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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
06-04-2024 060424-R-y288 ABDUL HARIS RINALDI Room Charge Hotel 303 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-Y451 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-a460 DIAN WIDITANING TYAS Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
06-04-2024 060424-R-a460 DIAN WIDITANING TYAS Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
06-04-2024 060424-R-a460 DIAN WIDITANING TYAS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
06-04-2024 060424-R-e937 LUKMAN SUKARTA Room Charge Hotel 107 STANDARD 1 1 06-04-2024 07-04-2024 240,000
06-04-2024 060424-R-p980 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-Z893 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-04-2024 07-04-2024 210,330
06-04-2024 060424-R-F123 DIAN WIDITANING TYAS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-04-2024 060424-R-k171 MERRY DEWI SANTI Room Charge Hotel 224 SILVER 1 1 06-04-2024 07-04-2024 315,000
06-04-2024 060424-R-L916 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-04-2024 060424-R-f165 MERRY DEWI SANTI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
06-04-2024 060424-R-E971 ALI ZAENAL ABIDIN Room Charge Hotel 119 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-m201 KUAT KURNIASIH Room Charge Hotel 111 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-P989 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 06-04-2024 07-04-2024 214,225
06-04-2024 060424-R-j800 RETNO SAWITRI Room Charge Hotel 225 SILVER 1 1 06-04-2024 07-04-2024 315,000
06-04-2024 060424-R-j800 RETNO SAWITRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-04-2024 060424-R-N245 MUHAMAD ZAKI Room Charge Traveloka 104 STANDARD 1 1 06-04-2024 07-04-2024 233,700
06-04-2024 060424-R-M932 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-W130 M HARIS KANDITA Room Charge Traveloka 106 STANDARD 1 1 06-04-2024 07-04-2024 221,130
06-04-2024 060424-R-f384 RIZZA M TARIQ Room Charge Traveloka 108 STANDARD 1 1 06-04-2024 07-04-2024 214,225
06-04-2024 060424-R-B901 ULIANA DIAN ABSARI Room Charge Traveloka 114 STANDARD 1 1 06-04-2024 07-04-2024 202,540
06-04-2024 060424-R-G955 KIAT Room Charge Hotel 221 SILVER 1 1 06-04-2024 07-04-2024 315,000
06-04-2024 060424-R-s280 DONI ISKANDAR/AIH ROHANI Room Charge Traveloka 233 GOLD 1 1 06-04-2024 07-04-2024 299,915
06-04-2024 060424-R-U478 MOHAMAD HARIS Room Charge Hotel 118 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-B784 DADI KURNIA WIDJAYA Room Charge Traveloka 110 STANDARD 1 1 06-04-2024 07-04-2024 210,330
06-04-2024 060424-R-f357 ULIANA DIAN ABSARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-04-2024 060424-R-f357 ULIANA DIAN ABSARI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-04-2024 060424-R-B436 DOPPY LIANO Room Charge Hotel 222 SILVER 1 1 06-04-2024 07-04-2024 315,000
06-04-2024 060424-R-B436 DOPPY LIANO Room Charge Hotel 223 SILVER 1 1 06-04-2024 07-04-2024 315,000
06-04-2024 060424-R-e818 NANA NUR AULIA ARIF Room Charge Traveloka 103 STANDARD 1 1 06-04-2024 07-04-2024 202,540
06-04-2024 060424-R-W342 HERMAN YULIANSYAH Room Charge Traveloka 101 STANDARD 1 1 06-04-2024 07-04-2024 202,540
06-04-2024 060424-R-u509 SAYUTI Room Charge Traveloka 102 STANDARD 1 1 06-04-2024 07-04-2024 221,400
06-04-2024 060424-R-F806 JEESYCA VIVI LIANTI NOVA HERMANTO Room Charge Traveloka 224 SILVER 1 1 06-04-2024 07-04-2024 233,700
06-04-2024 060424-R-x923 SITI NURJANAH Room Charge Hotel 304 PRES 1 1 06-04-2024 07-04-2024 850,000
06-04-2024 060424-R-c729 ARDIYANTO Room Charge Hotel 115 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-C502 DONI ISKANDAR/AIH ROHANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-04-2024 060424-R-v763 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-o922 ROSI SAFITRI ROSADI Room Charge Hotel 227 STANDARD 1 1 06-04-2024 07-04-2024 400,000
06-04-2024 060424-R-K135 A.P SANTOSO INDRAJAJA Room Charge Traveloka 109 STANDARD 1 1 06-04-2024 07-04-2024 225,910
06-04-2024 060424-R-Y655 AGUS RIFAI Room Charge Hotel 228 GOLD 1 1 06-04-2024 07-04-2024 400,000
06-04-2024 060424-R-K655 RAMADHANI Room Charge Traveloka 106 STANDARD 1 1 06-04-2024 07-04-2024 222,548
06-04-2024 060424-R-R925 WIJAYA DARMONO Room Charge Hotel 119 STANDARD 1 1 06-04-2024 07-04-2024 265,000
06-04-2024 060424-R-E633 SYAIFUDIN ZUHRI Room Charge Hotel 303 STANDARD 1 1 06-04-2024 07-04-2024 265,000
05-04-2024 050424-R-g263 YATIMUL KHAFIDZ Room Charge Hotel 115 STANDARD 1 1 05-04-2024 05-04-2024 265,000
05-04-2024 050424-R-a576 AGUNG BENI MURDANI Room Charge Traveloka 114 STANDARD 1 1 05-04-2024 05-04-2024 203,688
05-04-2024 050424-R-R511 TRI GUNAWAN Room Charge Hotel 301 STANDARD 1 1 05-04-2024 05-04-2024 265,000
05-04-2024 050424-R-v499 LIANA/NANI WIJAYA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-04-2024 050424-R-E337 DIAN WIDITANING TYAS Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
05-04-2024 050424-R-f601 INDRA LESMANA Room Charge Hotel 103 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-f601 INDRA LESMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-04-2024 050424-R-w701 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-T414 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-Y649 FIDIA DIDAH Room Charge Traveloka 112 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-S234 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 05-04-2024 06-04-2024 222,015
05-04-2024 050424-R-O996 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 05-04-2024 06-04-2024 222,015
05-04-2024 050424-R-I623 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-04-2024 06-04-2024 240,000
05-04-2024 050424-R-b629 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-w967 SUDIANTO / ANDRI PULUNG TARUNA Room Charge Traveloka 221 SILVER 1 1 05-04-2024 06-04-2024 225,910
05-04-2024 050424-R-V924 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-C429 AN BPK BEBENG Room Charge Hotel 223 SILVER 1 1 05-04-2024 06-04-2024 315,000
05-04-2024 050424-R-v402 DENY SURYA EFFENDY / FAJAR RAHADIAN Room Charge Traveloka 108 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-v402 DENY SURYA EFFENDY / FAJAR RAHADIAN Room Charge Traveloka 119 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-Q699 SUDIANTO / ANDRI PULUNG TARUNA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-04-2024 050424-R-E691 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 108 STANDARD 1 1 05-04-2024 06-04-2024 198,645
05-04-2024 050424-R-R608 AGUNG SAMSUDIN Room Charge Traveloka 224 SILVER 1 1 05-04-2024 06-04-2024 288,230
05-04-2024 050424-R-S198 RINI LESTARI / NOVA DWININGTYAS Room Charge Traveloka 102 STANDARD 1 1 05-04-2024 06-04-2024 225,500
05-04-2024 050424-R-S198 RINI LESTARI / NOVA DWININGTYAS Room Charge Traveloka 106 STANDARD 1 1 05-04-2024 06-04-2024 225,500
05-04-2024 050424-R-O522 SITI MARYAM/WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-04-2024 050424-R-X412 MOCHAMAD AL ISRATUL MI RAJ Room Charge Tiket.com 114 STANDARD 1 1 05-04-2024 06-04-2024 205,335
05-04-2024 050424-R-n150 DEVI / AHMAD FAISAL Room Charge Traveloka 118 STANDARD 1 1 05-04-2024 06-04-2024 194,750
05-04-2024 050424-R-B705 DIAN WIDITANING TYAS Room Charge Hotel 104 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-N792 MOCHAMAD AL ISRATUL MI RAJ Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-04-2024 050424-R-N792 MOCHAMAD AL ISRATUL MI RAJ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-04-2024 050424-R-y358 GRANGSANG/SITI CHOIRUNISA Room Charge Traveloka 223 SILVER 1 1 05-04-2024 06-04-2024 194,750
05-04-2024 050424-R-V666 DEKY PRAKOSO/DEVINA Room Charge Traveloka 225 SILVER 1 1 05-04-2024 06-04-2024 222,105
05-04-2024 050424-R-V666 DEKY PRAKOSO/DEVINA Room Charge Traveloka 226 SILVER 1 1 05-04-2024 06-04-2024 225,910
05-04-2024 050424-R-N154 DIAN WIDITANING TYAS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
05-04-2024 050424-R-N154 DIAN WIDITANING TYAS Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
05-04-2024 050424-R-D593 APRILIA NUR MAULIA Room Charge Traveloka 112 STANDARD 1 1 05-04-2024 06-04-2024 196,698
05-04-2024 050424-R-g133 VIAN MEILANO Room Charge Traveloka 233 GOLD 1 1 05-04-2024 06-04-2024 276,050
05-04-2024 050424-R-g842 RUDI SETIAWAN, S.KOM Room Charge Hotel 120 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-Q624 LARAS SANTIKASARI Room Charge Tiket.com 108 STANDARD 1 1 05-04-2024 06-04-2024 205,335
05-04-2024 050424-R-W248 AULIA ANDIYANTIE PUTRI / JAFAR Room Charge Hotel 303 STANDARD 1 1 05-04-2024 06-04-2024 265,000
05-04-2024 050424-R-y999 Tiwi noviyanti/JULIYANA Room Charge Traveloka 230 GOLD 1 1 05-04-2024 06-04-2024 188,600
04-04-2024 040424-R-y217 DIDIK SUFINTO Room Charge Traveloka 102 STANDARD 1 1 04-04-2024 04-04-2024 177,284
04-04-2024 040424-R-Y280 MOHAMMAD ANDRIYA GUNARTONO Room Charge Traveloka 101 STANDARD 1 1 04-04-2024 04-04-2024 218,120
04-04-2024 040424-R-x964 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-04-2024 05-04-2024 196,698
04-04-2024 040424-R-t477 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-04-2024 05-04-2024 196,698
04-04-2024 040424-R-C337 GHUGU SURYO UTOMO Room Charge Hotel 120 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-C337 GHUGU SURYO UTOMO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-04-2024 040424-R-s683 JAIDIN Room Charge Hotel 108 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-t751 Devi /ahmad faisal Room Charge Hotel 118 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-q947 ROYATI Room Charge Hotel 221 SILVER 1 1 04-04-2024 05-04-2024 315,000
04-04-2024 040424-R-P837 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-e400 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-S255 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 04-04-2024 05-04-2024 186,960
04-04-2024 040424-R-W933 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 04-04-2024 05-04-2024 240,000
04-04-2024 040424-R-e252 ANTON LESMANA Room Charge Hotel 104 STANDARD 1 1 04-04-2024 05-04-2024 265,000
04-04-2024 040424-R-c352 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 04-04-2024 05-04-2024 186,960