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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
28-02-2024 280224-R-c857 HERI SETIAWAN / SHABRINA DEVI Room Charge Traveloka 108 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-Y643 ANDREAS SUDARMAJI Room Charge Tiket.com 103 STANDARD 1 1 28-02-2024 29-02-2024 186,381
28-02-2024 280224-R-Q337 YUDI HADIANSYAH ASARI Room Charge Traveloka 304 PRES 1 1 28-02-2024 29-02-2024 490,770
28-02-2024 280224-R-e581 YATNO Room Charge Hotel 113 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-j915 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 119 STANDARD 1 1 28-02-2024 29-02-2024 179,170
28-02-2024 280224-R-A834 NICOLO MACHIA FELY Room Charge Hotel 120 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-W949 NICOLO MACHIA FELY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 224 SILVER 1 1 28-02-2024 29-02-2024 315,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 225 SILVER 1 1 28-02-2024 29-02-2024 315,000
28-02-2024 280224-R-T279 JANUARI YURIZAL Room Charge Hotel 106 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-J717 ARY NURCHOLIS Room Charge Hotel 111 STANDARD 1 1 28-02-2024 29-02-2024 265,000
28-02-2024 280224-R-p496 RANTIYANI RAHAYU Room Charge Traveloka 104 STANDARD 1 1 28-02-2024 29-02-2024 181,056
28-02-2024 280224-R-p757 MUHAMAD ALI SUDRAJAT Room Charge Traveloka 230 GOLD 1 1 28-02-2024 29-02-2024 203,688
28-02-2024 280224-R-m737 HENDRI JANUAR Room Charge Traveloka 234 JUNIOR 1 1 28-02-2024 29-02-2024 377,200
28-02-2024 280224-R-x276 YUSRIL ALFINDO Room Charge Traveloka 107 STANDARD 1 1 28-02-2024 29-02-2024 206,435
28-02-2024 280224-R-G963 REZA PRATAMA Room Charge Traveloka 109 STANDARD 1 1 28-02-2024 28-02-2024 206,435
28-02-2024 280224-R-P301 SISCA AYU NINGSIH Room Charge Traveloka 101 STANDARD 1 1 28-02-2024 29-02-2024 188,600
28-02-2024 280224-R-N560 SISCA AYU NINGSIH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-02-2024 280224-R-N560 SISCA AYU NINGSIH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-02-2024 280224-R-k939 TRIYONO Room Charge Traveloka 229 GOLD 1 1 28-02-2024 29-02-2024 280,800
28-02-2024 280224-R-x289 JANUARI YURIZAL Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-02-2024 280224-R-x289 JANUARI YURIZAL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-02-2024 270224-R-G597 ASDIKA PRADANA Room Charge Traveloka 221 SILVER 1 1 27-02-2024 27-02-2024 206,435
27-02-2024 270224-R-v307 ASDIKA PRADANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-02-2024 270224-R-j384 IBNU HADI PRABOWO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
27-02-2024 270224-R-s884 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-I677 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-02-2024 28-02-2024 194,750
27-02-2024 270224-R-t955 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-02-2024 28-02-2024 194,750
27-02-2024 270224-R-m615 INDRA PURWANA Room Charge Hotel 104 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-m615 INDRA PURWANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-02-2024 270224-R-Z492 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 27-02-2024 28-02-2024 186,960
27-02-2024 270224-R-b247 Rizal Asikin Room Charge Hotel 101 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-b247 Rizal Asikin Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-02-2024 270224-R-s266 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-o555 NURYANI Room Charge Hotel 116 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-d306 SUKANDRI Room Charge Hotel 118 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-D325 INDRA PURWANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-02-2024 270224-R-Y594 SITI NURWALIDA Room Charge Hotel 120 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-W434 RUMANSYAH Room Charge Traveloka 222 SILVER 1 1 27-02-2024 28-02-2024 229,805
27-02-2024 270224-R-B469 AKBAR ADITIAWARMAN PUTRA Room Charge Traveloka 106 STANDARD 1 1 27-02-2024 28-02-2024 206,435
27-02-2024 270224-R-J384 BOBBY HARDI SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 27-02-2024 28-02-2024 194,750
27-02-2024 270224-R-D468 SITI MARYAM / WARYATI Room Charge Traveloka 113 STANDARD 1 1 27-02-2024 28-02-2024 179,170
27-02-2024 270224-R-J849 VEBBY Room Charge Tiket.com 110 STANDARD 1 1 27-02-2024 28-02-2024 200,070
27-02-2024 270224-R-J849 VEBBY Room Charge Tiket.com 109 STANDARD 1 1 27-02-2024 28-02-2024 200,070
27-02-2024 270224-R-K898 AIKO / YUDI YUNIAR Room Charge Traveloka 223 SILVER 1 1 27-02-2024 28-02-2024 253,175
27-02-2024 270224-R-O976 SYAHFRIYADI Room Charge Hotel 303 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-d372 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 27-02-2024 28-02-2024 179,170
27-02-2024 270224-R-H551 ARY NURCHOLIS Room Charge Traveloka 111 STANDARD 1 1 27-02-2024 28-02-2024 206,435
27-02-2024 270224-R-v976 ARY NURCHOLIS Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-02-2024 270224-R-b952 ONO DHARSONO Room Charge Hotel 118 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-A844 JUSTUS LIU Room Charge Hotel 112 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-T338 NUR AZIZAH / AJI FIKI Room Charge Traveloka 114 STANDARD 1 1 27-02-2024 28-02-2024 186,960
27-02-2024 270224-R-a273 AKBAR ADITIAWARMAN PUTRA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
27-02-2024 270224-R-a273 AKBAR ADITIAWARMAN PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-02-2024 270224-R-U714 BISMO DEWA BRATA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-02-2024 270224-R-U714 BISMO DEWA BRATA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-02-2024 270224-R-v141 RUDI HERMANSYAH Room Charge Traveloka 102 STANDARD 1 1 27-02-2024 28-02-2024 210,330
27-02-2024 270224-R-W259 FAHMI BUDIANSYAH Room Charge Hotel 119 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-W259 FAHMI BUDIANSYAH Room Charge Hotel 120 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-l524 WAMIN Room Charge Hotel 104 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-M420 SUYONO Room Charge Hotel 107 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-i660 BAYU BRAMANTIYO Room Charge Hotel 103 STANDARD 1 1 27-02-2024 28-02-2024 265,000
27-02-2024 270224-R-Z251 ADI ROHAEDI/SUDARWIT BENY Room Charge Traveloka 226 SILVER 1 1 27-02-2024 28-02-2024 203,404
27-02-2024 270224-R-n912 BAYU BRAMANTIYO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-02-2024 270224-R-n912 BAYU BRAMANTIYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-02-2024 270224-R-n912 BAYU BRAMANTIYO Room Service Non-OTA 0 Nasi Beef Yakiniku 2 2 00-00-0000 00-00-0000 80,000
27-02-2024 270224-R-y543 BAGUS SAPUTRA Room Charge Traveloka 101 STANDARD 1 1 27-02-2024 28-02-2024 173,512
27-02-2024 270224-R-c878 SETIAWAN Room Charge Traveloka 304 PRES 1 1 27-02-2024 28-02-2024 514,140
26-02-2024 260224-R-A719 DINA WIDIA NINGSIH Room Charge Hotel 112 STANDARD 1 1 26-02-2024 26-02-2024 265,000
26-02-2024 260224-R-F628 MIRA BERLIANSYAH Room Charge Hotel 111 STANDARD 1 1 26-02-2024 26-02-2024 265,000
26-02-2024 260224-R-y359 Rizal Reynaldi/RIZAL REYNALDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
26-02-2024 260224-R-K489 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-M883 NURYANI Room Charge Hotel 116 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-x270 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-q250 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-N572 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-i975 LIANA Room Charge Hotel 120 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-b448 EDWIN DWI PRASETIO Room Charge Hotel 303 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-A273 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-e921 DEWI KRISTIYANTI / SOFWAN HADI Room Charge Traveloka 0 GOLD 1 1 26-02-2024 27-02-2024 272,650
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 101 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 102 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 103 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 104 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 106 STANDARD 1 1 26-02-2024 27-02-2024 0
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 107 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 108 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 109 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 110 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 111 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 112 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 113 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 114 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 118 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 119 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 222 SILVER 1 1 26-02-2024 27-02-2024 315,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 223 SILVER 0 0 26-02-2024 27-02-2024 315,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 224 SILVER 1 1 26-02-2024 27-02-2024 315,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 225 SILVER 1 1 26-02-2024 27-02-2024 315,000
26-02-2024 260224-R-n369 IBNU HADI PRABOWO Room Charge Hotel 226 SILVER 1 1 26-02-2024 27-02-2024 315,000