Payment List

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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
09-10-2023 091023-R-x969 AHMAD FAISAL/ DEVI Room Charge Traveloka 117 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-l990 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-M710 LIANA Room Charge Traveloka 114 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-e611 MUHAMMAD ARFI NANDES/ IBU FEBRI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
09-10-2023 091023-R-D367 RANTIKA Room Charge Hotel 120 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-o798 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 09-10-2023 10-10-2023 240,000
09-10-2023 091023-R-B534 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-Z716 SOFWAN HADI / DEWI KRISTIYANTI Room Charge Traveloka 106 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-Y557 FAUZAN YUSTISIA Room Charge Hotel 303 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-n833 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 09-10-2023 10-10-2023 315,000
09-10-2023 091023-R-B737 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-10-2023 091023-R-x518 IAR SONIA SAPARJA Room Charge Traveloka 110 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-v345 JAJANG NURJAMAN Room Charge Traveloka 116 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-v606 NUR AINI Room Charge Hotel 225 SILVER 1 1 09-10-2023 10-10-2023 315,000
09-10-2023 091023-R-Z476 ABDUL KARIM Room Charge Traveloka 101 STANDARD 1 1 09-10-2023 10-10-2023 222,015
09-10-2023 091023-R-H753 DEDE PURWANTO Room Charge Hotel 112 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-K953 NUR AZIZAH Room Charge Traveloka 102 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-u818 KEVIN KEVIN/KEVIN KURNIADI Room Charge Traveloka 108 STANDARD 1 1 09-10-2023 10-10-2023 194,750
09-10-2023 091023-R-n467 RIZKI WINATA Room Charge Hotel 119 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-Z326 BUDI SETIAWAN Room Charge Hotel 105 STANDARD 1 1 09-10-2023 10-10-2023 265,000
08-10-2023 081023-R-t204 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 119 STANDARD 1 1 08-10-2023 08-10-2023 265,000
08-10-2023 081023-R-t204 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 302 STANDARD 1 1 08-10-2023 08-10-2023 265,000
08-10-2023 081023-R-t204 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 231 GOLD 1 1 08-10-2023 09-10-2023 400,000
08-10-2023 081023-R-t204 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 232 GOLD 1 1 08-10-2023 08-10-2023 400,000
08-10-2023 081023-R-d693 MUHAMMAD ARFI NANDES/ IBU FEBRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-10-2023 081023-R-A441 NIAR LIYA PURWANTI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
08-10-2023 081023-R-T689 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-u863 AHMAD FAISAL/ DEVI Room Charge Traveloka 117 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-o445 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 111 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-o445 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 302 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-o445 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 231 GOLD 1 1 08-10-2023 09-10-2023 400,000
08-10-2023 081023-R-o445 MUHAMMAD ARFI NANDES/ IBU FEBRI Room Charge Hotel 232 GOLD 1 1 08-10-2023 09-10-2023 400,000
08-10-2023 081023-R-i948 MUHAMMAD ARFI NANDES/ IBU FEBRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-10-2023 081023-R-t326 MUHAMMAD ARFI NANDES/ IBU FEBRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-10-2023 081023-R-f413 YOVITRIA PUTRA Room Charge Traveloka 109 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-g690 DICKY RACHMANSYAH Room Charge Hotel 112 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-u271 indra panduwinata Room Charge Hotel 116 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-P394 ILHAM BUDI SANTOSO Room Charge Hotel 113 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-R267 RISMAWATI / RISMA RISMA Room Charge Traveloka 108 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-u592 RISMAWATI / RISMA RISMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
08-10-2023 081023-R-h861 LIANA Room Charge Traveloka 114 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-L229 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 08-10-2023 09-10-2023 240,000
08-10-2023 081023-R-W487 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 08-10-2023 09-10-2023 315,000
08-10-2023 081023-R-J579 EKO FITROH Room Charge Hotel 119 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-o401 YOVITRIA PUTRA Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
08-10-2023 081023-R-s628 MUHAMAD ROHMAT Room Charge Hotel 120 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-d283 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-F184 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-v218 JAMALUDIN HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-C436 WILFA KANISA Room Charge Traveloka 224 SILVER 1 1 08-10-2023 09-10-2023 233,700
08-10-2023 081023-R-C804 ADANG KUSNANDAR Room Charge Hotel 104 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-K295 IMANDIAWATI Room Charge Hotel 303 STANDARD 1 1 08-10-2023 09-10-2023 265,000
08-10-2023 081023-R-e657 ENJANG Room Charge Hotel 221 SILVER 1 1 08-10-2023 09-10-2023 315,000
08-10-2023 081023-R-j253 RIZKY DARMAWAN Room Charge Traveloka 226 SILVER 1 1 08-10-2023 09-10-2023 222,015
08-10-2023 081023-R-u234 MUHAMAD RIDWAN Room Charge Tiket.com 225 SILVER 1 1 08-10-2023 09-10-2023 212,895
08-10-2023 081023-R-s505 ADANG KUSNANDAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-10-2023 081023-R-v710 YOGA DWI NUGRAHA Room Charge Traveloka 107 STANDARD 1 1 08-10-2023 09-10-2023 194,750
08-10-2023 081023-R-L985 INDRA HIDAYAT/Indra Indra Room Charge Traveloka 227 GOLD 1 1 08-10-2023 09-10-2023 218,776
07-10-2023 071023-R-J543 ARIS WIDODO SH Room Charge Traveloka 113 STANDARD 1 1 07-10-2023 08-10-2023 214,225
07-10-2023 071023-R-o975 ARIS WIDODO SH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
07-10-2023 071023-R-d774 MISJA Room Charge Hotel 303 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-u439 DEVI Room Charge Hotel 117 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-I433 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-10-2023 08-10-2023 214,225
07-10-2023 071023-R-G940 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-10-2023 08-10-2023 240,000
07-10-2023 071023-R-D360 MUHAMMAD INDRA BAYU Room Charge Hotel 120 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-S262 LIANA Room Charge Hotel 114 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-H291 MUSTOFAH Room Charge Hotel 116 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-t241 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-H898 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-F283 YOVITRIA PUTRA Room Charge Traveloka 109 STANDARD 1 1 07-10-2023 08-10-2023 202,540
07-10-2023 071023-R-g489 EMIL AMALIAH Room Charge Traveloka 110 STANDARD 1 1 07-10-2023 08-10-2023 202,540
07-10-2023 071023-R-g489 EMIL AMALIAH Room Charge Traveloka 108 STANDARD 1 1 07-10-2023 08-10-2023 202,540
07-10-2023 071023-R-e988 BISMO BISMO/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-10-2023 08-10-2023 233,700
07-10-2023 071023-R-s462 DENY FIRMANSYAH SE Room Charge Hotel 223 SILVER 1 1 07-10-2023 08-10-2023 315,000
07-10-2023 071023-R-r309 ANINDHITA FITRI ANJANI Room Charge Traveloka 226 SILVER 1 1 07-10-2023 08-10-2023 246,000
07-10-2023 071023-R-M466 SULIVAN RACHMAT SETIADI Room Charge Traveloka 106 STANDARD 1 1 07-10-2023 08-10-2023 233,700
07-10-2023 071023-R-P663 RIZZALUDIN ALIEF BAYAN/ALIEF BAYAN Room Charge Traveloka 225 SILVER 1 1 07-10-2023 08-10-2023 245,385
07-10-2023 071023-R-k546 YOVITRIA PUTRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-10-2023 071023-R-J177 ADANG KUSNANDAR Room Charge Hotel 101 STANDARD 2 2 07-10-2023 09-10-2023 530,000
07-10-2023 071023-R-k382 ADANG KUSNANDAR Room Charge Hotel 102 STANDARD 2 2 07-10-2023 09-10-2023 530,000
07-10-2023 071023-R-k382 ADANG KUSNANDAR Room Charge Hotel 103 STANDARD 2 2 07-10-2023 09-10-2023 530,000
07-10-2023 071023-R-k382 ADANG KUSNANDAR Room Charge Hotel 104 STANDARD 2 2 07-10-2023 09-10-2023 530,000
07-10-2023 071023-R-k382 ADANG KUSNANDAR Room Charge Hotel 107 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-x440 ADANG KUSNANDAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
07-10-2023 071023-R-A442 SILVESYA MAHARANI SUTEKI Room Charge Traveloka 224 SILVER 1 1 07-10-2023 08-10-2023 233,700
07-10-2023 071023-R-U274 ADANG KUSNANDAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
07-10-2023 071023-R-B257 ADANG KUSNANDAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
07-10-2023 071023-R-f858 MOCH YUSUF Room Charge Traveloka 112 STANDARD 1 1 07-10-2023 08-10-2023 206,435
07-10-2023 071023-R-N985 SYAUQI RAHMAN HUDANI Room Charge Traveloka 228 GOLD 1 1 07-10-2023 08-10-2023 272,650
07-10-2023 071023-R-b442 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 233 GOLD 1 1 07-10-2023 08-10-2023 272,650
07-10-2023 071023-R-J605 ADANG KUSNANDAR Room Charge   223 SILVER 2 2 07-10-2023 09-10-2023 0
07-10-2023 071023-R-l652 BURHANUDIN/BURHANUDIN NURHISAN Room Charge Traveloka 227 GOLD 1 1 07-10-2023 08-10-2023 245,385
07-10-2023 071023-R-j870 GIVARI FATUROCHMAN Room Charge Traveloka 107 STANDARD 1 1 07-10-2023 08-10-2023 199,916
07-10-2023 071023-R-g474 EGA PRASETIYO Room Charge Hotel 120 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-Q863 DESI FITRIASARI Room Charge Hotel 303 STANDARD 1 1 07-10-2023 08-10-2023 265,000
07-10-2023 071023-R-Q863 DESI FITRIASARI Room Charge Hotel 221 SILVER 1 1 07-10-2023 08-10-2023 315,000
07-10-2023 071023-R-z701 ISMETURROKHMASN S SOS Room Charge Traveloka 229 GOLD 1 1 07-10-2023 08-10-2023 301,760
07-10-2023 071023-R-c188 MARSHA MAGHFIRA TINO R N Room Charge Hotel 230 GOLD 1 1 07-10-2023 08-10-2023 400,000
06-10-2023 061023-R-K289 RIDWAN HERYAWAN Room Charge Hotel 221 SILVER 1 1 06-10-2023 06-10-2023 315,000
06-10-2023 061023-R-W328 HERYYANA Room Charge Traveloka 101 STANDARD 1 1 06-10-2023 06-10-2023 194,750