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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
13-01-2024 130124-R-E436 SATRIO ANGGA YUDHA Room Charge Traveloka 112 STANDARD 1 1 13-01-2024 14-01-2024 221,400
13-01-2024 130124-R-t511 SATRIO ANGGA YUDHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-01-2024 130124-R-O736 LIANA/NANI WIJAYA Room Charge Hotel 109 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-V441 WARTONI, S.KM.M.PH Room Charge Traveloka 111 STANDARD 1 1 13-01-2024 14-01-2024 190,855
13-01-2024 130124-R-n908 WARTONI, S.KM.M.PH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-01-2024 130124-R-V938 KAERUL ANWAR Room Charge Hotel 119 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-d876 HERU WIBOWO Room Charge Hotel 116 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-W918 RAHMA ANGGIA LESMANA Room Charge Hotel 302 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-r759 MEDI JUMAEDI Room Charge Hotel 120 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-l447 SLAMET SUGIARTO Room Charge Traveloka 107 STANDARD 1 1 13-01-2024 14-01-2024 210,330
13-01-2024 130124-R-v705 WAHYUDIN Room Charge Traveloka 103 STANDARD 1 1 13-01-2024 14-01-2024 237,595
13-01-2024 130124-R-r176 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 13-01-2024 14-01-2024 315,000
13-01-2024 130124-R-Y883 Room Charge Traveloka 101 STANDARD 1 1 13-01-2024 14-01-2024 237,595
13-01-2024 130124-R-S382 RISYE NIDYA SEPTANIA Room Charge Traveloka 228 GOLD 1 1 13-01-2024 14-01-2024 233,700
13-01-2024 130124-R-V410 SATRIA JAYA HARTONO Room Charge Tiket.com 226 SILVER 1 1 13-01-2024 14-01-2024 191,605
13-01-2024 130124-R-K679 ALYA NURUL HANDYNI Room Charge Tiket.com 224 SILVER 1 1 13-01-2024 14-01-2024 191,605
13-01-2024 130124-R-H464 ERY KUSNANDAR Room Charge Hotel 103 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-f706 SUBHAN ARIE Room Charge Tiket.com 233 GOLD 1 1 13-01-2024 14-01-2024 365,040
13-01-2024 130124-R-V774 MUHAMMAD SYUFYAN NUR ILHAMI Room Charge Traveloka 221 SILVER 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-T595 EDIAN PRATIWI Room Charge Traveloka 104 STANDARD 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-T595 EDIAN PRATIWI Room Charge Tiket.com 230 GOLD 1 1 13-01-2024 14-01-2024 221,130
13-01-2024 130124-R-b927 NUR AZIZAH Room Charge Traveloka 110 STANDARD 1 1 13-01-2024 14-01-2024 210,330
13-01-2024 130124-R-j471 WARYANTO Room Charge Hotel 223 SILVER 1 1 13-01-2024 14-01-2024 315,000
13-01-2024 130124-R-k689 WARYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-01-2024 130124-R-k689 WARYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2024 130124-R-i962 JOKO TRI WINARNO Room Charge Traveloka 102 STANDARD 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-L965 WARYANTO Room Service Non-OTA 0 Es Lemon Tea 3 3 00-00-0000 00-00-0000 45,000
13-01-2024 130124-R-d663 NURHADI Room Charge Hotel 116 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-d607 NAJIB ALWAN Room Charge Hotel 303 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-e108 IKA KARTIKA DEWI Room Charge Hotel 103 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-V909 CAHYO IQBAL NUGRAHANTO Room Charge Traveloka 106 STANDARD 1 1 13-01-2024 14-01-2024 186,960
13-01-2024 130124-R-r321 RIVO ZAKY UTOMO / AULIA Room Charge Traveloka 304 PRES 1 1 13-01-2024 14-01-2024 545,300
13-01-2024 130124-R-D816 I GUSTI DWIKI ARY WIBOWO Room Charge Traveloka 227 GOLD 1 1 13-01-2024 14-01-2024 287,000
13-01-2024 130124-R-D816 I GUSTI DWIKI ARY WIBOWO Room Charge Traveloka 101 STANDARD 1 1 13-01-2024 14-01-2024 225,500
13-01-2024 130124-R-a976 AGUS WAHYUDI Room Charge Hotel 301 STANDARD 1 1 13-01-2024 14-01-2024 265,000
13-01-2024 130124-R-Y779 I GUSTI DWIKI ARY WIBOWO Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
13-01-2024 130124-R-s337 RIVO ZAKY UTOMO / AULIA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
13-01-2024 130124-R-b283 WAHYU BINTANG PRATAMA Room Charge Hotel 120 STANDARD 1 1 13-01-2024 14-01-2024 265,000
12-01-2024 120124-R-w864 ESIH GASELLA Room Charge Hotel 222 SILVER 1 1 12-01-2024 12-01-2024 315,000
12-01-2024 120124-R-J209 FAJAR ANUGRAH HADI ETRIA Room Charge Hotel 221 SILVER 1 1 12-01-2024 12-01-2024 315,000
12-01-2024 120124-R-B376 TABIIN Room Charge Traveloka 229 GOLD 1 1 12-01-2024 12-01-2024 206,435
12-01-2024 120124-R-k860 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-l212 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-Q424 IRVAN SILITONGA/IRVAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-01-2024 120124-R-G592 FAJAR ANUGRAH HADI ETRIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-01-2024 120124-R-F257 NUR AZIZAH Room Charge Traveloka 110 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-l195 SUHENDAR Room Charge Hotel 223 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-C858 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-n472 WARYATI Room Charge Hotel 118 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-Z950 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 12-01-2024 13-01-2024 225,910
12-01-2024 120124-R-L871 IIN INDRIANI Room Charge Hotel 114 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-s581 AZIE KESNA NOVIANTO RAHAJO Room Charge Hotel 119 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-W510 DINI APRIYANTI Room Charge Hotel 221 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-U635 DARSINI Room Charge Traveloka 226 SILVER 1 1 12-01-2024 13-01-2024 249,280
12-01-2024 120124-R-U635 DARSINI Room Charge Traveloka 102 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-U635 DARSINI Room Charge Tiket.com 106 STANDARD 1 1 12-01-2024 13-01-2024 197,992
12-01-2024 120124-R-O119 RIZKIYAN Room Charge Hotel 227 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-H217 DIDI KARSUDI Room Charge Hotel 228 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-o808 ARIF SANTOSO Room Charge Traveloka 108 STANDARD 2 2 12-01-2024 14-01-2024 373,920
12-01-2024 120124-R-s398 AGUS IMAN SUGIARTO Room Charge Hotel 234 JUNIOR 1 1 12-01-2024 13-01-2024 600,000
12-01-2024 120124-R-o631 RINI INDAH INTANA Room Charge Traveloka 107 STANDARD 1 1 12-01-2024 13-01-2024 196,800
12-01-2024 120124-R-H201 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-L263 TAOFIK HIDAYAT/DEWI Room Charge Traveloka 104 STANDARD 1 1 12-01-2024 13-01-2024 206,435
12-01-2024 120124-R-G134 IKA RAHMAWATI/RIZKI Room Charge Traveloka 111 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-Q439 ERIC WONGESTU Room Charge Traveloka 225 SILVER 1 1 12-01-2024 13-01-2024 249,280
12-01-2024 120124-R-F545 SLAMET SUGIARTO Room Charge Traveloka 224 SILVER 1 1 12-01-2024 13-01-2024 280,440
12-01-2024 120124-R-l494 HAMDI Room Charge Hotel 120 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-m981 ZAID BUDIARTO Room Charge Traveloka 232 GOLD 1 1 12-01-2024 13-01-2024 342,760
12-01-2024 120124-R-K396 RATU IRMA ARISANDI Room Charge Hotel 116 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-J491 ARKI AJI PANGESTU Room Charge Traveloka 112 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-f867 BUNGA AMELIA Room Charge Traveloka 304 PRES 1 1 12-01-2024 13-01-2024 545,300
12-01-2024 120124-R-h660 ARKI AJI PANGESTU Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-01-2024 120124-R-T788 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-01-2024 120124-R-H978 ISMAIL AHMAD MIFTAH Room Charge Hotel 303 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-T922 DEDI KURNIAWAN Room Charge Hotel 230 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-d121 BAMBANG RIYANDI Room Charge Hotel 301 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-E976 DODI PRAWITO/ DODI DODI Room Charge Traveloka 229 GOLD 1 1 12-01-2024 13-01-2024 217,300
12-01-2024 120124-R-r978 ALVIN SIMONS Room Charge Hotel 113 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-W995 ARIF SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-01-2024 120124-R-p662 ARIF SANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-01-2024 120124-R-T381 SAMSUL RIZAL A MD Room Charge Hotel 111 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-T732 DEDE PURWANTO Room Charge Hotel 223 SILVER 1 1 12-01-2024 13-01-2024 315,000
12-01-2024 120124-R-u634 FERDY HERMANA Room Charge Hotel 231 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-a770 DIDI KARSUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-01-2024 120124-R-h651 MEINUR MEGAWATI Room Charge Traveloka 107 STANDARD 1 1 12-01-2024 13-01-2024 186,960
12-01-2024 120124-R-p470 ZAENUDIN RIZKY Room Charge Hotel 233 GOLD 1 1 12-01-2024 13-01-2024 400,000
12-01-2024 120124-R-l385 ANDRI Room Charge Hotel 302 STANDARD 1 1 12-01-2024 13-01-2024 265,000
12-01-2024 120124-R-b945 ROBY ANGGARA Room Charge Hotel 113 STANDARD 1 1 12-01-2024 13-01-2024 265,000
11-01-2024 110124-R-T220 SUBRATA SE Room Charge Hotel 116 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-e505 RIZKIYAN Room Charge Hotel 120 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-k712 SHAFIRA PUTRI MAULANA Room Charge Hotel 303 STANDARD 1 1 11-01-2024 11-01-2024 265,000
11-01-2024 110124-R-U168 DANI HARI PURNOMO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
11-01-2024 110124-R-J180 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-x235 MELA NOFISA Room Charge Hotel 112 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-x235 MELA NOFISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-M758 RIZKIYAN Room Charge Hotel 120 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-j489 MIMA KIRANA Room Charge Traveloka 107 STANDARD 2 2 11-01-2024 13-01-2024 412,870
11-01-2024 110124-R-l728 MIMA KIRANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-e853 M ABDUL MACHMUD Room Charge Hotel 225 SILVER 1 1 11-01-2024 12-01-2024 315,000
11-01-2024 110124-R-v607 M ABDUL MACHMUD Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000