAFI I Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-04-2024 220424-R-d928 MURTAFI I Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-04-2024 220424-R-d928 MURTAFI I Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-04-2024 220424-R-c662 ZAENUDIN Room Charge Hotel 228 GOLD 1 1 22-04-2024 23-04-2024 400,000
22-04-2024 220424-R-v462 MOCHAMAD SARIFUDIN Room Charge Hotel 225 SILVER 1 1 22-04-2024 23-04-2024 315,000
22-04-2024 220424-R-T865 PETER WIDJAJA Room Charge Tiket.com 221 SILVER 1 1 22-04-2024 23-04-2024 205,335
22-04-2024 220424-R-K404 EMIL NURJAMIL/ ABDUL KODIR Room Charge Traveloka 106 STANDARD 1 1 22-04-2024 23-04-2024 184,828
21-04-2024 210424-R-H162 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-d930 KRISNAWATI PRADINA Room Charge Hotel 227 GOLD 1 1 21-04-2024 22-04-2024 400,000
21-04-2024 210424-R-d930 KRISNAWATI PRADINA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-04-2024 210424-R-o642 KRISNAWATI PRADINA Room Charge Hotel 232 GOLD 1 1 21-04-2024 22-04-2024 400,000
21-04-2024 210424-R-o642 KRISNAWATI PRADINA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-04-2024 210424-R-Y575 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-X126 NATHANAEL JASON SALIM/ SALSABILA PUTRI RUSWANDI Room Charge Traveloka 108 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-m515 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-N232 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-P219 JAKA WARDANA Room Charge Hotel 118 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-L585 EKA PRASETIA Room Charge Traveloka 110 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-E687 EKA PRASETIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-04-2024 210424-R-P640 TETI JUHAETI / TETI Room Charge Hotel 116 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-z746 PANJI ANTAFANI NURHAMAN, SE Room Charge Traveloka 109 STANDARD 1 1 21-04-2024 22-04-2024 194,750
21-04-2024 210424-R-P944 PANJI ANTAFANI NURHAMAN, SE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-04-2024 210424-R-n653 AJI ANGGARA SULISTIYO Room Charge Hotel 225 STANDARD 1 1 21-04-2024 22-04-2024 315,000
21-04-2024 210424-R-u537 WEGIK DWI PRASETYO Room Charge Traveloka 102 STANDARD 1 1 21-04-2024 22-04-2024 218,120
21-04-2024 210424-R-T388 INDRA PANDUWINATA Room Charge Hotel 303 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-y640 RUSDIANTO Room Charge Hotel 221 SILVER 1 1 21-04-2024 22-04-2024 315,000
21-04-2024 210424-R-J401 NURLITA PRISKA JULIA Room Charge Hotel 224 SILVER 1 1 21-04-2024 22-04-2024 315,000
21-04-2024 210424-R-F912 HERMIN SETYANINGSIH Room Charge Traveloka 114 STANDARD 1 1 21-04-2024 22-04-2024 218,120
21-04-2024 210424-R-a815 INDRA PURWANA Room Charge Hotel 224 SILVER 1 1 21-04-2024 22-04-2024 315,000
21-04-2024 210424-R-w270 WEGIK DWI PRASETYO Room Charge Traveloka 104 STANDARD 1 1 21-04-2024 22-04-2024 218,120
21-04-2024 210424-R-D232 PEBRI PURNAWAN Room Charge Hotel 115 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-g874 DEVI / AHMAD FAISAL Room Charge Hotel 119 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-g968 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-04-2024 210424-R-O401 ANDRI/OOM INDAH SARI Room Charge Traveloka 120 STANDARD 1 1 21-04-2024 22-04-2024 186,960
21-04-2024 210424-R-i719 RANDI HANDIKA Room Charge Hotel 302 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-i623 AHMAD GHOZALI Room Charge Traveloka 223 SILVER 1 1 21-04-2024 22-04-2024 190,855
21-04-2024 210424-R-H508 ERISKA Room Charge Traveloka 105 STANDARD 1 1 21-04-2024 22-04-2024 192,700
21-04-2024 210424-R-D622 Siska Ardhya Garini/FAJAR SURYA PRATAMA Room Charge Traveloka 103 STANDARD 2 2 21-04-2024 23-04-2024 389,500
21-04-2024 210424-R-j208 IMADUDDIN FERI SETIAWAN Room Charge Hotel 303 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-r971 FINA APRIANINGRUM Room Charge Traveloka 106 STANDARD 1 1 21-04-2024 22-04-2024 181,056
21-04-2024 210424-R-R469 MOCHAMMAD SUWITO Room Charge Traveloka 226 SILVER 1 1 21-04-2024 22-04-2024 218,120
21-04-2024 210424-R-v345 WIDIYA FEBRIANA Room Charge Traveloka 110 STANDARD 1 1 21-04-2024 22-04-2024 221,400
21-04-2024 210424-R-f144 AHMAD FAUZI Room Charge Hotel 115 STANDARD 1 1 21-04-2024 22-04-2024 265,000
21-04-2024 210424-R-U214 ANI DATUN NIKLAH / NIDA Room Charge Tiket.com 228 GOLD 1 1 21-04-2024 22-04-2024 224,640
20-04-2024 200424-R-P959 ARIS GUNAWAN Room Charge Hotel 231 GOLD 1 1 20-04-2024 20-04-2024 400,000
20-04-2024 200424-R-P959 ARIS GUNAWAN Room Charge Hotel 232 GOLD 1 1 20-04-2024 20-04-2024 400,000
20-04-2024 200424-R-C344 ARIS GUNAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-04-2024 200424-R-D250 FEFTI BAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-04-2024 200424-R-C972 EDHI SANTOSO TANDYA/ EDHI Room Charge Traveloka 102 STANDARD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-i273 ARI RATNANINGSIH Room Charge Hotel 221 SILVER 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-i262 ARI RATNANINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-04-2024 200424-R-x305 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-c593 PUTRI CAHYA HADININGRUM Room Charge Traveloka 111 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-Z458 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-04-2024 200424-R-f501 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-z850 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-B593 DJAENI Room Charge Hotel 118 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-A392 AJI ANGGARA SULISTIYO Room Charge Hotel 225 STANDARD 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-s586 NATHANAEL JASON SALIM/ SALSABILA PUTRI RUSWANDI Room Charge Traveloka 108 STANDARD 1 1 20-04-2024 21-04-2024 214,225
20-04-2024 200424-R-e992 LIANA / NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-E520 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-F469 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-M413 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-04-2024 200424-R-M413 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-04-2024 200424-R-S745 AZI SIROZUDIN Room Charge Traveloka 223 SILVER 1 1 20-04-2024 21-04-2024 231,660
20-04-2024 200424-R-s743 SAKTI WIBAWA Room Charge Traveloka 230 GOLD 1 1 20-04-2024 21-04-2024 311,600
20-04-2024 200424-R-I834 ANGELINE S BRIA SERAN Room Charge Traveloka 109 STANDARD 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-E570 RIFQI FAUZI Room Charge Traveloka 105 STANDARD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-S561 SHOLIHIN HIDAYAT / HIDAYAT SASYA Room Charge Traveloka 224 SILVER 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-N568 SHOLIHIN HIDAYAT / HIDAYAT SASYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-04-2024 200424-R-O206 YOGI PRATAMA Room Charge Traveloka 107 STANDARD 1 1 20-04-2024 21-04-2024 206,435
20-04-2024 200424-R-D843 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 101 STANDARD 1 1 20-04-2024 21-04-2024 214,225
20-04-2024 200424-R-F824 ZAKHARIA EFENDI Room Charge Hotel 116 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-I706 MARLINA PRASETIO / MUHAMMAD ZUHRI Room Charge Traveloka 222 SILVER 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-X160 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 20-04-2024 21-04-2024 194,750
20-04-2024 200424-R-Z259 IMEL AMELIA Room Charge Traveloka 226 SILVER 1 1 20-04-2024 21-04-2024 257,070
20-04-2024 200424-R-j925 SAYUTI / SAYUTI ADITYA RAWINDRA Room Charge Traveloka 103 STANDARD 1 1 20-04-2024 21-04-2024 225,500
20-04-2024 200424-R-c563 FIRMAN CHRISNAGARA Room Charge Traveloka 228 GOLD 1 1 20-04-2024 21-04-2024 225,910
20-04-2024 200424-R-I347 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-04-2024 200424-R-I347 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-04-2024 200424-R-Z419 ABDUL AZIZ SHUTADI Room Charge Traveloka 229 GOLD 1 1 20-04-2024 21-04-2024 266,500
20-04-2024 200424-R-H889 DADI KURNIA WIDJAYA Room Charge Traveloka 110 STANDARD 1 1 20-04-2024 21-04-2024 218,120
20-04-2024 200424-R-C366 JUNAEDI Room Charge Hotel 303 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-U581 HERMAWAN DWI PUTRA Room Charge Hotel 115 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-a631 M ABDUL MACHMUD Room Charge Hotel 227 GOLD 1 1 20-04-2024 21-04-2024 400,000
20-04-2024 200424-R-u370 TINA KRISTINA Room Charge Traveloka 231 GOLD 1 1 20-04-2024 21-04-2024 316,848
20-04-2024 200424-R-m993 FENDA YUNITIARA Room Charge Traveloka 228 GOLD 1 1 20-04-2024 21-04-2024 286,672
20-04-2024 200424-R-F144 IMEL AMELIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2024 200424-R-k157 M ILHAM RIZALDI Room Charge Hotel 223 SILVER 1 1 20-04-2024 21-04-2024 315,000
20-04-2024 200424-R-d190 RACHMAT Room Charge Hotel 119 STANDARD 1 1 20-04-2024 21-04-2024 265,000
20-04-2024 200424-R-G763 OOM INDAH SARI Room Charge Traveloka 101 STANDARD 1 1 20-04-2024 21-04-2024 207,460
19-04-2024 190424-R-c335 SITI AMINAH Room Charge Traveloka 232 GOLD 1 1 19-04-2024 19-04-2024 301,760
19-04-2024 190424-R-H108 SOFIAN ARDY Room Charge Hotel 221 SILVER 1 1 19-04-2024 19-04-2024 315,000
19-04-2024 190424-R-L318 DAVIT PRIHATMOKO Room Charge Hotel 102 STANDARD 1 1 19-04-2024 19-04-2024 265,000
19-04-2024 190424-R-e307 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 19-04-2024 20-04-2024 186,960
19-04-2024 190424-R-Q230 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 19-04-2024 20-04-2024 190,855
19-04-2024 190424-R-p236 RACHMA WAHYU FEBRINA Room Charge Traveloka 104 STANDARD 2 2 19-04-2024 21-04-2024 389,500
19-04-2024 190424-R-T720 RACHMA WAHYU FEBRINA Room Charge Traveloka 114 STANDARD 2 2 19-04-2024 21-04-2024 389,500