Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
22-03-2024 220324-R-b182 Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
22-03-2024 220324-R-s767 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-a238 CARNI AH Room Charge Hotel 225 SILVER 1 1 22-03-2024 23-03-2024 315,000
22-03-2024 220324-R-k248 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-03-2024 23-03-2024 196,698
22-03-2024 220324-R-L590 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-03-2024 23-03-2024 196,698
22-03-2024 220324-R-w827 AGUNG GUSTIAWAN Room Charge Traveloka 222 SILVER 1 1 22-03-2024 23-03-2024 270,600
22-03-2024 220324-R-a976 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-i697 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 22-03-2024 23-03-2024 186,960
22-03-2024 220324-R-V818 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 22-03-2024 23-03-2024 186,960
22-03-2024 220324-R-W422 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 22-03-2024 23-03-2024 240,000
22-03-2024 220324-R-p494 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-n106 ADIT PRATAMA/SARIF DUROHMAN Room Charge Traveloka 114 STANDARD 1 1 22-03-2024 23-03-2024 183,065
22-03-2024 220324-R-w996 YATNO Room Charge Hotel 106 STANDARD 1 1 22-03-2024 23-03-2024 265,000
22-03-2024 220324-R-K629 DEVI / AHMAD FAISAL Room Charge Traveloka 116 STANDARD 1 1 22-03-2024 23-03-2024 183,065
22-03-2024 220324-R-P836 MUHAMMAD NURWAN Room Charge Hotel 226 SILVER 1 1 22-03-2024 23-03-2024 315,000
22-03-2024 220324-R-X445 MUHAMMAD NURWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-03-2024 220324-R-V646 XEXIN BAI Room Charge Traveloka 223 SILVER 1 1 22-03-2024 23-03-2024 221,130
21-03-2024 210324-R-P829 GUNTUR Room Charge Hotel 110 STANDARD 1 1 21-03-2024 21-03-2024 265,000
21-03-2024 210324-R-M811 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-03-2024 22-03-2024 196,698
21-03-2024 210324-R-B390 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-03-2024 22-03-2024 196,698
21-03-2024 210324-R-N497 TONY DWISYAPUTRA Room Charge Tiket.com 226 SILVER 1 1 21-03-2024 22-03-2024 221,130
21-03-2024 210324-R-C616 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-v411 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-T329 PASHAH NURSANTOSA Room Charge Hotel 116 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-S389 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 21-03-2024 22-03-2024 240,000
21-03-2024 210324-R-R768 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-d105 GUNTUR Room Charge Hotel 110 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-Y312 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 21-03-2024 22-03-2024 400,000
21-03-2024 210324-R-g782 TONY DWISYAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-03-2024 210324-R-g782 TONY DWISYAPUTRA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
21-03-2024 210324-R-D642 IRFAN SYUHUDI Room Charge Traveloka 108 STANDARD 1 1 21-03-2024 22-03-2024 206,435
21-03-2024 210324-R-Q893 DESVIA/MOHAMAD ADJIE PRAYOGA Room Charge Traveloka 112 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-J349 HERMANTO Room Charge Hotel 106 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-s612 CARNI AH Room Charge Hotel 225 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 107 STANDARD 1 1 21-03-2024 22-03-2024 206,435
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 109 STANDARD 1 1 21-03-2024 22-03-2024 179,170
21-03-2024 210324-R-M281 SUMARNI SITUMORANG,SKM Room Charge Traveloka 111 STANDARD 1 1 21-03-2024 22-03-2024 179,170
21-03-2024 210324-R-f935 SUMARNI SITUMORANG,SKM Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
21-03-2024 210324-R-Z922 WARYATI/SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-03-2024 210324-R-U412 INDAH SARI/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-03-2024 210324-R-D136 FEMMY EMANUEL PETHERMAN Room Charge Hotel 301 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-i102 GUNTUR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
21-03-2024 210324-R-K795 IIN INDRIYANI/ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 21-03-2024 22-03-2024 183,065
21-03-2024 210324-R-l525 GUNTUR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-03-2024 210324-R-G990 YATNO Room Charge Hotel 114 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-o236 MIFTAKHUDIN Room Charge Hotel 224 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-e468 MUHAMAD MUHLISUN Room Charge Hotel 115 STANDARD 1 1 21-03-2024 22-03-2024 265,000
21-03-2024 210324-R-M226 PUJIYANTO Room Charge Traveloka 102 STANDARD 1 1 21-03-2024 22-03-2024 199,916
21-03-2024 210324-R-E210 AGUNG GUSTIAWAN Room Charge Traveloka 222 SILVER 1 1 21-03-2024 22-03-2024 254,200
21-03-2024 210324-R-J690 BANGKIT JUJUR HARUMANTYO Room Charge Traveloka 229 GOLD 1 1 21-03-2024 22-03-2024 177,284
21-03-2024 210324-R-u598 HANIF BURHAN Room Charge Traveloka 104 STANDARD 1 1 21-03-2024 22-03-2024 181,056
21-03-2024 210324-R-d847 MUHAMMAD NURWAN Room Charge Hotel 223 SILVER 1 1 21-03-2024 22-03-2024 315,000
21-03-2024 210324-R-k684 MUHAMMAD NURWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-03-2024 210324-R-P158 RULI/RULI ARGAR Room Charge Traveloka 230 GOLD 1 1 21-03-2024 22-03-2024 181,056
21-03-2024 210324-R-j694 PATMAWATI Room Charge Hotel 118 STANDARD 1 1 21-03-2024 22-03-2024 265,000
20-03-2024 200324-R-S304 CECEP SUTARJA Room Charge Traveloka 223 SILVER 1 1 20-03-2024 20-03-2024 241,490
20-03-2024 200324-R-w926 UJANG SAEPUDIN Room Charge Hotel 115 STANDARD 1 1 20-03-2024 20-03-2024 265,000
20-03-2024 200324-R-M387 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-U136 INDRA PURWANA Room Charge Hotel 221 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-S735 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-a936 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-03-2024 21-03-2024 183,065
20-03-2024 200324-R-W703 UJANG SAEPUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-03-2024 200324-R-T721 ALDI SYAHREZA Room Charge Traveloka 101 STANDARD 1 1 20-03-2024 21-03-2024 186,960
20-03-2024 200324-R-N307 CECEP SUTARJA Room Charge Traveloka 223 SILVER 1 1 20-03-2024 21-03-2024 257,070
20-03-2024 200324-R-c227 WARYATI/SITI MARYAM Room Charge Traveloka 114 STANDARD 1 1 20-03-2024 21-03-2024 183,065
20-03-2024 200324-R-p711 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-03-2024 21-03-2024 196,698
20-03-2024 200324-R-V208 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 20-03-2024 21-03-2024 179,170
20-03-2024 200324-R-p655 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-j236 Yunia RJannah/YUNIA ROUDOTUL JANNAH Room Charge Traveloka 228 GOLD 1 1 20-03-2024 21-03-2024 256,230
20-03-2024 200324-R-X221 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 20-03-2024 21-03-2024 240,000
20-03-2024 200324-R-R598 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 20-03-2024 21-03-2024 222,015
20-03-2024 200324-R-t983 TONY DWISYAPUTRA Room Charge Hotel 226 SILVER 1 1 20-03-2024 21-03-2024 315,000
20-03-2024 200324-R-s927 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 20-03-2024 21-03-2024 447,925
20-03-2024 200324-R-r127 FUJI GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 20-03-2024 21-03-2024 200,070
20-03-2024 200324-R-I587 KISMOYO/NURAPIPAH Room Charge Traveloka 104 STANDARD 1 1 20-03-2024 21-03-2024 173,512
20-03-2024 200324-R-y278 JOHAN Room Charge Hotel 106 STANDARD 1 1 20-03-2024 21-03-2024 265,000
20-03-2024 200324-R-L230 RIAN SANJAYA Room Charge Hotel 108 STANDARD 1 1 20-03-2024 21-03-2024 265,000
19-03-2024 190324-R-F397 H SUYONO/MUNAWAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
19-03-2024 190324-R-Q325 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 19-03-2024 20-03-2024 196,698
19-03-2024 190324-R-q258 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-03-2024 20-03-2024 196,698
19-03-2024 190324-R-p981 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-I548 Sudiyanto/ ANDRI PULUNG TARUNA Room Charge Traveloka 303 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-Y764 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-h678 WAHYUDIN Room Charge Hotel 118 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-m524 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-m792 AHMAD ROIN Room Charge Traveloka 110 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-U610 NUGI GUSTIAN NUGRAHA MAULANA Room Charge Traveloka 105 STANDARD 1 1 19-03-2024 20-03-2024 186,960
19-03-2024 190324-R-f488 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-03-2024 20-03-2024 315,000
19-03-2024 190324-R-v721 NUR AZIZAH / IDA NURLAELA Room Charge Traveloka 120 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-b858 VIP FERDIANTO Room Charge Hotel 229 GOLD 1 1 19-03-2024 20-03-2024 400,000
19-03-2024 190324-R-q464 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 19-03-2024 20-03-2024 240,000
19-03-2024 190324-R-m441 KAREJA Room Charge Hotel 111 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-o809 ALDI SYAHREZA Room Charge Traveloka 301 STANDARD 1 1 19-03-2024 20-03-2024 183,065
19-03-2024 190324-R-L166 MULYATI ZAHRA` Room Charge Hotel 107 STANDARD 1 1 19-03-2024 20-03-2024 265,000
19-03-2024 190324-R-a318 WARYATI/SITI MARYAM Room Charge Traveloka 114 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-m360 HERMAN JOSEPH PUJI AR Room Charge Traveloka 108 STANDARD 1 1 19-03-2024 20-03-2024 210,330
19-03-2024 190324-R-g209 ALDI SYAHREZA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-03-2024 190324-R-g209 ALDI SYAHREZA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-03-2024 190324-R-B629 Wulan Ramadyta/MUHAMMAD HARIS RIVALDI Room Charge Traveloka 109 STANDARD 1 1 19-03-2024 20-03-2024 179,170
19-03-2024 190324-R-u653 RYAN SISWANTO/FACHRY FACHMY Room Charge Traveloka 104 STANDARD 1 1 19-03-2024 20-03-2024 210,330