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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
03-11-2023 031123-R-a568 IKA SEPTIYANI / GUNAWAN Room Charge Hotel 101 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-n730 YESSI NOVIANTI / IBAY Room Charge Hotel 109 STANDARD 2 2 03-11-2023 05-11-2023 530,000
03-11-2023 031123-R-x412 YESSI NOVIANTI / IBAY Room Charge Hotel 221 SILVER 2 2 03-11-2023 05-11-2023 630,000
03-11-2023 031123-R-y578 LILIK SETIAWAN/GRUP KUCING Room Charge Hotel 109 STANDARD 2 2 03-11-2023 05-11-2023 530,000
02-11-2023 021123-R-p999 DEDE PURWANTO Room Charge Hotel 111 STANDARD 1 1 02-11-2023 02-11-2023 265,000
02-11-2023 021123-R-G407 ABDUN Room Charge Hotel 222 SILVER 1 1 02-11-2023 02-11-2023 315,000
02-11-2023 021123-R-T972 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-T972 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
02-11-2023 021123-R-s766 CASNADI Room Charge Hotel 228 GOLD 1 1 02-11-2023 03-11-2023 400,000
02-11-2023 021123-R-s766 CASNADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-11-2023 021123-R-c494 DEVI / AHMAD FAISAL Room Charge Hotel 113 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-w528 SUHANDOYO Room Charge Hotel 116 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-P854 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-e220 NANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
02-11-2023 021123-R-R279 NUR AZIZAH Room Charge Hotel 114 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-w692 MARNO Room Charge Hotel 108 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-D885 AJI PIKI Room Charge Hotel 105 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-u327 YUDA Room Charge Hotel 106 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-Z408 LIANA Room Charge Hotel 112 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-B338 NUR AZIZAH Room Charge Hotel 120 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-U581 M RAYHAN Room Charge Hotel 301 STANDARD 3 3 02-11-2023 05-11-2023 795,000
02-11-2023 021123-R-U581 M RAYHAN Room Charge Hotel 302 STANDARD 3 3 02-11-2023 05-11-2023 795,000
02-11-2023 021123-R-f455 WILDAN Room Charge Hotel 104 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-q839 REGINA NAINAWA Room Charge Hotel 102 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-G201 DADI KURNIA WIJAYA Room Charge Hotel 118 STANDARD 1 1 02-11-2023 03-11-2023 265,000
02-11-2023 021123-R-Q732 Junaedi Abdullah/JUNAEDI ABDULLAH Room Charge Traveloka 110 STANDARD 1 1 02-11-2023 03-11-2023 169,740
02-11-2023 021123-R-o305 DWI HARIYANTO Room Charge Hotel 304 PRES 1 1 02-11-2023 03-11-2023 850,000
01-11-2023 011123-R-i166 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 01-11-2023 02-11-2023 245,385
01-11-2023 011123-R-Q159 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
01-11-2023 011123-R-F722 ZAENUDIN Room Charge Hotel 222 SILVER 1 1 01-11-2023 02-11-2023 315,000
01-11-2023 011123-R-Q192 ZAENUDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
01-11-2023 011123-R-u412 NANA Room Charge Hotel 101 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-h605 DEVI / AHMAD FAISAL Room Charge Traveloka 113 STANDARD 1 1 01-11-2023 02-11-2023 195,529
01-11-2023 011123-R-o891 EKO FIKTOR Room Charge Hotel 120 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-X746 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-11-2023 02-11-2023 195,529
01-11-2023 011123-R-z876 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 01-11-2023 02-11-2023 315,000
01-11-2023 011123-R-z348 Room Charge Hotel 119 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-c381 LUKMAN SUKARTA Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
01-11-2023 011123-R-u839 ABDULLAH Room Charge Hotel 303 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-a770 LIANA/NANI WIJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-11-2023 011123-R-h710 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-11-2023 011123-R-B612 LIANA/NANI WIJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-11-2023 011123-R-o938 Adrian Arum Wijayanto/ADRIANUS ARUM WIJAYANTO Room Charge Traveloka 223 SILVER 1 1 01-11-2023 02-11-2023 249,280
01-11-2023 011123-R-L412 Daniel Permana/DANIEL PERMANA, ST Room Charge Traveloka 104 STANDARD 1 1 01-11-2023 02-11-2023 202,015
01-11-2023 011123-R-L412 Daniel Permana/DANIEL PERMANA, ST Room Charge Traveloka 106 STANDARD 1 1 01-11-2023 02-11-2023 202,015
01-11-2023 011123-R-o457 NUR ATIM Room Charge Hotel 116 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-R577 ELLY SURYANI Room Charge Hotel 118 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-t452 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 01-11-2023 02-11-2023 245,385
01-11-2023 011123-R-G564 ALFIAN RIZKI DARMAWAN Room Charge Hotel 114 STANDARD 1 1 01-11-2023 02-11-2023 265,000
01-11-2023 011123-R-G630 TUTI MAYASARI Room Charge Traveloka 112 STANDARD 1 1 01-11-2023 02-11-2023 169,740
01-11-2023 011123-R-x717 ALEX GUNAWAN Room Charge Hotel 110 STANDARD 1 1 01-11-2023 02-11-2023 265,000
31-10-2023 311023-R-x335 DADI JUNAEDI Room Charge Traveloka 102 STANDARD 1 1 31-10-2023 01-11-2023 202,540
31-10-2023 311023-R-D351 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-10-2023 311023-R-x634 WULANDARI HIDAYAT Room Charge Hotel 110 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-i876 NANA Room Charge Hotel 101 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-G630 ABDUL ROSID .SH Room Charge Hotel 221 SILVER 1 1 31-10-2023 01-11-2023 315,000
31-10-2023 311023-R-m321 FEBRI ANWAR SANUSI Room Charge Hotel 120 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-a752 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-10-2023 01-11-2023 202,540
31-10-2023 311023-R-D666 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-10-2023 01-11-2023 202,540
31-10-2023 311023-R-n384 ARIS DIANTO Room Charge Hotel 108 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-D924 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 31-10-2023 01-11-2023 240,000
31-10-2023 311023-R-k973 WHISNU Room Charge Hotel 302 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-C757 NURHAYATI/Nurhayati Room Charge Traveloka 116 STANDARD 1 1 31-10-2023 01-11-2023 202,540
31-10-2023 311023-R-C913 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 31-10-2023 01-11-2023 202,540
31-10-2023 311023-R-c527 TRIA WIBAWA Room Charge Hotel 109 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-B489 DAPIT ANTONI Room Charge Hotel 103 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-m128 NURMAYA Room Charge Traveloka 114 STANDARD 1 1 31-10-2023 01-11-2023 186,960
31-10-2023 311023-R-k986 LIS HANDRIYANI Room Charge Traveloka 106 STANDARD 1 1 31-10-2023 01-11-2023 194,750
31-10-2023 311023-R-v639 ASEP SAEFURRIZAL SE Room Charge Hotel 108 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-v633 DAPIT ANTONI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
31-10-2023 311023-R-t827 FAJRI IMAM AMRULLAH Room Charge Traveloka 104 STANDARD 1 1 31-10-2023 01-11-2023 212,895
31-10-2023 311023-R-E670 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-o758 AGUNG TRISNAWAN Room Charge Hotel 303 STANDARD 1 1 31-10-2023 01-11-2023 265,000
31-10-2023 311023-R-A307 MAHADI Room Charge Hotel 226 SILVER 1 1 31-10-2023 01-11-2023 315,000
31-10-2023 311023-R-V136 TRI WIBOWO Room Charge Traveloka 224 SILVER 1 1 31-10-2023 01-11-2023 248,952
31-10-2023 311023-R-s317 JUNAEDI ABDULLAH Room Charge Traveloka 118 STANDARD 1 1 31-10-2023 01-11-2023 181,056
30-10-2023 301023-R-M995 ARDI SUPRIADI Room Charge Hotel 107 STANDARD 1 1 30-10-2023 30-10-2023 265,000
30-10-2023 301023-R-v792 GHESA TEDDY HERWANSAH Room Charge Hotel 113 STANDARD 1 1 30-10-2023 30-10-2023 265,000
30-10-2023 301023-R-u359 IMRON ROSADI Room Charge Hotel 108 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-u359 IMRON ROSADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 0
30-10-2023 301023-R-Y822 JAENUDIN Room Charge Hotel 104 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-Y822 JAENUDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
30-10-2023 301023-R-R343 NANA Room Charge Hotel 101 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-x467 Aditiya Prawibowo/ADITYA PRAWIBOWO Room Charge Traveloka 106 STANDARD 1 1 30-10-2023 31-10-2023 196,144
30-10-2023 301023-R-F991 Aditiya Prawibowo/ADITYA PRAWIBOWO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-10-2023 301023-R-t445 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-10-2023 31-10-2023 202,540
30-10-2023 301023-R-w937 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-10-2023 31-10-2023 202,540
30-10-2023 301023-R-W355 IMRON ROSADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
30-10-2023 301023-R-q575 INDRA PURNAMA Room Charge Hotel 119 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-q575 INDRA PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-10-2023 301023-R-K831 H.SUGENG BASUKI, SH.MM Room Charge Hotel 120 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-K831 H.SUGENG BASUKI, SH.MM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-10-2023 301023-R-c306 ISKANDAR Room Charge Hotel 303 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-c306 ISKANDAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-10-2023 301023-R-n501 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 30-10-2023 31-10-2023 240,000
30-10-2023 301023-R-z554 DENI DWIANTO Room Charge Hotel 109 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-H841 FITRI BAHA Room Charge Hotel 103 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-I164 ILMAN ARIYANTO Room Charge Hotel 301 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-j687 NURHAYATI/Nurhayati Room Charge Traveloka 116 STANDARD 1 1 30-10-2023 31-10-2023 202,540
30-10-2023 301023-R-w413 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 30-10-2023 31-10-2023 202,540