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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
30-12-2023 301223-R-o962 ANDI RIALDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
30-12-2023 301223-R-u362 ANDI RIALDI Room Charge Hotel 303 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-u362 ANDI RIALDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
30-12-2023 301223-R-Z490 AHLIS ABDUL SYUKUR Room Charge Hotel 120 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-t360 ZAENUDIN Room Charge Hotel 116 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-Q901 BANDI Room Charge Hotel 115 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-Z782 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-I103 M HARIS RIVALDI/NUR M HALIM Room Charge Hotel 104 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-Z816 M HARIS RIVALDI/NUR M HALIM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-12-2023 301223-R-t922 ARIS DIANTO Room Charge Hotel 302 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-o111 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-E313 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-x602 AMBANG HARI LAKSANA / DAVID AGUS PRAYOGO Room Charge Traveloka 106 STANDARD 2 2 30-12-2023 01-01-2024 545,300
30-12-2023 301223-R-r660 YULIA SELISTIAWATI Room Charge Hotel 112 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-U526 EKO BAYU SAPUTRA Room Charge Traveloka 114 STANDARD 2 2 30-12-2023 01-01-2024 545,300
30-12-2023 301223-R-O482 ALVIAN MUHARRAM Room Charge Traveloka 111 STANDARD 1 1 30-12-2023 31-12-2023 296,020
30-12-2023 301223-R-U623 RAHMAT Room Charge Hotel 116 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-F396 ROHLIANA Room Charge Hotel 224 SILVER 1 1 30-12-2023 31-12-2023 600,000
30-12-2023 301223-R-H237 NITA PEBRIYANTI Room Charge Traveloka 108 STANDARD 2 2 30-12-2023 01-01-2024 545,300
30-12-2023 301223-R-N211 RIEZKI AZIZIAH FEBRIANTO Room Charge Traveloka 113 STANDARD 2 2 30-12-2023 01-01-2024 545,300
30-12-2023 301223-R-g517 RINDI HARLIANA Room Charge Hotel 120 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-b324 MOHAMAD SOLEH Room Charge Hotel 303 STANDARD 1 1 30-12-2023 31-12-2023 400,000
30-12-2023 301223-R-K796 PIQIH RIZKI SUSIANAWATI / LODERA RESESIANTOSES Room Charge Traveloka 103 STANDARD 1 1 30-12-2023 31-12-2023 311,600
30-12-2023 301223-R-f393 MALIK KEMMAL IBRAHIM / MALIK KEMMAL Room Charge Traveloka 222 SILVER 1 1 30-12-2023 31-12-2023 296,020
30-12-2023 301223-R-O564 ADIDHARMA EKA PRAMUDITA Room Charge Traveloka 107 STANDARD 1 1 30-12-2023 31-12-2023 294,216
30-12-2023 301223-R-a965 EMMA LASMAULI NORA S Room Charge Hotel 101 STANDARD 1 1 30-12-2023 31-12-2023 325,000
30-12-2023 301223-R-I765 EMMA LASMAULI NORA S Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-12-2023 301223-R-L265 ARYA ISMA PRATAMA Room Charge Hotel 301 STANDARD 1 1 30-12-2023 31-12-2023 325,000
29-12-2023 291223-R-k706 AGUNG WIDODO Room Charge Hotel 120 STANDARD 1 1 29-12-2023 29-12-2023 325,000
29-12-2023 291223-R-U815 DENI BUDI ANDAYANI Room Charge Hotel 111 STANDARD 1 1 29-12-2023 29-12-2023 325,000
29-12-2023 291223-R-T662 ADHI TOGAP PARLINDUNGAN SIREGAR Room Charge Hotel 115 STANDARD 1 1 29-12-2023 29-12-2023 325,000
29-12-2023 291223-R-T662 ADHI TOGAP PARLINDUNGAN SIREGAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-12-2023 291223-R-c969 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-12-2023 30-12-2023 249,280
29-12-2023 291223-R-D604 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-B849 ERIYANTO Room Charge Hotel 116 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-B849 ERIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-12-2023 291223-R-I136 SUKRIA Room Charge Hotel 120 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-I853 ARIS SAPTAJI Room Charge Hotel 303 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-Y938 ISMETURROKHMASN S SOS Room Charge Traveloka 104 STANDARD 1 1 29-12-2023 30-12-2023 272,650
29-12-2023 291223-R-x970 ISMETURROKHMASN S SOS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-12-2023 291223-R-H708 ARIMI Room Charge Hotel 119 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-S496 WARYATI Room Charge Hotel 111 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-q869 RIZZA NURRAMDON Room Charge Traveloka 112 STANDARD 1 1 29-12-2023 30-12-2023 272,650
29-12-2023 291223-R-g738 INTAN NURJANAH Room Charge Traveloka 101 STANDARD 1 1 29-12-2023 30-12-2023 249,280
29-12-2023 291223-R-q430 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-Y630 KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 29-12-2023 30-12-2023 428,450
29-12-2023 291223-R-p917 INTAN NURUL KHOFIFAH / INTAN NURUK K Room Charge Traveloka 114 STANDARD 1 1 29-12-2023 30-12-2023 272,650
29-12-2023 291223-R-T385 LIANA Room Charge Hotel 109 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-H117 NURLAILA SARI Room Charge Hotel 116 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-H533 ADI SURYA / AGUS ADI SURYANA Room Charge Tiket.com 106 STANDARD 1 1 29-12-2023 30-12-2023 235,305
29-12-2023 291223-R-C288 YOGA PRAMADIFTA Room Charge Traveloka 113 STANDARD 1 1 29-12-2023 30-12-2023 249,280
29-12-2023 291223-R-R175 ayunipipita muddin m Room Charge Traveloka 103 STANDARD 1 1 29-12-2023 30-12-2023 331,075
29-12-2023 291223-R-h872 DEDE PURWANTO Room Charge Hotel 116 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-C775 FAHRI FAISAL/AI FARIDA Room Charge Traveloka 223 SILVER 1 1 29-12-2023 30-12-2023 272,650
29-12-2023 291223-R-H268 IDHAR/ IDHAR ALI SENO Room Charge Traveloka 224 SILVER 1 1 29-12-2023 30-12-2023 264,040
29-12-2023 291223-R-n873 ALI SOPIAN Room Charge Hotel 119 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-n801 FAKHRI DHIA Room Charge Hotel 303 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-P900 FERI IRDANA WIBOWO Room Charge Traveloka 110 STANDARD 1 1 29-12-2023 30-12-2023 235,305
29-12-2023 291223-R-h449 JUANSYAH ROY Room Charge Hotel 301 STANDARD 1 1 29-12-2023 30-12-2023 325,000
29-12-2023 291223-R-a242 M HARIS RIVALDI/NUR M HALIM Room Charge Traveloka 225 SILVER 1 1 29-12-2023 30-12-2023 264,040
29-12-2023 291223-R-X125 CECEP SUTISNA Room Charge Hotel 120 STANDARD 1 1 29-12-2023 30-12-2023 325,000
28-12-2023 281223-R-w164 GHANI RIEFKY ABDILLAH Room Charge Traveloka 224 SILVER 1 1 28-12-2023 28-12-2023 286,672
28-12-2023 281223-R-i479 AGUNG BUDIYONO Room Charge Hotel 222 SILVER 1 1 28-12-2023 28-12-2023 500,000
28-12-2023 281223-R-x855 ANDIKA SURYA PRATAMA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-12-2023 281223-R-J648 MUHAMMAD BINTANG LAZUARDI Room Charge Traveloka 114 STANDARD 1 1 28-12-2023 29-12-2023 272,650
28-12-2023 281223-R-N761 MUHAMMAD BINTANG LAZUARDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-12-2023 281223-R-N761 MUHAMMAD BINTANG LAZUARDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 50,000
28-12-2023 281223-R-n701 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-12-2023 29-12-2023 272,650
28-12-2023 281223-R-d106 YOGI SETIAWAN Room Charge Hotel 228 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-d106 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-12-2023 281223-R-P805 CARYAM Room Charge Hotel 116 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-P805 CARYAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-12-2023 281223-R-W693 RUDI HARTONO Room Charge Traveloka 112 STANDARD 1 1 28-12-2023 29-12-2023 249,280
28-12-2023 281223-R-r289 RUDI HARTONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-12-2023 281223-R-p613 SUNANDAR Room Charge Hotel 303 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-O506 INDAH SARI/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 28-12-2023 29-12-2023 249,280
28-12-2023 281223-R-D525 AJI FIKI Room Charge Traveloka 107 STANDARD 1 1 28-12-2023 29-12-2023 249,280
28-12-2023 281223-R-q282 DEWI KOMALASARI Room Charge Hotel 302 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-l372 EPI SUSILAWATI Room Charge Traveloka 103 STANDARD 1 1 28-12-2023 29-12-2023 249,280
28-12-2023 281223-R-e217 Laura Kristian Room Charge Traveloka 102 STANDARD 1 1 28-12-2023 29-12-2023 272,650
28-12-2023 281223-R-u894 INGRAWATI MUNABA Room Charge Hotel 108 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-Y480 TARYADI Room Charge Hotel 106 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-A814 MARNO Room Charge Hotel 120 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-g554 AYU OKTAVIANI ABDULLAH Room Charge Hotel 301 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-t514 MUHAMAT AMIN IQBAL/ ROBY Room Charge Traveloka 223 SILVER 1 1 28-12-2023 29-12-2023 272,650
28-12-2023 281223-R-N954 INGRAWATI MUNABA Room Charge Hotel 109 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-w850 RUDI HENDRAWANTO Room Charge Traveloka 226 STANDARD 1 1 28-12-2023 29-12-2023 248,377
28-12-2023 281223-R-g867 MUHAMAD FARHAN ADNANI Room Charge Traveloka 224 SILVER 1 1 28-12-2023 29-12-2023 248,377
28-12-2023 281223-R-M112 NISA ANDINA FEBRIANTI Room Charge Traveloka 101 STANDARD 1 1 28-12-2023 29-12-2023 249,280
28-12-2023 281223-R-F314 YAYUK SRI RAHAYU Room Charge Hotel 303 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-F314 YAYUK SRI RAHAYU Room Charge Hotel 302 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-Y310 ONO DHARSONO Room Charge Hotel 116 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-x259 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 28-12-2023 29-12-2023 325,000
28-12-2023 281223-R-L970 GRACE OLIVIA JAMIN Room Charge Traveloka 304 PRES 3 3 28-12-2023 31-12-2023 3,271,800
28-12-2023 281223-R-i955 GRACE OLIVIA JAMIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
28-12-2023 281223-R-T792 GRACE OLIVIA JAMIN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
27-12-2023 271223-R-M369 BAGUS PRAYOGA Room Charge Hotel 116 STANDARD 1 1 27-12-2023 27-12-2023 325,000
27-12-2023 271223-R-f817 GHANI RIEFKY ABDILLAH Room Charge Traveloka 226 SILVER 1 1 27-12-2023 27-12-2023 203,688
27-12-2023 271223-R-o160 ARIPIN Room Charge Hotel 110 STANDARD 1 1 27-12-2023 27-12-2023 325,000
27-12-2023 271223-R-p876 SHEILLA RATRI ANGGRAINI Room Charge Traveloka 112 STANDARD 1 1 27-12-2023 27-12-2023 235,305