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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
13-02-2024 130224-R-v527 JONI SAPARI Room Charge Hotel 108 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-v527 JONI SAPARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-02-2024 130224-R-J188 MUHAMMAD RIYO SULISTIYONO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
13-02-2024 130224-R-y581 RAHARDJA Room Charge Hotel 102 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-F475 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-I241 AHMAD FAHMI Room Charge Hotel 114 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-f365 LIANA / NANI WIJAYA Room Charge Traveloka 115 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-k552 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-z609 AMIN SAYKARI Room Charge Traveloka 104 STANDARD 1 1 13-02-2024 14-02-2024 206,435
13-02-2024 130224-R-L598 FAQIH HILMI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-02-2024 130224-R-v934 OOM INDAH SARI / NURHAYATI Room Charge Traveloka 118 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-T781 JAHIDIN Room Charge Hotel 116 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-m219 DEDE HENDRIYA Room Charge Hotel 120 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-P369 ROEDY SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 13-02-2024 14-02-2024 210,600
13-02-2024 130224-R-V601 DIAN LINA PURNAWATI Room Charge Traveloka 106 STANDARD 1 1 13-02-2024 14-02-2024 183,065
13-02-2024 130224-R-w707 ADY LAKSONO DJATI Room Charge Hotel 107 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-m713 RENI PURWANTI Room Charge Traveloka 232 GOLD 1 1 13-02-2024 14-02-2024 292,125
13-02-2024 130224-R-t616 OOM INDAH SARI / NURHAYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-02-2024 130224-R-t616 OOM INDAH SARI / NURHAYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-02-2024 130224-R-M912 JAHIDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-02-2024 130224-R-M912 JAHIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-02-2024 130224-R-P513 TETI JUHAETI / TETI Room Charge Traveloka 112 STANDARD 1 1 13-02-2024 14-02-2024 183,065
13-02-2024 130224-R-z901 ELINAH Room Charge Tiket.com 108 STANDARD 1 1 13-02-2024 14-02-2024 183,222
13-02-2024 130224-R-m324 FIRMAN CHRISNAGARA Room Charge Traveloka 109 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-v280 ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 13-02-2024 14-02-2024 186,960
13-02-2024 130224-R-C801 ATIYAH WATI Room Charge Traveloka 224 SILVER 1 1 13-02-2024 14-02-2024 257,070
13-02-2024 130224-R-l536 FAUZAN TRI SATYA PUTRA Room Charge Traveloka 111 STANDARD 1 1 13-02-2024 14-02-2024 206,435
13-02-2024 130224-R-G866 ADY LAKSONO DJATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-02-2024 130224-R-G866 ADY LAKSONO DJATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-02-2024 130224-R-F297 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Charge Traveloka 234 JUNIOR 1 1 13-02-2024 14-02-2024 389,500
13-02-2024 130224-R-Q953 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 303 STANDARD 1 1 13-02-2024 14-02-2024 179,170
13-02-2024 130224-R-H736 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
13-02-2024 130224-R-H736 LUFITAH CINTHYA RIZKY / TAUFIK FIRMANSYAH Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
13-02-2024 130224-R-M184 DINI APRIYANTI/ KEVIN Room Charge Traveloka 110 STANDARD 1 1 13-02-2024 14-02-2024 181,056
13-02-2024 130224-R-e614 WARNINGSIH Room Charge Hotel 120 STANDARD 1 1 13-02-2024 14-02-2024 265,000
13-02-2024 130224-R-z532 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 223 SILVER 1 1 13-02-2024 14-02-2024 229,805
12-02-2024 110224-R-B222 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 110224-R-B222 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Seafood 1 1 00-00-0000 00-00-0000 300,000
12-02-2024 120224-R-k974 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 120224-R-k974 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Seafood 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-u763 KARDI Room Charge Hotel 222 SILVER 1 1 12-02-2024 12-02-2024 315,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-P778 ADYTYA BAGUS GUMERLAR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-02-2024 120224-R-j606 Albet Room Charge Hotel 120 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-j606 Albet Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-m507 Rahmat Saeful Room Charge Hotel 112 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-m507 Rahmat Saeful Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-y482 Rizal Asikin Room Charge Hotel 303 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-G234 LIANA / NANI WIJAYA Room Charge Traveloka 115 STANDARD 1 1 12-02-2024 13-02-2024 186,960
12-02-2024 120224-R-O471 ZAENUDIN Room Charge Hotel 230 GOLD 1 1 12-02-2024 13-02-2024 400,000
12-02-2024 120224-R-p673 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-02-2024 13-02-2024 186,960
12-02-2024 120224-R-z293 IBNU MASYUD Room Charge Hotel 225 SILVER 1 1 12-02-2024 13-02-2024 315,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-02-2024 120224-R-I605 Rahmat Saeful Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-02-2024 120224-R-J166 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-n370 ANDRI PULUNG TARUNA / IQBAL Room Charge Traveloka 118 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-k918 EFENDI Room Charge Hotel 116 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-o281 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-l888 Albet Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-K655 Albet Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
12-02-2024 120224-R-V327 SURURIN DARINA Room Charge Traveloka 234 JUNIOR 1 1 12-02-2024 13-02-2024 389,500
12-02-2024 120224-R-p646 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 301 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-b142 PT. TRIPACIFIC ELECTRINDO / SUGI Room Charge Hotel 303 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v370 MALIK IBRAHIM Room Charge Hotel 114 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-S998 JAELANI Room Charge Traveloka 109 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-B759 TAUFIK AZHARI Room Charge Hotel 110 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-a619 DIDI MULYADI Room Charge Traveloka 108 STANDARD 1 1 12-02-2024 13-02-2024 192,700
12-02-2024 120224-R-a575 MOCH HASYIRUL FALAH Room Charge Traveloka 106 STANDARD 1 1 12-02-2024 13-02-2024 192,700
12-02-2024 120224-R-Z666 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 302 STANDARD 1 1 12-02-2024 13-02-2024 179,170
12-02-2024 120224-R-h153 FIRMAN PRIHAMBUDHI Room Charge Traveloka 103 STANDARD 1 1 12-02-2024 13-02-2024 199,916
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 107 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 111 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Room Charge Hotel 113 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-v268 KHAIRIL MARZUQ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-02-2024 120224-R-J895 SAPTO NUGROHO Room Charge Hotel 119 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-q854 NOSA AJULVA LOVELY Room Charge Traveloka 229 GOLD 1 1 12-02-2024 13-02-2024 199,916
12-02-2024 120224-R-Q239 JOKO RISWANTO Room Charge Tiket.com 223 SILVER 1 1 12-02-2024 13-02-2024 199,017
12-02-2024 120224-R-T278 ARIANTO HASUNADUNGAN PARLINDUNGAN SINAGA Room Charge Hotel 101 STANDARD 1 1 12-02-2024 13-02-2024 265,000
12-02-2024 120224-R-C201 ARI SAFARI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-C201 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-d495 PANJIYANA WAHID Room Charge Hotel 222 STANDARD 1 1 12-02-2024 13-02-2024 315,000
12-02-2024 120224-R-v256 SAPTO NUGROHO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2024 120224-R-A877 SARTIKA Room Charge Hotel 226 SILVER 1 1 12-02-2024 13-02-2024 315,000
11-02-2024 110224-R-q166 M SOLEH Room Charge Hotel 221 SILVER 1 1 11-02-2024 11-02-2024 315,000
11-02-2024 110224-R-C619 PRANOMO Room Charge Hotel 119 STANDARD 1 1 11-02-2024 11-02-2024 265,000
11-02-2024 110224-R-t976 DEDI ARDIYANTO Room Charge Hotel 119 STANDARD 1 1 11-02-2024 11-02-2024 265,000
11-02-2024 110224-R-B699 LENA ANELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-02-2024 110224-R-C215 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-Z984 NARIMO / NATANAEL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
11-02-2024 110224-R-n387 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-02-2024 12-02-2024 198,645
11-02-2024 110224-R-f713 Rully Ardian Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-02-2024 110224-R-W694 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 11-02-2024 12-02-2024 315,000
11-02-2024 110224-R-W694 ARI SAFARI Room Charge Hotel 112 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-w846 HERY MULYONO Room Charge Hotel 116 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-L198 INDRA PANDUWINATA Room Charge Hotel 120 STANDARD 1 1 11-02-2024 12-02-2024 265,000
11-02-2024 110224-R-B721 MASLUDI SOPRIYADI Room Charge Hotel 232 GOLD 1 1 11-02-2024 12-02-2024 400,000
11-02-2024 110224-R-d342 PUPUN SURYANA Room Charge Traveloka 104 STANDARD 1 1 11-02-2024 12-02-2024 206,435
11-02-2024 110224-R-V943 ANDRI PULUNG TARUNA / IQBAL Room Charge Traveloka 118 STANDARD 1 1 11-02-2024 12-02-2024 181,118