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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
16-01-2024 160124-R-f827 MUHAMAD ASH SHADIQ Room Charge Traveloka 226 SILVER 1 1 16-01-2024 17-01-2024 233,700
16-01-2024 160124-R-P779 IRDA FIKRI KAMELIA Room Charge Traveloka 234 JUNIOR 1 1 16-01-2024 17-01-2024 389,500
16-01-2024 160124-R-s142 WARYANTO Room Charge Hotel 229 GOLD 1 1 16-01-2024 17-01-2024 400,000
16-01-2024 160124-R-m511 HERMAN FELANI Room Charge Traveloka 102 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-O437 YOGI SETIAWAN Room Charge Hotel 112 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-P940 WARYANTO Room Service Non-OTA 0 Ice Cappucino 4 4 00-00-0000 00-00-0000 60,000
16-01-2024 160124-R-i531 WULAN FITRIYANI/ADI WIJAYA Room Charge Traveloka 106 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-h193 AL AMIN Room Charge Hotel 114 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-h193 AL AMIN Room Charge Hotel 115 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-h522 WARYATI Room Charge Traveloka 111 STANDARD 1 1 16-01-2024 17-01-2024 179,170
16-01-2024 160124-R-y468 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-01-2024 160124-R-u470 AMIR SUBANI Room Charge Traveloka 102 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-N379 GALUH Room Charge Traveloka 110 STANDARD 1 1 16-01-2024 17-01-2024 186,960
16-01-2024 160124-R-d956 GALUH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-01-2024 160124-R-W219 RUDI HERMANSYAH Room Charge Traveloka 230 GOLD 3 3 16-01-2024 19-01-2024 619,305
16-01-2024 160124-R-F383 MOCH RIDWAN Room Charge Hotel 117 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-S507 KRISNA Room Charge Traveloka 223 SILVER 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-p115 IKO KOSIRUN Room Charge Hotel 101 STANDARD 1 1 16-01-2024 17-01-2024 265,000
16-01-2024 160124-R-L262 MUBAROK FATAHILLAH Room Charge Traveloka 224 SILVER 1 1 16-01-2024 17-01-2024 173,512
16-01-2024 160124-R-Z253 ERNA SYINTIAWATI Room Charge Traveloka 232 GOLD 1 1 16-01-2024 17-01-2024 181,056
16-01-2024 160124-R-B983 GENTA TEGUH CITALAKSONO Room Charge Traveloka 228 GOLD 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-l965 BAYU AYUDIA PUTRA LIHAWA/BAYU LIHAWA Room Charge Traveloka 101 STANDARD 1 1 16-01-2024 17-01-2024 181,056
16-01-2024 160124-R-z137 JALID Room Charge Hotel 221 SILVER 1 1 16-01-2024 17-01-2024 315,000
16-01-2024 160124-R-h158 ISA BIN ALI BIN ISHAQ Room Charge Traveloka 103 STANDARD 1 1 16-01-2024 17-01-2024 199,916
16-01-2024 160124-R-w379 ROSMILA Room Charge Traveloka 107 STANDARD 1 1 16-01-2024 17-01-2024 206,435
16-01-2024 160124-R-N306 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-01-2024 150124-R-o105 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-J403 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-N471 DADI JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 15-01-2024 16-01-2024 190,855
15-01-2024 150124-R-I920 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-01-2024 150124-R-F678 TES IYUS R Room Charge Traveloka 104 STANDARD 1 1 15-01-2024 16-01-2024 100,000
15-01-2024 150124-R-m842 Coba Coba Room Charge Hotel 120 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-p296 TES IYUS R Room Charge Hotel 226 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-x837 TEST IYUS / RIYAN Room Charge Hotel 118 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-y122 MISAD Room Charge Hotel 118 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-Y632 Room Charge Hotel 104 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-H194 ARI SAFARI Room Charge Hotel 116 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-H194 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-I690 DAMRINAL Room Charge Hotel 120 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-Y259 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 15-01-2024 16-01-2024 183,065
15-01-2024 150124-R-Z574 MISAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-01-2024 150124-R-f143 RACHMAT PURWANTO Room Charge Hotel 112 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-n717 RIZKI WINATA/Andri Room Charge Traveloka 302 STANDARD 1 1 15-01-2024 16-01-2024 179,170
15-01-2024 150124-R-n590 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 15-01-2024 16-01-2024 185,013
15-01-2024 150124-R-w879 RUSMAN NULHAKIM Room Charge Hotel 119 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-T421 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-K444 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-e880 IWAN PRAMONO Room Charge Traveloka 104 STANDARD 4 4 15-01-2024 19-01-2024 720,252
15-01-2024 150124-R-f457 FARAHDIBA ZALIKA FATAH Room Charge Traveloka 110 STANDARD 1 1 15-01-2024 16-01-2024 206,435
15-01-2024 150124-R-t772 DEASY SIAGIAN/DESY PATINE SIAGIAN Room Charge Traveloka 107 STANDARD 1 1 15-01-2024 16-01-2024 206,435
15-01-2024 150124-R-t772 DEASY SIAGIAN/DESY PATINE SIAGIAN Room Charge Traveloka 111 STANDARD 1 1 15-01-2024 16-01-2024 206,435
15-01-2024 150124-R-z308 KAREJA Room Charge Traveloka 108 STANDARD 1 1 15-01-2024 16-01-2024 185,013
15-01-2024 150124-R-v774 ILAL WILASTRA Room Charge Traveloka 103 STANDARD 1 1 15-01-2024 16-01-2024 180,063
15-01-2024 150124-R-W319 RANGGA DS/RANGGA DALU SULISTIONO Room Charge Traveloka 102 STANDARD 1 1 15-01-2024 16-01-2024 183,065
15-01-2024 150124-R-t572 IQBAL/OOM INDAH SARI Room Charge Traveloka 223 SILVER 1 1 15-01-2024 16-01-2024 225,910
15-01-2024 150124-R-Y728 SUPRIYATNO Room Charge Hotel 120 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-m372 HERMANTO Room Charge Hotel 303 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-H429 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 15-01-2024 16-01-2024 225,500
15-01-2024 150124-R-J203 SYLVIA SUSANTO/SYLVIA Room Charge Traveloka 232 GOLD 1 1 15-01-2024 16-01-2024 180,063
15-01-2024 150124-R-P769 NINA KURNIAWATI Room Charge Hotel 118 STANDARD 1 1 15-01-2024 16-01-2024 265,000
15-01-2024 150124-R-x787 HERAWATI JULIANA DOPPERT / HERA DOPPERT Room Charge Traveloka 304 PRES 1 1 15-01-2024 16-01-2024 467,400
15-01-2024 150124-R-w477 AULIA ANUGRAH Room Charge Traveloka 106 STANDARD 1 1 15-01-2024 16-01-2024 186,960
15-01-2024 150124-R-q872 ISMANTO AL DAIMAN Room Charge Hotel 225 SILVER 1 1 15-01-2024 16-01-2024 315,000
15-01-2024 150124-R-H280 SYLVIA SUSANTO/SYLVIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2024 140124-R-t253 CANDRI Room Charge Hotel 231 GOLD 1 1 14-01-2024 14-01-2024 400,000
14-01-2024 140124-R-P440 DEDE PURWANTO Room Charge Hotel 232 GOLD 1 1 14-01-2024 14-01-2024 400,000
14-01-2024 140124-R-D464 SUBHAN ARIE Room Charge Tiket.com 233 GOLD 1 1 14-01-2024 15-01-2024 280,800
14-01-2024 140124-R-P115 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-01-2024 15-01-2024 186,960
14-01-2024 140124-R-T189 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-01-2024 140124-R-Y351 WARYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-01-2024 140124-R-B578 WARYANTO Room Charge Hotel 225 SILVER 1 1 14-01-2024 15-01-2024 315,000
14-01-2024 140124-R-G370 YOGA PRATAMA Room Charge Hotel 113 STANDARD 1 1 14-01-2024 15-01-2024 265,000
14-01-2024 140124-R-X485 KUSMENDI Room Charge Hotel 221 STANDARD 1 1 14-01-2024 15-01-2024 315,000
14-01-2024 140124-R-F659 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 14-01-2024 15-01-2024 179,170
14-01-2024 140124-R-G844 IQBAL/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 14-01-2024 15-01-2024 225,910
14-01-2024 140124-R-J576 WARYATI Room Charge Traveloka 115 STANDARD 1 1 14-01-2024 15-01-2024 179,170
14-01-2024 140124-R-V220 ARI RISMAYANDI Room Charge Hotel 119 STANDARD 1 1 14-01-2024 15-01-2024 265,000
14-01-2024 140124-R-K590 PRIYO/PRIYO SANTOSO Room Charge Traveloka 108 STANDARD 1 1 14-01-2024 15-01-2024 186,960
14-01-2024 140124-R-f163 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-01-2024 15-01-2024 186,960
14-01-2024 140124-R-b622 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 14-01-2024 15-01-2024 186,960
14-01-2024 140124-R-P485 RIZKY DARMAWAN/RIZKY D Room Charge Traveloka 112 STANDARD 1 1 14-01-2024 15-01-2024 186,960
14-01-2024 140124-R-L326 JARWIS SAEFULLOH Room Charge Hotel 116 STANDARD 1 1 14-01-2024 15-01-2024 265,000
14-01-2024 140124-R-A659 JARWIS SAEFULLOH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-01-2024 140124-R-A659 JARWIS SAEFULLOH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2024 140124-R-X711 quiseto ari wibowo/seto Room Charge Traveloka 106 STANDARD 1 1 14-01-2024 15-01-2024 206,435
14-01-2024 140124-R-L509 JUBAIDAH AYU SABILA/BILA Room Charge Traveloka 224 SILVER 1 1 14-01-2024 15-01-2024 225,910
14-01-2024 140124-R-P229 CAIMAN Room Charge Hotel 120 STANDARD 1 1 14-01-2024 15-01-2024 265,000
14-01-2024 140124-R-i585 RIZKI WINATA Room Charge Hotel 302 STANDARD 1 1 14-01-2024 15-01-2024 265,000
13-01-2024 130124-R-V953 DODI PRAWITO/ DODI DODI Room Charge Traveloka 229 GOLD 1 1 13-01-2024 14-01-2024 221,400
13-01-2024 130124-R-w911 HAMDI Room Charge Hotel 120 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-x248 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-J801 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-H383 INDRA KURNIAWAN Room Charge Hotel 234 JUNIOR 1 1 13-01-2024 14-01-2024 600,000
13-01-2024 130124-R-W480 INDRA KURNIAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
13-01-2024 130124-R-U585 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-G513 IIN INDRIANI Room Charge Hotel 114 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-P377 WARYANTO Room Charge Hotel 225 SILVER 1 1 13-01-2024 14-01-2024 315,000
13-01-2024 130124-R-u385 ICIH SUMINAR Room Charge Hotel 301 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-b383 HERY MULYONO Room Charge Hotel 116 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-C892 HERY MULYONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000