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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
11-04-2024 110424-R-V282 MUHAMAD RISKY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-04-2024 110424-R-O383 ASTI TRISNA RINI Room Charge Traveloka 230 GOLD 1 1 11-04-2024 12-04-2024 1,129,550
11-04-2024 110424-R-C410 ALVIA AL VIANDA RAHMA Room Charge Traveloka 229 GOLD 1 1 11-04-2024 12-04-2024 934,800
11-04-2024 110424-R-j822 INTAN FADILAH Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
11-04-2024 110424-R-e973 ALVIA AL VIANDA RAHMA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
11-04-2024 110424-R-S410 DEDEH RONIATI Room Charge Hotel 120 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-p489 HERLINA PUSPA NAGARA Room Charge Traveloka 101 STANDARD 1 1 11-04-2024 12-04-2024 447,925
11-04-2024 110424-R-D901 DEVINA NOVITASARI Room Charge Traveloka 107 STANDARD 1 1 11-04-2024 12-04-2024 334,970
11-04-2024 110424-R-E199 DENNY RAHARJA Room Charge Traveloka 108 STANDARD 1 1 11-04-2024 12-04-2024 447,925
11-04-2024 110424-R-P433 MEITY FADILAHRAHMI Room Charge Traveloka 106 STANDARD 1 1 11-04-2024 12-04-2024 190,066
11-04-2024 110424-R-T815 M RIZKY FIRMANSYAH Room Charge Hotel 115 STANDARD 1 1 11-04-2024 11-04-2024 600,000
11-04-2024 110424-R-A748 INDRA FITRIANI Room Charge Hotel 112 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-A748 INDRA FITRIANI Room Charge Hotel 114 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-Z316 INSYARIFAH Room Charge Traveloka 226 SILVER 1 1 11-04-2024 12-04-2024 817,950
11-04-2024 110424-R-Y674 INSYARIFAH Room Charge Hotel 116 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-U909 DEWI KOMALA SARI Room Charge Hotel 303 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-M229 FAJAR NUR HIDAYAT Room Charge Hotel 119 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-U252 ODIE Room Charge Hotel 301 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-U252 ODIE Room Charge Hotel 302 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-U252 ODIE Room Charge Hotel 118 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-a212 DEDY AGUSWARI Room Charge Hotel 222 SILVER 1 1 11-04-2024 12-04-2024 1,000,000
11-04-2024 110424-R-o350 ADE HARTANTO Room Charge Hotel 117 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-B314 ADNOVIA SURYONO Room Charge Traveloka 104 STANDARD 1 1 11-04-2024 12-04-2024 467,400
11-04-2024 110424-R-T405 ODIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-04-2024 110424-R-b786 H MULYADI SADINO Room Charge Traveloka 105 STANDARD 1 1 11-04-2024 12-04-2024 1,012,700
11-04-2024 110424-R-u211 EDDY SELAMET/ ANISA Room Charge Hotel 108 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-u211 EDDY SELAMET/ ANISA Room Charge Hotel 109 STANDARD 1 1 11-04-2024 12-04-2024 600,000
11-04-2024 110424-R-S697 PURNAMA SEMBIRING Room Charge Hotel 225 SILVER 1 1 11-04-2024 12-04-2024 1,000,000
11-04-2024 110424-R-J619 AGUSTINA WULANSARI Room Charge Traveloka 223 SILVER 1 1 11-04-2024 12-04-2024 973,750
11-04-2024 110424-R-G891 AULIA AZMI NUR RAHMANI Room Charge Traveloka 231 GOLD 1 1 11-04-2024 12-04-2024 702,000
11-04-2024 110424-R-s862 MULANI B KARDINO Room Charge Hotel 227 GOLD 1 1 11-04-2024 12-04-2024 1,100,000
11-04-2024 110424-R-U395 RIA SAFARINA Room Charge Hotel 233 GOLD 1 1 11-04-2024 12-04-2024 1,100,000
11-04-2024 110424-R-u594 DWI ANTOK SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 11-04-2024 12-04-2024 701,100
11-04-2024 110424-R-X111 BAMBANG SUNARNO Room Charge Traveloka 105 STANDARD 1 1 11-04-2024 12-04-2024 694,980
11-04-2024 110424-R-e340 DIANA HAYATI S SI PT Room Charge Hotel 234 JUNIOR 1 1 11-04-2024 12-04-2024 1,800,000
11-04-2024 110424-R-a765 YUSEP SAIFUL MILLAH Room Charge Traveloka 221 SILVER 1 1 11-04-2024 12-04-2024 1,207,040
11-04-2024 110424-R-G773 RACHMAT ROMILDA Room Charge Traveloka 232 GOLD 1 1 11-04-2024 12-04-2024 1,357,920
11-04-2024 110424-R-a912 AWANG PRASETYA KUSUMA Room Charge Hotel 304 PRES 1 1 11-04-2024 12-04-2024 2,500,000
11-04-2024 110424-R-B117 ODIE Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
11-04-2024 110424-R-B117 ODIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-04-2024 100424-R-S461 TEDY EKO SUKARNO Room Charge Traveloka 109 STANDARD 1 1 10-04-2024 10-04-2024 214,225
10-04-2024 100424-R-a944 LINA TRIANA Room Charge Hotel 223 SILVER 1 1 10-04-2024 10-04-2024 475,000
10-04-2024 100424-R-z600 AWANG DANIYATI Room Charge Hotel 225 SILVER 1 1 10-04-2024 10-04-2024 475,000
10-04-2024 100424-R-K453 GALIH PRI HUTOMO Room Charge Traveloka 107 STANDARD 1 1 10-04-2024 10-04-2024 214,225
10-04-2024 100424-R-m447 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 10-04-2024 11-04-2024 350,000
10-04-2024 100424-R-W573 ERNI DEWI/YURISKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-04-2024 100424-R-v851 ZAHARA Room Charge Tiket.com 103 STANDARD 1 1 10-04-2024 11-04-2024 347,490
10-04-2024 100424-R-c867 FITRI AMALIA Z / PUTRA Room Charge Tiket.com 102 STANDARD 1 1 10-04-2024 11-04-2024 347,490
10-04-2024 100424-R-w301 DINA ANDRIANA, S.SOS Room Charge Traveloka 228 GOLD 1 1 10-04-2024 11-04-2024 642,675
10-04-2024 100424-R-D321 GALIH PRI HUTOMO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-04-2024 100424-R-r472 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-A411 FIKA KARTIKA SARI Room Charge Hotel 101 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-A411 FIKA KARTIKA SARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 275,000
10-04-2024 100424-R-r958 ABDUL KARIM Room Charge Hotel 303 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-C430 FEBRI PURNAWA Room Charge Hotel 301 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-X848 RIA DIANTY MUDZAKIR Room Charge Traveloka 107 STANDARD 1 1 10-04-2024 11-04-2024 408,975
10-04-2024 100424-R-l944 INTAN FADILAH Room Charge Hotel 116 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-c446 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-I752 MIFTAHUDZDZAKIYYAH Room Charge Traveloka 104 STANDARD 1 1 10-04-2024 11-04-2024 447,925
10-04-2024 100424-R-x385 M GUNAWAN Room Charge Traveloka 231 GOLD 1 1 10-04-2024 11-04-2024 681,625
10-04-2024 100424-R-m527 NURMAWATI Room Charge Traveloka 111 STANDARD 1 1 10-04-2024 11-04-2024 358,340
10-04-2024 100424-R-m527 NURMAWATI Room Charge Traveloka 224 SILVER 1 1 10-04-2024 11-04-2024 486,875
10-04-2024 100424-R-y892 YUSMADI Room Charge Traveloka 109 STANDARD 1 1 10-04-2024 11-04-2024 339,480
10-04-2024 100424-R-Q620 FEBRYNA RIZKA PRATIWI Room Charge Traveloka 223 SILVER 1 1 10-04-2024 11-04-2024 584,250
10-04-2024 100424-R-r248 RONI SANJAYA/ DIAN KHAIRANI Room Charge Traveloka 108 STANDARD 1 1 10-04-2024 11-04-2024 350,550
10-04-2024 100424-R-r248 RONI SANJAYA/ DIAN KHAIRANI Room Charge Traveloka 110 STANDARD 1 1 10-04-2024 11-04-2024 350,550
10-04-2024 100424-R-a495 KARTIKA JUNIA SARI Room Charge Traveloka 225 SILVER 1 1 10-04-2024 11-04-2024 641,240
10-04-2024 100424-R-k383 RONI SANJAYA/ DIAN KHAIRANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-04-2024 100424-R-T350 ASTI TRISNA RINI Room Charge Traveloka 230 GOLD 1 1 10-04-2024 11-04-2024 681,625
10-04-2024 100424-R-K483 ASTI TRISNA RINI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 400,000
10-04-2024 100424-R-g791 SYAIFUL ISLAM / NAMIRA Room Charge Tiket.com 113 STANDARD 1 1 10-04-2024 11-04-2024 410,670
10-04-2024 100424-R-T156 ALVIA AL VIANDA RAHMA Room Charge Traveloka 229 GOLD 1 1 10-04-2024 11-04-2024 642,675
10-04-2024 100424-R-N486 ALVIA AL VIANDA RAHMA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 400,000
10-04-2024 100424-R-L918 SARI CHAIRANI Room Charge Traveloka 226 SILVER 1 1 10-04-2024 11-04-2024 506,350
10-04-2024 100424-R-T416 SYUEB ROMADHONA Room Charge Hotel 112 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-T416 SYUEB ROMADHONA Room Charge Hotel 114 STANDARD 1 1 10-04-2024 11-04-2024 450,000
10-04-2024 100424-R-W690 MUHAMMAD TEGAR JANURIANTO / ANNISA Room Charge Traveloka 106 STANDARD 1 1 10-04-2024 11-04-2024 506,350
09-04-2024 090424-R-R999 IWAN SOFWAN Room Charge Hotel 118 STANDARD 1 1 09-04-2024 09-04-2024 350,000
09-04-2024 090424-R-L204 IWAN SOFWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-04-2024 090424-R-A222 SLAMET HARIYADI Room Charge Hotel 225 SILVER 1 1 09-04-2024 10-04-2024 475,000
09-04-2024 090424-R-J166 SLAMET HARIYADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
09-04-2024 090424-R-i939 ZAHARA Room Charge Tiket.com 103 STANDARD 1 1 09-04-2024 10-04-2024 315,900
09-04-2024 090424-R-G660 FITRI AMALIA Z / PUTRA Room Charge Tiket.com 102 STANDARD 1 1 09-04-2024 10-04-2024 315,900
09-04-2024 090424-R-k827 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-04-2024 10-04-2024 311,600
09-04-2024 090424-R-v262 LIANA Room Charge Hotel 113 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-u189 R AJZAM ARIFIN Room Charge Traveloka 226 SILVER 1 1 09-04-2024 10-04-2024 350,550
09-04-2024 090424-R-n647 KEVIN KURNIADI Room Charge Hotel 221 SILVER 1 1 09-04-2024 10-04-2024 475,000
09-04-2024 090424-R-X148 IWAN SOFWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
09-04-2024 090424-R-X148 IWAN SOFWAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-04-2024 090424-R-W206 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-M787 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-04-2024 10-04-2024 272,650
09-04-2024 090424-R-S550 DINA ANDRIANA, S.SOS Room Charge Traveloka 228 GOLD 1 1 09-04-2024 10-04-2024 584,250
09-04-2024 090424-R-M607 DINA ANDRIANA, S.SOS Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 800,000
09-04-2024 090424-R-v993 M DHIYA ULHAQ/OWNER Room Charge Traveloka 104 STANDARD 1 1 09-04-2024 10-04-2024 366,795
09-04-2024 090424-R-U687 ASEP SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 09-04-2024 10-04-2024 311,600
09-04-2024 090424-R-u642 WARYATI/SITI MARYAM Room Charge Hotel 112 STANDARD 1 1 09-04-2024 10-04-2024 350,000
09-04-2024 090424-R-U180 DESI APRIANI Room Charge Traveloka 111 STANDARD 1 1 09-04-2024 10-04-2024 214,225
09-04-2024 090424-R-Q146 MARTIN BHUTO S TP Room Charge Traveloka 114 STANDARD 1 1 09-04-2024 10-04-2024 218,120
09-04-2024 090424-R-R876 ERNI DEWI/YURISKA Room Charge Traveloka 106 STANDARD 1 1 09-04-2024 10-04-2024 257,070
09-04-2024 090424-R-R876 ERNI DEWI/YURISKA Room Charge Traveloka 110 STANDARD 1 1 09-04-2024 10-04-2024 257,070