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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
21-01-2024 210124-R-p306 BUDI/AGUNG BUDI WALUYO Room Charge Traveloka 114 STANDARD 1 1 21-01-2024 22-01-2024 188,600
21-01-2024 210124-R-Q176 NANDA LAKUJA Room Charge Hotel 118 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-F849 RIZKI FIRMANSYAH Room Charge Hotel 120 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-A315 WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-01-2024 210124-R-Y407 WASTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-01-2024 210124-R-r307 ABDULLAH Room Charge Hotel 303 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-s462 MOHAMMAD SHOBARI Room Charge Traveloka 224 SILVER 1 1 21-01-2024 22-01-2024 225,910
21-01-2024 210124-R-Z923 REKY ESA R / ASTRI KARTIKASARI Room Charge Traveloka 110 STANDARD 1 1 21-01-2024 22-01-2024 175,275
21-01-2024 210124-R-u975 RIO ROMANTIKA / ROMANTIKA Room Charge Traveloka 109 STANDARD 1 1 21-01-2024 22-01-2024 206,435
21-01-2024 210124-R-Q887 ZENI DOLVITARIA KAITINY Room Charge Traveloka 226 SILVER 1 1 21-01-2024 22-01-2024 260,965
21-01-2024 210124-R-p785 DHANI ANDRIAN Room Charge Traveloka 223 SILVER 1 1 21-01-2024 22-01-2024 249,280
21-01-2024 210124-R-Q545 ALYA SABILAH Room Charge Hotel 118 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-b979 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 21-01-2024 22-01-2024 265,000
21-01-2024 210124-R-K378 SODIKIN Room Charge Hotel 230 GOLD 1 1 21-01-2024 22-01-2024 400,000
21-01-2024 210124-R-K378 SODIKIN Room Charge Hotel 231 GOLD 1 1 21-01-2024 22-01-2024 400,000
21-01-2024 210124-R-K378 SODIKIN Room Charge Hotel 232 GOLD 1 1 21-01-2024 22-01-2024 400,000
21-01-2024 210124-R-K378 SODIKIN Room Charge Hotel 233 GOLD 1 1 21-01-2024 22-01-2024 400,000
21-01-2024 210124-R-n589 RANDY RAYMOND LATUMETEN Room Charge Traveloka 225 SILVER 1 1 21-01-2024 22-01-2024 241,400
21-01-2024 210124-R-t645 RANDY RAYMOND LATUMETEN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
21-01-2024 210124-R-t645 RANDY RAYMOND LATUMETEN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-01-2024 210124-R-t645 RANDY RAYMOND LATUMETEN Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-01-2024 210124-R-N771 ZULFA URVANI Room Charge Traveloka 108 STANDARD 1 1 21-01-2024 22-01-2024 175,275
21-01-2024 210124-R-L704 ANDRE HENDRIANSYAH MAULANA Room Charge Hotel 102 STANDARD 1 1 21-01-2024 22-01-2024 265,000
20-01-2024 200124-R-a899 SUBCHAN Room Charge Hotel 225 SILVER 1 1 20-01-2024 20-01-2024 315,000
20-01-2024 200124-R-h720 AGUS PURWANTO Room Charge Traveloka 109 STANDARD 1 1 20-01-2024 20-01-2024 181,056
20-01-2024 200124-R-m498 AGUS PURWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
20-01-2024 200124-R-d409 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-W336 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-h600 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 20-01-2024 21-01-2024 196,698
20-01-2024 200124-R-C264 PURWANTO Room Charge Hotel 302 STANDARD 1 1 20-01-2024 20-01-2024 265,000
20-01-2024 200124-R-Y604 ABDULLAH KAFA BIHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-01-2024 200124-R-p110 PURWANTO Room Charge Hotel 302 STANDARD 1 1 20-01-2024 20-01-2024 265,000
20-01-2024 200124-R-z122 DESTRA GALIH PAMUNGKAS Room Charge Hotel 107 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-o369 DESTRA GALIH PAMUNGKAS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-01-2024 200124-R-r164 HEDI HERLANGGA Room Charge Hotel 303 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-C703 DEDI Room Charge Hotel 118 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-a750 NURYANI Room Charge Hotel 116 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-L220 WARYATI Room Charge Hotel 111 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-d417 WASTA Room Charge Hotel 302 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-Y313 DUDUNG DURAHIM Room Charge Hotel 221 STANDARD 1 1 20-01-2024 21-01-2024 315,000
20-01-2024 200124-R-N742 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 20-01-2024 21-01-2024 315,000
20-01-2024 200124-R-k125 HANNY WASITO Room Charge Traveloka 234 JUNIOR 1 1 20-01-2024 21-01-2024 467,400
20-01-2024 200124-R-o775 AGUS ADI SURYANA / ADI SURYANA Room Charge Traveloka 223 SILVER 1 1 20-01-2024 21-01-2024 225,910
20-01-2024 200124-R-C959 RIZKY DARMAWAN Room Charge Traveloka 110 STANDARD 1 1 20-01-2024 21-01-2024 245,385
20-01-2024 200124-R-o961 PUTRI RAHMAWATI Room Charge Traveloka 231 GOLD 1 1 20-01-2024 21-01-2024 206,435
20-01-2024 200124-R-W261 RUSTIADY Room Charge Tiket.com 228 GOLD 1 1 20-01-2024 21-01-2024 189,540
20-01-2024 200124-R-T916 EGI NUR ALI Room Charge Traveloka 230 GOLD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-V622 DJADJA SUMARNA / JAJA SUMARNA Room Charge Traveloka 104 STANDARD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-k643 ZAKIYYATUL MAULA Room Charge Traveloka 106 STANDARD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-E368 MOH FIKRI / FIKRI Room Charge Traveloka 108 STANDARD 1 1 20-01-2024 21-01-2024 218,120
20-01-2024 200124-R-u678 ALIEFFIA RIZKA FARADILA Room Charge Traveloka 101 STANDARD 1 1 20-01-2024 21-01-2024 194,750
20-01-2024 200124-R-V900 AJIE FACHRIZAL Room Charge Tiket.com 102 STANDARD 1 1 20-01-2024 21-01-2024 180,063
20-01-2024 200124-R-X239 LILIS NOVITA SARI Room Charge Hotel 120 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-e116 SITI ALAWIYAH / TIWI Room Charge Traveloka 227 GOLD 1 1 20-01-2024 21-01-2024 218,120
20-01-2024 200124-R-d481 SITI ALAWIYAH / TIWI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
20-01-2024 200124-R-p192 RASDIYANAH AHMAD Room Charge Traveloka 109 STANDARD 1 1 20-01-2024 21-01-2024 241,490
20-01-2024 200124-R-U292 IWAN IRWANTO Room Charge Traveloka 229 GOLD 1 1 20-01-2024 21-01-2024 319,390
20-01-2024 200124-R-h684 EGI NUR ALI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
20-01-2024 200124-R-q148 WITARSA SUSILO / BAPAK HENDRA Room Charge Hotel 224 SILVER 1 1 20-01-2024 21-01-2024 315,000
20-01-2024 200124-R-q148 WITARSA SUSILO / BAPAK HENDRA Room Charge Hotel 225 SILVER 1 1 20-01-2024 21-01-2024 315,000
20-01-2024 200124-R-q148 WITARSA SUSILO / BAPAK HENDRA Room Charge Hotel 226 SILVER 1 1 20-01-2024 21-01-2024 315,000
20-01-2024 200124-R-l522 REZA ARISTIAWAN Room Charge Traveloka 113 STANDARD 1 1 20-01-2024 21-01-2024 196,800
20-01-2024 200124-R-T406 ALYA FADHLU MAULANA Room Charge Traveloka 103 STANDARD 1 1 20-01-2024 21-01-2024 206,435
20-01-2024 200124-R-e127 YAYAH FAUZIYAH Room Charge Traveloka 114 STANDARD 1 1 20-01-2024 21-01-2024 218,120
20-01-2024 200124-R-q878 SUTARDI Room Charge Hotel 115 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-r443 TERI HIDAYATUL ILMI Room Charge Traveloka 232 GOLD 1 1 20-01-2024 21-01-2024 280,440
20-01-2024 200124-R-Q329 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-i828 SUBKHAN / SUBHAN Room Charge Traveloka 113 STANDARD 1 1 20-01-2024 21-01-2024 225,910
20-01-2024 200124-R-a671 AHLAN NAUFAN Room Charge Hotel 118 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-i525 DENI BUDI ANDAYANI Room Charge Hotel 119 STANDARD 1 1 20-01-2024 21-01-2024 265,000
20-01-2024 200124-R-s126 MASLIHATUN / ANDRI Room Charge Traveloka 232 GOLD 1 1 20-01-2024 21-01-2024 196,144
19-01-2024 190124-R-b337 SUSAN PASTI AYU Room Charge Hotel 302 STANDARD 1 1 19-01-2024 19-01-2024 265,000
19-01-2024 190124-R-M703 SARIMONANG SIANTURI Room Charge Hotel 301 STANDARD 1 1 19-01-2024 19-01-2024 265,000
19-01-2024 190124-R-S151 ARIF SANTOSO Room Charge Hotel 108 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-S785 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 19-01-2024 20-01-2024 190,855
19-01-2024 190124-R-P656 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-01-2024 20-01-2024 190,855
19-01-2024 190124-R-e180 DEDI RUDIANA Room Charge Hotel 120 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-h198 DARTA Room Charge Hotel 118 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-A999 AHLIS ABDUL SYUKUR Room Charge Hotel 303 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-f993 RIYANTO Room Charge Hotel 119 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-R474 R AJZAM ARIFIN Room Charge Hotel 301 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-J621 PURWANTO Room Charge Hotel 230 GOLD 1 1 19-01-2024 20-01-2024 400,000
19-01-2024 190124-R-J621 PURWANTO Room Charge Hotel 232 GOLD 1 1 19-01-2024 20-01-2024 400,000
19-01-2024 190124-R-J621 PURWANTO Room Charge Hotel 233 GOLD 1 1 19-01-2024 20-01-2024 400,000
19-01-2024 190124-R-l186 ALI ZAENAL ABIDIN Room Charge Hotel 302 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-P807 B ERWIN SIMANUNGKALIT Room Charge Traveloka 107 STANDARD 1 1 19-01-2024 20-01-2024 183,065
19-01-2024 190124-R-B529 B ERWIN SIMANUNGKALIT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-01-2024 190124-R-z779 ANTON MULYADI Room Charge Hotel 113 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-k749 NURYANI Room Charge Hotel 116 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-R928 EDI SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-R861 anisa manise anisa manise / AHMAD FAQIH JALABARA Room Charge Tiket.com 102 STANDARD 1 1 19-01-2024 20-01-2024 187,960
19-01-2024 190124-R-c953 anisa manise anisa manise / AHMAD FAQIH JALABARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-01-2024 190124-R-u464 NOVIE YANTI Room Charge Traveloka 109 STANDARD 1 1 19-01-2024 20-01-2024 183,065
19-01-2024 190124-R-O907 NOVIE YANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-01-2024 190124-R-K345 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 19-01-2024 20-01-2024 183,065
19-01-2024 190124-R-D815 NADA HANDIANA Room Charge Traveloka 104 STANDARD 1 1 19-01-2024 20-01-2024 186,960
19-01-2024 190124-R-S230 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-01-2024 20-01-2024 315,000
19-01-2024 190124-R-t132 M SARIP FUDIN Room Charge Hotel 120 STANDARD 1 1 19-01-2024 20-01-2024 265,000
19-01-2024 190124-R-w677 SARAH/FERNANDA AJI SARYANTO Room Charge Traveloka 106 STANDARD 1 1 19-01-2024 20-01-2024 212,278
19-01-2024 190124-R-R860 WARYATI Room Charge Traveloka 111 STANDARD 1 1 19-01-2024 20-01-2024 183,065