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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
15-11-2023 151123-R-J140 WAWAN HADIPURWANTO Room Charge Hotel 103 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-J140 WAWAN HADIPURWANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
15-11-2023 151123-R-Q513 ARI RATNANINGSIH Room Charge Hotel 116 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-Z493 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-11-2023 16-11-2023 195,529
15-11-2023 151123-R-j159 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-s485 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 15-11-2023 16-11-2023 315,000
15-11-2023 151123-R-n819 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-J350 MARIA YULIANA Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
15-11-2023 151123-R-K234 LIANA / nani wijaya Room Charge Traveloka 108 STANDARD 1 1 15-11-2023 16-11-2023 195,529
15-11-2023 151123-R-Y752 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-O975 ANDRI PULUNG TARUNA Room Charge Hotel 118 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-x341 BENYTO SUEOKA Room Charge Traveloka 111 STANDARD 1 1 15-11-2023 16-11-2023 186,960
15-11-2023 151123-R-e702 NUR AZIZAH/ NURMAYA Room Charge Traveloka 114 STANDARD 1 1 15-11-2023 16-11-2023 183,065
15-11-2023 151123-R-Z875 IKHWANNUL SHAFA ISMAIL/Iway Room Charge Traveloka 107 STANDARD 1 1 15-11-2023 16-11-2023 183,065
15-11-2023 151123-R-k935 NURHAYATI/MUHAMMAD IQBAL Room Charge Traveloka 112 STANDARD 1 1 15-11-2023 16-11-2023 183,065
15-11-2023 151123-R-P884 ALYA SABILAH Room Charge Hotel 110 STANDARD 1 1 15-11-2023 16-11-2023 265,000
15-11-2023 151123-R-X970 NANU NANDITA Room Charge Hotel 222 SILVER 1 1 15-11-2023 16-11-2023 315,000
15-11-2023 151123-R-J134 AIMAR TROPHY SUDRAJAT Room Charge Traveloka 102 STANDARD 1 1 15-11-2023 16-11-2023 222,015
15-11-2023 151123-R-w296 RADEN ALVIN KURNIA PUTRA /RADEN ALVIN KP Room Charge Traveloka 106 STANDARD 1 1 15-11-2023 16-11-2023 183,065
15-11-2023 151123-R-v207 SUWARTO Room Charge Traveloka 226 SILVER 1 1 15-11-2023 16-11-2023 245,385
15-11-2023 151123-R-X760 ALDINO Room Charge Hotel 120 STANDARD 1 1 15-11-2023 16-11-2023 265,000
14-11-2023 141123-R-w100 DURYAT Room Charge Hotel 226 SILVER 1 1 14-11-2023 14-11-2023 315,000
14-11-2023 141123-R-y201 YOGI SETIAWAN Room Charge Hotel 222 SILVER 1 1 14-11-2023 14-11-2023 315,000
14-11-2023 141123-R-L669 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-f784 AMELIA RUHIYATI / ANGGA Room Charge Hotel 113 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-j752 IRIN IDAYANTI Room Charge Hotel 116 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-W436 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-11-2023 15-11-2023 195,529
14-11-2023 141123-R-w937 Roedy Setiyawan/ROEDY SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 14-11-2023 15-11-2023 205,820
14-11-2023 141123-R-w876 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-E180 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 14-11-2023 15-11-2023 315,000
14-11-2023 141123-R-x783 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 14-11-2023 15-11-2023 240,000
14-11-2023 141123-R-d852 Roedy Setiyawan/ROEDY SETIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-11-2023 141123-R-v661 LIANA / nani wijaya Room Charge Traveloka 108 STANDARD 1 1 14-11-2023 15-11-2023 195,529
14-11-2023 141123-R-L716 TAUFIK NURDIN Room Charge Hotel 112 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-Q234 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 14-11-2023 15-11-2023 186,960
14-11-2023 141123-R-M232 ALVIA MANSUR DUL WAFA Room Charge Hotel 119 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-p366 AGUNG WIDIANTO Room Charge Hotel 118 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-x371 SUMYATI Room Charge Hotel 110 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-f305 ENTIS SUTISNA Room Charge Hotel 303 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-m957 MARIA YULIANA Room Charge Hotel 234 JUNIOR 2 2 14-11-2023 16-11-2023 1,200,000
14-11-2023 141123-R-m957 MARIA YULIANA Room Charge Hotel 106 STANDARD 2 2 14-11-2023 16-11-2023 530,000
14-11-2023 141123-R-Z381 TERI HIDAYATUL ILMI Room Charge Traveloka 104 STANDARD 1 1 14-11-2023 15-11-2023 179,170
14-11-2023 141123-R-X652 KENSA ANA TASYA Room Charge Traveloka 102 STANDARD 1 1 14-11-2023 15-11-2023 179,170
14-11-2023 141123-R-V968 MARIA YULIANA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
14-11-2023 141123-R-V968 MARIA YULIANA Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
14-11-2023 141123-R-i105 HANDOJONO MUTALIM Room Charge Hotel 223 SILVER 1 1 14-11-2023 15-11-2023 315,000
14-11-2023 141123-R-R263 RIZKI WINATA Room Charge Hotel 120 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-C642 PUJIYANTO Room Charge Traveloka 107 STANDARD 1 1 14-11-2023 15-11-2023 188,600
14-11-2023 141123-R-a292 BONI RISMAYA Room Charge Hotel 120 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-T965 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 14-11-2023 15-11-2023 315,000
14-11-2023 141123-R-u684 MARIA YULIANA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
14-11-2023 141123-R-G178 SANAJI Room Charge Hotel 221 SILVER 1 1 14-11-2023 15-11-2023 315,000
14-11-2023 141123-R-C326 Tita Rany/TITA RATNA KARTINI Room Charge Traveloka 226 SILVER 1 1 14-11-2023 15-11-2023 173,512
14-11-2023 141123-R-y114 KIAT Room Charge Hotel 302 STANDARD 1 1 14-11-2023 15-11-2023 265,000
14-11-2023 141123-R-y114 KIAT Room Charge Hotel 225 SILVER 1 1 14-11-2023 15-11-2023 315,000
13-11-2023 131123-R-R927 HENDRA SUMARJO Room Charge Hotel 112 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-F182 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-Z136 AMELIA RUHIYATI / ANGGA ANGGA Room Charge Traveloka 119 STANDARD 1 1 13-11-2023 14-11-2023 195,529
13-11-2023 131123-R-i575 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-11-2023 14-11-2023 195,529
13-11-2023 131123-R-Q353 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 13-11-2023 14-11-2023 240,000
13-11-2023 131123-R-V745 LIANA / nani wijaya Room Charge Traveloka 111 STANDARD 1 1 13-11-2023 14-11-2023 195,529
13-11-2023 131123-R-I626 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-P300 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 13-11-2023 14-11-2023 195,529
13-11-2023 131123-R-d451 SUYONO / EKO ADI NUGROHO Room Charge Traveloka 109 STANDARD 1 1 13-11-2023 14-11-2023 222,015
13-11-2023 131123-R-p864 STAMSUL ALAM Room Charge Hotel 116 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-T181 Deny Asenk/DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 108 STANDARD 1 1 13-11-2023 14-11-2023 195,529
13-11-2023 131123-R-M313 SYISKA DWI TAMALA Room Charge Hotel 303 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-v868 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-K620 Roedy Setiyawan/ROEDY SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 13-11-2023 14-11-2023 205,820
13-11-2023 131123-R-F218 NURMAYA Nurmaya/NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 13-11-2023 14-11-2023 179,170
13-11-2023 131123-R-r741 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 13-11-2023 14-11-2023 315,000
13-11-2023 131123-R-o858 ANDI SUTOMI Room Charge Hotel 119 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-Q123 MUHAMIN Room Charge Hotel 106 STANDARD 1 1 13-11-2023 14-11-2023 265,000
13-11-2023 131123-R-a855 DINI APRIYANTI Room Charge Traveloka 110 STANDARD 1 1 13-11-2023 14-11-2023 173,512
12-11-2023 121123-R-L687 ANDY LIMANTORO Room Charge Traveloka 233 GOLD 1 1 12-11-2023 12-11-2023 233,700
12-11-2023 121123-R-I302 ANDY LIMANTORO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-11-2023 121123-R-X962 JAMIL/GAGAN SOFIANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-11-2023 121123-R-u560 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 112 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-e480 RENO SUKRIANO Room Charge Hotel 110 STANDARD 1 1 12-11-2023 12-11-2023 265,000
12-11-2023 121123-R-p701 APRIZAL Room Charge Hotel 102 STANDARD 1 1 12-11-2023 12-11-2023 265,000
12-11-2023 121123-R-k396 APRIZAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-11-2023 121123-R-B691 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-P544 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-S916 RENO SUKRIANO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-11-2023 121123-R-r817 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-J823 Rully Ardiansyah/RULLY ARDIANSYAH Room Charge Hotel 231 GOLD 1 1 12-11-2023 13-11-2023 400,000
12-11-2023 121123-R-G377 ASEP ARIPIN ROHMAN Room Charge Hotel 221 SILVER 1 1 12-11-2023 13-11-2023 315,000
12-11-2023 121123-R-g614 MISKA Room Charge Hotel 301 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-l753 PRAMAYANDI Room Charge Hotel 110 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-T651 FITRI Room Charge Hotel 108 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-Y682 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-O691 LIANA / nani wijaya Room Charge Traveloka 111 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-x617 WISANGGENI BAYU AJI Room Charge Hotel 107 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-G998 METTY WIDYASTARI Room Charge Traveloka 104 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-x172 AMELIA RUHIYATI / ANGGA ANGGA Room Charge Traveloka 119 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-Y367 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 12-11-2023 13-11-2023 240,000
12-11-2023 121123-R-w871 Anton Hermawan/ANTON HERMAWAN Room Charge Traveloka 102 STANDARD 1 1 12-11-2023 13-11-2023 195,529
12-11-2023 121123-R-Z557 RUDI Room Charge Hotel 106 STANDARD 1 1 12-11-2023 13-11-2023 265,000
12-11-2023 121123-R-g842 Hadi nugraha/HADI NUGRAHA Room Charge Traveloka 223 SILVER 1 1 12-11-2023 13-11-2023 222,015
12-11-2023 121123-R-O830 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 12-11-2023 13-11-2023 240,000