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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
19-02-2024 190224-R-n547 Vanadia Nurul Meta/YUSTIARSA THUR WIDUTA Room Charge Traveloka 112 STANDARD 1 1 19-02-2024 20-02-2024 206,435
19-02-2024 190224-R-v634 DIMAS RAFELLINO Room Charge Traveloka 110 STANDARD 1 1 19-02-2024 20-02-2024 177,284
19-02-2024 190224-R-t797 MUHAMAD DINAN FASAH RISMANTO Room Charge Traveloka 226 SILVER 1 1 19-02-2024 20-02-2024 182,942
18-02-2024 180224-R-h805 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 18-02-2024 18-02-2024 264,860
18-02-2024 180224-R-Z716 SOPIYAH Room Charge Hotel 223 SILVER 1 1 18-02-2024 18-02-2024 315,000
18-02-2024 180224-R-I869 MUHAMMAD HAFILUDDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-02-2024 180224-R-k458 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-02-2024 19-02-2024 186,960
18-02-2024 180224-R-f733 DEWI SUFRIYANTI / TAOFIK HIDAYAT Room Charge Hotel 108 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-P851 DEWI SUFRIYANTI / TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-02-2024 180224-R-W120 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 18-02-2024 19-02-2024 186,960
18-02-2024 180224-R-R241 JAKARIA Room Charge Tiket.com 225 SILVER 1 1 18-02-2024 19-02-2024 245,700
18-02-2024 180224-R-T759 JAKARIA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
18-02-2024 180224-R-C308 DENI DWIANTO Room Charge Hotel 118 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-X151 NANDA LAKUJA Room Charge Hotel 109 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-O175 AHMAD SYARIFUDDIN Room Charge Hotel 110 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-x788 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 18-02-2024 19-02-2024 180,339
18-02-2024 180224-R-U732 SYAFFA/DAFA MUSYAFFA AULIA HAKIM Room Charge Traveloka 103 STANDARD 1 1 18-02-2024 19-02-2024 183,065
18-02-2024 180224-R-A941 SOLECHA Room Charge Traveloka 104 STANDARD 1 1 18-02-2024 19-02-2024 183,065
18-02-2024 180224-R-l441 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-02-2024 19-02-2024 240,000
18-02-2024 180224-R-i151 RADI Room Charge Hotel 119 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-J664 NURUL HAMIM Room Charge Hotel 223 SILVER 1 1 18-02-2024 19-02-2024 315,000
18-02-2024 180224-R-U989 SUHANDOYO Room Charge Hotel 226 SILVER 1 1 18-02-2024 19-02-2024 315,000
18-02-2024 180224-R-e616 EVA FAUZIAH Room Charge Traveloka 106 STANDARD 1 1 18-02-2024 19-02-2024 179,170
18-02-2024 180224-R-F670 KHAERUL ANWAR Room Charge Hotel 302 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-T710 NANDA LAKUJA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-02-2024 180224-R-L247 SELAMET SUGIARTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-02-2024 180224-R-L247 SELAMET SUGIARTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
18-02-2024 180224-R-W188 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 18-02-2024 19-02-2024 229,805
18-02-2024 180224-R-P332 ARMADI Room Charge Hotel 116 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-F981 TERI HIDAYATUL ILMI Room Charge Traveloka 110 STANDARD 1 1 18-02-2024 19-02-2024 183,766
18-02-2024 180224-R-y505 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 18-02-2024 19-02-2024 265,000
18-02-2024 180224-R-L234 SHU ZHILIN Room Charge Traveloka 108 STANDARD 1 1 18-02-2024 19-02-2024 179,170
18-02-2024 180224-R-U470 AGUNG GUMELAR Room Charge Hotel 221 STANDARD 1 1 18-02-2024 19-02-2024 315,000
18-02-2024 180224-R-j611 ACHMAD SUHENDI Room Charge Traveloka 106 STANDARD 1 1 18-02-2024 19-02-2024 183,766
18-02-2024 180224-R-s498 ELANG MUHAMAD SUGIH MULIA Room Charge Tiket.com 231 GOLD 1 1 18-02-2024 19-02-2024 280,800
17-02-2024 170224-R-P883 MARTINUS GATOT HALIM Room Charge Hotel 225 SILVER 1 1 17-02-2024 17-02-2024 315,000
17-02-2024 170224-R-x516 FARINTO DAMOTINO Room Charge Hotel 234 JUNIOR 1 1 17-02-2024 17-02-2024 600,000
17-02-2024 170224-R-F240 DESI KURNIASIH/VINA Room Charge Traveloka 108 STANDARD 1 1 17-02-2024 17-02-2024 206,435
17-02-2024 170224-R-F240 DESI KURNIASIH/VINA Room Charge Traveloka 110 STANDARD 1 1 17-02-2024 17-02-2024 206,435
17-02-2024 170224-R-e443 HERIYANTO Room Charge Hotel 230 GOLD 1 1 17-02-2024 17-02-2024 400,000
17-02-2024 170224-R-r308 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-x927 AKHMAD SUKHEMI Room Charge Hotel 228 GOLD 1 1 17-02-2024 18-02-2024 400,000
17-02-2024 170224-R-x927 AKHMAD SUKHEMI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
17-02-2024 170224-R-U278 NANA Room Charge Hotel 111 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-p972 FARINTO DAMOTINO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-02-2024 170224-R-Z583 FARINTO DAMOTINO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-02-2024 170224-R-K960 FARINTO DAMOTINO Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
17-02-2024 170224-R-L558 NANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-02-2024 170224-R-I886 NAUFAL HIMAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-02-2024 170224-R-a556 Hilman Fajri / Reza Anggriawan Room Charge Traveloka 102 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-i449 GALIH Room Charge Hotel 116 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-G549 DENI DWIANTO Room Charge Hotel 118 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-h852 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-c965 Tita Nurhayati Room Charge Hotel 303 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-D902 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-V791 SHENDI ARIFTIA / SHENDY Room Charge Traveloka 112 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-z604 WINANGSIH LESTARI Room Charge Hotel 115 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-J349 PURWANTO Room Charge Traveloka 108 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-U136 YUYUN YULISTIYAWATI Room Charge Traveloka 110 STANDARD 1 1 17-02-2024 18-02-2024 198,645
17-02-2024 170224-R-r792 NURUL KUSTANDIANYAH SOLIHIN PUTRA Room Charge Hotel 221 SILVER 1 1 17-02-2024 18-02-2024 315,000
17-02-2024 170224-R-g483 MUHAMMAD HAFILUDDIN Room Charge Traveloka 304 PRES 1 1 17-02-2024 18-02-2024 545,300
17-02-2024 170224-R-B208 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 17-02-2024 18-02-2024 190,855
17-02-2024 170224-R-e677 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-02-2024 170224-R-k807 ERY KUSNANDAR Room Charge Hotel 225 SILVER 1 1 17-02-2024 18-02-2024 315,000
17-02-2024 170224-R-R569 SILVIA AGNIA Room Charge Traveloka 104 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-J424 KAERUL ANWAR Room Charge Hotel 224 SILVER 1 1 17-02-2024 18-02-2024 315,000
17-02-2024 170224-R-P875 MUAHAMMAD HARIS RIVALDI Room Charge Traveloka 222 SILVER 1 1 17-02-2024 18-02-2024 194,750
17-02-2024 170224-R-F972 ZAKHARIA EFENDI Room Charge Hotel 233 GOLD 1 1 17-02-2024 18-02-2024 400,000
17-02-2024 170224-R-d178 RENDI GEA NUGRAHA Room Charge Traveloka 228 GOLD 1 1 17-02-2024 18-02-2024 214,225
17-02-2024 170224-R-f615 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-T250 MUHAMMAD IQBAL AMALUDIN Room Charge Tiket.com 106 STANDARD 1 1 17-02-2024 18-02-2024 199,017
17-02-2024 170224-R-d202 MARSONO Room Charge Hotel 119 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-W941 INDRA HIDAYAT Room Charge Hotel 302 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-Y897 CASNITI Room Charge Traveloka 227 GOLD 1 1 17-02-2024 18-02-2024 315,495
17-02-2024 170224-R-t525 MUHAMAD YUSRIL HAFIDZ / HAFIDZ YUSRIL Room Charge Tiket.com 229 GOLD 1 1 17-02-2024 18-02-2024 214,812
17-02-2024 170224-R-D986 DARMA SETIAWAN SINAGA Room Charge Traveloka 107 STANDARD 1 1 17-02-2024 18-02-2024 198,645
17-02-2024 170224-R-e738 RIFKY FIRDAUS Room Charge Traveloka 114 STANDARD 1 1 17-02-2024 18-02-2024 206,435
17-02-2024 170224-R-F664 SUNARTO / NABHAN Room Charge Tiket.com 101 STANDARD 1 1 17-02-2024 18-02-2024 192,699
17-02-2024 170224-R-F664 SUNARTO / NABHAN Room Charge Tiket.com 103 STANDARD 1 1 17-02-2024 18-02-2024 192,699
17-02-2024 170224-R-Y304 SUNARTO / NABHAN Room Charge Hotel 225 SILVER 1 1 17-02-2024 18-02-2024 315,000
17-02-2024 170224-R-q485 BOBBY HARDI SETIAWAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-02-2024 170224-R-q485 BOBBY HARDI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-02-2024 170224-R-A799 REZA SEKAR MUSTIKA Room Charge Traveloka 234 JUNIOR 1 1 17-02-2024 18-02-2024 490,360
17-02-2024 170224-R-F268 IVAN AKBAR MAULANA Room Charge Hotel 119 STANDARD 1 1 17-02-2024 18-02-2024 265,000
17-02-2024 170224-R-X457 Tita Nurhayati Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-02-2024 170224-R-O278 NANDA LAKUJA Room Charge Tiket.com 109 STANDARD 1 1 17-02-2024 18-02-2024 208,494
17-02-2024 170224-R-r753 ELANG MUHAMAD SUGIH MULIA Room Charge Traveloka 223 SILVER 1 1 17-02-2024 18-02-2024 229,805
17-02-2024 170224-R-F639 ERIK DJUMADJI/CANDRIK Room Charge Traveloka 227 GOLD 1 1 17-02-2024 18-02-2024 233,700
17-02-2024 170224-R-a864 SUNARTO / NABHAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
16-02-2024 160224-R-c924 BAGUS SAPUTRA Room Charge Traveloka 103 STANDARD 1 1 16-02-2024 16-02-2024 203,688
16-02-2024 160224-R-N512 HERTANTO Room Charge Hotel 225 SILVER 1 1 16-02-2024 16-02-2024 315,000
16-02-2024 160224-R-r185 NANA Room Charge Hotel 107 STANDARD 1 1 16-02-2024 16-02-2024 265,000
16-02-2024 160224-R-m510 MC STEPHANIA BR NAPITUPULU SS Room Charge Hotel 104 STANDARD 1 1 16-02-2024 16-02-2024 265,000
16-02-2024 160224-R-f493 ANANDITO PRIYANTO Room Charge Hotel 109 STANDARD 1 1 16-02-2024 16-02-2024 265,000
16-02-2024 160224-R-t295 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-02-2024 17-02-2024 196,698
16-02-2024 160224-R-E365 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-02-2024 17-02-2024 196,698
16-02-2024 160224-R-t697 Hilman Fajri Room Charge Traveloka 102 STANDARD 1 1 16-02-2024 17-02-2024 186,960
16-02-2024 160224-R-q641 Hilman Fajri Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-02-2024 160224-R-w710 RENTI PERIANTI/GANDA ADHITIYA Room Charge Traveloka 106 STANDARD 2 2 16-02-2024 17-02-2024 373,920
16-02-2024 160224-R-v722 RENTI PERIANTI/GANDA ADHITIYA Room Charge Traveloka 106 STANDARD 1 1 16-02-2024 17-02-2024 186,960