Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
09-02-2024 090224-R-Y214 ISNAINI NOVIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-02-2024 090224-R-Z438 MARIA FELICIA MAYA HANELA Room Charge Traveloka 304 PRES 1 1 09-02-2024 10-02-2024 545,300
09-02-2024 090224-R-s970 RIKY UTAMA GRAHANA Room Charge Traveloka 228 GOLD 1 1 09-02-2024 10-02-2024 311,600
09-02-2024 090224-R-d552 ACHMAD SUHENDI Room Charge Hotel 224 SILVER 1 1 09-02-2024 10-02-2024 315,000
09-02-2024 090224-R-W823 AMRU SINA Room Charge Hotel 229 GOLD 1 1 09-02-2024 10-02-2024 400,000
09-02-2024 090224-R-Q421 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-y676 VIP FERDIANTO Room Charge Hotel 221 SILVER 1 1 09-02-2024 10-02-2024 315,000
09-02-2024 090224-R-H415 ALI ZAENAL ABIDIN Room Charge Hotel 111 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-E380 ALVIAN ADI NUGROHO Room Charge Hotel 116 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-U676 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-F540 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-T298 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-J831 NENG RISKA SULASTRI Room Charge Traveloka 234 JUNIOR 2 2 09-02-2024 11-02-2024 779,000
09-02-2024 090224-R-I284 ANDRIANSYAH Room Charge Hotel 119 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-Y196 FIRMAN NURFIANSYAH Room Charge Traveloka 106 STANDARD 1 1 09-02-2024 10-02-2024 202,540
09-02-2024 090224-R-P809 WIWI WIDIYATI Room Charge Hotel 302 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-w569 MUTIA NUR SAYIDAH Room Charge Traveloka 110 STANDARD 1 1 09-02-2024 10-02-2024 225,910
09-02-2024 090224-R-x413 RUDI BUDIYANTO Room Charge Tiket.com 232 GOLD 1 1 09-02-2024 10-02-2024 308,880
09-02-2024 090224-R-x413 RUDI BUDIYANTO Room Charge Tiket.com 233 GOLD 1 1 09-02-2024 10-02-2024 308,880
09-02-2024 090224-R-n260 ANNISA MUTHIA Room Charge Traveloka 103 STANDARD 1 1 09-02-2024 10-02-2024 186,960
09-02-2024 090224-R-D619 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-Z163 LIANA Room Charge Hotel 115 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-L338 INDA PUSPASARI Room Charge Traveloka 114 STANDARD 1 1 09-02-2024 10-02-2024 241,490
09-02-2024 090224-R-L725 YUDHISTIRO AGUNG NUGROHO Room Charge Traveloka 227 GOLD 1 1 09-02-2024 10-02-2024 420,660
09-02-2024 090224-R-o212 EKO RUKY HADY Room Charge Traveloka 113 STANDARD 1 1 09-02-2024 10-02-2024 393,600
09-02-2024 090224-R-K144 NARIMO / NATANAEL Room Charge Traveloka 108 STANDARD 1 1 09-02-2024 10-02-2024 241,490
09-02-2024 090224-R-G279 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-N877 M FAJRIYANSYAH SUKANDAR Room Charge Traveloka 111 STANDARD 1 1 09-02-2024 10-02-2024 186,960
09-02-2024 090224-R-J769 AHMAD DWINALDO Room Charge Hotel 119 STANDARD 1 1 09-02-2024 10-02-2024 265,000
09-02-2024 090224-R-m434 INDA PUSPASARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-02-2024 090224-R-A866 ANDRI PULUNG TARUNA Room Charge Hotel 229 GOLD 1 1 09-02-2024 10-02-2024 400,000
09-02-2024 090224-R-s203 ANDINI LARASATI Room Charge Traveloka 112 STANDARD 1 1 09-02-2024 10-02-2024 218,120
09-02-2024 090224-R-g445 DIMAS DWI SANTOSO Room Charge Traveloka 230 GOLD 1 1 09-02-2024 10-02-2024 525,825
08-02-2024 080224-R-M991 AMELIA KRISTINA BUDIMAN Room Charge Traveloka 227 SILVER 1 1 08-02-2024 08-02-2024 334,970
08-02-2024 080224-R-u159 ILHAM KHAIRULLAH Room Charge Hotel 221 SILVER 1 1 08-02-2024 08-02-2024 315,000
08-02-2024 080224-R-Q933 RUSMAN ABDUL AZIS Room Charge Hotel 110 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-Q933 RUSMAN ABDUL AZIS Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
08-02-2024 080224-R-L699 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-A617 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-O390 NURMAYA/NURAZIZAH Room Charge Hotel 120 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-w102 TEGUH BAGUS PRAKOSO Room Charge Hotel 221 SILVER 1 1 08-02-2024 09-02-2024 315,000
08-02-2024 080224-R-R519 MELA NOFISA Room Charge Hotel 111 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-h850 RENALDY DIVAYANA Room Charge Hotel 113 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-V232 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-Y294 KEVIN KURNIADI Room Charge Hotel 226 SILVER 1 1 08-02-2024 09-02-2024 315,000
08-02-2024 080224-R-x348 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-G489 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-R582 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-s316 HERMIN SETYANINGSIH Room Charge Tiket.com 225 SILVER 1 1 08-02-2024 09-02-2024 190,066
08-02-2024 080224-R-j487 RIKY UTAMA GRAHANA Room Charge Traveloka 228 GOLD 1 1 08-02-2024 09-02-2024 311,600
08-02-2024 080224-R-h152 ANGGRENI DAULAY Room Charge Traveloka 103 STANDARD 1 1 08-02-2024 09-02-2024 225,910
08-02-2024 080224-R-C268 KEVIN KURNIADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-02-2024 080224-R-C268 KEVIN KURNIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-Y924 ALVIAN ADI NUGROHO Room Charge Traveloka 112 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-e421 HENDRIK KURNIAWAN Room Charge Traveloka 114 STANDARD 1 1 08-02-2024 09-02-2024 217,300
08-02-2024 080224-R-P118 LIANA Room Charge Hotel 115 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-D167 NOVA DWIMASTUTI Room Charge Hotel 116 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-X868 NOVA DWIMASTUTI Room Charge Traveloka 229 GOLD 1 1 08-02-2024 09-02-2024 381,710
08-02-2024 080224-R-p885 HAMDA ROSDALIA Room Charge Traveloka 234 JUNIOR 1 1 08-02-2024 09-02-2024 381,710
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-02-2024 080224-R-e241 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2024 080224-R-h264 ANGGI ANGGI / ANGGINI AGUSTINI REZITA Room Charge Traveloka 106 STANDARD 1 1 08-02-2024 09-02-2024 186,960
08-02-2024 080224-R-S778 WAHYU PURNPOMO Room Charge Traveloka 109 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-q793 HAMDA ROSDALIA Room Charge Traveloka 234 JUNIOR 1 1 08-02-2024 09-02-2024 389,500
08-02-2024 080224-R-X195 MARIA FELICIA MAYA HANELA Room Charge Traveloka 304 PRES 1 1 08-02-2024 09-02-2024 545,300
08-02-2024 080224-R-d504 NURBAETILAH Room Charge Traveloka 227 GOLD 1 1 08-02-2024 09-02-2024 334,970
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-02-2024 080224-R-U285 NOVA DWIMASTUTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-02-2024 080224-R-Q144 MUHAMMAD ISKANDAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-02-2024 080224-R-D302 BELA BARTOK Room Charge Traveloka 107 STANDARD 1 1 08-02-2024 09-02-2024 280,440
08-02-2024 080224-R-E583 RIRIN RINDIANI Room Charge Traveloka 233 GOLD 1 1 08-02-2024 09-02-2024 389,500
08-02-2024 080224-R-R355 RUDI WIBOWO Room Charge Traveloka 111 STANDARD 1 1 08-02-2024 09-02-2024 233,700
08-02-2024 080224-R-O783 ISNAINI NOVIAN Room Charge Traveloka 230 GOLD 1 1 08-02-2024 09-02-2024 412,870
08-02-2024 080224-R-l277 SUHENDRA/HENDRA Room Charge Traveloka 222 SILVER 1 1 08-02-2024 09-02-2024 334,970
08-02-2024 080224-R-C605 AHMAD SAIFUL MUJAB Room Charge Hotel 302 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-j143 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 08-02-2024 09-02-2024 186,960
08-02-2024 080224-R-g121 ACHMAD SUHENDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2024 080224-R-Z509 THEO KENCANA BANGUN Room Charge Traveloka 101 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-Z509 THEO KENCANA BANGUN Room Charge Traveloka 102 STANDARD 1 1 08-02-2024 09-02-2024 206,435
08-02-2024 080224-R-G443 BARA LINTAR SANGGA BUANA Room Charge Traveloka 113 STANDARD 1 1 08-02-2024 09-02-2024 299,915
08-02-2024 080224-R-g272 SUPARDI Room Charge Hotel 119 STANDARD 1 1 08-02-2024 09-02-2024 265,000
08-02-2024 080224-R-m426 THEO KENCANA BANGUN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-g750 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-x622 NURYANI Room Charge Hotel 116 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-A616 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-j928 SUMARNO Room Charge Hotel 221 SILVER 1 1 07-02-2024 08-02-2024 315,000
07-02-2024 070224-R-q974 SEFRAN YUANDA Room Charge Hotel 231 GOLD 2 2 07-02-2024 09-02-2024 800,000
07-02-2024 070224-R-C881 KEVIN/KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 07-02-2024 08-02-2024 229,805
07-02-2024 070224-R-y431 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-O156 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-02-2024 08-02-2024 192,803
07-02-2024 070224-R-C322 HERU WIBOWO Room Charge Hotel 303 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-C349 DAVID SEMBIRING / DAVIR Room Charge Traveloka 102 STANDARD 1 1 07-02-2024 08-02-2024 196,800
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 228 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 229 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-C619 NAJIB ALWAN Room Charge Hotel 120 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-a369 AVLVIN FERDYAN Room Charge Traveloka 112 STANDARD 1 1 07-02-2024 08-02-2024 206,435
07-02-2024 070224-R-U316 ANJANI/MUHAMMAD FADLI ADITIA Room Charge Traveloka 106 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-B137 ARI RISMAYANDI Room Charge Hotel 119 STANDARD 1 1 07-02-2024 08-02-2024 265,000