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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
09-11-2023 091123-R-q221 IAN TRIYONO Room Charge Hotel 221 SILVER 1 1 09-11-2023 10-11-2023 315,000
09-11-2023 091123-R-i132 LIANA/NANI WIJAYA Room Charge Traveloka 303 STANDARD 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-P517 INES AULIYA RAHMA Room Charge Traveloka 102 STANDARD 1 1 09-11-2023 10-11-2023 186,960
09-11-2023 091123-R-P210 MOH IBNU SULAEMAN Room Charge Hotel 119 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-x925 NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 09-11-2023 10-11-2023 186,960
09-11-2023 091123-R-t725 MENDI JUNIANTO Room Charge Hotel 302 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-A766 NIKO PARTAJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-11-2023 091123-R-d815 RUDY MULYA Room Charge Traveloka 103 STANDARD 2 2 09-11-2023 11-11-2023 490,770
09-11-2023 091123-R-Q482 RUDY MULYA Room Charge Hotel 107 STANDARD 2 2 09-11-2023 11-11-2023 530,000
09-11-2023 091123-R-v903 APUNG / Apung Room Charge Traveloka 226 SILVER 1 1 09-11-2023 10-11-2023 195,529
09-11-2023 091123-R-L463 HARJO/RISQI ELISTIANI Room Charge Traveloka 108 STANDARD 1 1 09-11-2023 10-11-2023 186,960
09-11-2023 091123-R-y342 DANIEL SEMINARIYANTO Room Charge Hotel 222 SILVER 1 1 09-11-2023 10-11-2023 315,000
09-11-2023 091123-R-s239 FADLAN AZIS Room Charge Traveloka 227 GOLD 1 1 09-11-2023 10-11-2023 181,056
09-11-2023 091123-R-n202 Room Charge Traveloka 231 GOLD 1 1 09-11-2023 10-11-2023 0
09-11-2023 091123-R-G852 KADEK BAYU AGUNG Room Charge Traveloka 231 GOLD 1 1 09-11-2023 10-11-2023 237,636
09-11-2023 091123-R-Y874 ADE ISKANDAR / DIDIT Room Charge Hotel 301 STANDARD 1 1 09-11-2023 10-11-2023 265,000
09-11-2023 091123-R-p674 JUNAEDI ABDULLAH Room Charge Traveloka 233 GOLD 1 1 09-11-2023 10-11-2023 181,056
09-11-2023 091123-R-d901 REBECCA MELINDA Room Charge Traveloka 228 GOLD 1 1 09-11-2023 10-11-2023 215,004
08-11-2023 081123-R-m948 SULAEMAN Room Charge Hotel 226 SILVER 1 1 08-11-2023 08-11-2023 315,000
08-11-2023 081123-R-V964 MIKEAS Room Charge Hotel 113 STANDARD 1 1 08-11-2023 08-11-2023 265,000
08-11-2023 081123-R-V964 MIKEAS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-11-2023 081123-R-p990 RUDI WIBOWO Room Charge Hotel 228 GOLD 1 1 08-11-2023 08-11-2023 400,000
08-11-2023 081123-R-p990 RUDI WIBOWO Room Charge Hotel 229 GOLD 1 1 08-11-2023 08-11-2023 400,000
08-11-2023 081123-R-g927 dr. AGUNG MUKHTAR Room Charge Hotel 111 STANDARD 1 1 08-11-2023 08-11-2023 265,000
08-11-2023 081123-R-t910 KADMIN Room Charge Hotel 120 STANDARD 1 1 08-11-2023 08-11-2023 265,000
08-11-2023 081123-R-f694 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-Y660 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-i322 RENNY NARWASTUJATI/TIMTIM MULYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-11-2023 081123-R-k872 MIKEAS Room Charge Hotel 119 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-V256 MIKEAS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-11-2023 081123-R-q630 ZAENAL ARIFIN Room Charge Hotel 101 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-i816 HUSEN Room Charge Hotel 120 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-k893 SANTRY FATIMAH SABUNGE Room Charge Traveloka 107 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-K151 RIZKI DARMAWAN Room Charge Traveloka 116 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-p983 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-b406 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 110 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-s204 AGUS PRIYANTO Room Charge Hotel 301 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-E893 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-x315 RITMA PUTRI LESTARI Room Charge Traveloka 104 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-k898 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-C358 KEREJA Room Charge Hotel 222 SILVER 1 1 08-11-2023 09-11-2023 315,000
08-11-2023 081123-R-u791 ONO DHARSONO Room Charge Hotel 111 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-H903 MUHAMMAD TAUFIK Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
08-11-2023 081123-R-Z924 ZAENAL ARIFIN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 30,000
08-11-2023 081123-R-B842 ZAENAL ARIFIN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
08-11-2023 081123-R-V612 ANDI RAHRI HUSEIN AL HIJJANG Room Charge Traveloka 109 STANDARD 1 1 08-11-2023 09-11-2023 195,529
08-11-2023 081123-R-N981 YOYOK HADI SUTRISNO Room Charge Hotel 113 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-h751 DEDE SULAEMAN Room Charge Hotel 108 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-L680 USMANTO Room Charge Hotel 102 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-g885 DENI DWIANTO Room Charge Hotel 223 SILVER 2 2 08-11-2023 10-11-2023 630,000
08-11-2023 081123-R-w483 TONY DWISYAPUTRA Room Charge Tiket.com 102 STANDARD 1 1 08-11-2023 09-11-2023 201,690
08-11-2023 081123-R-l903 MUNAWAR Room Charge Hotel 103 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-X528 MELI WAHYUNINGSIH Room Charge Hotel 113 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-X528 MELI WAHYUNINGSIH Room Charge Hotel 224 SILVER 1 1 08-11-2023 09-11-2023 315,000
08-11-2023 081123-R-M793 ANDI RAHRI HUSEIN AL HIJJANG Room Charge Hotel 221 SILVER 1 1 08-11-2023 09-11-2023 315,000
08-11-2023 081123-R-A519 ALDINO Room Charge Hotel 224 SILVER 1 1 08-11-2023 09-11-2023 315,000
08-11-2023 081123-R-c925 JUNAEDI Room Charge Hotel 104 STANDARD 1 1 08-11-2023 09-11-2023 265,000
08-11-2023 081123-R-K379 ABDRI Room Charge Hotel 228 GOLD 1 1 08-11-2023 09-11-2023 400,000
07-11-2023 071123-R-T991 ARDI SUPRIADI Room Charge Hotel 303 STANDARD 1 1 07-11-2023 07-11-2023 265,000
07-11-2023 071123-R-n713 NANA SURYANA Room Charge Hotel 101 STANDARD 1 1 07-11-2023 07-11-2023 265,000
07-11-2023 071123-R-B526 SUBKHAN Room Charge Hotel 225 SILVER 1 1 07-11-2023 08-11-2023 315,000
07-11-2023 071123-R-B526 SUBKHAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-11-2023 071123-R-q374 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-11-2023 08-11-2023 195,529
07-11-2023 071123-R-c902 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-11-2023 08-11-2023 195,529
07-11-2023 071123-R-p210 SUTRISNO Room Charge Hotel 231 GOLD 1 1 07-11-2023 08-11-2023 400,000
07-11-2023 071123-R-p210 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-11-2023 071123-R-S557 vip candra Room Charge Hotel 106 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-w745 YUSNISA AULIA Room Charge Traveloka 230 GOLD 1 1 07-11-2023 08-11-2023 311,600
07-11-2023 071123-R-z398 YUSNISA AULIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-11-2023 071123-R-C916 HILDA SITI SYARIFAH Room Charge Traveloka 104 STANDARD 1 1 07-11-2023 08-11-2023 195,529
07-11-2023 071123-R-i598 HILDA SITI SYARIFAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-11-2023 071123-R-R168 MARYADIYANA Room Charge Hotel 113 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-Z813 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-w823 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 07-11-2023 08-11-2023 186,960
07-11-2023 071123-R-J741 OOM INDAH SARI Room Charge Hotel 114 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-o777 TISON PURBA KUSUMA Room Charge Traveloka 101 STANDARD 1 1 07-11-2023 08-11-2023 186,960
07-11-2023 071123-R-F511 MUHAMMAD RISKI/Angga Angga Room Charge Traveloka 110 STANDARD 1 1 07-11-2023 08-11-2023 186,960
07-11-2023 071123-R-f271 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-e175 MUHAMMAD TAUFIK/Muhammad Taufik Room Charge Hotel 102 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-T483 MUHAMMAD TAUFIK Room Charge Traveloka 102 STANDARD 1 1 07-11-2023 08-11-2023 222,015
07-11-2023 071123-R-l994 TONY DWISYAPUTRA Room Charge Tiket.com 108 STANDARD 1 1 07-11-2023 08-11-2023 201,690
07-11-2023 071123-R-n482 RENNY NARWASTUJATI/TIMTIM MULYANI Room Charge Traveloka 113 STANDARD 1 1 07-11-2023 08-11-2023 179,170
07-11-2023 071123-R-H980 KIKI/ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-h410 DULIMAN Room Charge Hotel 301 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-X200 M FATHAN AKBAR Room Charge Tiket.com 224 SILVER 1 1 07-11-2023 08-11-2023 201,690
07-11-2023 071123-R-R592 MEDI JUMAEDI Room Charge Hotel 116 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-w215 ADE RATNA SARI Room Charge Hotel 221 SILVER 1 1 07-11-2023 08-11-2023 315,000
07-11-2023 071123-R-Y150 DEDE PURWANTO Room Charge Hotel 223 SILVER 1 1 07-11-2023 08-11-2023 315,000
07-11-2023 071123-R-s631 ALBERT DONOVAN FREDERICH / FREDI ROSTIAWAN Room Charge Hotel 107 STANDARD 1 1 07-11-2023 08-11-2023 265,000
07-11-2023 071123-R-s631 ALBERT DONOVAN FREDERICH / FREDI ROSTIAWAN Room Charge Hotel 109 STANDARD 1 1 07-11-2023 08-11-2023 265,000
06-11-2023 061123-R-A335 RAHMAT Room Charge Hotel 224 SILVER 1 1 06-11-2023 06-11-2023 315,000
06-11-2023 061123-R-T548 LIGVI Room Charge Hotel 230 GOLD 1 1 06-11-2023 06-11-2023 400,000
06-11-2023 061123-R-Q729 RANI RISMAWATI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
06-11-2023 061123-R-W427 H. TATANG MUHTAR Room Charge Hotel 108 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-c922 ROYYAN ALKATIRI Room Charge Hotel 116 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-c609 WAUD Room Charge Hotel 120 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-G652 GIZA AMAILIS / WENDI Room Charge Hotel 104 STANDARD 1 1 06-11-2023 06-11-2023 265,000
06-11-2023 061123-R-M238 DEVI / AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 06-11-2023 07-11-2023 265,000
06-11-2023 061123-R-Z429 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-11-2023 07-11-2023 195,529
06-11-2023 061123-R-P490 ALIMIN Room Charge Traveloka 111 STANDARD 1 1 06-11-2023 07-11-2023 195,529