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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
08-03-2024 080324-R-P154 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 08-03-2024 09-03-2024 214,225
08-03-2024 080324-R-t297 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-03-2024 09-03-2024 198,645
08-03-2024 080324-R-b103 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-F773 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-W520 NURMAYA/NURAZIZAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
08-03-2024 080324-R-m712 NENG FANI DIANI LESTARI Room Charge Hotel 119 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-r702 ELLY SURYANI Room Charge Hotel 102 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-d254 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-m976 LIANA Room Charge Traveloka 113 STANDARD 1 1 08-03-2024 09-03-2024 186,960
08-03-2024 080324-R-o865 ADE RISMA Room Charge Hotel 225 SILVER 2 2 08-03-2024 10-03-2024 630,000
08-03-2024 080324-R-J877 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-m391 MOHAMAD MAHDI / MOH MAHDI Room Charge Traveloka 105 STANDARD 1 1 08-03-2024 09-03-2024 214,225
08-03-2024 080324-R-L236 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-X885 ASEP SURAHMAN Room Charge Hotel 301 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-q835 ARI RATNANINGSIH Room Charge Hotel 303 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-T345 SUKARNO Room Charge Traveloka 223 SILVER 1 1 08-03-2024 09-03-2024 260,965
08-03-2024 080324-R-V936 ANTON HERMAWAN Room Charge Hotel 226 SILVER 1 1 08-03-2024 09-03-2024 315,000
08-03-2024 080324-R-Y673 RISYA HAYATI ALHAQ Room Charge Traveloka 106 STANDARD 1 1 08-03-2024 09-03-2024 0
08-03-2024 080324-R-g780 RISYA HAYATI ALHAQ Room Charge Traveloka 106 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-m165 BAGJA Room Charge Traveloka 112 STANDARD 1 1 08-03-2024 09-03-2024 190,855
08-03-2024 080324-R-h449 SITI FUTIKHA Room Charge Hotel 227 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-F536 WARYATI/SITI MARYAM Room Charge Traveloka 115 STANDARD 1 1 08-03-2024 09-03-2024 186,960
08-03-2024 080324-R-h965 TOPAN AIERLANGGA Room Charge Hotel 119 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-e296 TOFAN BUDIANSYAH/TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 110 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-O474 ZAKHARIA EFENDI Room Charge Hotel 227 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-K243 SRIYADI Room Charge Hotel 229 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-Q803 HANA//HANA AGUSTINA Room Charge Traveloka 102 STANDARD 1 1 08-03-2024 09-03-2024 245,385
08-03-2024 080324-R-C777 TOPAN AIERLANGGA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-C777 TOPAN AIERLANGGA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-a330 BUNGA ARIEF SADINA Room Charge Hotel 303 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-w381 DIDI KARSUDI Room Charge Hotel 230 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-V190 KEVIN/KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 08-03-2024 09-03-2024 241,490
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-03-2024 080324-R-y511 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-p516 Sopinaylawati Hipiah/BINTANG SATRIA AGOESTA Room Charge Traveloka 107 STANDARD 1 1 08-03-2024 09-03-2024 210,600
08-03-2024 080324-R-X402 HANA//HANA AGUSTINA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
08-03-2024 080324-R-H711 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-A791 MAMIN Room Charge Hotel 110 STANDARD 1 1 08-03-2024 09-03-2024 265,000
08-03-2024 080324-R-H272 NINA UPRILIA Room Charge Traveloka 231 GOLD 1 1 08-03-2024 09-03-2024 214,225
08-03-2024 080324-R-a986 NINA UPRILIA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-03-2024 080324-R-a986 NINA UPRILIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2024 080324-R-l219 ANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 08-03-2024 09-03-2024 194,750
08-03-2024 080324-R-D163 HERRY WAHYONO Room Charge Hotel 232 GOLD 1 1 08-03-2024 09-03-2024 400,000
08-03-2024 080324-R-M894 CHANDRA LAUWREN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-03-2024 080324-R-j689 CHANDRA LAUWREN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-03-2024 080324-R-c409 RIEZKI AZIZAH FEBRIANTO Room Charge Traveloka 104 STANDARD 1 1 08-03-2024 09-03-2024 218,120
07-03-2024 070324-R-v467 JUJU MULYANA Room Charge Traveloka 231 GOLD 1 1 07-03-2024 07-03-2024 287,820
07-03-2024 070324-R-a930 TAPSIR / SUBEKHAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-03-2024 070324-R-V807 GUNTAMA/CHRISADHI GUNTAMA ALIM Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-03-2024 070324-R-v732 ACE PUDIN /YOGI GUNAWAN Room Charge Tiket.com 101 STANDARD 2 2 07-03-2024 09-03-2024 379,080
07-03-2024 070324-R-f818 JUJU MULYANA Room Charge Traveloka 231 GOLD 1 1 07-03-2024 08-03-2024 287,820
07-03-2024 070324-R-f714 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-j306 ACE PUDIN /YOGI GUNAWAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
07-03-2024 070324-R-I224 MUNAWAR Room Charge Hotel 303 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-m233 CHRISTNA ATMADJA / BEBENG Room Charge Hotel 106 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-S635 R AJZAM ARIFIN Room Charge Hotel 221 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-O122 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-m430 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-X580 AHMAD FAHMI Room Charge Hotel 109 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-t514 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-q801 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-a998 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-h268 RD EKA KELANA JAYA Room Charge Hotel 107 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-V843 INDRA PURWANA Room Charge Hotel 105 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n342 OOM INDAH SARI / ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-C380 WHISNU Room Charge Hotel 118 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-G225 NANDA LAKUJA Room Charge Hotel 222 STANDARD 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-T629 REZA ANDIKA PUTRA PRATAMA Room Charge Hotel 119 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-u802 IRENA LESTANTUN Room Charge Traveloka 106 STANDARD 1 1 07-03-2024 08-03-2024 210,330
07-03-2024 070324-R-g742 SITI MARYAM / WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-03-2024 070324-R-d517 FAJAR MUHARAM Room Charge Traveloka 227 GOLD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-T982 ADE KURNIAWAN Room Charge Hotel 115 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-u527 GERRY PRAYUDI Room Charge Traveloka 304 PRES 1 1 07-03-2024 08-03-2024 486,875
07-03-2024 070324-R-b707 Sri Mulyani Ysni/SRI MULYANI SETIOWATI Room Charge Traveloka 223 SILVER 1 1 07-03-2024 08-03-2024 207,090
07-03-2024 070324-R-x889 Sri Mulyani Ysni/SRI MULYANI SETIOWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-03-2024 070324-R-F815 RANI MONICA SEMBIRING Room Charge Traveloka 111 STANDARD 1 1 07-03-2024 08-03-2024 183,065
07-03-2024 070324-R-k189 SYAHRUL/SYAHRUL ANWAR Room Charge Traveloka 110 STANDARD 1 1 07-03-2024 08-03-2024 186,960
07-03-2024 070324-R-j976 JAHIDIN Room Charge Hotel 222 SILVER 1 1 07-03-2024 08-03-2024 315,000
07-03-2024 070324-R-Y490 SRIYADI Room Charge Hotel 233 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-s842 RENTI PERIANTI Room Charge Traveloka 112 STANDARD 1 1 07-03-2024 08-03-2024 198,645
07-03-2024 070324-R-p296 AGUSTIAN Room Charge Traveloka 112 STANDARD 1 1 07-03-2024 08-03-2024 186,960
07-03-2024 070324-R-L228 KASNUR JUNARNO Room Charge Traveloka 107 STANDARD 1 1 07-03-2024 08-03-2024 186,381
07-03-2024 070324-R-f498 AGUSTIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 105 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 109 STANDARD 1 1 07-03-2024 08-03-2024 265,000
07-03-2024 070324-R-n612 YUNUS RUSLIM Room Charge Hotel 232 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-a128 RUDI HERMANSYAH Room Charge Traveloka 225 SILVER 1 1 07-03-2024 08-03-2024 218,120
07-03-2024 070324-R-P672 PADLI FAJAR Room Charge Traveloka 230 GOLD 1 1 07-03-2024 08-03-2024 225,910
07-03-2024 070324-R-O504 DENDI Room Charge Hotel 229 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-h857 Agung Gumelar Room Charge Hotel 228 GOLD 1 1 07-03-2024 08-03-2024 400,000
07-03-2024 070324-R-q245 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2024 060324-R-T888 GERRY PINANDHIKO Room Charge Hotel 112 STANDARD 1 1 06-03-2024 06-03-2024 265,000
06-03-2024 060324-R-X207 LIANA Room Charge Traveloka 113 STANDARD 1 1 06-03-2024 07-03-2024 186,960
06-03-2024 060324-R-J400 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 06-03-2024 07-03-2024 198,645
06-03-2024 060324-R-S709 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-03-2024 07-03-2024 198,645
06-03-2024 060324-R-c135 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 06-03-2024 07-03-2024 265,000
06-03-2024 060324-R-o359 TAPSIR / SUBEKHAN Room Charge Traveloka 105 STANDARD 1 1 06-03-2024 07-03-2024 196,800
06-03-2024 060324-R-w408 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 06-03-2024 07-03-2024 190,855
06-03-2024 060324-R-a869 ANDRI PULUNG TARUNA Room Charge Hotel 116 STANDARD 1 1 06-03-2024 07-03-2024 265,000