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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
16-12-2023 161223-R-u498 YUDHI YOGASWARA Room Charge Hotel 119 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-Y302 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-b820 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-p745 DANI WARDANI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-12-2023 161223-R-F715 YOGA PRATAMA Room Charge Hotel 120 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-w477 MOCHAMAD HAMID Room Charge Hotel 221 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-E360 NAJIB ALWAN Room Charge Hotel 232 GOLD 1 1 16-12-2023 17-12-2023 400,000
16-12-2023 161223-R-x629 PUTRI CELICA SARI Room Charge Hotel 301 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-A538 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-m656 LIANA/NANI WIJAYA Room Charge Hotel 112 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-O491 Feri Andriyana Room Charge Traveloka 106 STANDARD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-Y935 YUSTI KHADAFI LUQMAN DAHLAN Room Charge Hotel 223 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-M206 SETIANA DWI SUGARA Room Charge Traveloka 110 STANDARD 1 1 16-12-2023 17-12-2023 194,750
16-12-2023 161223-R-d950 ASTI HANDAYANI Room Charge Traveloka 107 SILVER 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-r361 TANIA AZZAHRO Room Charge Traveloka 224 STANDARD 1 1 16-12-2023 17-12-2023 272,650
16-12-2023 161223-R-k762 WARYATI Room Charge Hotel 116 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-j311 LAURENSIA RAHARJA Room Charge Traveloka 234 JUNIOR 1 1 16-12-2023 17-12-2023 506,350
16-12-2023 161223-R-l618 BUDIMAN Room Charge Traveloka 108 STANDARD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-c727 hendra/HENDRA PERMANA Room Charge Traveloka 226 SILVER 1 1 16-12-2023 17-12-2023 245,385
16-12-2023 161223-R-q209 BUDIMAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
16-12-2023 161223-R-q562 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-S407 AHMAD DWI RAMA Room Charge Tiket.com 114 STANDARD 1 1 16-12-2023 17-12-2023 224,100
16-12-2023 161223-R-Q508 PETERS THOMAS Room Charge Hotel 301 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-i434 MUJONO Room Charge Hotel 221 SILVER 1 1 16-12-2023 17-12-2023 315,000
16-12-2023 161223-R-i471 Deden RK/DEDEN RAHMAT KURNIAWAN Room Charge Traveloka 104 STANDARD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-v636 SHEILA FEBRIYANTI Room Charge Traveloka 225 SILVER 1 1 16-12-2023 17-12-2023 186,960
16-12-2023 161223-R-A576 ENAH WATI Room Charge Traveloka 229 GOLD 1 1 16-12-2023 17-12-2023 272,650
16-12-2023 161223-R-Q786 NOVIYANTI NURHIDAYAT Room Charge Traveloka 233 GOLD 1 1 16-12-2023 17-12-2023 196,308
16-12-2023 161223-R-y311 LAMBERT ANDREAS PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-I108 MAURITZ/MAURITZ AGUSTINUS Room Charge Traveloka 304 PRES 1 1 16-12-2023 17-12-2023 662,150
16-12-2023 161223-R-V623 KARDI Room Charge Traveloka 109 STANDARD 1 1 16-12-2023 17-12-2023 206,640
16-12-2023 161223-R-v590 NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-I190 LAMBERT ANDREAS PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-12-2023 161223-R-l899 DORES HARIADI Room Charge Hotel 302 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-f675 FLORINDA MOIRA GARNET Room Charge Traveloka 227 GOLD 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-t781 AGUS TRIYANA Room Charge Hotel 303 STANDARD 1 1 16-12-2023 17-12-2023 265,000
16-12-2023 161223-R-G354 HAIDAR AHMAD HANAGARA Room Charge Traveloka 108 STANDARD 1 1 16-12-2023 17-12-2023 233,700
16-12-2023 161223-R-h551 AROFAKHRI RIZKI Room Charge Traveloka 223 SILVER 1 1 16-12-2023 17-12-2023 292,125
16-12-2023 161223-R-s553 RIAN/WILLY SEPTIANI SALEH Room Charge Traveloka 226 SILVER 1 1 16-12-2023 17-12-2023 222,015
16-12-2023 161223-R-Z178 RAIGA OKTABENA TIMOER Room Charge Traveloka 102 STANDARD 2 2 16-12-2023 18-12-2023 373,920
16-12-2023 161223-R-Z837 MUHAMAD ASHARI / ARI Room Charge Traveloka 111 STANDARD 1 1 16-12-2023 17-12-2023 206,640
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-12-2023 161223-R-l172 ENAH WATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2023 151223-R-W797 DURYAT Room Charge Hotel 233 GOLD 1 1 15-12-2023 15-12-2023 400,000
15-12-2023 151223-R-n754 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-l811 DEVI Room Charge Traveloka 117 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-L638 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-T215 DURYAT Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
15-12-2023 151223-R-h924 ATIKAH Room Charge Hotel 116 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-U282 RUSMAN NULHAKIM Room Charge Hotel 120 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-G337 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-h611 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-D481 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-H280 INTAN NURJANAH Room Charge Traveloka 107 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-j633 DORES HARIADI Room Charge Hotel 225 STANDARD 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-X964 DORES HARIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-12-2023 151223-R-X964 DORES HARIADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-12-2023 151223-R-j628 DORES HARIADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-12-2023 151223-R-U652 DORES HARIADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-12-2023 151223-R-y761 TRISNA Room Charge Hotel 221 SILVER 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-a701 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-12-2023 151223-R-A902 KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 15-12-2023 16-12-2023 245,385
15-12-2023 151223-R-r246 ARIDA ANISA KUSUMA WULANDARI Room Charge Traveloka 108 STANDARD 1 1 15-12-2023 16-12-2023 186,960
15-12-2023 151223-R-l714 ARIDA ANISA KUSUMA WULANDARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-12-2023 151223-R-p644 AKMILUDIN Room Charge Traveloka 106 STANDARD 1 1 15-12-2023 16-12-2023 222,015
15-12-2023 151223-R-u645 LAMBERT ANDREAS PERMANA Room Charge Hotel 103 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-u247 MUHAMAD ADIB Room Charge Hotel 303 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-t788 DRIAN SEKAR GUMILAR Room Charge Hotel 114 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-R117 WIDIA DWI RANGGANIS Room Charge Traveloka 110 STANDARD 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-O624 HUSNI MUBAROK Room Charge Traveloka 223 SILVER 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-R931 SHU ZHILIN Room Charge Hotel 120 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-Z486 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-p338 MUJONO Room Charge Hotel 118 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-W606 ANANG GUNAWAN/HIDAYATUL LAILI Room Charge Traveloka 226 SILVER 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-x666 DEDE PURWANTO Room Charge Hotel 225 STANDARD 1 1 15-12-2023 16-12-2023 315,000
15-12-2023 151223-R-W311 DENI DWIANTO Room Charge Hotel 301 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-x355 SUYONO Room Charge Traveloka 231 GOLD 1 1 15-12-2023 16-12-2023 179,170
15-12-2023 151223-R-M279 DANI WARDANI Room Charge Hotel 109 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-T747 ASEP SAEPULOH Room Charge Hotel 119 STANDARD 1 1 15-12-2023 16-12-2023 265,000
15-12-2023 151223-R-E499 DORES HARIADI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-12-2023 141223-R-F189 SOFYAN Room Charge Hotel 231 GOLD 1 1 14-12-2023 14-12-2023 400,000
14-12-2023 141223-R-Q770 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-K496 BAMBANG ARIEF WIJAKSANA Room Charge Hotel 120 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-J440 FIKRI SAEFUL ROHMAN Room Charge Hotel 110 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-t301 NUR AZIZAH Room Charge Traveloka 108 STANDARD 1 1 14-12-2023 15-12-2023 186,960
14-12-2023 141223-R-v991 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-12-2023 15-12-2023 222,015
14-12-2023 141223-R-A242 DEVI Room Charge Traveloka 117 STANDARD 1 1 14-12-2023 15-12-2023 186,960
14-12-2023 141223-R-W369 ARUM SAKTI ANGGRENI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2023 141223-R-f181 MULYADIN Room Charge Hotel 232 GOLD 1 1 14-12-2023 15-12-2023 400,000
14-12-2023 141223-R-H213 AGUS SANTOSO Room Charge Hotel 224 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-q233 DORES HARIADI Room Charge Hotel 109 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-N237 HILDA SITI SYARIFAH Room Charge Traveloka 225 SILVER 1 1 14-12-2023 15-12-2023 245,385
14-12-2023 141223-R-i563 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-a221 DORES HARIADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-12-2023 141223-R-K144 YOPPY SETIA BUDIMAN/ASIANA PUTRI Room Charge Traveloka 114 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-Q600 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-G546 RAHMI UMAROH MUSLIMAH/RAHMI Room Charge Traveloka 104 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-G546 RAHMI UMAROH MUSLIMAH/RAHMI Room Charge Traveloka 106 STANDARD 1 1 14-12-2023 15-12-2023 179,170
14-12-2023 141223-R-s837 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 14-12-2023 15-12-2023 179,170