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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
02-09-2023 020923-R-A342 SRI INDRAYANI Room Charge Hotel 113 STANDARD 1 1 02-09-2023 02-09-2023 265,000
02-09-2023 020923-R-A342 SRI INDRAYANI Room Charge Hotel 115 STANDARD 1 1 02-09-2023 02-09-2023 265,000
02-09-2023 020923-R-K675 WOMBO S Room Charge Hotel 119 STANDARD 1 1 02-09-2023 02-09-2023 265,000
02-09-2023 020923-R-U127 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-W325 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-D764 MULYADI Room Charge Hotel 114 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-Q332 DEVI Room Charge Hotel 117 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-j794 WOMBO S Room Charge Hotel 120 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-L940 EKA SARI YULIANTI Room Charge Hotel 223 SILVER 1 1 02-09-2023 03-09-2023 315,000
02-09-2023 020923-R-m399 IWAN BRADER/ IKHWAN PRIATNA Room Charge Traveloka 224 SILVER 1 1 02-09-2023 03-09-2023 226,320
02-09-2023 020923-R-n129 MUSTOFAH Room Charge Hotel 303 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-d179 DEBIAN PANJADINATA/ Room Charge Traveloka 102 STANDARD 1 1 02-09-2023 03-09-2023 214,225
02-09-2023 020923-R-E123 NURMAYA Room Charge Traveloka 116 STANDARD 1 1 02-09-2023 03-09-2023 229,805
02-09-2023 020923-R-L654 ADITYA WINATA Room Charge Traveloka 104 STANDARD 1 1 02-09-2023 03-09-2023 214,225
02-09-2023 020923-R-s109 TERI HIDAYATUL ILMI Room Charge Traveloka 225 SILVER 1 1 02-09-2023 03-09-2023 233,700
02-09-2023 020923-R-t646 LIA YULIANTI/ Tri lia Room Charge Traveloka 221 SILVER 1 1 02-09-2023 03-09-2023 218,120
02-09-2023 020923-R-u794 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-p143 HERU WIBOWO Room Charge Hotel 232 GOLD 1 1 02-09-2023 03-09-2023 400,000
02-09-2023 020923-R-Z766 EKA SARI YULIANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
02-09-2023 020923-R-Z766 EKA SARI YULIANTI Room Service Non-OTA 0 Nasi Goreng 4 4 00-00-0000 00-00-0000 112,000
02-09-2023 020923-R-V209 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 02-09-2023 03-09-2023 240,000
02-09-2023 020923-R-X267 ARIF SEPTIAWAN Room Charge Traveloka 110 STANDARD 2 2 02-09-2023 04-09-2023 389,500
02-09-2023 020923-R-b185 DEWI SRI WIDIANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-09-2023 020923-R-L873 WOMBO S Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
02-09-2023 020923-R-E270 ABDUL MUKHITH Room Charge Hotel 301 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-E755 DEWI SRI WIDIANI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
02-09-2023 020923-R-b564 RAHMADHANIATI RAHARJO Room Charge Traveloka 227 GOLD 1 1 02-09-2023 03-09-2023 218,120
02-09-2023 020923-R-Z712 DEBIAN PANJADINATA/ Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
02-09-2023 020923-R-l433 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-Y782 ALIF ASIS ARASYID Room Charge Hotel 115 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-U585 EDI WIBOWO Room Charge Hotel 302 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-v290 ANITA DAHLAN/ANITA Room Charge Traveloka 229 GOLD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-J751 NANANG MAULANA Room Charge Hotel 119 STANDARD 1 1 02-09-2023 03-09-2023 265,000
02-09-2023 020923-R-W302 ZAENAL ARIFIN/ Room Charge Traveloka 231 GOLD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-S910 MEIGI ALAMSYAH Room Charge Traveloka 101 STANDARD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-U246 HARIYONO PUTRA Room Charge Traveloka 233 GOLD 1 1 02-09-2023 03-09-2023 202,540
02-09-2023 020923-R-o798 ANITA ROSATI Room Charge Hotel 223 SILVER 1 1 02-09-2023 03-09-2023 315,000
02-09-2023 020923-R-p529 EVI CHRISNAWATI Room Charge Hotel 230 GOLD 1 1 02-09-2023 03-09-2023 400,000
02-09-2023 020923-R-C917 SANAH Room Charge Hotel 113 STANDARD 1 1 02-09-2023 03-09-2023 265,000
01-09-2023 010923-R-P453 ANTI PUSPITA ANDAYANI Room Charge Hotel 106 STANDARD 1 1 01-09-2023 01-09-2023 265,000
01-09-2023 010923-R-P453 ANTI PUSPITA ANDAYANI Room Charge Hotel 119 STANDARD 1 1 01-09-2023 01-09-2023 265,000
01-09-2023 010923-R-c990 WINARTO Room Charge Hotel 221 SILVER 1 1 01-09-2023 01-09-2023 315,000
01-09-2023 010923-R-e125 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-V899 DEVI Room Charge Traveloka 117 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-Y854 TATANG SETIADI S, SOS Room Charge Hotel 225 SILVER 1 1 01-09-2023 02-09-2023 315,000
01-09-2023 010923-R-I487 TATANG SETIADI S, SOS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
01-09-2023 010923-R-V868 ANGGA ANGGA/ ANGGA DWI MAULANA RIZKI Room Charge Traveloka 302 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-T213 KAPIPIT SUPRIHATINI Room Charge Hotel 114 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-c561 TATANG SETIADI S, SOS Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
01-09-2023 010923-R-c561 TATANG SETIADI S, SOS Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
01-09-2023 010923-R-c561 TATANG SETIADI S, SOS Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
01-09-2023 010923-R-x808 MELINA MELINA / SUTJIPTO CHANDRA WIDJAJA Room Charge Traveloka 226 SILVER 1 1 01-09-2023 02-09-2023 225,910
01-09-2023 010923-R-J281 MERLIANAH MERLIANAH/ GUSNENDI SYARIF Room Charge Traveloka 104 STANDARD 1 1 01-09-2023 02-09-2023 214,225
01-09-2023 010923-R-P489 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-n865 NURRIFAI Room Charge Traveloka 106 STANDARD 2 2 01-09-2023 03-09-2023 376,488
01-09-2023 010923-R-w483 TATI HARTATI Room Charge Hotel 303 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-U194 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 01-09-2023 02-09-2023 240,000
01-09-2023 010923-R-u446 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 01-09-2023 02-09-2023 215,000
01-09-2023 010923-R-X640 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-09-2023 010923-R-Y861 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-x452 INDRA YADI Room Charge Traveloka 102 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-B877 TONI WIJAYA Room Charge Hotel 301 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-y937 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 225 SILVER 1 1 01-09-2023 02-09-2023 225,910
01-09-2023 010923-R-u106 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-S824 ARI RAHMAT SAFARI Room Charge Traveloka 101 STANDARD 1 1 01-09-2023 02-09-2023 194,750
01-09-2023 010923-R-z896 ARI RAHMAT SAFARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-09-2023 010923-R-o358 SITI MARYAM/WARYATI Room Charge Traveloka 111 STANDARD 1 1 01-09-2023 02-09-2023 188,600
01-09-2023 010923-R-V244 SITI MARYAM/WARYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-09-2023 010923-R-t301 DARMADI Room Charge Hotel 116 STANDARD 1 1 01-09-2023 02-09-2023 265,000
01-09-2023 010923-R-z831 DEWI SRI WIDIANI Room Charge Traveloka 222 SILVER 2 2 01-09-2023 03-09-2023 428,450
01-09-2023 010923-R-L610 DANY ISKANDAR Room Charge Traveloka 107 STANDARD 1 1 01-09-2023 02-09-2023 188,600
01-09-2023 010923-R-p849 DADA HAMDAN Room Charge Hotel 120 STANDARD 1 1 01-09-2023 02-09-2023 265,000
31-08-2023 310823-R-F863 KRIS MONITA HASYIM Room Charge Hotel 225 SILVER 1 1 31-08-2023 31-08-2023 315,000
31-08-2023 310823-R-I222 NURYATI Room Charge Hotel 120 STANDARD 1 1 31-08-2023 31-08-2023 265,000
31-08-2023 310823-R-p561 SUGIARTONO RASMADI Room Charge Hotel 107 STANDARD 1 1 31-08-2023 31-08-2023 265,000
31-08-2023 310823-R-K140 WARNO Room Charge Hotel 111 STANDARD 1 1 31-08-2023 31-08-2023 265,000
31-08-2023 310823-R-h526 MISJA Room Charge Hotel 102 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-h526 MISJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
31-08-2023 310823-R-G240 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-G190 DEVI Room Charge Traveloka 117 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-g914 INDRA PURWANA Room Charge Hotel 120 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-l681 ICIH SUMINAR Room Charge Hotel 116 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-Q294 SITI MARYAM Room Charge Traveloka 113 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-K839 WHISNU Room Charge Hotel 302 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-D604 ALVIN MARTIN Room Charge Hotel 108 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-j687 SUHERMAN Room Charge Hotel 102 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-U859 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-F458 ANGGA ANGGA/ ANGGA DWI MAULANA RIZKI Room Charge Traveloka 301 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-Y535 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 31-08-2023 01-09-2023 186,960
31-08-2023 310823-R-j826 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 31-08-2023 01-09-2023 240,000
31-08-2023 310823-R-z357 HARYANTO Room Charge Traveloka 226 SILVER 1 1 31-08-2023 01-09-2023 214,225
31-08-2023 310823-R-G271 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-G271 ANDRI PULUNG TARUNA Room Charge Hotel 103 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-T923 TEDI KUSTANDI Room Charge Traveloka 114 STANDARD 1 1 31-08-2023 01-09-2023 206,435
31-08-2023 310823-R-Z593 SUHANDA Room Charge Hotel 107 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-K450 GANI Room Charge Traveloka 116 STANDARD 1 1 31-08-2023 01-09-2023 0
31-08-2023 310823-R-h316 CECEP NURJAMIL Room Charge Hotel 110 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-g817 SUHANDA Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
31-08-2023 310823-R-G543 ANDRI PULUNG TARUNA Room Charge Hotel 111 STANDARD 1 1 31-08-2023 01-09-2023 265,000
31-08-2023 310823-R-Y765 EDI BUNAWAN Room Charge Traveloka 101 STANDARD 1 1 31-08-2023 01-09-2023 186,960