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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
04-03-2024 040324-R-b199 KEVIN/KEVIN KURNIADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
04-03-2024 040324-R-O451 ANDRI PULUNG TARUNA Room Charge Hotel 224 SILVER 1 1 04-03-2024 05-03-2024 315,000
04-03-2024 040324-R-N151 MAUN Room Charge Traveloka 102 STANDARD 1 1 04-03-2024 05-03-2024 203,404
04-03-2024 040324-R-g263 NUR AZIZAH/NUR MAYA Room Charge Traveloka 120 STANDARD 1 1 04-03-2024 05-03-2024 173,512
04-03-2024 040324-R-l405 RUDI SETIAWAN, S.KOM Room Charge Hotel 116 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-03-2024 040324-R-N978 MAUN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-03-2024 040324-R-s616 ARUM SARI Room Charge Hotel 225 SILVER 1 1 04-03-2024 05-03-2024 315,000
04-03-2024 040324-R-s599 HEYSIEN JANTO Room Charge Hotel 303 STANDARD 1 1 04-03-2024 05-03-2024 265,000
04-03-2024 040324-R-E606 ABEDUL GHOFAR Room Charge Traveloka 112 STANDARD 1 1 04-03-2024 05-03-2024 174,644
03-03-2024 030324-R-c453 Inggil Listiyana/ARIA VEBRIANSYACH Room Charge Traveloka 109 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-I423 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-03-2024 04-03-2024 196,698
03-03-2024 030324-R-W754 SATRIA HERYANTO PUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-03-2024 030324-R-v401 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 118 STANDARD 1 1 03-03-2024 03-03-2024 265,000
03-03-2024 030324-R-v401 DEWI SUFRIYANTI/TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-b838 SITI MARYAM Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-03-2024 030324-R-N761 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 104 STANDARD 1 1 03-03-2024 04-03-2024 196,698
03-03-2024 030324-R-O364 LIANA Room Charge Traveloka 113 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-c699 CHANDRA HARTANTO / CHANDRA HARTANTO NABABAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-x909 TIO HARTANTO Room Charge Traveloka 106 STANDARD 1 1 03-03-2024 04-03-2024 214,110
03-03-2024 030324-R-U489 HENDRA ANUGRAH PRATAMA Room Charge Traveloka 110 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-m456 KAREJA Room Charge Traveloka 112 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-X825 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-m156 RAHMADIKA SAPUTRA Room Charge Traveloka 223 SILVER 1 1 03-03-2024 03-03-2024 214,110
03-03-2024 030324-R-E566 YUDHA PRATAMA Room Charge Traveloka 228 GOLD 1 1 03-03-2024 04-03-2024 186,960
03-03-2024 030324-R-k796 ROHANDI Room Charge Traveloka 224 SILVER 1 1 03-03-2024 04-03-2024 190,855
03-03-2024 030324-R-T837 TANE MUTIARINI, SE. Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-n163 DEDI MULYADI Room Charge Hotel 116 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-i939 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-p703 M ADITIA TRI PRATAMA Room Charge Hotel 302 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-U583 FARHAN AWALUN KHUBAY Room Charge Traveloka 107 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-U583 FARHAN AWALUN KHUBAY Room Charge Traveloka 108 STANDARD 1 1 03-03-2024 04-03-2024 183,065
03-03-2024 030324-R-g579 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 03-03-2024 04-03-2024 315,000
03-03-2024 030324-R-G956 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-03-2024 030324-R-L436 INDRA HIDAYAT Room Charge Hotel 118 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-w658 DYAH PRATIWI/DRA DYAH PRATIWI Room Charge Traveloka 111 STANDARD 1 1 03-03-2024 04-03-2024 179,170
03-03-2024 030324-R-N530 TAPSIR Room Charge Hotel 222 SILVER 1 1 03-03-2024 04-03-2024 315,000
03-03-2024 030324-R-p560 JAMALUDIN Room Charge Hotel 120 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-Q770 Wulan Fitriyani/ADI WIJAYA Room Charge Traveloka 101 STANDARD 1 1 03-03-2024 04-03-2024 194,750
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-03-2024 030324-R-s154 Inggil Listiyana/ARIA VEBRIANSYACH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-03-2024 030324-R-O536 JAMALUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-03-2024 030324-R-Z976 EKA SOFYANA Room Charge Traveloka 226 SILVER 1 1 03-03-2024 04-03-2024 210,330
03-03-2024 030324-R-c179 MARIO Room Charge Hotel 115 STANDARD 1 1 03-03-2024 04-03-2024 265,000
03-03-2024 030324-R-L874 JODY WIBOWO Room Charge Traveloka 114 STANDARD 1 1 03-03-2024 04-03-2024 173,512
02-03-2024 020324-R-K649 AHMAD SYIFA Room Charge Hotel 233 GOLD 1 1 02-03-2024 02-03-2024 400,000
02-03-2024 020324-R-d304 ADELINA TIURMA MARPAUNG Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-03-2024 020324-R-C357 IING SUJANA Room Charge Hotel 227 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-C357 IING SUJANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-03-2024 020324-R-U257 MAULANA ABDUR ROSYID Room Charge Traveloka 106 STANDARD 1 1 02-03-2024 03-03-2024 210,330
02-03-2024 020324-R-c899 ADELINA TIURMA MARPAUNG Room Charge Traveloka 101 STANDARD 1 1 02-03-2024 03-03-2024 229,805
02-03-2024 020324-R-Y231 ADELINA TIURMA MARPAUNG Room Charge Traveloka 103 STANDARD 1 1 02-03-2024 03-03-2024 229,805
02-03-2024 020324-R-L687 SEPTIAN HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-L687 SEPTIAN HENDRAWAN Room Charge Hotel 119 GOLD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-r717 SEPTIAN HENDRAWAN Room Charge Hotel 119 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-r717 SEPTIAN HENDRAWAN Room Charge Hotel 232 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-k770 NUREKA HIDAYAH Room Charge Hotel 229 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-u529 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Hotel 116 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-u420 SUSI SUPRIATIN Room Charge Hotel 302 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-Q990 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-c640 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-W529 ADELIANA TIURMA MARPAUNG Room Charge Hotel 102 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-p614 SITI MARYAM Room Charge Hotel 303 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-z427 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-M216 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 02-03-2024 03-03-2024 315,000
02-03-2024 020324-R-J409 RIZKI JEHOVA JIRE PARISH Room Charge Hotel 233 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-d647 LIANA Room Charge Hotel 113 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-b173 SAEPUL BAHRI Room Charge Hotel 115 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-z406 KATHERA MAGHFIRATIKA Room Charge Traveloka 110 STANDARD 1 1 02-03-2024 03-03-2024 210,330
02-03-2024 020324-R-o561 ILHAM RAMADHAN Room Charge Traveloka 114 STANDARD 1 1 02-03-2024 03-03-2024 205,335
02-03-2024 020324-R-j418 WIDIA UTAMI / Room Charge Tiket.com 111 STANDARD 1 1 02-03-2024 03-03-2024 228,150
02-03-2024 020324-R-k981 BESOK LIBUR / DICKY FAUZY BASUKI Room Charge Tiket.com 225 SILVER 1 1 02-03-2024 03-03-2024 233,415
02-03-2024 020324-R-T844 JEHAD ILYAS F. S / JIEHAD ILYAS Room Charge Traveloka 223 SILVER 1 1 02-03-2024 03-03-2024 292,125
02-03-2024 020324-R-h809 ANGGARA Room Charge Hotel 230 GOLD 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-C844 TITUS / ILHAM RAMADHAN Room Charge Tiket.com 107 STANDARD 1 1 02-03-2024 03-03-2024 189,540
02-03-2024 020324-R-V819 CHANDRA HARTANTO / CHANDRA HARTANTO NABABAN Room Charge Traveloka 221 SILVER 1 1 02-03-2024 03-03-2024 250,100
02-03-2024 020324-R-g762 TANE MUTIARINI, SE. Room Charge Hotel 120 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-m128 ABDUL SYUKUR Room Charge Traveloka 231 STANDARD 1 1 02-03-2024 03-03-2024 237,595
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-03-2024 020324-R-S135 JEHAD ILYAS F. S / JIEHAD ILYAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-03-2024 020324-R-v922 MOHAMAD RAHMAT DHARMAWAN Room Charge Traveloka 104 STANDARD 1 1 02-03-2024 03-03-2024 215,004
02-03-2024 020324-R-r446 AKHMAD SAEKHU Room Charge Traveloka 108 STANDARD 1 1 02-03-2024 03-03-2024 237,595
02-03-2024 020324-R-J500 Anggie Fatimah Asokawati/MUSTHOFA SAID AL MAROGHI Room Charge Traveloka 228 GOLD 1 1 02-03-2024 03-03-2024 311,600
02-03-2024 020324-R-M556 Inggil Listiyana/ARIA VEBRIANSYACH Room Charge Traveloka 109 STANDARD 1 1 02-03-2024 03-03-2024 206,435
02-03-2024 020324-R-s138 EDI SUDRAJAT Room Charge Hotel 118 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-F261 DENI ARTA FAUZI Room Charge Traveloka 224 SILVER 1 1 02-03-2024 03-03-2024 260,965
02-03-2024 020324-R-J968 SATRIA HERYANTO PUTRA Room Charge Hotel 234 JUNIOR 1 1 02-03-2024 03-03-2024 600,000
02-03-2024 020324-R-d335 DIAN ASRIYANTI Room Charge Traveloka 226 SILVER 1 1 02-03-2024 03-03-2024 276,545
02-03-2024 020324-R-V177 INYOMAN RASPATI MAULANA Room Charge Hotel 302 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-J475 R YOYOK WIDYO UTOMO Room Charge Traveloka 304 PRES 1 1 02-03-2024 03-03-2024 596,700
02-03-2024 020324-R-w444 ABDUL SYUKUR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-03-2024 020324-R-w444 ABDUL SYUKUR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-03-2024 020324-R-e268 SOLEH MUHAMMAD FARID Room Charge Hotel 229 SILVER 1 1 02-03-2024 03-03-2024 400,000
02-03-2024 020324-R-e268 SOLEH MUHAMMAD FARID Room Charge Hotel 115 STANDARD 1 1 02-03-2024 03-03-2024 265,000
02-03-2024 020324-R-q543 SOLEH MUHAMMAD FARID Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
02-03-2024 020324-R-q543 SOLEH MUHAMMAD FARID Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000