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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
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-01-2024 270124-R-F594 HELEN ENNY ANDRIYANI DAMANIK Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2024 270124-R-m722 DIAH DWI ASTUTI Room Charge Traveloka 223 SILVER 1 1 27-01-2024 28-01-2024 186,960
27-01-2024 270124-R-e361 NURMAYA / NURAZIZAH Room Charge Hotel 301 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-v423 BENI WAHYU SAPUTRA / BENI Room Charge Traveloka 224 SILVER 1 1 27-01-2024 28-01-2024 241,490
27-01-2024 270124-R-M485 TANIA AZZAHRO / TANIA Room Charge Traveloka 232 GOLD 1 1 27-01-2024 28-01-2024 222,015
27-01-2024 270124-R-t812 PUJI SANTOSO Room Charge Traveloka 231 GOLD 1 1 27-01-2024 28-01-2024 311,600
27-01-2024 270124-R-W882 SUPRIYANTO Room Charge Hotel 111 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-N212 MAHFUDIN Room Charge Hotel 106 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-z772 ALBERTUS IVAN Room Charge Tiket.com 101 STANDARD 1 1 27-01-2024 28-01-2024 180,063
27-01-2024 270124-R-h363 ALBERTUS IVAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-01-2024 270124-R-l529 MAUDY HIDAYATI Room Charge Hotel 108 STANDARD 1 1 27-01-2024 28-01-2024 265,000
27-01-2024 270124-R-i163 DADAN HUDA TAUPIK Room Charge Traveloka 233 GOLD 1 1 27-01-2024 28-01-2024 241,490
26-01-2024 260124-R-B576 ENDANG SETIAWATI Room Charge Hotel 120 STANDARD 1 1 26-01-2024 26-01-2024 265,000
26-01-2024 260124-R-N614 LUKMAN SYAMSULUDIN Room Charge Traveloka 103 STANDARD 1 1 26-01-2024 26-01-2024 181,118
26-01-2024 260124-R-m262 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-01-2024 27-01-2024 190,855
26-01-2024 260124-R-e113 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-01-2024 27-01-2024 190,855
26-01-2024 260124-R-S577 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-N506 NANA Room Charge Hotel 119 STANDARD 2 2 26-01-2024 28-01-2024 530,000
26-01-2024 260124-R-I623 RIYANTO Room Charge Hotel 118 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-b305 NURYANI Room Charge Hotel 116 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-w810 SYISKA DWI TAMALA Room Charge Hotel 120 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-i366 HENDI HERDIANTO Room Charge Traveloka 234 JUNIOR 1 1 26-01-2024 27-01-2024 389,500
26-01-2024 260124-R-F519 SUMARTONO Room Charge Hotel 101 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-K776 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 26-01-2024 27-01-2024 315,000
26-01-2024 260124-R-J893 WARLAN Room Charge Hotel 301 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-z236 CHRISTIAN SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-p177 NURAHMATI Room Charge Traveloka 104 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-e647 ADY LAKSONO DJATI Room Charge Hotel 109 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-E444 NURYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-01-2024 260124-R-E444 NURYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2024 260124-R-C365 ILHAM RAMADHAN Room Charge Traveloka 110 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-f234 ADY LAKSONO DJATI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-01-2024 260124-R-y335 MARTINUS GOTOT HALIM Room Charge Hotel 115 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-I286 M BAYANILLAH Room Charge Hotel 233 GOLD 1 1 26-01-2024 27-01-2024 400,000
26-01-2024 260124-R-q150 FITRI SUPRIATIN/FITRI Room Charge Traveloka 114 STANDARD 1 1 26-01-2024 27-01-2024 186,960
26-01-2024 260124-R-Y339 YUDI PERMANA A MD Room Charge Traveloka 229 SILVER 1 1 26-01-2024 27-01-2024 173,745
26-01-2024 260124-R-B705 DADI JUNAEDI Room Charge Traveloka 223 SILVER 1 1 26-01-2024 27-01-2024 179,170
26-01-2024 260124-R-R926 ADY LAKSONO DJATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-01-2024 260124-R-K541 NUR CHOLIS Room Charge Hotel 118 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-J447 SUMARTONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-01-2024 260124-R-A167 RANNY JUNIA SETIWAN Room Charge Traveloka 106 STANDARD 1 1 26-01-2024 27-01-2024 180,063
26-01-2024 260124-R-A167 RANNY JUNIA SETIWAN Room Charge Traveloka 107 STANDARD 1 1 26-01-2024 27-01-2024 180,063
26-01-2024 260124-R-y659 RANNY JUNIA SETIWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-01-2024 260124-R-S763 EDI KANEDI Room Charge Hotel 114 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-X723 KARUNIA Syazalia sira Room Charge Traveloka 230 GOLD 1 1 26-01-2024 27-01-2024 241,490
26-01-2024 260124-R-P324 LIA NABILA PUTRI Room Charge Traveloka 231 GOLD 1 1 26-01-2024 27-01-2024 173,512
26-01-2024 260124-R-y494 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 1 1 26-01-2024 27-01-2024 265,000
26-01-2024 260124-R-n195 LIA NABILA PUTRI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-01-2024 260124-R-U803 MAGFIRA ADHA HERNAYANTI Room Charge Traveloka 228 GOLD 1 1 26-01-2024 27-01-2024 301,760
25-01-2024 250124-R-I681 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-J168 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-K248 IMRON ROSADI Room Charge Hotel 110 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-K248 IMRON ROSADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
25-01-2024 250124-R-V264 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-V376 PRAMITHA RAHA Room Charge Hotel 303 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-Y395 NURYANI Room Charge Hotel 116 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-j185 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-m313 SINTA YANI/Sintayani Room Charge Traveloka 113 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-W362 SINTA YANI/Sintayani Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-01-2024 250124-R-v198 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 25-01-2024 26-01-2024 240,000
25-01-2024 250124-R-X789 MUHAMMAD ALPIEN ARDIYANSYAH Room Charge Hotel 102 STANDARD 2 2 25-01-2024 27-01-2024 530,000
25-01-2024 250124-R-Q706 OOM INDAH SARI Room Charge Hotel 226 SILVER 1 1 25-01-2024 26-01-2024 315,000
25-01-2024 250124-R-s781 HENDRIK PRABOWO Room Charge Traveloka 225 SILVER 1 1 25-01-2024 26-01-2024 206,435
25-01-2024 250124-R-l664 DEWI KRISTIYANTI Room Charge Traveloka 228 GOLD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-q519 ADE GUSNAEDI Room Charge Traveloka 227 GOLD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-U780 IIN INDRIYANI/ ANDRI PULUNG TARUNA Room Charge Traveloka 112 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-J339 HENDI HERDIANTO Room Charge Traveloka 234 JUNIOR 1 1 25-01-2024 26-01-2024 389,500
25-01-2024 250124-R-a735 WARYATI/IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-01-2024 250124-R-l878 DEDE ZAHRAN NASRULLOH Room Charge Traveloka 221 SILVER 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-A248 MELI RAHAYU Room Charge Hotel 119 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-y158 AMELIA INDAH PERMATA SARI Room Charge Traveloka 104 STANDARD 1 1 25-01-2024 26-01-2024 173,745
25-01-2024 250124-R-Y980 DWI RIYSN REZA T SAPUTRA Room Charge Traveloka 107 STANDARD 1 1 25-01-2024 26-01-2024 186,960
25-01-2024 250124-R-V182 M ABDUL MACHMUD Room Charge Hotel 233 GOLD 1 1 25-01-2024 26-01-2024 400,000
25-01-2024 250124-R-h226 M ABDUL MACHMUD Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-01-2024 250124-R-g930 SAMSUDIN Room Charge Traveloka 114 STANDARD 1 1 25-01-2024 26-01-2024 183,397
25-01-2024 250124-R-J565 FANNY FEBRIANI Room Charge Traveloka 224 SILVER 2 2 25-01-2024 27-01-2024 482,980
25-01-2024 250124-R-M348 WILDA FIKRI Room Charge Hotel 223 STANDARD 1 1 25-01-2024 26-01-2024 315,000
25-01-2024 250124-R-a960 SURADI Room Charge Hotel 111 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-f334 HENDRIK PRABOWO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
25-01-2024 250124-R-M519 YULIS Room Charge Hotel 106 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-c728 ROHMANTO Room Charge Hotel 109 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-c728 ROHMANTO Room Charge Hotel 118 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-c728 ROHMANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-01-2024 250124-R-e972 SUMARTONO Room Charge Hotel 101 STANDARD 1 1 25-01-2024 26-01-2024 265,000
25-01-2024 250124-R-G665 SUMARTONO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-01-2024 250124-R-G665 SUMARTONO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
24-01-2024 240124-R-N380 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-01-2024 25-01-2024 186,960
24-01-2024 240124-R-B628 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 24-01-2024 25-01-2024 179,170
24-01-2024 240124-R-e315 DIDI MULYADI Room Charge Hotel 225 SILVER 1 1 24-01-2024 25-01-2024 315,000
24-01-2024 240124-R-e315 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-01-2024 240124-R-A239 NAJIB ALWAN Room Charge Hotel 112 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-A239 NAJIB ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-01-2024 240124-R-q323 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-l218 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-N390 NUR AZIZAH / NUR MAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
24-01-2024 240124-R-j316 WARYATI/IQBAL Room Charge Traveloka 109 STANDARD 1 1 24-01-2024 25-01-2024 180,339
24-01-2024 240124-R-n481 NURYANI Room Charge Hotel 116 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-F923 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 24-01-2024 25-01-2024 265,000