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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
01-04-2024 010424-R-t781 WARYATI/SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 01-04-2024 02-04-2024 179,170
01-04-2024 010424-R-u818 AGUNG WIBAWANTO Room Charge Hotel 221 SILVER 1 1 01-04-2024 02-04-2024 315,000
01-04-2024 010424-R-b816 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 01-04-2024 02-04-2024 265,000
01-04-2024 010424-R-S854 DIKA DWI NUGROHO Room Charge Hotel 302 STANDARD 1 1 01-04-2024 02-04-2024 265,000
01-04-2024 010424-R-J856 JAJANG NURZAMAN Room Charge Traveloka 118 STANDARD 1 1 01-04-2024 02-04-2024 183,065
01-04-2024 010424-R-C909 PETRUS HENDRA ELFRA Room Charge Hotel 107 STANDARD 1 1 01-04-2024 02-04-2024 265,000
01-04-2024 010424-R-W893 ADNANI ACHMAD Room Charge Traveloka 223 SILVER 1 1 01-04-2024 02-04-2024 225,910
01-04-2024 010424-R-F748 WASKENI Room Charge Hotel 112 STANDARD 1 1 01-04-2024 02-04-2024 265,000
01-04-2024 010424-R-n734 YUDI PERMANA Room Charge Traveloka 101 STANDARD 1 1 01-04-2024 02-04-2024 180,063
01-04-2024 010424-R-i841 ANGGORO CAHYONO ADI Room Charge Hotel 222 SILVER 1 1 01-04-2024 02-04-2024 315,000
01-04-2024 010424-R-Q926 ARIF MAULANA/M.ARIF MAULANA, ST Room Charge Traveloka 226 SILVER 1 1 01-04-2024 02-04-2024 245,385
01-04-2024 010424-R-Y298 WIJANARKO/N.WIJANARKO SETIAWAN Room Charge Traveloka 109 STANDARD 1 1 01-04-2024 02-04-2024 217,300
01-04-2024 010424-R-b253 NANA ROMAEDIN Room Charge Traveloka 108 STANDARD 1 1 01-04-2024 02-04-2024 186,960
01-04-2024 010424-R-T409 CYNTHIA ANGGIE NATALIA BR Room Charge Traveloka 224 SILVER 1 1 01-04-2024 02-04-2024 245,385
31-03-2024 310324-R-r221 SUROYO MAIHARTOYO Room Charge Hotel 232 GOLD 1 1 31-03-2024 31-03-2024 400,000
31-03-2024 310324-R-O760 SAIPUL ROHMAN Room Charge Hotel 302 STANDARD 1 1 31-03-2024 31-03-2024 265,000
31-03-2024 310324-R-G104 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 31-03-2024 01-04-2024 179,170
31-03-2024 310324-R-H362 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-03-2024 01-04-2024 179,170
31-03-2024 310324-R-b406 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-03-2024 01-04-2024 196,698
31-03-2024 310324-R-V319 PATMAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-03-2024 310324-R-l256 HERMAN / ULFA MEILANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-03-2024 310324-R-V112 NURYANI Room Charge Hotel 114 STANDARD 1 1 31-03-2024 01-04-2024 265,000
31-03-2024 310324-R-R195 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 31-03-2024 01-04-2024 265,000
31-03-2024 310324-R-f334 NOVA ANDRIANA ABDULAH / NOVA ANDRIANA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
31-03-2024 310324-R-p915 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 31-03-2024 01-04-2024 315,000
31-03-2024 310324-R-f971 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 31-03-2024 01-04-2024 240,000
31-03-2024 310324-R-q290 NURHALIM SOLEHUDIN Room Charge Tiket.com 224 SILVER 1 1 31-03-2024 01-04-2024 221,130
31-03-2024 310324-R-Z654 RIYANTO MAHMUD Room Charge Traveloka 108 STANDARD 1 1 31-03-2024 01-04-2024 183,065
31-03-2024 310324-R-F935 NAYLA AMELIA Room Charge Traveloka 103 STANDARD 1 1 31-03-2024 01-04-2024 202,540
31-03-2024 310324-R-K749 MONIKA Room Charge Hotel 116 STANDARD 1 1 31-03-2024 01-04-2024 265,000
31-03-2024 310324-R-N967 DEGA HESA PUTERA UTAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-03-2024 310324-R-h836 CUNAEDI Room Charge Hotel 101 STANDARD 1 1 31-03-2024 01-04-2024 265,000
31-03-2024 310324-R-p358 MIRNA FIRIZKI Room Charge Traveloka 104 STANDARD 1 1 31-03-2024 01-04-2024 177,284
30-03-2024 300324-R-N765 DIKA DWI NUGROHO Room Charge Hotel 301 STANDARD 1 1 30-03-2024 30-03-2024 265,000
30-03-2024 300324-R-B302 FEMY BUDI MARYANTO Room Charge Traveloka 231 GOLD 1 1 30-03-2024 30-03-2024 248,952
30-03-2024 300324-R-m904 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-03-2024 31-03-2024 202,540
30-03-2024 300324-R-q811 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 30-03-2024 31-03-2024 196,698
30-03-2024 300324-R-Q412 UNUN RIZKA AMALIA Room Charge Traveloka 108 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-T341 UNUN RIZKA AMALIA Room Charge Traveloka 110 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-R923 ESTER ESTER / ESTER INDAH SARI Room Charge Traveloka 223 SILVER 1 1 30-03-2024 31-03-2024 245,385
30-03-2024 300324-R-u350 NUR SHOBAH Room Charge Hotel 116 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j412 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-n484 PANJI ANTAFANI NURHAMAN, SE Room Charge Hotel 118 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j544 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 30-03-2024 31-03-2024 240,000
30-03-2024 300324-R-T180 NOVA ANDRIANA ABDULAH / NOVA ANDRIANA Room Charge Traveloka 228 GOLD 1 1 30-03-2024 31-03-2024 222,015
30-03-2024 300324-R-G231 HERLAMBANG HARYONO Room Charge Hotel 221 SILVER 1 1 30-03-2024 31-03-2024 315,000
30-03-2024 300324-R-l748 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-h264 WINANGSIH LESTARI Room Charge Hotel 302 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-V696 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
30-03-2024 300324-R-V696 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-03-2024 300324-R-O810 KARTIKA ASRIL DARUSSAMIN Room Charge Traveloka 233 GOLD 1 1 30-03-2024 31-03-2024 284,335
30-03-2024 300324-R-s885 MOHAMAD IDRIS Room Charge Hotel 112 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-Q419 NURYANI Room Charge Hotel 114 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-j730 NINA MARIANA Room Charge Tiket.com 222 SILVER 1 1 30-03-2024 31-03-2024 221,130
30-03-2024 300324-R-R770 FIRMAN IRDIANSYAH Room Charge Tiket.com 111 STANDARD 2 2 30-03-2024 01-04-2024 421,200
30-03-2024 300324-R-N337 WASTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-03-2024 300324-R-v840 Liana / nani wijaya Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-03-2024 300324-R-A572 ARYA NICOSA / YUSSI MELINAWATI Room Charge Tiket.com 224 SILVER 1 1 30-03-2024 31-03-2024 231,660
30-03-2024 300324-R-A572 ARYA NICOSA / YUSSI MELINAWATI Room Charge Tiket.com 225 SILVER 1 1 30-03-2024 31-03-2024 231,660
30-03-2024 300324-R-Q478 MUHAMMAD NUR AL ISRO Room Charge Traveloka 106 STANDARD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-p127 MOH GALANG MAKHARIM Room Charge Hotel 120 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-q409 MUHAMMAD NUR AL ISRO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-03-2024 300324-R-q409 MUHAMMAD NUR AL ISRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
30-03-2024 300324-R-X769 ANTON Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2024 300324-R-C803 GALLAN ALDEBART Room Charge Traveloka 113 STANDARD 1 1 30-03-2024 31-03-2024 179,170
30-03-2024 300324-R-C842 HERMAN / ULFA MEILANI Room Charge Tiket.com 107 STANDARD 1 1 30-03-2024 31-03-2024 210,600
30-03-2024 300324-R-x218 PATMAWATI Room Charge Hotel 115 STANDARD 1 1 30-03-2024 31-03-2024 265,000
30-03-2024 300324-R-w858 TANIA AZZAHRO / TANIA Room Charge Traveloka 229 GOLD 1 1 30-03-2024 31-03-2024 186,960
30-03-2024 300324-R-V331 ANTON Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-03-2024 300324-R-T510 EVA WIJAYA Room Charge Traveloka 230 GOLD 1 1 30-03-2024 31-03-2024 248,952
30-03-2024 300324-R-T510 EVA WIJAYA Room Charge Traveloka 231 GOLD 1 1 30-03-2024 31-03-2024 248,952
30-03-2024 300324-R-t356 DELON GILBERT/RANNY ELISABET Room Charge Traveloka 112 STANDARD 1 1 30-03-2024 31-03-2024 181,056
30-03-2024 300324-R-B713 M RIZKY ANDIKA Room Charge Hotel 227 GOLD 1 1 30-03-2024 31-03-2024 400,000
30-03-2024 300324-R-V826 DEGA HESA PUTERA UTAMA Room Charge Traveloka 101 STANDARD 1 1 30-03-2024 31-03-2024 173,512
29-03-2024 290324-R-G205 SELLA NURAMELIA Room Charge Traveloka 112 STANDARD 1 1 29-03-2024 29-03-2024 186,960
29-03-2024 290324-R-O879 DEVI / AHMAD FAISAL Room Charge Hotel 225 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-T136 DEVI / AHMAD FAISAL Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-03-2024 290324-R-r579 SELLA NURAMELIA Room Charge Traveloka 112 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-u691 NUR FITRIYANA Room Charge Hotel 101 STANDARD 1 1 29-03-2024 29-03-2024 265,000
29-03-2024 290324-R-P222 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-d360 YANUANSA ARY SAPUTRA Room Charge Hotel 118 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-d360 YANUANSA ARY SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-f288 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-03-2024 30-03-2024 196,698
29-03-2024 290324-R-s538 IIN INDRIANI / ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-U849 DJAENI Room Charge Hotel 116 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-X504 Liana / nani wijaya Room Charge Traveloka 113 STANDARD 1 1 29-03-2024 30-03-2024 179,170
29-03-2024 290324-R-y163 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 29-03-2024 30-03-2024 240,000
29-03-2024 290324-R-N812 ANDI YANTO Room Charge Hotel 114 STANDARD 1 1 29-03-2024 30-03-2024 265,000
29-03-2024 290324-R-D112 IIN INDRIANI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 29-03-2024 30-03-2024 186,960
29-03-2024 290324-R-N728 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 29-03-2024 30-03-2024 315,000
29-03-2024 290324-R-P453 Yr Wulandari / Room Charge Tiket.com 304 PRES 1 1 29-03-2024 30-03-2024 442,260
29-03-2024 290324-R-Y558 Yr Wulandari / Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-03-2024 290324-R-Y558 Yr Wulandari / Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-a570 EDI KANEDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
29-03-2024 290324-R-C221 EDI SAPUTRA TANJUNG Room Charge Traveloka 224 SILVER 1 1 29-03-2024 30-03-2024 222,015
29-03-2024 290324-R-c451 RAFI FAUZAN Room Charge Tiket.com 102 STANDARD 2 2 29-03-2024 31-03-2024 421,200
29-03-2024 290324-R-A263 ANO APRIYANA Room Charge Traveloka 233 GOLD 1 1 29-03-2024 30-03-2024 257,070