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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
07-02-2024 070224-R-i972 HERMAWATI / SYIFA FADILLA Room Charge Traveloka 111 STANDARD 1 1 07-02-2024 08-02-2024 233,700
07-02-2024 070224-R-i972 HERMAWATI / SYIFA FADILLA Room Charge Traveloka 113 STANDARD 1 1 07-02-2024 08-02-2024 206,435
07-02-2024 070224-R-k555 SAMSUDIN DINZ Room Charge Tiket.com 101 STANDARD 1 1 07-02-2024 08-02-2024 207,090
07-02-2024 070224-R-w429 SAMSUDIN DINZ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
07-02-2024 070224-R-s856 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-M623 ANGGUN RACHMADINI Room Charge Tiket.com 225 SILVER 1 1 07-02-2024 08-02-2024 190,066
07-02-2024 070224-R-l455 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-02-2024 070224-R-B449 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-W388 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-Z120 DIAH APRILIA Room Charge Hotel 221 SILVER 1 1 07-02-2024 08-02-2024 315,000
07-02-2024 070224-R-L147 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 07-02-2024 08-02-2024 240,000
07-02-2024 070224-R-q212 RIYAN FIKRI FAJRI Room Charge Hotel 302 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-S125 PRIYANTO Room Charge Traveloka 103 STANDARD 1 1 07-02-2024 08-02-2024 206,914
07-02-2024 070224-R-V337 AHMAD YANI Room Charge Hotel 230 GOLD 1 1 07-02-2024 08-02-2024 400,000
07-02-2024 070224-R-Q781 REDO IGAMORASTO PUTRO Room Charge Traveloka 109 STANDARD 1 1 07-02-2024 08-02-2024 186,960
07-02-2024 070224-R-D691 CHRISTIAN RICHARD WALEWANGKO Room Charge Hotel 303 STANDARD 1 1 07-02-2024 08-02-2024 265,000
07-02-2024 070224-R-e601 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2024 070224-R-m711 DIAN MAULANA Room Charge Traveloka 108 STANDARD 1 1 07-02-2024 08-02-2024 180,063
07-02-2024 070224-R-J596 ARYA PRATAMA Room Charge Traveloka 101 STANDARD 1 1 07-02-2024 08-02-2024 210,330
07-02-2024 070224-R-W871 MUHAMMAD ISKANDAR Room Charge Traveloka 230 GOLD 1 1 07-02-2024 08-02-2024 354,568
07-02-2024 070224-R-s555 RIKA DARMA SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 07-02-2024 08-02-2024 214,225
07-02-2024 070224-R-s555 RIKA DARMA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 07-02-2024 08-02-2024 247,333
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 110 STANDARD 1 1 07-02-2024 08-02-2024 180,063
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 223 SILVER 1 1 07-02-2024 08-02-2024 224,640
07-02-2024 070224-R-o655 AGUS DJUNIAR Room Charge Traveloka 224 SILVER 1 1 07-02-2024 08-02-2024 224,640
06-02-2024 060224-R-i529 ROSIUL Room Charge Hotel 224 SILVER 1 1 06-02-2024 06-02-2024 315,000
06-02-2024 060224-R-f159 RIYAN ANSORI Room Charge Hotel 223 SILVER 1 1 06-02-2024 06-02-2024 315,000
06-02-2024 060224-R-D932 THALIBUR KHAIRIL Room Charge Hotel 119 STANDARD 1 1 06-02-2024 06-02-2024 265,000
06-02-2024 060224-R-W985 GITA PURNAMASARI Room Charge Traveloka 228 STANDARD 1 1 06-02-2024 06-02-2024 173,512
06-02-2024 060224-R-R280 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-p229 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-l852 ZAINAL ABIDIN Room Charge Traveloka 102 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-O821 ZAINAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-R954 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-W635 CUNAEDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-g267 SELAMET SUGIARTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-d835 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-d835 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-D575 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 222 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 223 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-G325 PURWANTO Room Charge Hotel 224 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-V459 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 06-02-2024 07-02-2024 215,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-02-2024 060224-R-V321 KHUSNUL KHOTIMAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-02-2024 060224-R-V133 NURYANI Room Charge Hotel 116 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-X357 KHUSNUL KHOTIMAH Room Charge Hotel 229 GOLD 1 1 06-02-2024 07-02-2024 400,000
06-02-2024 060224-R-P459 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-x712 SANGWAR Room Charge Traveloka 104 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-v217 SANGWAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-v217 SANGWAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-02-2024 060224-R-Z313 MR OKI/OKI SUJUKI Room Charge Traveloka 106 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-p621 PURWANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-02-2024 060224-R-p621 PURWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-02-2024 060224-R-N786 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-a650 KEVIN/KEVIN KURNIADI Room Charge Traveloka 226 SILVER 1 1 06-02-2024 07-02-2024 229,805
06-02-2024 060224-R-h747 MARSONO Room Charge Hotel 119 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-F498 HERMANTO Room Charge Hotel 109 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-z994 EDI SANTOSO Room Charge Traveloka 112 STANDARD 1 1 06-02-2024 07-02-2024 180,063
06-02-2024 060224-R-p175 WARYATI Room Charge Traveloka 115 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-t587 NENGSIH Room Charge Hotel 225 SILVER 1 1 06-02-2024 07-02-2024 315,000
06-02-2024 060224-R-q964 EDDY CANDRA Room Charge Traveloka 103 STANDARD 1 1 06-02-2024 07-02-2024 179,170
06-02-2024 060224-R-C202 DHIMAS PRIMA/GLEN DIO HAECKAL Room Charge Traveloka 221 SILVER 1 1 06-02-2024 07-02-2024 229,805
06-02-2024 060224-R-W620 ANDI MARTA PUTRA Room Charge Traveloka 110 STANDARD 1 1 06-02-2024 07-02-2024 206,435
06-02-2024 060224-R-o970 MILA/ YAN HONG LIANG Room Charge Hotel 102 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-w937 HAZAR GARA/ M HILAL CHARAGIE Room Charge Traveloka 108 STANDARD 1 1 06-02-2024 07-02-2024 186,960
06-02-2024 060224-R-W955 RIZKI AGUNG PRAYOGA Room Charge Hotel 303 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-p923 BOBY HARDI SETIAWAN Room Charge Traveloka 227 GOLD 1 1 06-02-2024 07-02-2024 177,280
06-02-2024 060224-R-r174 MASKANA Room Charge Hotel 113 STANDARD 1 1 06-02-2024 07-02-2024 265,000
06-02-2024 060224-R-u182 TJHAI SIAUW LING/ CEREN TJIAH Room Charge Traveloka 107 STANDARD 1 1 06-02-2024 07-02-2024 173,512
05-02-2024 050224-R-L852 ELANG MOHAMAD SUGIH Room Charge Traveloka 224 SILVER 1 1 05-02-2024 05-02-2024 224,640
05-02-2024 050224-R-l145 ANGIE PURBA WASESA Room Charge Traveloka 104 STANDARD 1 1 05-02-2024 05-02-2024 186,960
05-02-2024 050224-R-W234 ASEP SAEPUDIN Room Charge Hotel 110 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-W234 ASEP SAEPUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
05-02-2024 050224-R-P927 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-b776 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-D331 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 05-02-2024 06-02-2024 292,125
05-02-2024 050224-R-s854 NURYANI Room Charge Hotel 116 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-S823 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-Z539 NURMAYA/NURAZIZAH Room Charge Traveloka 114 STANDARD 1 1 05-02-2024 06-02-2024 186,960
05-02-2024 050224-R-p767 SEFRAN YUANDA Room Charge Hotel 231 GOLD 2 2 05-02-2024 07-02-2024 800,000
05-02-2024 050224-R-a533 RAHMAT SUTEJA Room Charge Hotel 112 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-C109 SUTJIPTO CHANDRA WIDJAJA/SUCIPTO Room Charge Traveloka 106 STANDARD 1 1 05-02-2024 06-02-2024 183,065
05-02-2024 050224-R-S352 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-P478 RUDI GUNAWAN Room Charge Traveloka 101 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-c107 IQBAL/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
05-02-2024 050224-R-g609 TABRONI Room Charge Hotel 225 SILVER 1 1 05-02-2024 06-02-2024 315,000
05-02-2024 050224-R-o203 EGI TRIALOGI Room Charge Traveloka 113 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-J678 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 05-02-2024 06-02-2024 240,000
05-02-2024 050224-R-i487 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-Z559 MARJONO Room Charge Hotel 120 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-W161 TABRONI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-W161 TABRONI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-G147 CUNAEDI Room Charge Hotel 110 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-N891 DEDI SUPRIADI Room Charge Hotel 111 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-n769 RANDY LEO SAPUTRA Room Charge Hotel 115 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-n769 RANDY LEO SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
05-02-2024 050224-R-z758 PURWANTO Room Charge Hotel 107 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-z758 PURWANTO Room Charge Hotel 108 STANDARD 1 1 05-02-2024 06-02-2024 265,000