Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
08-01-2024 080124-R-s284 SAMSUDIN Room Charge Tiket.com 104 STANDARD 1 1 08-01-2024 09-01-2024 197,992
08-01-2024 080124-R-w516 SUDIRMAN Room Charge Traveloka 112 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-j313 SUCI PRIHATIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-01-2024 080124-R-j313 SUCI PRIHATIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2024 080124-R-G419 PERI SAEFUL PURWIHATIN Room Charge Hotel 225 SILVER 1 1 08-01-2024 09-01-2024 315,000
08-01-2024 080124-R-o923 FEDRI TARDIYANTO Room Charge Tiket.com 222 SILVER 1 1 08-01-2024 09-01-2024 191,605
08-01-2024 080124-R-o674 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 08-01-2024 09-01-2024 179,170
08-01-2024 080124-R-K775 Yusdhitira Permana Room Charge Traveloka 223 SILVER 1 1 08-01-2024 09-01-2024 206,435
08-01-2024 080124-R-G154 ACHMAD SANUSI Room Charge Hotel 120 STANDARD 1 1 08-01-2024 09-01-2024 265,000
08-01-2024 080124-R-K982 ADI WIJAYA/WULAN FITRIYANI Room Charge Traveloka 227 STANDARD 1 1 08-01-2024 09-01-2024 173,512
08-01-2024 080124-R-N478 SUCI PRIHATIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-01-2024 080124-R-x649 IKO KOSIRUN Room Charge Hotel 303 STANDARD 1 1 08-01-2024 09-01-2024 265,000
07-01-2024 070124-R-K734 NORISTA KINANTI Room Charge Traveloka 223 SILVER 1 1 07-01-2024 07-01-2024 191,605
07-01-2024 070124-R-G412 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Charge Traveloka 104 STANDARD 1 1 07-01-2024 07-01-2024 206,435
07-01-2024 070124-R-w777 PIPIT NUR ARIANTI A MD Room Charge Traveloka 103 STANDARD 1 1 07-01-2024 07-01-2024 191,605
07-01-2024 070124-R-d902 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-E895 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-q390 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 07-01-2024 08-01-2024 206,435
07-01-2024 070124-R-F449 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Y479 SITI KHUMAEDAH/AGUNG PURWANTO Room Charge Traveloka 102 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-S306 RACHMAT Room Charge Hotel 111 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-n553 MEILINDA SARI / LINDA Room Charge Hotel 106 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-C121 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-l902 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-01-2024 08-01-2024 215,000
07-01-2024 070124-R-j699 NORISTA KINANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-B241 FERI PURNOMO Room Charge Hotel 118 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-S887 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
07-01-2024 070124-R-S887 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2024 070124-R-H719 RATU IRMA ARISANDI Room Charge Hotel 116 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Y394 MUYHAMMAD RIZALDI AFRIZA / RIZALDI AFRIZA Room Charge Traveloka 114 STANDARD 1 1 07-01-2024 08-01-2024 186,960
07-01-2024 070124-R-X413 DENI DWIANTO Room Charge Hotel 303 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-G730 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 07-01-2024 08-01-2024 315,000
07-01-2024 070124-R-e819 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-c611 MUTIARA HERLAMBANG Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
07-01-2024 070124-R-c513 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
07-01-2024 070124-R-c513 NORISTA KINANTI/SRI KARTIKA SINTA DEWI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2024 070124-R-z913 BUDI PURNOMO Room Charge Hotel 112 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-Z365 KAREJA Room Charge Traveloka 110 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-f343 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 104 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-V415 RIZA SEPTIANDRA PUTRA Room Charge Hotel 225 SILVER 1 1 07-01-2024 08-01-2024 315,000
07-01-2024 070124-R-k111 DADAN HERMANSYAH Room Charge Traveloka 223 SILVER 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-k111 DADAN HERMANSYAH Room Charge Traveloka 226 STANDARD 1 1 07-01-2024 08-01-2024 179,170
07-01-2024 070124-R-t916 JAMIL Room Charge Hotel 115 STANDARD 1 1 07-01-2024 08-01-2024 265,000
07-01-2024 070124-R-T332 RACHMAT Room Charge Hotel 118 STANDARD 1 1 07-01-2024 08-01-2024 265,000
06-01-2024 060124-R-N198 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 06-01-2024 06-01-2024 206,435
06-01-2024 060124-R-D888 BAMBANG SUGIARTO Room Charge Hotel 303 STANDARD 1 1 06-01-2024 06-01-2024 265,000
06-01-2024 060124-R-K516 MUJONO Room Charge Hotel 109 STANDARD 1 1 06-01-2024 06-01-2024 265,000
06-01-2024 060124-R-C968 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-o841 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-c727 ACHMAD ADHITIA PERMANA Room Charge Traveloka 107 STANDARD 1 1 06-01-2024 07-01-2024 222,015
06-01-2024 060124-R-n914 SITI KHUMAEDAH Room Charge Hotel 110 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-n836 DEDI HARYANTO Room Charge Hotel 303 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-D169 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-p365 RINELLY DWI HANDARINI Room Charge Tiket.com 229 STANDARD 1 1 06-01-2024 07-01-2024 246,510
06-01-2024 060124-R-E981 RINELLY DWI HANDARINI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
06-01-2024 060124-R-M489 DEDI ROHMAN Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-m174 MUJONO Room Charge Hotel 116 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-x380 IBU DEWI Room Charge Hotel 224 SILVER 2 2 06-01-2024 08-01-2024 630,000
06-01-2024 060124-R-I458 MEILINDA SARI / LINDA Room Charge Traveloka 101 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-k664 MUHAMMAD IKHSAN SIREGAR Room Charge Traveloka 101 STANDARD 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-J171 AJI SANAJI Room Charge Hotel 221 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-j814 ABDURROHIM / OIM ABDURROHIM Room Charge Traveloka 226 SILVER 1 1 06-01-2024 07-01-2024 186,960
06-01-2024 060124-R-g724 LIE BUDIANTO WIELIAM Room Charge Tiket.com 234 JUNIOR 1 1 06-01-2024 07-01-2024 448,200
06-01-2024 060124-R-H995 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2024 060124-R-X574 RINELLY DWI HANDARINI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-01-2024 060124-R-k127 NUR AZIZAH / NUR MAYA Room Charge Hotel 114 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-f689 JUNAEDI / ADIE JOEN Room Charge Tiket.com 232 GOLD 1 1 06-01-2024 07-01-2024 246,510
06-01-2024 060124-R-H223 RUMANSYAH Room Charge Traveloka 228 GOLD 1 1 06-01-2024 07-01-2024 233,700
06-01-2024 060124-R-E920 TRIYANA MEYRANI Room Charge Tiket.com 113 STANDARD 1 1 06-01-2024 07-01-2024 191,605
06-01-2024 060124-R-f896 NAJIB ALWAN Room Charge Hotel 119 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-B618 DOLIK YULIANTO Room Charge Hotel 233 GOLD 1 1 06-01-2024 07-01-2024 400,000
06-01-2024 060124-R-K227 LIANA Room Charge Hotel 115 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-n319 RESTI ROSLIANI WAHIDAH Room Charge Hotel 301 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-q251 LIE BUDIANTO WIELIAM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-01-2024 060124-R-R878 INDRA RAKHMADI Room Charge Traveloka 225 SILVER 1 1 06-01-2024 07-01-2024 225,500
06-01-2024 060124-R-f649 LEVI BRIANTY GUSTI Room Charge Tiket.com 112 STANDARD 1 1 06-01-2024 07-01-2024 197,992
06-01-2024 060124-R-S662 LINDAH Room Charge Tiket.com 109 STANDARD 1 1 06-01-2024 07-01-2024 191,605
06-01-2024 060124-R-V400 EDI SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-c666 FAWWAZ GHAZI MUHAMMAD Room Charge Tiket.com 108 STANDARD 1 1 06-01-2024 07-01-2024 201,690
06-01-2024 060124-R-o573 RACHMAT Room Charge Hotel 111 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-e952 FAWWAZ GHAZI MUHAMMAD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-01-2024 060124-R-u165 MEILINDA SARI Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-O636 MUTIARA HERLAMBANG Room Charge Traveloka 230 GOLD 1 1 06-01-2024 07-01-2024 217,300
06-01-2024 060124-R-V723 SHANDY EL WIN BATUNA Room Charge Hotel 221 SILVER 1 1 06-01-2024 07-01-2024 315,000
06-01-2024 060124-R-y883 ANDRY FERNANDY Room Charge Hotel 118 STANDARD 1 1 06-01-2024 07-01-2024 265,000
06-01-2024 060124-R-D538 DESY MULYANI/IMAM RAMDANI Room Charge Traveloka 227 SILVER 1 1 06-01-2024 07-01-2024 292,125
05-01-2024 050124-R-j282 SITI KHUMAEDAH Room Charge Hotel 110 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-f497 NURMAYA Room Charge Traveloka 114 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-I768 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-C156 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-01-2024 06-01-2024 186,960
05-01-2024 050124-R-m420 ARMADI Room Charge Hotel 116 STANDARD 1 1 05-01-2024 06-01-2024 265,000
05-01-2024 050124-R-u548 ARMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2024 050124-R-u548 ARMADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-01-2024 050124-R-E653 ERVINA LIM / HARDI SUSANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-01-2024 050124-R-c597 HENDRA PERMANA / HENDRA Room Charge Traveloka 225 SILVER 1 1 05-01-2024 06-01-2024 181,118
05-01-2024 050124-R-k114 HENDRA PERMANA / HENDRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000