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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
15-04-2024 150424-R-N642 PUJI NUR HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-Z661 BERI SLAMET Room Charge Traveloka 114 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-h802 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-p278 ARIANA KHOIRUNISA /ARIANA ICHA Room Charge Traveloka 102 STANDARD 1 1 15-04-2024 16-04-2024 315,900
15-04-2024 150424-R-J293 M AYO Room Charge Traveloka 111 STANDARD 1 1 15-04-2024 16-04-2024 194,750
15-04-2024 150424-R-i291 AHMAD FAISAL/DEVI Room Charge Traveloka 117 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-i291 AHMAD FAISAL/DEVI Room Charge Traveloka 115 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-k292 DENI ARTA FAUZI Room Charge Traveloka 106 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-J411 PUJI NUR HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
15-04-2024 150424-R-M335 RACMAT SETIONO Room Charge Traveloka 222 SILVER 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-g291 SUPRIYANTO Room Charge Traveloka 105 STANDARD 1 1 15-04-2024 16-04-2024 225,500
15-04-2024 150424-R-R475 KOKOM FADILAH / SITI KOMARIAH Room Charge Traveloka 107 STANDARD 1 1 15-04-2024 16-04-2024 194,750
15-04-2024 150424-R-x649 ARIANA KHOIRUNISA /ARIANA ICHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-04-2024 150424-R-t580 AGUS SALIM Room Charge Traveloka 224 SILVER 1 1 15-04-2024 16-04-2024 272,650
15-04-2024 150424-R-S103 DWIE RETNO MASTUTYK Room Charge Traveloka 109 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-T550 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-T999 PERMATA DEWI Room Charge Traveloka 223 SILVER 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-q174 DEDE ARIFIN/ESTIA KURNIAWATI Room Charge Traveloka 110 STANDARD 1 1 15-04-2024 16-04-2024 233,700
15-04-2024 150424-R-q174 DEDE ARIFIN/ESTIA KURNIAWATI Room Charge Traveloka 111 STANDARD 1 1 15-04-2024 16-04-2024 257,070
15-04-2024 150424-R-e150 PRITTA LILA WAHYUDIANTI Room Charge Traveloka 101 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-e150 PRITTA LILA WAHYUDIANTI Room Charge Traveloka 103 STANDARD 1 1 15-04-2024 16-04-2024 214,225
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
15-04-2024 150424-R-y181 DEDE ARIFIN/ESTIA KURNIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-04-2024 150424-R-t201 ESTRIYANA YULIANTI Room Charge Traveloka 226 SILVER 1 1 15-04-2024 16-04-2024 301,760
15-04-2024 150424-R-y822 DWI YULI WAHYU UTOMO Room Charge Traveloka 228 GOLD 1 1 15-04-2024 16-04-2024 301,760
15-04-2024 150424-R-K375 MARYANTO Room Charge Hotel 113 STANDARD 1 1 15-04-2024 16-04-2024 450,000
15-04-2024 150424-R-n460 SANDI MANGGA / FRISTALIA Room Charge Traveloka 229 GOLD 1 1 15-04-2024 16-04-2024 226,320
15-04-2024 150424-R-n460 SANDI MANGGA / FRISTALIA Room Charge Traveloka 230 GOLD 1 1 15-04-2024 16-04-2024 320,620
15-04-2024 150424-R-o639 RIEZKY SUSBIANDERA / NABILA Room Charge Traveloka 225 SILVER 1 1 15-04-2024 16-04-2024 214,225
14-04-2024 140424-R-f820 ANTON Room Charge Hotel 118 STANDARD 1 1 14-04-2024 14-04-2024 600,000
14-04-2024 140424-R-c950 MILANA PANDANWANGI Room Charge Traveloka 101 STANDARD 1 1 14-04-2024 14-04-2024 641,240
14-04-2024 140424-R-o150 YUDANTO BUDI PRASTOWO Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-Q678 DARSO Room Charge Hotel 120 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-Q678 DARSO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-o908 GUNTUR Room Charge Hotel 117 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-i447 SUCIPTO Room Charge Hotel 116 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-R718 YUDHA PRATAMA Room Charge Traveloka 112 STANDARD 1 1 14-04-2024 15-04-2024 253,175
14-04-2024 140424-R-X317 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-w531 AHMAD Room Charge Hotel 303 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-T643 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-04-2024 15-04-2024 311,600
14-04-2024 140424-R-G161 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 14-04-2024 15-04-2024 311,600
14-04-2024 140424-R-i923 TETI JUHAETI / TETI Room Charge Hotel 304 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-d641 TRI AL NOS KALA PADANG Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-y668 SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
14-04-2024 140424-R-U229 RIZKY DARMAWAN Room Charge Hotel 120 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-D525 ELYN HERLINA, S.E Room Charge Traveloka 102 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-E847 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 119 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-A973 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-m700 MUHAMMAD NIZAM AQWAM LAZUARDI Room Charge Traveloka 104 STANDARD 1 1 14-04-2024 15-04-2024 428,450
14-04-2024 140424-R-Z871 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-l359 DILLA RUSIANA/AGUS PRIYONO Room Charge Traveloka 101 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-P860 SHIO LING Room Charge Traveloka 103 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-A161 PRAPTO UTOMO Room Charge Traveloka 106 STANDARD 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-C940 PUTU INDRA SETIA PRADANA Room Charge Traveloka 112 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-o704 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 116 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-E209 PUTERI ALFARISA Room Charge Traveloka 225 SILVER 1 1 14-04-2024 15-04-2024 282,900
14-04-2024 140424-R-U595 GEORGE ALFON TOGAS Room Charge Traveloka 105 STANDARD 1 1 14-04-2024 15-04-2024 292,125
14-04-2024 140424-R-N479 IKA SETYA NURCHAYATI Room Charge Traveloka 107 STANDARD 1 1 14-04-2024 15-04-2024 192,699
14-04-2024 140424-R-l783 AFFANDI/EKO YULIAWAN AFFANDI Room Charge Traveloka 221 SILVER 1 1 14-04-2024 15-04-2024 282,900
14-04-2024 140424-R-n511 PRAPTO UTOMO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-04-2024 140424-R-W571 TIAS ANNUR Room Charge Traveloka 111 STANDARD 1 1 14-04-2024 15-04-2024 320,620
14-04-2024 140424-R-L321 RIZKI BUDI WIDIASARI Room Charge Hotel 226 SILVER 1 1 14-04-2024 15-04-2024 650,000
14-04-2024 140424-R-L321 RIZKI BUDI WIDIASARI Room Charge Hotel 227 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-x527 NATHANIEL IVAN SANTOSO Room Charge Traveloka 223 SILVER 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-x527 NATHANIEL IVAN SANTOSO Room Charge Traveloka 224 SILVER 1 1 14-04-2024 15-04-2024 350,550
14-04-2024 140424-R-u117 IKA SETYA NURCHAYATI Room Charge Traveloka 107 STANDARD 1 1 14-04-2024 15-04-2024 0
14-04-2024 140424-R-l990 IKA SETYA NURCHAYATI Room Charge Hotel 113 STANDARD 1 1 14-04-2024 15-04-2024 450,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 229 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 230 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-X447 ABDUL HANIEF AMRULLAH Room Charge Hotel 231 GOLD 1 1 14-04-2024 15-04-2024 750,000
14-04-2024 140424-R-I285 DILLA RUSIANA/AGUS PRIYONO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-04-2024 140424-R-I285 DILLA RUSIANA/AGUS PRIYONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-04-2024 140424-R-S381 MOHAMMAD HAFIDZ / ANINDYA FATMADINI Room Charge Traveloka 228 GOLD 1 1 14-04-2024 15-04-2024 339,480
13-04-2024 130424-R-t247 DARRYL VALENTINO SUMIRANA Room Charge Traveloka 232 GOLD 1 1 13-04-2024 13-04-2024 1,207,040
13-04-2024 130424-R-o115 SAMSONI ADI SUDIRDJO Room Charge Traveloka 104 STANDARD 1 1 13-04-2024 13-04-2024 980,720
13-04-2024 130424-R-m737 IMAM ADLI / EFFENDI WAHAB Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
13-04-2024 130424-R-k961 IWAN KURNIAWAN Room Charge Hotel 106 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-B349 NURHASANAH Room Charge Hotel 118 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-u600 WALUYO SIRDJO Miscellaneous Non-OTA 0 Add BF High Season 2 2 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-t365 IWAN KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-b371 NURHASANAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-04-2024 130424-R-m196 Room Charge Hotel 120 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-t634 ROHATI Room Charge Hotel 303 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-R957 AHMAD RIYALDI Room Charge Hotel 301 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-B524 SAONAH QOROTUN KHASANAH Room Charge Traveloka 109 STANDARD 1 1 13-04-2024 14-04-2024 467,400
13-04-2024 130424-R-t847 TRI AL NOS KALA PADANG Room Charge Hotel 119 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-x235 IKMAL NUR ADITIYA Room Charge Hotel 302 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-z832 MUHAMAD HUSEN/EMITASARY Room Charge Traveloka 111 STANDARD 1 1 13-04-2024 14-04-2024 442,260
13-04-2024 130424-R-n870 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-n870 SAONAH QOROTUN KHASANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-H613 MUHAMAD HUSEN/EMITASARY Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
13-04-2024 130424-R-z461 PUNTADEWA ZAID BARLIENA Room Charge Hotel 222 SILVER 1 1 13-04-2024 14-04-2024 1,000,000
13-04-2024 130424-R-Y706 M DAHLAN Room Charge Traveloka 226 SILVER 1 1 13-04-2024 14-04-2024 856,900
13-04-2024 130424-R-e249 HAERUDIN Room Charge Traveloka 102 STANDARD 1 1 13-04-2024 14-04-2024 506,350
13-04-2024 130424-R-e249 HAERUDIN Room Charge Traveloka 103 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-f729 AKBAR PUTRA MANUNGGAL Room Charge Traveloka 108 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-S123 ENDANG PURNAWATI RUMONDANG Room Charge Hotel 116 STANDARD 1 1 13-04-2024 14-04-2024 600,000
13-04-2024 130424-R-v364 LUTHFAN DIO SATRIA BACHRI Room Charge Traveloka 113 STANDARD 1 1 13-04-2024 14-04-2024 545,300
13-04-2024 130424-R-v364 LUTHFAN DIO SATRIA BACHRI Room Charge Traveloka 112 STANDARD 1 1 13-04-2024 14-04-2024 545,300