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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
26-02-2024 260224-R-c742 IBNU HADI PRABOWO Room Charge Hotel 106 STANDARD 1 1 26-02-2024 27-02-2024 265,000
26-02-2024 260224-R-C600 ADE RATNA SARI Room Charge Hotel 232 GOLD 1 1 26-02-2024 27-02-2024 400,000
26-02-2024 260224-R-N495 IBNU HADI PRABOWO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-02-2024 260224-R-N495 IBNU HADI PRABOWO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-02-2024 260224-R-N495 IBNU HADI PRABOWO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-02-2024 260224-R-w719 IBNU HADI PRABOWO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-02-2024 260224-R-E875 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 231 GOLD 1 1 26-02-2024 27-02-2024 225,910
26-02-2024 260224-R-B915 ROMMY HIDAYAT SAPUTRA Room Charge Traveloka 230 GOLD 1 1 26-02-2024 27-02-2024 305,532
25-02-2024 250224-R-i869 RITA WIDIANINGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-02-2024 250224-R-A653 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-02-2024 26-02-2024 192,803
25-02-2024 250224-R-D383 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-02-2024 26-02-2024 192,803
25-02-2024 250224-R-Q581 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 25-02-2024 26-02-2024 186,960
25-02-2024 250224-R-x337 NURYANI Room Charge Hotel 116 STANDARD 1 1 25-02-2024 26-02-2024 265,000
25-02-2024 250224-R-n430 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 25-02-2024 26-02-2024 265,000
25-02-2024 250224-R-m168 KHOMSIYAH HJ Room Charge Hotel 221 SILVER 1 1 25-02-2024 26-02-2024 315,000
25-02-2024 250224-R-E473 KHOMSIYAH HJ Room Charge Hotel 222 SILVER 1 1 25-02-2024 26-02-2024 315,000
25-02-2024 250224-R-E473 KHOMSIYAH HJ Room Charge Hotel 221 SILVER 1 1 25-02-2024 26-02-2024 315,000
25-02-2024 250224-R-e864 NAJIB ALWAN Room Charge Hotel 118 STANDARD 1 1 25-02-2024 26-02-2024 265,000
25-02-2024 250224-R-e864 NAJIB ALWAN Room Charge Hotel 224 SILVER 1 1 25-02-2024 26-02-2024 315,000
25-02-2024 250224-R-e864 NAJIB ALWAN Room Charge Hotel 225 SILVER 1 1 25-02-2024 26-02-2024 315,000
25-02-2024 250224-R-W532 ANDRI PULUNG TARUNA Room Charge Traveloka 119 STANDARD 1 1 25-02-2024 26-02-2024 186,960
25-02-2024 250224-R-O712 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-02-2024 250224-R-s845 NASEHUDIN Room Charge Traveloka 108 STANDARD 1 1 25-02-2024 26-02-2024 179,170
25-02-2024 250224-R-Q217 MUHAMAD ERVIN KHARIRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-02-2024 250224-R-d540 SAMSUDIN Room Charge Traveloka 106 STANDARD 1 1 25-02-2024 26-02-2024 207,090
25-02-2024 250224-R-w715 ACHMAD ZUHRI Room Charge Traveloka 110 STANDARD 1 1 25-02-2024 26-02-2024 206,435
25-02-2024 250224-R-k896 YAZIRA FIRYA UFAIRA / ZYRAA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-02-2024 250224-R-T892 RIZKY DARMAWAN/RIZKY D Room Charge Traveloka 114 STANDARD 1 1 25-02-2024 26-02-2024 181,118
25-02-2024 250224-R-a544 EDWIN DWI PRASETIO Room Charge Hotel 120 STANDARD 1 1 25-02-2024 26-02-2024 265,000
25-02-2024 250224-R-t309 Endang/RIFAL REYNALDI Room Charge Traveloka 102 STANDARD 1 1 25-02-2024 26-02-2024 192,700
25-02-2024 250224-R-L518 Rizal Reynaldi/RIZAL REYNALDI Room Charge Traveloka 104 STANDARD 1 1 25-02-2024 26-02-2024 192,700
25-02-2024 250224-R-U203 RONAL ARINANDO Room Charge Traveloka 101 STANDARD 1 1 25-02-2024 26-02-2024 206,435
25-02-2024 250224-R-S516 NOUFAL RAHMAN Room Charge Traveloka 228 GOLD 1 1 25-02-2024 26-02-2024 195,858
25-02-2024 250224-R-a900 ELANG MUHAMAD SUGIH MULIA Room Charge Traveloka 233 GOLD 1 1 25-02-2024 26-02-2024 280,800
25-02-2024 250224-R-o493 Biliar/M RISKI Room Charge Traveloka 103 STANDARD 1 1 25-02-2024 26-02-2024 179,170
25-02-2024 250224-R-l591 BISMO DEWA BRATA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
25-02-2024 250224-R-H431 fanfana/ROBBY FANFANA REDINDA Room Charge Traveloka 229 GOLD 1 1 25-02-2024 26-02-2024 173,512
25-02-2024 250224-R-N383 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 227 GOLD 1 1 25-02-2024 26-02-2024 179,170
25-02-2024 250224-R-f977 MUKHLIS Room Charge Hotel 303 STANDARD 1 1 25-02-2024 26-02-2024 265,000
25-02-2024 250224-R-S772 NASEHUDIN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-02-2024 250224-R-S772 NASEHUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-02-2024 250224-R-S772 NASEHUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-02-2024 240224-R-G503 BIBEN BIBEN/BIBEN AGUSTIN Room Charge Traveloka 109 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-u616 WORO KUMOLO DIAH ISMI Room Charge Hotel 229 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-T668 RITA WIDIANINGRUM Room Charge Traveloka 112 STANDARD 1 1 24-02-2024 25-02-2024 233,700
24-02-2024 240224-R-Q511 MUHAMMAD SAMAN Room Charge Hotel 119 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Q511 MUHAMMAD SAMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-O320 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-02-2024 25-02-2024 214,225
24-02-2024 240224-R-z698 AHMAD RIFQI FADLIL Room Charge Hotel 221 SILVER 1 1 24-02-2024 25-02-2024 315,000
24-02-2024 240224-R-Q345 KEREJA Room Charge Hotel 303 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-n513 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-M505 NURYANI Room Charge Hotel 116 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-d214 HERU WIBOWO Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-T685 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-a510 AFIF KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-s121 BISMO DEWA BRATA Room Charge Hotel 115 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-I930 LIANA/NANI WIJAYA Room Charge Hotel 113 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-l845 M RIFKI ISYAROH / RIKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-S272 MUHAMMAD NAUFAL HANIF Room Charge Traveloka 108 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-f865 EKA FEBRIANTI Room Charge Traveloka 106 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-g741 MUHAMAD HAYAT Room Charge Hotel 230 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-b839 TATANG TAHENDRI Room Charge Hotel 120 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-z925 TARYONO KAMID / Iwan Djuniardi Room Charge Tiket.com 101 STANDARD 1 1 24-02-2024 25-02-2024 211,653
24-02-2024 240224-R-z925 TARYONO KAMID / Iwan Djuniardi Room Charge Tiket.com 103 STANDARD 1 1 24-02-2024 25-02-2024 211,653
24-02-2024 240224-R-U856 FAUZAN ISKANDAR Room Charge Hotel 225 SILVER 1 1 24-02-2024 25-02-2024 315,000
24-02-2024 240224-R-U856 FAUZAN ISKANDAR Room Charge Hotel 231 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-a327 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-j458 BENI MARTIN Room Charge Hotel 232 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-L579 TANTI NOVIANTI Room Charge Traveloka 229 GOLD 1 1 24-02-2024 25-02-2024 299,915
24-02-2024 240224-R-z445 SENO BASUKI RAHMAD Room Charge Traveloka 109 STANDARD 1 1 24-02-2024 25-02-2024 218,120
24-02-2024 240224-R-e854 HATSON ANTONIO Room Charge Traveloka 114 STANDARD 1 1 24-02-2024 25-02-2024 230,607
24-02-2024 240224-R-r568 AHMAD JAELANI Room Charge Traveloka 104 STANDARD 1 1 24-02-2024 25-02-2024 217,300
24-02-2024 240224-R-r236 Luthfi Firman Firdaus/FADILA AYU UTAMI Room Charge Traveloka 110 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-h464 FAUZAN ISKANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-02-2024 240224-R-U467 ADIT SUDRAJAT Room Charge Hotel 233 GOLD 1 1 24-02-2024 25-02-2024 400,000
24-02-2024 240224-R-Q315 HADI GUNAWAN Room Charge Traveloka 234 JUNIOR 1 1 24-02-2024 25-02-2024 456,300
24-02-2024 240224-R-H223 SULA EMAN Room Charge Traveloka 228 GOLD 1 1 24-02-2024 25-02-2024 233,415
24-02-2024 240224-R-e878 TATANG TAHENDRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-02-2024 240224-R-p182 TATANG TAHENDRI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-02-2024 240224-R-w528 FAIRUZ HASNA OKTRIANY Room Charge Traveloka 111 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-N962 SHU ZHILIN Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-D423 SHU ZHILIN Room Charge Hotel 302 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Y720 AHMAD KHUNEPI Room Charge Traveloka 224 SILVER 1 1 24-02-2024 25-02-2024 268,755
24-02-2024 240224-R-H618 GALIH LISTIA LATIFANI Room Charge Traveloka 227 GOLD 1 1 24-02-2024 25-02-2024 280,440
24-02-2024 240224-R-E849 MUHAMAD ERVIN KHARIRI Room Charge Traveloka 114 STANDARD 1 1 24-02-2024 25-02-2024 206,435
24-02-2024 240224-R-V880 IVAN AKBAR MAULANA Room Charge Hotel 107 STANDARD 1 1 24-02-2024 25-02-2024 265,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-Y590 SHU ZHILIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-p324 Wulan Fitriyani/Adi Wijaya Room Charge Traveloka 226 SILVER 1 1 24-02-2024 25-02-2024 229,805
24-02-2024 240224-R-V441 BENI MARTIN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
24-02-2024 240224-R-V441 BENI MARTIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-z895 AHMAD KHUNEPI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-z895 AHMAD KHUNEPI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-02-2024 240224-R-E597 RITA WIDIANINGRUM Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-02-2024 240224-R-E597 RITA WIDIANINGRUM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-02-2024 240224-R-I602 NURUL FAIZAH Room Charge Traveloka 304 PRES 1 1 24-02-2024 25-02-2024 565,800
23-02-2024 230224-R-u983 SYARIFUDIN Room Charge Hotel 225 SILVER 1 1 23-02-2024 24-02-2024 315,000
23-02-2024 230224-R-V546 ANGGA DENA ARDIYANSAH Room Charge Hotel 222 SILVER 1 1 23-02-2024 24-02-2024 315,000
23-02-2024 230224-R-T396 IYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000