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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
05-02-2024 050224-R-Z819 WAHYU LULAS MANA Room Charge Hotel 106 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-O959 FAY/ FAHRI RIVALDI Room Charge Traveloka 104 STANDARD 1 1 05-02-2024 06-02-2024 180,063
05-02-2024 050224-R-o855 HERMANTO Room Charge Hotel 302 STANDARD 1 1 05-02-2024 06-02-2024 265,000
05-02-2024 050224-R-o377 SRI MARYANTI Room Charge Traveloka 102 STANDARD 1 1 05-02-2024 06-02-2024 179,170
05-02-2024 050224-R-o377 SRI MARYANTI Room Charge Traveloka 103 STANDARD 1 1 05-02-2024 06-02-2024 206,435
05-02-2024 050224-R-S374 EGI TRIALOGI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-x727 SITI NUR ALFIAH Room Charge Hotel 222 SILVER 1 1 05-02-2024 06-02-2024 315,000
05-02-2024 050224-R-M387 HARYANTO/ ATUNG LAU Room Charge Traveloka 226 SILVER 1 1 05-02-2024 06-02-2024 181,056
05-02-2024 050224-R-p887 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-02-2024 050224-R-J445 KHUSNUL KHOTIMAH Room Charge Traveloka 229 GOLD 1 1 05-02-2024 06-02-2024 190,066
05-02-2024 050224-R-V420 REZAL ADITIYA Room Charge Hotel 221 SILVER 1 1 05-02-2024 06-02-2024 315,000
04-02-2024 040224-R-k852 MARTUNIS Room Charge Hotel 232 GOLD 1 1 04-02-2024 04-02-2024 400,000
04-02-2024 040224-R-p232 SELAMET SUGIARTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
04-02-2024 040224-R-e772 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-K290 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 04-02-2024 05-02-2024 229,805
04-02-2024 040224-R-T825 DEWI SUFRIYANTI/TAOFIK HIDAYAT Room Charge Hotel 106 STANDARD 1 1 04-02-2024 04-02-2024 265,000
04-02-2024 040224-R-i158 DEWI SUFRIYANTI/TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-e873 INDRA PURNAMA Room Charge Hotel 107 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-t617 INDRA PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-z233 AHMAD MUSTAIN Room Charge Traveloka 108 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-t970 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-L777 CHELSEA FADILAH AZHAR Room Charge Traveloka 111 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-z185 CHELSEA FADILAH AZHAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-x591 SITI NURWALIDA Room Charge Hotel 110 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-I289 SEFRAN YUANDA Room Charge Hotel 231 GOLD 1 1 04-02-2024 05-02-2024 400,000
04-02-2024 040224-R-w922 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-p277 RASDAKA Room Charge Hotel 221 STANDARD 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-C604 SOBIRIN Room Charge Hotel 225 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-P463 SITI KHUMAEDAH / AGUNG PURWANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-s633 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-c176 NURYANI Room Charge Hotel 116 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-R792 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 04-02-2024 05-02-2024 186,960
04-02-2024 040224-R-J551 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-Z326 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 04-02-2024 05-02-2024 215,000
04-02-2024 040224-R-i639 SEFRAN YUANDA Room Charge Hotel 231 GOLD 1 1 04-02-2024 05-02-2024 400,000
04-02-2024 040224-R-q412 AHMAD HADI MARWAN Room Charge Hotel 232 GOLD 5 5 04-02-2024 09-02-2024 2,000,000
04-02-2024 040224-R-K480 SEFRAN YUANDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-K480 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-02-2024 040224-R-L277 JAIDIN Room Charge Hotel 222 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-H148 SUMARNA Room Charge Hotel 229 GOLD 1 1 04-02-2024 05-02-2024 400,000
04-02-2024 040224-R-V455 AHMAD PRAYOGI Room Charge Hotel 226 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-Y851 RIZKY DARMAWAN / RIZKY D Room Charge Traveloka 112 STANDARD 1 1 04-02-2024 05-02-2024 206,435
04-02-2024 040224-R-N250 ALVIN ALDRIANSYAH/MUHAMMAD ALVIN ALDRIANSYAH Room Charge Traveloka 233 GOLD 1 1 04-02-2024 05-02-2024 292,125
04-02-2024 040224-R-u430 RAHMADIKA SAPUTRA Room Charge Traveloka 223 SILVER 1 1 04-02-2024 05-02-2024 217,300
04-02-2024 040224-R-Q523 JAKARIA Room Charge Traveloka 102 STANDARD 1 1 04-02-2024 05-02-2024 179,170
04-02-2024 040224-R-X340 LIANA/NANI WIJAYA Room Charge Hotel 115 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-g757 RAHMADIKA SAPUTRA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-C774 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-o334 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-02-2024 040224-R-M522 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 04-02-2024 05-02-2024 194,750
04-02-2024 040224-R-B896 TURIDAH Room Charge Hotel 106 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-T571 HERMANTO Room Charge Hotel 302 STANDARD 1 1 04-02-2024 05-02-2024 265,000
04-02-2024 040224-R-J652 SEFRAN YUANDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-J652 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-02-2024 040224-R-H952 HANNA RUSLINA Room Charge Traveloka 223 STANDARD 1 1 04-02-2024 05-02-2024 249,280
04-02-2024 040224-R-i982 ASEP BM SAHRONI Room Charge Hotel 225 SILVER 1 1 04-02-2024 05-02-2024 315,000
04-02-2024 040224-R-i929 AHMAD HADI MARWAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-i929 AHMAD HADI MARWAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-02-2024 040224-R-t580 IRVANSYAH MAULANA Room Charge Traveloka 221 SILVER 1 1 04-02-2024 05-02-2024 179,170
04-02-2024 040224-R-t580 IRVANSYAH MAULANA Room Charge Traveloka 222 SILVER 1 1 04-02-2024 05-02-2024 179,170
04-02-2024 040224-R-G317 SEFRAN YUANDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-02-2024 040224-R-G317 SEFRAN YUANDA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-02-2024 040224-R-A308 ISA BIN ALI BIN ISHAQ Room Charge Traveloka 101 STANDARD 1 1 04-02-2024 05-02-2024 173,512
03-02-2024 030224-R-C174 MUHAMAD MAKKY ZAMZAMI Room Charge Traveloka 113 STANDARD 1 1 03-02-2024 03-02-2024 206,435
03-02-2024 030224-R-C174 MUHAMAD MAKKY ZAMZAMI Room Charge Traveloka 111 STANDARD 1 1 03-02-2024 03-02-2024 206,435
03-02-2024 030224-R-I451 ERIK WIBOWO Room Charge Hotel 115 STANDARD 1 1 03-02-2024 03-02-2024 265,000
03-02-2024 030224-R-q752 HERTANTO Room Charge Hotel 101 STANDARD 1 1 03-02-2024 03-02-2024 265,000
03-02-2024 030224-R-q752 HERTANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-02-2024 030224-R-I402 ERIK WIBOWO Room Charge Hotel 233 GOLD 1 1 03-02-2024 03-02-2024 400,000
03-02-2024 030224-R-f494 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 03-02-2024 04-02-2024 194,750
03-02-2024 030224-R-r229 FIRA ARDIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-02-2024 030224-R-L554 WARDA WIDYAWATI Room Charge Hotel 230 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-O825 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-e775 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 224 SILVER 1 1 03-02-2024 04-02-2024 229,805
03-02-2024 030224-R-e771 MEGA UMMU KHABIBAH Room Charge Hotel 221 STANDARD 1 1 03-02-2024 04-02-2024 315,000
03-02-2024 030224-R-M147 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-i823 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-Y297 NURYANI Room Charge Hotel 116 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-I737 WARJO Room Charge Hotel 233 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-K554 ARIS BUDI SANTOSA Room Charge Hotel 232 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-I506 HERY MULYONO Room Charge Hotel 228 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-S293 LIANA/NANI WIJAYA Room Charge Hotel 115 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-m456 WARYATI Room Charge Hotel 301 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-A557 OOM INDAH SARI Room Charge Hotel 119 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-N875 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 03-02-2024 04-02-2024 265,000
03-02-2024 030224-R-H475 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-p930 WU LEI Room Charge Hotel 227 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-i223 EVA PAHRIAH Room Charge Traveloka 101 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-Z862 RIZQI/HUSNI RIZQI MUBAROK Room Charge Traveloka 102 STANDARD 1 1 03-02-2024 04-02-2024 194,750
03-02-2024 030224-R-E626 EDO RAHAYU Room Charge Traveloka 110 STANDARD 1 1 03-02-2024 04-02-2024 186,960
03-02-2024 030224-R-P417 RUURY ARDIANSAH Room Charge Traveloka 226 SILVER 1 1 03-02-2024 04-02-2024 211,490
03-02-2024 030224-R-h902 ABDUL MAJID /ROHIMATUL AULIA Room Charge Traveloka 112 STANDARD 1 1 03-02-2024 04-02-2024 186,960
03-02-2024 030224-R-y721 RISKI SAPRIL RAMADHAN/RISKI RAMADHAN Room Charge Traveloka 223 SILVER 1 1 03-02-2024 04-02-2024 229,805
03-02-2024 030224-R-a651 SELAMET SUGIARTO Room Charge Traveloka 230 GOLD 1 1 03-02-2024 04-02-2024 311,600
03-02-2024 030224-R-h582 WARYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-02-2024 030224-R-r637 ALFREDO RIZKIA DWI/ LANCAR ALPREDO Room Charge Traveloka 222 STANDARD 1 1 03-02-2024 04-02-2024 224,640
03-02-2024 030224-R-s885 FARHAN HILMI FAUZI Room Charge Traveloka 111 STANDARD 1 1 03-02-2024 04-02-2024 194,750
03-02-2024 030224-R-O631 EVA PAHRIAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-02-2024 030224-R-X256 NURMAYA/NURAZIZAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
03-02-2024 030224-R-i356 RUDI FIRMAN ARIYANTO Room Charge Hotel 114 STANDARD 1 1 03-02-2024 04-02-2024 265,000