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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
21-02-2024 210224-R-x565 NURHALIM SOLEHUDIN Room Charge Hotel 118 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-f978 FADLAN AZIS Room Charge Hotel 303 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-k314 NURYANI Room Charge Hotel 116 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-n296 SITI MARYAM / WARYATI Room Charge Traveloka 115 STANDARD 1 1 21-02-2024 22-02-2024 183,065
21-02-2024 210224-R-z524 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-02-2024 22-02-2024 183,065
21-02-2024 210224-R-z588 ARUM SARI Room Charge Hotel 114 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-v205 DINDA MERLYAND FATIKHAH Room Charge Traveloka 234 JUNIOR 1 1 21-02-2024 22-02-2024 408,975
21-02-2024 210224-R-w115 NASH/NASEHUDIN Room Charge Traveloka 108 STANDARD 1 1 21-02-2024 22-02-2024 196,800
21-02-2024 210224-R-R938 DIAH MAULANY Room Charge Hotel 221 SILVER 1 1 21-02-2024 22-02-2024 315,000
21-02-2024 210224-R-v312 DINDA MERLYAND FATIKHAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-02-2024 210224-R-I972 FERA/ANDRI PULUNG TARUNA Room Charge Traveloka 120 STANDARD 1 1 21-02-2024 22-02-2024 210,330
21-02-2024 210224-R-t169 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 21-02-2024 22-02-2024 179,170
21-02-2024 210224-R-s584 ENDAH WIJAYANTI Room Charge Traveloka 110 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-X848 PT SIMAR ANGKASA RUNGKUT/ERFINAWATI Room Charge Hotel 119 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-F730 PT PAKIS CEMERLANG ABADI/IGNATIUS LUDWIQ RUNTUWENE Room Charge Hotel 302 STANDARD 1 1 21-02-2024 22-02-2024 265,000
21-02-2024 210224-R-E839 UKI/FERAWATI Room Charge Traveloka 224 SILVER 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-A855 DODDY/FERAWATI Room Charge Traveloka 225 SILVER 1 1 21-02-2024 22-02-2024 206,435
21-02-2024 210224-R-j671 JALID Room Charge Hotel 222 SILVER 1 1 21-02-2024 22-02-2024 315,000
21-02-2024 210224-R-q902 RHEA LOVIANO CHRISTIAN Room Charge Traveloka 101 STANDARD 1 1 21-02-2024 22-02-2024 179,170
21-02-2024 210224-R-v329 HERRY Room Charge Traveloka 223 SILVER 1 1 21-02-2024 22-02-2024 194,750
21-02-2024 210224-R-l395 STEVANUS NELSON TODO M Room Charge Traveloka 103 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-s808 EMAR MARYATI/GIGIN ARI FIRMANSYAH Room Charge Traveloka 304 PRES 1 1 21-02-2024 22-02-2024 475,272
21-02-2024 210224-R-U546 ANDREAS MANURUNG Room Charge Hotel 233 GOLD 1 1 21-02-2024 22-02-2024 400,000
21-02-2024 210224-R-V552 OGI AEFUL HASAN Room Charge Traveloka 111 STANDARD 1 1 21-02-2024 22-02-2024 177,284
21-02-2024 210224-R-w950 RANIA PRABANDARI Room Charge Traveloka 226 SILVER 1 1 21-02-2024 22-02-2024 257,070
21-02-2024 210224-R-h102 Muhammad Deni Indrajaya Room Charge Traveloka 112 STANDARD 1 1 21-02-2024 22-02-2024 186,960
21-02-2024 210224-R-U380 DODDY/FERAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-02-2024 200224-R-b454 MOHAMMAD ILHAM RIZALDY Room Charge Hotel 111 STANDARD 1 1 20-02-2024 20-02-2024 265,000
20-02-2024 200224-R-R181 SLAMET SUGIARTO Room Charge Traveloka 222 SILVER 1 1 20-02-2024 20-02-2024 215,004
20-02-2024 200224-R-r195 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-s818 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-e751 DAVID ALOEY Room Charge Traveloka 223 SILVER 1 1 20-02-2024 21-02-2024 229,805
20-02-2024 200224-R-v208 DAVID ALOEY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
20-02-2024 200224-R-u496 ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-u837 NURYANI Room Charge Hotel 116 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-g472 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 20-02-2024 21-02-2024 215,000
20-02-2024 200224-R-i658 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-x984 Aji Halim/Elza Rosalia Room Charge Traveloka 110 STANDARD 1 1 20-02-2024 21-02-2024 206,435
20-02-2024 200224-R-p178 ENTIS SUTISNA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-02-2024 200224-R-U486 ABHINANDO INDRAPUTRA AMARO Room Charge Hotel 118 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-O723 EMA RIYANA Room Charge Traveloka 112 STANDARD 1 1 20-02-2024 21-02-2024 186,960
20-02-2024 200224-R-y926 SLAMET SUGIARTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-02-2024 200224-R-Y724 TRI LIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-02-2024 200224-R-Q101 RIZQI FIRDAUS DWI SANTOSA Room Charge Hotel 303 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-p649 ANGGINI AGUSTIAN REZITA Room Charge Traveloka 114 STANDARD 1 1 20-02-2024 21-02-2024 196,800
20-02-2024 200224-R-s705 BUDI SANTOSO Room Charge Traveloka 231 GOLD 2 2 20-02-2024 22-02-2024 623,200
20-02-2024 200224-R-l485 AUGIE REYANDHA GIULIANO Room Charge Traveloka 106 STANDARD 1 1 20-02-2024 21-02-2024 205,335
20-02-2024 200224-R-l485 AUGIE REYANDHA GIULIANO Room Charge Traveloka 107 STANDARD 1 1 20-02-2024 21-02-2024 180,063
20-02-2024 200224-R-F914 SILMI NURUL FITRIAH Room Charge Traveloka 234 JUNIOR 1 1 20-02-2024 21-02-2024 389,500
20-02-2024 200224-R-F600 AHMAD GHOZALI Room Charge Traveloka 108 STANDARD 1 1 20-02-2024 21-02-2024 194,750
20-02-2024 200224-R-N847 ABDUR ROFIQ RAMADAN Room Charge Hotel 221 SILVER 1 1 20-02-2024 21-02-2024 315,000
20-02-2024 200224-R-T174 RENDI FEBRIAWAN Room Charge Hotel 225 SILVER 1 1 20-02-2024 21-02-2024 315,000
20-02-2024 200224-R-Y278 GALIH HUMAM ALHANIF Room Charge Traveloka 109 STANDARD 2 2 20-02-2024 22-02-2024 412,870
20-02-2024 200224-R-Q277 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 20-02-2024 21-02-2024 179,170
20-02-2024 200224-R-y366 ANDRI NURSAMSI Room Charge Traveloka 111 STANDARD 1 1 20-02-2024 21-02-2024 179,170
20-02-2024 200224-R-m656 DENI SANJAYA Room Charge Hotel 224 SILVER 1 1 20-02-2024 21-02-2024 315,000
20-02-2024 200224-R-T995 WU LEI Room Charge Hotel 233 GOLD 1 1 20-02-2024 21-02-2024 400,000
20-02-2024 200224-R-X945 ARIFAH Room Charge Traveloka 104 STANDARD 1 1 20-02-2024 21-02-2024 194,750
20-02-2024 200224-R-o141 SUDARSI Room Charge Hotel 113 STANDARD 2 2 20-02-2024 22-02-2024 530,000
20-02-2024 200224-R-Z376 Erick Jeims Ompusunggu/MUHAMMAD RIDWAN Room Charge Traveloka 101 STANDARD 1 1 20-02-2024 21-02-2024 214,225
20-02-2024 200224-R-Z376 Erick Jeims Ompusunggu/MUHAMMAD RIDWAN Room Charge Traveloka 222 SILVER 1 1 20-02-2024 21-02-2024 241,490
20-02-2024 200224-R-m427 SYARIFUDIN Room Charge Hotel 232 STANDARD 1 1 20-02-2024 21-02-2024 400,000
20-02-2024 200224-R-u791 SUDARSI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-02-2024 200224-R-T150 TAUFIK INDRA Room Charge Traveloka 227 GOLD 1 1 20-02-2024 21-02-2024 194,750
20-02-2024 200224-R-i390 SYARIFUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-02-2024 200224-R-i390 SYARIFUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-02-2024 200224-R-e718 SILMI NURUL FITRIAH Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-02-2024 200224-R-e718 SILMI NURUL FITRIAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-02-2024 200224-R-e718 SILMI NURUL FITRIAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
20-02-2024 200224-R-e718 SILMI NURUL FITRIAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-02-2024 200224-R-x541 SILMI NURUL FITRIAH Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-02-2024 200224-R-x541 SILMI NURUL FITRIAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-02-2024 200224-R-x541 SILMI NURUL FITRIAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
20-02-2024 200224-R-x541 SILMI NURUL FITRIAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-02-2024 200224-R-w170 YOGA RAMADAHAN EKO PUTRA Room Charge Hotel 113 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-w170 YOGA RAMADAHAN EKO PUTRA Room Charge Hotel 115 STANDARD 1 1 20-02-2024 21-02-2024 265,000
20-02-2024 200224-R-N215 WENDY SANTOSA Room Charge Traveloka 304 PRES 1 1 20-02-2024 21-02-2024 490,360
19-02-2024 190224-R-K715 M LEGOWO ARIEF BIJAKSANA Room Charge Hotel 111 STANDARD 1 1 19-02-2024 19-02-2024 265,000
19-02-2024 190224-R-B669 MANSUR Room Charge Hotel 303 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-B669 MANSUR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
19-02-2024 190224-R-K909 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-Y368 AGUNG GUMELAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
19-02-2024 190224-R-p561 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-k120 SITI MARYAM Room Charge Hotel 102 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-q173 RISWANTO Room Charge Hotel 233 GOLD 1 1 19-02-2024 20-02-2024 400,000
19-02-2024 190224-R-J612 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-02-2024 20-02-2024 179,170
19-02-2024 190224-R-S746 SUYATNO Room Charge Hotel 120 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-W134 ELLY SURYANI Room Charge Hotel 118 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-Q424 ADI NURBUDIMAN Room Charge Hotel 116 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-h912 TATU SHADIAH Room Charge Traveloka 108 STANDARD 1 1 19-02-2024 20-02-2024 217,300
19-02-2024 190224-R-Z847 NURHAYATI Room Charge Hotel 119 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-V886 NURYANI Room Charge Hotel 114 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-j251 TRI LIA Room Charge Traveloka 101 STANDARD 1 1 19-02-2024 20-02-2024 179,170
19-02-2024 190224-R-A677 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 19-02-2024 20-02-2024 179,170
19-02-2024 190224-R-S780 SORICHIN Room Charge Hotel 115 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-S780 SORICHIN Room Charge Hotel 116 STANDARD 1 1 19-02-2024 20-02-2024 265,000
19-02-2024 190224-R-w308 IRWAN ARFAN Room Charge Traveloka 106 STANDARD 1 1 19-02-2024 20-02-2024 206,435
19-02-2024 190224-R-N674 ENTIS SUTISNA Room Charge Hotel 224 SILVER 1 1 19-02-2024 20-02-2024 315,000
19-02-2024 190224-R-Q800 NURHAYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
19-02-2024 190224-R-Q800 NURHAYATI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000