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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
11-01-2024 110124-R-F830 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-L551 OOM INDAH SARI Room Charge Traveloka 225 SILVER 1 1 11-01-2024 12-01-2024 214,225
11-01-2024 110124-R-y973 HAMDI Room Charge Hotel 116 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-D629 AFRIANSYAH AKBAR/ AKBAR ALFARIZI Room Charge Traveloka 114 STANDARD 1 1 11-01-2024 12-01-2024 191,605
11-01-2024 110124-R-l823 ILHAM Room Charge Traveloka 109 STANDARD 1 1 11-01-2024 12-01-2024 206,435
11-01-2024 110124-R-o125 MIMA KIRANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
11-01-2024 110124-R-o631 HERMAN S Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
11-01-2024 110124-R-K915 GREGORIUS PAULUS Room Charge Traveloka 104 STANDARD 1 1 11-01-2024 12-01-2024 191,605
11-01-2024 110124-R-z332 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-V884 NUR AZIZAH Room Charge Traveloka 110 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-q582 CEPI HERMANSYAH Room Charge Traveloka 102 STANDARD 1 1 11-01-2024 12-01-2024 206,435
11-01-2024 110124-R-N620 THALIA THEOPHILA HADINATA Room Charge Traveloka 231 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-x841 RIFKI PRADIFTA RIYADI Room Charge Traveloka 230 GOLD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-K481 SUPYAN Room Charge Traveloka 101 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-l228 ARIFIN Room Charge Traveloka 223 SILVER 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m296 SUHADNO/ADNO Room Charge Traveloka 108 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-l743 IRVAN SILITONGA/IRVAN Room Charge Traveloka 107 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m632 EDI SANTOSO Room Charge Hotel 303 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-e584 SRI MURYANTO Room Charge Hotel 115 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-b219 CEPI HERMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-01-2024 110124-R-x749 ASEP RAHMAT SH Room Charge Hotel 232 GOLD 1 1 11-01-2024 12-01-2024 400,000
11-01-2024 110124-R-E699 MIFTAHUL HADI Room Charge Hotel 113 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-n841 AHMAD JIHAD MAULANA Room Charge Traveloka 106 STANDARD 1 1 11-01-2024 12-01-2024 186,960
11-01-2024 110124-R-m939 BERNHARD P HUTABARAT Room Charge Hotel 119 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-x232 DILA SARI Room Charge Hotel 118 STANDARD 1 1 11-01-2024 12-01-2024 265,000
11-01-2024 110124-R-G526 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 11-01-2024 12-01-2024 265,000
10-01-2024 100124-R-y228 NENDI NURUL HIDAYAT Room Charge Hotel 120 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-J698 NIA KURNIASIH Room Charge Hotel 118 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-r304 STIRIL WIBOWO Room Charge Hotel 303 STANDARD 1 1 10-01-2024 10-01-2024 265,000
10-01-2024 100124-R-p479 RADJA JIMMI Room Charge Hotel 222 SILVER 1 1 10-01-2024 10-01-2024 315,000
10-01-2024 100124-R-S898 DENNY HELMIAWAM SATRIO Room Charge Tiket.com 304 PRES 1 1 10-01-2024 10-01-2024 634,950
10-01-2024 100124-R-s686 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-Z893 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-j450 HERMAN S Room Charge Hotel 231 GOLD 1 1 10-01-2024 10-01-2024 400,000
10-01-2024 100124-R-j450 HERMAN S Room Charge Hotel 232 GOLD 1 1 10-01-2024 11-01-2024 400,000
10-01-2024 100124-R-W725 ELLY SURYANI Room Charge Hotel 110 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-f210 OOM INDAH SARI Room Charge Traveloka 224 SILVER 1 1 10-01-2024 11-01-2024 214,225
10-01-2024 100124-R-s561 DICKY HANIF KUSUMA/ACHMAD FIKRI DJABAR Room Charge Traveloka 103 STANDARD 3 3 10-01-2024 13-01-2024 747,840
10-01-2024 100124-R-v827 BERI SELAMET Room Charge Traveloka 104 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-L361 YOGA BAHTIAR RAIS Room Charge Traveloka 112 STANDARD 1 1 10-01-2024 11-01-2024 183,065
10-01-2024 100124-R-D159 DANI HARI PURNOMO Room Charge Traveloka 108 STANDARD 1 1 10-01-2024 11-01-2024 190,650
10-01-2024 100124-R-D159 DANI HARI PURNOMO Room Charge Traveloka 109 STANDARD 1 1 10-01-2024 11-01-2024 188,600
10-01-2024 100124-R-T917 NUR AZIZAH/ NURMAYA Room Charge Traveloka 114 STANDARD 1 1 10-01-2024 11-01-2024 181,118
10-01-2024 100124-R-t369 IWAN SUPRIATNA Room Charge Hotel 113 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-Y311 M AYO Room Charge Traveloka 107 STANDARD 1 1 10-01-2024 11-01-2024 181,118
10-01-2024 100124-R-E434 IWAN SAPUTRO Room Charge Traveloka 102 STANDARD 1 1 10-01-2024 11-01-2024 206,435
10-01-2024 100124-R-X746 SUPYAN Room Charge Traveloka 101 STANDARD 1 1 10-01-2024 11-01-2024 186,960
10-01-2024 100124-R-F767 ADE KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-D688 SUHERMAN Room Charge Hotel 111 STANDARD 1 1 10-01-2024 11-01-2024 265,000
10-01-2024 100124-R-t494 DIAN HERNAWAN / HALIM Room Charge Traveloka 110 STANDARD 1 1 10-01-2024 11-01-2024 199,916
10-01-2024 100124-R-V811 CITRA FEBRIANTI / FEBY Room Charge Traveloka 222 SILVER 1 1 10-01-2024 11-01-2024 173,512
10-01-2024 100124-R-L525 ALVIN YAHYA SUBAGJA Room Charge Tiket.com 226 SILVER 1 1 10-01-2024 11-01-2024 178,159
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-01-2024 090124-R-v460 IKO KOSIRUN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2024 090124-R-P192 TRUBUS BAMBANG HADIWIBOWO Room Charge Hotel 118 STANDARD 1 1 09-01-2024 09-01-2024 265,000
09-01-2024 090124-R-q591 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-s327 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-e142 WAHYUDIN Room Charge Hotel 115 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-A499 USEP SURYANA Room Charge Hotel 110 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-c715 ENTIS SUTISNA Room Charge Hotel 112 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-V993 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-r700 OOM INDAH SARI Room Charge Hotel 224 SILVER 1 1 09-01-2024 10-01-2024 315,000
09-01-2024 090124-R-W161 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-X366 WARYATI Room Charge Traveloka 111 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-D754 DESSY AMALIA Room Charge Traveloka 101 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-y459 TIWI NOVIYANTI Room Charge Traveloka 104 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-R822 MUHAJIRIN Room Charge Traveloka 112 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-g620 SUPYAN Room Charge Hotel 115 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-D133 SABARDIYANTO Room Charge Traveloka 110 STANDARD 1 1 09-01-2024 10-01-2024 217,300
09-01-2024 090124-R-F117 YUDHISTIRA PERMANA Room Charge Traveloka 114 STANDARD 1 1 09-01-2024 10-01-2024 206,435
09-01-2024 090124-R-q572 MUHAMAD LUTHFI FAISAL Room Charge Traveloka 101 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-q572 MUHAMAD LUTHFI FAISAL Room Charge Traveloka 103 STANDARD 1 1 09-01-2024 10-01-2024 186,960
09-01-2024 090124-R-g466 AHMAD JIHAD MAULANA Room Charge Traveloka 106 STANDARD 2 2 09-01-2024 11-01-2024 373,920
09-01-2024 090124-R-u581 RIYAN FIKRI FAJRI Room Charge Hotel 116 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-J828 DEBI SUTRISNO Room Charge Traveloka 107 STANDARD 1 1 09-01-2024 10-01-2024 206,435
09-01-2024 090124-R-u135 MUHAMMAD TAHIR ABDUSSALAM Room Charge Hotel 119 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-u135 MUHAMMAD TAHIR ABDUSSALAM Room Charge Hotel 301 STANDARD 1 1 09-01-2024 10-01-2024 265,000
09-01-2024 090124-R-d960 MUHAMMAD TAHIR ABDUSSALAM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-01-2024 090124-R-k301 TAUFIK HIDAYAT Room Charge Hotel 233 GOLD 1 1 09-01-2024 10-01-2024 400,000
09-01-2024 090124-R-u817 Della Novita/FADILLA NOVITASARI Room Charge Traveloka 226 SILVER 1 1 09-01-2024 10-01-2024 178,159
09-01-2024 090124-R-h956 ARIEF DWIJAYANTO,S.T. Room Charge Traveloka 113 STANDARD 1 1 09-01-2024 10-01-2024 199,916
09-01-2024 090124-R-m391 RIYAN FIKRI FAJRI Room Service Non-OTA 0 Ice Latte 1 1 00-00-0000 00-00-0000 15,000
09-01-2024 090124-R-m391 RIYAN FIKRI FAJRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2024 090124-R-N266 MEIDI DEVITASARI Room Charge Traveloka 225 SILVER 1 1 09-01-2024 10-01-2024 177,284
09-01-2024 090124-R-j839 AGUNG SAPUTRO Room Charge Traveloka 109 STANDARD 1 1 09-01-2024 10-01-2024 181,056
09-01-2024 090124-R-E983 ANTO SURYANTO Room Charge Traveloka 223 SILVER 1 1 09-01-2024 10-01-2024 177,284
08-01-2024 080124-R-T904 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-01-2024 09-01-2024 186,960
08-01-2024 080124-R-G771 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-a477 ZAENUDIN Room Charge Hotel 232 GOLD 1 1 08-01-2024 09-01-2024 400,000
08-01-2024 080124-R-a477 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-01-2024 080124-R-j403 SITI KHUMAEDAH/AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-f158 ASEP SURAHMAN Room Charge Hotel 303 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-Z744 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-z555 SUGIYANTI Room Charge Hotel 110 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-h634 OOM/ INDAH SARI Room Charge Traveloka 224 SILVER 1 1 08-01-2024 09-01-2024 214,225
08-01-2024 080124-R-o695 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-01-2024 09-01-2024 181,897
08-01-2024 080124-R-q663 M SARIP FUDIN Room Charge Traveloka 223 SILVER 1 1 08-01-2024 09-01-2024 214,225
08-01-2024 080124-R-c342 WARYATI Room Charge Traveloka 111 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-l822 SUCI PRIHATIN Room Charge Hotel 116 STANDARD 1 1 08-01-2024 09-01-2024 265,000