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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
14-12-2023 141223-R-o162 ARIF AGUNG RUSMANA Room Charge Traveloka 223 SILVER 1 1 14-12-2023 15-12-2023 222,015
14-12-2023 141223-R-T348 DORES HARIADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2023 141223-R-P531 NANA ROMAEDIN Room Charge Hotel 119 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-j776 LAMBERT ANDREAS PERMANA Room Charge Hotel 103 STANDARD 1 1 14-12-2023 15-12-2023 265,000
14-12-2023 141223-R-a174 ESIH GASELLA Room Charge Hotel 221 SILVER 1 1 14-12-2023 15-12-2023 315,000
14-12-2023 141223-R-n652 WASKANI Room Charge Traveloka 226 SILVER 1 1 14-12-2023 15-12-2023 173,512
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2023 141223-R-f325 ESIH GASELLA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
14-12-2023 141223-R-m560 RAHMI UMAROH MUSLIMAH/RAHMI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2023 141223-R-q331 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
13-12-2023 131223-R-A831 ANDI SOSANINOTO Room Charge Hotel 119 STANDARD 1 1 13-12-2023 13-12-2023 265,000
13-12-2023 131223-R-V598 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-J554 DEVI Room Charge Traveloka 117 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-l955 ANDRI PULUNG TARUNA Room Charge Traveloka 115 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-o624 AGIL NURHASAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-12-2023 131223-R-T697 BAMBANG ARIEF WIJAKSANA Room Charge Hotel 120 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-I606 ADITIYA PUTRA Room Charge Hotel 104 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-I606 ADITIYA PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2023 131223-R-n123 AHMAD FAHMI Room Charge Hotel 112 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-U897 TATI HARTATI Room Charge Hotel 221 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-c695 ENTIS SUTISNA Room Charge Hotel 118 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-r178 SUMIYATI Room Charge Hotel 113 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-V261 M ADHI PUTRA Room Charge Traveloka 107 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-M796 M ADHI PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-12-2023 131223-R-V359 ANGGA/SITI LESTARI Room Charge Traveloka 111 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-J808 AHMAD FAHMI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-12-2023 131223-R-J808 AHMAD FAHMI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-12-2023 131223-R-F567 DEDI KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-p322 PULUNGGONO Room Charge Hotel 302 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-J872 PULUNGGONO Room Service Non-OTA 0 Air Mineral 0 0 00-00-0000 00-00-0000 0
13-12-2023 131223-R-A310 PULUNGGONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-12-2023 131223-R-A310 PULUNGGONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-12-2023 131223-R-S500 FIKRI SAEFUL ROHMAN Room Charge Hotel 110 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-Q559 ZIHAN NABILA AMPERANI Room Charge Hotel 104 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-o447 SITI MARYAM/ WARYATI Room Charge Traveloka 118 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-T677 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-M518 WAWAN GUNAWAN Room Charge Traveloka 102 STANDARD 3 3 13-12-2023 16-12-2023 560,880
13-12-2023 131223-R-F927 M Fahrizal Akbar/ WISNU PRANOTO Room Charge Traveloka 103 STANDARD 1 1 13-12-2023 14-12-2023 222,015
13-12-2023 131223-R-N607 PULUNGGONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-12-2023 131223-R-N607 PULUNGGONO Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
13-12-2023 131223-R-R494 ATIKA NURYANA Room Charge Hotel 225 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-m733 HERI SUSENO Room Charge Traveloka 112 STANDARD 1 1 13-12-2023 14-12-2023 179,170
13-12-2023 131223-R-W573 ARUM SAKTI ANGGRENI Room Charge Hotel 116 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-r184 SURYADI Room Charge Hotel 119 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-N766 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-X150 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 5 5 13-12-2023 18-12-2023 1,325,000
13-12-2023 131223-R-M994 NUR AZIZAH Room Charge Traveloka 108 STANDARD 1 1 13-12-2023 14-12-2023 186,960
13-12-2023 131223-R-c156 IWAN SETYAWAN Room Charge Hotel 224 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-V214 SURYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-12-2023 131223-R-C676 MARSONO Room Charge Hotel 303 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-m415 JOHANNES TONG Room Charge Hotel 226 SILVER 1 1 13-12-2023 14-12-2023 315,000
13-12-2023 131223-R-x645 ZIHAN NABILA AMPERANI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
13-12-2023 131223-R-x645 ZIHAN NABILA AMPERANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-12-2023 131223-R-x645 ZIHAN NABILA AMPERANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-12-2023 131223-R-h315 ADE SRI IRAWATI Room Charge Hotel 301 STANDARD 1 1 13-12-2023 14-12-2023 265,000
13-12-2023 131223-R-N734 PULUNGGONO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-12-2023 131223-R-N734 PULUNGGONO Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
13-12-2023 131223-R-C573 OKTA RATNA NINGSIH Room Charge Traveloka 233 GOLD 1 1 13-12-2023 14-12-2023 173,512
13-12-2023 131223-R-B721 NUR ANNISA TRIADJI / ICHA Room Charge Traveloka 228 GOLD 1 1 13-12-2023 14-12-2023 179,170
12-12-2023 121223-R-E814 M HASAN FAHMI Room Charge Hotel 113 STANDARD 1 1 12-12-2023 12-12-2023 265,000
12-12-2023 121223-R-p848 YULIASARI Room Charge Hotel 225 SILVER 1 1 12-12-2023 12-12-2023 315,000
12-12-2023 121223-R-a693 HERYANTO Room Charge Hotel 119 STANDARD 1 1 12-12-2023 12-12-2023 265,000
12-12-2023 121223-R-I915 YOUFIA NADEA Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
12-12-2023 121223-R-x418 OOM INDAH SARI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-12-2023 121223-R-A829 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-d698 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-12-2023 13-12-2023 186,960
12-12-2023 121223-R-B608 DEVI Room Charge Traveloka 117 STANDARD 1 1 12-12-2023 13-12-2023 186,960
12-12-2023 121223-R-J780 DODO SUWANDA Room Charge Hotel 112 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-W434 LIANA / NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 12-12-2023 13-12-2023 186,960
12-12-2023 121223-R-Z457 ANDRI PULUNG TARUNA Room Charge Hotel 114 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-I953 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 12-12-2023 13-12-2023 245,385
12-12-2023 121223-R-k133 BAMBANG ARIEF WIJAKSANA Room Charge Hotel 104 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-s889 Mendi Junianto Room Charge Hotel 224 SILVER 1 1 12-12-2023 13-12-2023 315,000
12-12-2023 121223-R-Z800 ROEDY SETIAWAN Room Charge Hotel 111 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-U335 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 12-12-2023 13-12-2023 215,000
12-12-2023 121223-R-t706 ONO SUTRISNO, SE Room Charge Hotel 118 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-s444 ROCHENDI Room Charge Traveloka 106 STANDARD 2 2 12-12-2023 14-12-2023 373,920
12-12-2023 121223-R-j983 ENDUN BIN WADI Room Charge Hotel 109 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-h353 MUJONO Room Charge Hotel 116 STANDARD 1 1 12-12-2023 13-12-2023 265,000
12-12-2023 121223-R-z926 AMIR SUBANI Room Charge Traveloka 110 STANDARD 1 1 12-12-2023 13-12-2023 215,004
12-12-2023 121223-R-R260 CHILMY NUGROHO FAHMY Room Charge Traveloka 225 SILVER 1 1 12-12-2023 12-12-2023 173,512
12-12-2023 121223-R-g974 HENDRA NORMAN SWARSHOF Room Charge Traveloka 102 STANDARD 1 1 12-12-2023 13-12-2023 179,170
12-12-2023 121223-R-h746 YEHEZKIEL MARVIN / MARVIN Room Charge Traveloka 112 STANDARD 1 1 12-12-2023 13-12-2023 222,015
12-12-2023 121223-R-p594 ESIH GASELLA Room Charge Hotel 221 SILVER 1 1 12-12-2023 13-12-2023 315,000
12-12-2023 121223-R-K604 MASRURI ANWAR ST MT Room Charge Hotel 231 GOLD 1 1 12-12-2023 13-12-2023 400,000
12-12-2023 121223-R-s486 AGIL NURHASAN Room Charge Hotel 226 SILVER 1 1 12-12-2023 13-12-2023 315,000
11-12-2023 111223-R-u136 GESANG SUKO YUWONO Room Charge Hotel 119 STANDARD 1 1 11-12-2023 11-12-2023 265,000
11-12-2023 111223-R-M415 ZAENUDIN Room Charge Hotel 233 GOLD 1 1 11-12-2023 12-12-2023 400,000
11-12-2023 111223-R-p642 ZAENUDIN Room Charge Hotel 233 GOLD 1 1 11-12-2023 12-12-2023 400,000
11-12-2023 111223-R-b916 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-12-2023 111223-R-o986 HERIYANTO Room Charge Hotel 301 STANDARD 1 1 11-12-2023 12-12-2023 265,000
11-12-2023 111223-R-v921 HERIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-12-2023 111223-R-c630 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 11-12-2023 12-12-2023 265,000
11-12-2023 111223-R-w271 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-12-2023 12-12-2023 186,960
11-12-2023 111223-R-h175 ACENG NURYANA Room Charge Traveloka 221 SILVER 1 1 11-12-2023 12-12-2023 186,960