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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
31-01-2024 310124-R-G397 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-d959 GUSTI UTAMA/ GUSTI Room Charge Traveloka 111 STANDARD 2 2 31-01-2024 02-02-2024 373,920
31-01-2024 310124-R-I303 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-A105 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-S707 NURYANI Room Charge Hotel 116 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-t432 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 31-01-2024 01-02-2024 530,000
31-01-2024 310124-R-n661 MOCHAMAD GUFRON Room Charge Traveloka 108 STANDARD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-G816 MOCHAMAD GUFRON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-A917 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-p504 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-T674 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 31-01-2024 01-02-2024 215,000
31-01-2024 310124-R-v929 SHELIA RIZQIA ARDHANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-k571 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-01-2024 01-02-2024 179,170
31-01-2024 310124-R-d266 JAMALUDIN HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 31-01-2024 01-02-2024 179,170
31-01-2024 310124-R-K125 JAMALUDIN HIDAYAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2024 310124-R-L162 MUHASANUDIN Room Charge Traveloka 104 STANDARD 3 3 31-01-2024 03-02-2024 560,880
31-01-2024 310124-R-Y793 WARYATI Room Charge Hotel 109 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-K880 ROBBY FIRMANSYAH Room Charge Traveloka 101 STANDARD 1 1 31-01-2024 01-02-2024 213,700
31-01-2024 310124-R-V163 YOGA BAHTIAR RAIS Room Charge Traveloka 110 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-t739 OOM INDAH SARI/Nur Maya Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
31-01-2024 310124-R-I953 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 31-01-2024 01-02-2024 183,065
31-01-2024 310124-R-m237 JAMALUDIN HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-v148 IKLAS SADININGRAT S.DS Room Charge Traveloka 223 SILVER 1 1 31-01-2024 01-02-2024 264,860
31-01-2024 310124-R-b842 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-x812 SELAMET SUGIARTO Room Charge Traveloka 107 STANDARD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-p478 YUDI PERMANA A MD Room Charge Traveloka 222 SILVER 1 1 31-01-2024 01-02-2024 173,745
31-01-2024 310124-R-p992 AL FAIDZ HUSAIN HILMI Room Charge Traveloka 102 STANDARD 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-s610 SUHILMAN Room Charge Traveloka 229 GOLD 1 1 31-01-2024 01-02-2024 311,600
31-01-2024 310124-R-N644 M RIDWAN Room Charge Hotel 115 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-N790 WASTA Room Charge Hotel 302 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-b909 WASTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2024 310124-R-b532 ROY DARMANSYAH Room Charge Traveloka 224 SILVER 1 1 31-01-2024 01-02-2024 186,960
31-01-2024 310124-R-j251 RANDI NOFIANSYAH Room Charge Traveloka 230 GOLD 1 1 31-01-2024 01-02-2024 199,916
31-01-2024 310124-R-T464 PT SANDI PERKASA JASA Room Charge Hotel 119 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-T464 PT SANDI PERKASA JASA Room Charge Hotel 113 STANDARD 1 1 31-01-2024 01-02-2024 265,000
31-01-2024 310124-R-O495 SITI MAUNA Room Charge Traveloka 231 GOLD 1 1 31-01-2024 01-02-2024 206,435
31-01-2024 310124-R-s834 PT SANDI PERKASA JASA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-01-2024 300124-R-Z172 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-01-2024 31-01-2024 190,855
30-01-2024 300124-R-W612 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-Q990 MOCH. RUSMAYADI MAULANA SE Room Charge Hotel 108 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-j162 MOCH. RUSMAYADI MAULANA SE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-01-2024 300124-R-u955 MUHAMMAD THARIQ Room Charge Hotel 110 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-B674 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 30-01-2024 31-01-2024 183,065
30-01-2024 300124-R-G452 ROHATA Room Charge Hotel 118 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-S160 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 30-01-2024 31-01-2024 186,960
30-01-2024 300124-R-a536 NURYANI Room Charge Hotel 116 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-c194 WAHYU ADRIANTO Room Charge Hotel 303 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-l973 WAHYU ADRIANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-01-2024 300124-R-l973 WAHYU ADRIANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-01-2024 300124-R-l731 MUHAMMAD JUPRIMANTHO Room Charge Hotel 114 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-v322 SYAMSUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-p523 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-F174 WARYATI/Nani Wijaya Room Charge Traveloka 115 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-t717 OOM INDAH SARI/Nur Maya Room Charge Traveloka 226 SILVER 1 1 30-01-2024 31-01-2024 241,490
30-01-2024 300124-R-u573 ASEP SUPRIATNo/Asep Priatna Room Charge Traveloka 221 SILVER 2 2 30-01-2024 01-02-2024 412,870
30-01-2024 300124-R-P659 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-K163 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-01-2024 31-01-2024 196,800
30-01-2024 300124-R-h865 GUSTI UTAMA/ GUSTI Room Charge Traveloka 111 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-R592 DESSY AMALIA Room Charge Tiket.com 102 STANDARD 1 1 30-01-2024 31-01-2024 180,063
30-01-2024 300124-R-J429 SUMPENO Room Charge Hotel 302 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-o288 NENGSIH Room Charge Hotel 109 STANDARD 1 1 30-01-2024 31-01-2024 265,000
30-01-2024 300124-R-o288 NENGSIH Room Charge Hotel 222 SILVER 1 1 30-01-2024 31-01-2024 315,000
30-01-2024 300124-R-y586 ANDRI PULUNG TARUNA Room Charge Traveloka 118 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-R868 RANDI NOFIANSYAH Room Charge Traveloka 112 STANDARD 1 1 30-01-2024 31-01-2024 206,435
30-01-2024 300124-R-g356 GUN GUN GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 30-01-2024 31-01-2024 206,435
30-01-2024 300124-R-m624 WAHYU MUNAWAROH / NANA WAHYU Room Charge Traveloka 228 GOLD 1 1 30-01-2024 31-01-2024 199,916
30-01-2024 300124-R-V769 WISNU JATMIKO Room Charge Traveloka 114 STANDARD 1 1 30-01-2024 31-01-2024 199,916
30-01-2024 300124-R-U753 WAHYU WIDIYANA Room Charge Hotel 225 SILVER 1 1 30-01-2024 31-01-2024 315,000
30-01-2024 300124-R-N612 THANIA MAHARANI / BAYU LIHAWA Room Charge Traveloka 104 STANDARD 1 1 30-01-2024 31-01-2024 179,170
30-01-2024 300124-R-k922 WAHYU WIDIYANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-01-2024 300124-R-x333 ISWAL Room Charge Traveloka 110 STANDARD 1 1 30-01-2024 31-01-2024 181,056
30-01-2024 300124-R-m415 DYAH AYUNDAH WARDANI Room Charge Traveloka 234 JUNIOR 1 1 30-01-2024 31-01-2024 377,200
30-01-2024 300124-R-s724 DYAH AYUNDAH WARDANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-01-2024 290124-R-u832 BRAMANTYA PUTRA PRADIKTHA Room Charge Hotel 115 STANDARD 1 1 29-01-2024 29-01-2024 265,000
29-01-2024 290124-R-u832 BRAMANTYA PUTRA PRADIKTHA Room Charge Hotel 301 STANDARD 1 1 29-01-2024 29-01-2024 265,000
29-01-2024 290124-R-Y323 AHMAD NURYANA Room Charge Hotel 225 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-g683 AHMAD NURYANA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-01-2024 290124-R-T481 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-01-2024 30-01-2024 190,855
29-01-2024 290124-R-y514 ELOK SANTOSO Room Charge Hotel 114 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-u367 AHMAD NURYANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-01-2024 290124-R-g394 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-x570 ARI SAFARI Room Charge Hotel 221 SILVER 1 1 29-01-2024 30-01-2024 315,000
29-01-2024 290124-R-x570 ARI SAFARI Room Charge Hotel 110 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-n114 AGUNG HASYIM MUZADI Room Charge Hotel 107 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-g255 M SARIP FUDIN Room Charge Hotel 111 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-F332 ACHMAD SUHENDI Room Charge Traveloka 102 STANDARD 1 1 29-01-2024 30-01-2024 206,435
29-01-2024 290124-R-r209 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-d952 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 29-01-2024 31-01-2024 530,000
29-01-2024 290124-R-x114 EVA FAUZIAH/FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-U436 EVA FAUZIAH/FAUZIAH Room Charge Traveloka 108 STANDARD 1 1 29-01-2024 30-01-2024 186,960
29-01-2024 290124-R-h411 EVA FAUZIAH/FAUZIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-01-2024 290124-R-Y721 NURYANI Room Charge Hotel 116 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-j948 HENRY BUSTAMI Room Charge Traveloka 107 STANDARD 1 1 29-01-2024 30-01-2024 179,170
29-01-2024 290124-R-k267 KHAERUL ANWAR Room Charge Hotel 119 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-s875 AMIR Room Charge Hotel 302 STANDARD 1 1 29-01-2024 30-01-2024 265,000
29-01-2024 290124-R-e994 EVA FAUZIAH/FAUZIAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-01-2024 290124-R-I695 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-01-2024 30-01-2024 185,402
29-01-2024 290124-R-b858 LIANA/NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 29-01-2024 30-01-2024 179,170
29-01-2024 290124-R-w572 SHANTY ALFIKIALDA Room Charge Traveloka 222 STANDARD 1 1 29-01-2024 30-01-2024 196,800
29-01-2024 290124-R-t924 ALYA SABILAH Room Charge Hotel 115 STANDARD 1 1 29-01-2024 30-01-2024 265,000