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
01-12-2023 011223-R-C838 TRI LIA/LIA YULIYANTI Room Charge Traveloka 112 STANDARD 1 1 01-12-2023 02-12-2023 179,170
01-12-2023 011223-R-U202 HUSNI MUBAROK Room Charge Traveloka 227 GOLD 1 1 01-12-2023 02-12-2023 173,512
01-12-2023 011223-R-H933 JULIAN ARIANSYAH Room Charge Hotel 301 STANDARD 1 1 01-12-2023 02-12-2023 265,000
30-11-2023 301123-R-k672 HEIRA VINLAMDA Room Charge Traveloka 111 STANDARD 1 1 30-11-2023 30-11-2023 186,960
30-11-2023 301123-R-Z949 LAMBERT ANDREAS PERMANA Room Charge Hotel 105 STANDARD 1 1 30-11-2023 30-11-2023 265,000
30-11-2023 301123-R-B564 EKO MUSI YUSAKA Room Charge Hotel 302 STANDARD 1 1 30-11-2023 30-11-2023 265,000
30-11-2023 301123-R-M306 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-G310 SOFYAN INDRA PERMADI Room Charge Hotel 106 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-Q380 IQBAL KHANAN Room Charge Hotel 120 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-z728 AHMAD YANI Room Charge Hotel 224 SILVER 1 1 30-11-2023 01-12-2023 315,000
30-11-2023 301123-R-E944 LAMBERT ANDREAS PERMANA Room Charge Hotel 109 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-R681 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-11-2023 301123-R-R681 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2023 301123-R-R681 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-11-2023 301123-R-R681 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
30-11-2023 301123-R-R681 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-11-2023 301123-R-L522 LASTRI DESIMELANI/Nururl A Rahadiyani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-11-2023 301123-R-e189 MOH FADOLI Room Charge Hotel 117 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-X334 SUMYATI Room Charge Hotel 116 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-Y918 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 30-11-2023 01-12-2023 179,170
30-11-2023 301123-R-t342 NURLATIFAH Room Charge Hotel 118 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-s580 YUSDHITIRA PERMANA Room Charge Traveloka 112 STANDARD 1 1 30-11-2023 01-12-2023 175,275
30-11-2023 301123-R-x139 AGUNG Room Charge Traveloka 110 STANDARD 1 1 30-11-2023 01-12-2023 188,600
30-11-2023 301123-R-q618 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-11-2023 301123-R-q618 LAMBERT ANDREAS PERMANA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
30-11-2023 301123-R-x177 MUFTI ULYA NURSYABAN Room Charge Traveloka 104 STANDARD 1 1 30-11-2023 01-12-2023 222,015
30-11-2023 301123-R-l808 FEBRI ANWAR SANUSI Room Charge Hotel 303 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-j693 MUNAWAR Room Charge Hotel 113 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-P693 HASTONO Room Charge Hotel 222 SILVER 1 1 30-11-2023 01-12-2023 315,000
30-11-2023 301123-R-P693 HASTONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-11-2023 301123-R-y291 WAHYU COKRO EDI WIYONO Room Charge Traveloka 107 STANDARD 1 1 30-11-2023 01-12-2023 175,275
30-11-2023 301123-R-C593 WAHYU COKRO EDI WIYONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-11-2023 301123-R-S102 MAE Room Charge Hotel 120 STANDARD 1 1 30-11-2023 01-12-2023 265,000
30-11-2023 301123-R-F434 ENCEP WAHYUDAN Room Charge Traveloka 226 SILVER 1 1 30-11-2023 01-12-2023 179,170
29-11-2023 291123-R-f573 FARIDA Room Charge Hotel 107 STANDARD 1 1 29-11-2023 29-11-2023 265,000
29-11-2023 291123-R-L759 RAHMAT HAQIQI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-11-2023 291123-R-o300 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-D474 HENDRA SUMARJO Room Charge Hotel 112 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-z167 AJI FIKI Room Charge Traveloka 301 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-p515 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-O478 RANDY RIOFITA Room Charge Hotel 110 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-Z372 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 29-11-2023 30-11-2023 240,000
29-11-2023 291123-R-c276 TRI BAHARUDIN ZAMAN Room Charge Traveloka 104 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-x290 WARYATI/IQBAL Room Charge Traveloka 118 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-e960 HERMANSYAH S.PD M.PD Room Charge Hotel 116 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-x307 SOFYAN INDRA PERMADI Room Charge Traveloka 106 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-V256 FITRI SUSANTO Room Charge Hotel 120 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-F187 CHRISADHI GUTAMA ALIM/GOOLAX Room Charge Traveloka 113 STANDARD 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-K180 CHRISADHI GUTAMA ALIM/GOOLAX Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
29-11-2023 291123-R-G353 NANIK ROMAWATI/NANIK Room Charge Traveloka 224 SILVER 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-G353 NANIK ROMAWATI/NANIK Room Charge Traveloka 226 SILVER 1 1 29-11-2023 30-11-2023 188,600
29-11-2023 291123-R-Z337 NELSA ILONA HR/NELSA Room Charge Traveloka 107 STANDARD 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-I761 FAJAR HIZBULLAH ALMUBARAK Room Charge Traveloka 223 SILVER 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-P552 ADE RAMDANI Room Charge Hotel 303 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-K101 ANDRI PULUNG TARUNA Room Charge Hotel 117 STANDARD 1 1 29-11-2023 30-11-2023 265,000
29-11-2023 291123-R-c334 YUSDHITIRA PERMANA Room Charge Traveloka 222 SILVER 1 1 29-11-2023 30-11-2023 179,170
29-11-2023 291123-R-H162 JAJANG NURJAMAN Room Charge Hotel 221 SILVER 1 1 29-11-2023 30-11-2023 315,000
29-11-2023 291123-R-C626 WARNO Room Charge Hotel 119 STANDARD 1 1 29-11-2023 30-11-2023 265,000
28-11-2023 281123-R-H883 IDING RUSNADI/ RUSNADI IDING Room Charge Tiket.com 113 STANDARD 1 1 28-11-2023 28-11-2023 224,100
28-11-2023 281123-R-V588 SYAIFUL ALDI Room Charge Hotel 302 STANDARD 1 1 28-11-2023 28-11-2023 265,000
28-11-2023 281123-R-j639 SATORI Room Charge Hotel 107 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-j639 SATORI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-11-2023 281123-R-F608 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-f447 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-11-2023 29-11-2023 195,529
28-11-2023 281123-R-A848 DEVI Room Charge Hotel 117 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-A352 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-s977 AMINUDDIN SE / CIREBON Room Charge Hotel 116 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-f262 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 28-11-2023 29-11-2023 240,000
28-11-2023 281123-R-j134 TAUFIK NURDIN Room Charge Hotel 110 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-H922 TAUFIK NURDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-11-2023 281123-R-H922 TAUFIK NURDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-11-2023 281123-R-N639 SUNOTO / CIREBON Room Charge Hotel 112 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-j897 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-r640 WARYATI / NANI WIJAYA Room Charge Traveloka 118 STANDARD 1 1 28-11-2023 29-11-2023 179,170
28-11-2023 281123-R-Y934 JAJULI Room Charge Hotel 120 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-Z636 ATIM Room Charge Hotel 303 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-L922 SAPHIRA THEA RAHMANI Room Charge Hotel 116 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 110 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 106 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-x536 ANANTO PRATIKTO Room Charge Hotel 120 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-h873 ROBERT UNY Room Charge Hotel 222 SILVER 1 1 28-11-2023 29-11-2023 315,000
28-11-2023 281123-R-R716 Mendi Junianto Room Charge Hotel 226 SILVER 1 1 28-11-2023 29-11-2023 315,000
28-11-2023 281123-R-Q537 RAHMAT HAQIQI Room Charge Hotel 111 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-I580 KAREJA Room Charge Hotel 113 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-F446 RIZKI WINATA Room Charge Hotel 302 STANDARD 1 1 28-11-2023 29-11-2023 265,000
28-11-2023 281123-R-o543 MOH FAISAL SE Room Charge Hotel 231 GOLD 1 1 28-11-2023 29-11-2023 400,000
28-11-2023 281123-R-h696 AGUNG SUGANDA/ELIN SETIANI Room Charge Traveloka 224 SILVER 1 1 28-11-2023 29-11-2023 175,275
28-11-2023 281123-R-D385 IR ERDI Room Charge Hotel 233 GOLD 1 1 28-11-2023 29-11-2023 400,000
28-11-2023 281123-R-w427 JUNAEDI ABDULLAH Room Charge Traveloka 223 SILVER 1 1 28-11-2023 29-11-2023 169,740
28-11-2023 281123-R-K147 BUDI SANTOSO Room Charge Hotel 232 GOLD 1 1 28-11-2023 29-11-2023 400,000
27-11-2023 271123-R-T732 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-11-2023 28-11-2023 195,529
27-11-2023 271123-R-a592 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 27-11-2023 28-11-2023 195,529
27-11-2023 271123-R-b730 UMARUDIN Room Charge Hotel 116 STANDARD 1 1 27-11-2023 28-11-2023 265,000
27-11-2023 271123-R-s265 AHMAD MUSTAIN Room Charge Traveloka 108 STANDARD 1 1 27-11-2023 28-11-2023 189,354
27-11-2023 271123-R-T313 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-11-2023 271123-R-b923 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 27-11-2023 28-11-2023 265,000