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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
24-01-2024 240124-R-P220 TONGKU SIREGAR Room Charge Traveloka 223 SILVER 1 1 24-01-2024 25-01-2024 180,339
24-01-2024 240124-R-l147 NUR MAYA/ CINDY ARTIKA SARI Room Charge Hotel 115 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-h978 LUKMAN SUKARTA Room Charge Hotel 226 SILVER 1 1 24-01-2024 25-01-2024 290,000
24-01-2024 240124-R-L109 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 24-01-2024 25-01-2024 315,000
24-01-2024 240124-R-O980 AFANDI Room Charge Hotel 110 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-r453 GUSTI UTAMA/ GUSTI Room Charge Traveloka 103 STANDARD 1 1 24-01-2024 25-01-2024 180,339
24-01-2024 240124-R-i984 LINDA AGGUSTINA Room Charge Traveloka 229 GOLD 1 1 24-01-2024 25-01-2024 179,170
24-01-2024 240124-R-C757 FEBRIAN PRATMA HIDAYAT Room Charge Traveloka 224 SILVER 1 1 24-01-2024 25-01-2024 206,435
24-01-2024 240124-R-I897 FEBRIAN PRATMA HIDAYAT Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-01-2024 240124-R-N414 DEDY SETIADY Room Charge Traveloka 231 GOLD 1 1 24-01-2024 25-01-2024 179,170
24-01-2024 240124-R-g888 MOHAMAD TOIF / WARDAH ROHMAH Room Charge Traveloka 230 GOLD 1 1 24-01-2024 25-01-2024 206,435
24-01-2024 240124-R-P807 KEVIN KURNIADI / KEVIN Room Charge Traveloka 221 SILVER 1 1 24-01-2024 25-01-2024 241,490
24-01-2024 240124-R-J671 HERLAMBANG HARYONO Room Charge Hotel 120 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-i129 SUPYAN Room Charge Traveloka 101 STANDARD 1 1 24-01-2024 25-01-2024 206,435
24-01-2024 240124-R-d471 KEVIN KURNIADI / KEVIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-01-2024 240124-R-d471 KEVIN KURNIADI / KEVIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-01-2024 240124-R-d471 KEVIN KURNIADI / KEVIN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
24-01-2024 240124-R-l695 FIRMAN HIDAYAT Room Charge Traveloka 225 SILVER 1 1 24-01-2024 25-01-2024 252,724
24-01-2024 240124-R-p598 FIRMAN HIDAYAT Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-01-2024 240124-R-f270 RIZKI MULYADI Room Charge Hotel 114 STANDARD 1 1 24-01-2024 25-01-2024 265,000
24-01-2024 240124-R-M620 IR ERDI Room Charge Hotel 233 GOLD 1 1 24-01-2024 25-01-2024 400,000
23-01-2024 230124-R-d510 MOHAMAD ERWIN Room Charge Hotel 107 STANDARD 1 1 23-01-2024 23-01-2024 265,000
23-01-2024 230124-R-n835 DODIK IRAWAN Room Charge Hotel 111 STANDARD 1 1 23-01-2024 23-01-2024 265,000
23-01-2024 230124-R-j862 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-01-2024 24-01-2024 190,855
23-01-2024 230124-R-e741 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-j192 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 23-01-2024 24-01-2024 190,855
23-01-2024 230124-R-i157 SOKHIBUL FADILAH Room Charge Hotel 303 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-i952 ANDRI SUPRIADI Room Charge Traveloka 221 SILVER 1 1 23-01-2024 24-01-2024 180,339
23-01-2024 230124-R-R604 ANDRI SUPRIADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-01-2024 230124-R-n254 NURYANI Room Charge Hotel 116 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-c295 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-A262 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-01-2024 24-01-2024 215,000
23-01-2024 230124-R-l363 MUHAMMAD THARIO Room Charge Hotel 118 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-Z662 ANGGI TIARA SAPUTRI Room Charge Traveloka 227 GOLD 1 1 23-01-2024 24-01-2024 292,125
23-01-2024 230124-R-A492 ANGGI TIARA SAPUTRI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
23-01-2024 230124-R-A492 ANGGI TIARA SAPUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-01-2024 230124-R-u304 ANGGI TIARA SAPUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-01-2024 230124-R-O854 M ABDUL MACHMUD Room Charge Hotel 233 GOLD 1 1 23-01-2024 24-01-2024 400,000
23-01-2024 230124-R-Q655 NUR AZIZAH / NUR MAYA Room Charge Traveloka 114 STANDARD 1 1 23-01-2024 24-01-2024 180,339
23-01-2024 230124-R-L610 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 23-01-2024 24-01-2024 240,000
23-01-2024 230124-R-L991 HERU WIBOWO Room Charge Hotel 301 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-Q826 ALBET Room Charge Hotel 115 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-s138 Tiwi noviyanti/JULIYANA Room Charge Traveloka 110 STANDARD 1 1 23-01-2024 24-01-2024 189,830
23-01-2024 230124-R-v121 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 23-01-2024 24-01-2024 241,490
23-01-2024 230124-R-M347 WARYATI Room Charge Traveloka 111 STANDARD 1 1 23-01-2024 24-01-2024 179,170
23-01-2024 230124-R-j798 RADITYO NURCAHYO ST Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
23-01-2024 230124-R-Z443 NUR MAYA/NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 23-01-2024 24-01-2024 179,170
23-01-2024 230124-R-e663 RIZZA MUHAMMAD THARIQ Room Charge Traveloka 226 SILVER 1 1 23-01-2024 24-01-2024 241,490
23-01-2024 230124-R-s540 M ABDUL MACHMUD Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
23-01-2024 230124-R-s540 M ABDUL MACHMUD Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-01-2024 230124-R-Z387 PT EKA DIRGAPUTRA PRATAMA EKA/HERMANSYAH Room Charge Hotel 103 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-D599 PT EKA DIRGAPUTRA PRATAMA EKA/HERMANSYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
23-01-2024 230124-R-F651 ALBET Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-01-2024 230124-R-F651 ALBET Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
23-01-2024 230124-R-N757 PT EKA DIRGAPUTRA PRATAMA EKA Room Charge Hotel 103 STANDARD 1 1 23-01-2024 24-01-2024 265,000
23-01-2024 230124-R-V164 EDO PRIMUS Room Charge Traveloka 101 STANDARD 1 1 23-01-2024 24-01-2024 206,435
23-01-2024 230124-R-E461 Wulan Ramadyta/MUHAMMAD HARIS RIVALDI Room Charge Traveloka 228 GOLD 1 1 23-01-2024 24-01-2024 173,512
23-01-2024 230124-R-m613 TONGKU SIREGAR Room Charge Traveloka 227 GOLD 1 1 23-01-2024 24-01-2024 179,170
22-01-2024 220124-R-k427 FARIDA Room Charge Hotel 104 STANDARD 1 1 22-01-2024 22-01-2024 265,000
22-01-2024 220124-R-n626 FARIDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
22-01-2024 220124-R-m859 DIANSAH Room Charge Hotel 119 STANDARD 1 1 22-01-2024 22-01-2024 265,000
22-01-2024 220124-R-t446 ZULFA URVANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
22-01-2024 220124-R-j913 REKY ESA R / ASTRI KARTIKASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-01-2024 220124-R-M705 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-01-2024 23-01-2024 190,855
22-01-2024 220124-R-G745 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-01-2024 23-01-2024 190,855
22-01-2024 220124-R-N832 NARITO Room Charge Hotel 303 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-N667 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 302 STANDARD 1 1 22-01-2024 23-01-2024 183,065
22-01-2024 220124-R-p189 AJAT SUDRAJAT Room Charge Hotel 301 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-Y867 NURYANI Room Charge Hotel 116 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-k439 SUTJIPTO CHANDRA WIDJAJA / SUCIPTO Room Charge Traveloka 106 STANDARD 1 1 22-01-2024 23-01-2024 179,170
22-01-2024 220124-R-c966 DESTRA GALIH PAMUNGKAS Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-01-2024 220124-R-h690 AZI SIROZUDIN Room Charge Tiket.com 101 STANDARD 1 1 22-01-2024 23-01-2024 180,063
22-01-2024 220124-R-x664 NUR AZIZAH / NUR MAYA Room Charge Traveloka 114 STANDARD 1 1 22-01-2024 23-01-2024 183,065
22-01-2024 220124-R-v371 ADINDA FEBRIANA / ADIN Room Charge Traveloka 102 STANDARD 1 1 22-01-2024 23-01-2024 179,170
22-01-2024 220124-R-b984 SITI NURWALIDA Room Charge Hotel 118 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-c433 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 22-01-2024 23-01-2024 179,170
22-01-2024 220124-R-V123 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 22-01-2024 23-01-2024 315,000
22-01-2024 220124-R-d163 EMA YULIA Room Charge Hotel 120 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-Q504 MUHAMAD FAZRI RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 22-01-2024 23-01-2024 186,960
22-01-2024 220124-R-f858 CLAREIVAN FORBESHU / EVAN FORBESHU Room Charge Traveloka 113 STANDARD 1 1 22-01-2024 23-01-2024 206,435
22-01-2024 220124-R-c831 M IMAN FIRMANSYAH Room Charge Traveloka 226 SILVER 1 1 22-01-2024 23-01-2024 206,435
22-01-2024 220124-R-Z104 INDAH SARI / OOM INDAH SARI Room Charge Traveloka 301 STANDARD 1 1 22-01-2024 23-01-2024 177,223
22-01-2024 220124-R-H569 MOCHAMAD AMIN Room Charge Tiket.com 224 SILVER 1 1 22-01-2024 23-01-2024 180,063
22-01-2024 220124-R-k551 ADE RAMDANI Room Charge Hotel 303 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-R343 SORAH Room Charge Hotel 225 SILVER 1 1 22-01-2024 23-01-2024 315,000
22-01-2024 220124-R-q404 M RIZKI FIRMANSYAH Room Charge Hotel 106 STANDARD 1 1 22-01-2024 23-01-2024 265,000
22-01-2024 220124-R-F451 RADITYO NURCAHYO ST Room Charge Traveloka 103 STANDARD 1 1 22-01-2024 23-01-2024 206,435
21-01-2024 210124-R-t880 ADE IRAWAN Room Charge Hotel 233 GOLD 1 1 21-01-2024 21-01-2024 400,000
21-01-2024 210124-R-U829 HANIA SHERRA Room Charge Hotel 304 PRES 1 1 21-01-2024 21-01-2024 850,000
21-01-2024 210124-R-D199 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-01-2024 22-01-2024 190,855
21-01-2024 210124-R-E856 FERI PURNOMO Room Charge Hotel 115 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-V128 FERI PURNOMO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-01-2024 210124-R-t723 NURYANI Room Charge Hotel 116 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-J923 SUBKHAN / SUBHAN Room Charge Traveloka 113 STANDARD 1 1 21-01-2024 22-01-2024 206,435
21-01-2024 210124-R-D669 IQBAL/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 21-01-2024 22-01-2024 225,910
21-01-2024 210124-R-l249 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-01-2024 22-01-2024 183,065
21-01-2024 210124-R-K115 DESTRA GALIH PAMUNGKAS Room Charge Hotel 107 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-w523 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 21-01-2024 22-01-2024 179,170
21-01-2024 210124-R-i399 DWI AKHMAD/DWI AKHMAD LUBIS Room Charge Traveloka 106 STANDARD 1 1 21-01-2024 22-01-2024 183,065
21-01-2024 210124-R-s809 DWI AKHMAD/DWI AKHMAD LUBIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000