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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
31-08-2023 310823-R-X475 HAER BUSTOMI Room Charge Traveloka 222 SILVER 1 1 31-08-2023 01-09-2023 206,435
31-08-2023 310823-R-X475 HAER BUSTOMI Room Charge Traveloka 223 SILVER 1 1 31-08-2023 01-09-2023 206,435
30-08-2023 300823-R-b231 ANITA MARWAN Room Charge Hotel 225 SILVER 1 1 30-08-2023 30-08-2023 315,000
30-08-2023 300823-R-U193 FAISAL ZIDAN Room Charge Hotel 116 STANDARD 1 1 30-08-2023 30-08-2023 265,000
30-08-2023 300823-R-h270 SUNOTO Room Charge Hotel 222 SILVER 1 1 30-08-2023 31-08-2023 315,000
30-08-2023 300823-R-h270 SUNOTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-08-2023 300823-R-y528 RUDIANTO Room Charge Traveloka 106 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-G107 RUDIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-08-2023 300823-R-Q146 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-w769 DEVI Room Charge Traveloka 117 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-D237 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-I941 ARI RATNANINGSIH Room Charge Hotel 116 STANDARD 1 1 30-08-2023 31-08-2023 265,000
30-08-2023 300823-R-A520 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-L617 DONI Room Charge Traveloka 108 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-K704 MOHAMAD ROMDONI Room Charge Traveloka 104 STANDARD 1 1 30-08-2023 31-08-2023 206,435
30-08-2023 300823-R-K704 MOHAMAD ROMDONI Room Charge Traveloka 110 STANDARD 1 1 30-08-2023 31-08-2023 206,435
30-08-2023 300823-R-l639 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 30-08-2023 31-08-2023 240,000
30-08-2023 300823-R-X840 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-08-2023 300823-R-k716 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-08-2023 300823-R-M306 RIZKY MAULANA Room Charge Traveloka 106 STANDARD 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-H415 ARI PRIHATMANTO PERDANA Room Charge Traveloka 223 SILVER 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-Z517 SUHANDOYO Room Charge Hotel 303 STANDARD 1 1 30-08-2023 31-08-2023 265,000
30-08-2023 300823-R-D924 SUKAHAR Room Charge Hotel 227 GOLD 1 1 30-08-2023 31-08-2023 400,000
30-08-2023 300823-R-v711 RISQI ELISTIANI Room Charge Traveloka 224 SILVER 1 1 30-08-2023 31-08-2023 186,960
30-08-2023 300823-R-F622 JUNAEDI ABDULLAH Room Charge Traveloka 114 STANDARD 1 1 30-08-2023 31-08-2023 181,056
29-08-2023 290823-R-L351 AJAT Room Charge Hotel 225 SILVER 1 1 29-08-2023 29-08-2023 315,000
29-08-2023 290823-R-O446 ADRI MUHAMMAD SOBIRIN/REVOLT P Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
29-08-2023 290823-R-A168 SURJANA Room Charge Hotel 230 GOLD 1 1 29-08-2023 30-08-2023 400,000
29-08-2023 290823-R-H257 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-J500 JOHANSYAH SUWANDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-08-2023 290823-R-J500 JOHANSYAH SUWANDI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-08-2023 290823-R-J500 JOHANSYAH SUWANDI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
29-08-2023 290823-R-J986 DEVI Room Charge Hotel 117 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-I604 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 29-08-2023 30-08-2023 186,960
29-08-2023 290823-R-j133 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 29-08-2023 30-08-2023 240,000
29-08-2023 290823-R-R823 RAIHAN ADITYA DHARMAWAN / RAIHAN ADITYA Room Charge Tiket.com 303 STANDARD 1 1 29-08-2023 30-08-2023 205,425
29-08-2023 290823-R-O554 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-C673 ARIES ARISANDI ROSADIE Room Charge Hotel 107 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-q955 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-W808 LEVITA ELVI YANA Room Charge Traveloka 104 STANDARD 1 1 29-08-2023 30-08-2023 186,960
29-08-2023 290823-R-y279 PUTRI CELICA SARI Room Charge Hotel 114 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-Q877 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-08-2023 30-08-2023 186,960
29-08-2023 290823-R-Z425 AJI WIRAPRATAMA Room Charge Traveloka 226 SILVER 1 1 29-08-2023 30-08-2023 214,225
29-08-2023 290823-R-L900 SOBARI BAEHAQI Room Charge Hotel 106 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-z739 MASYKUR MAHYUDIN A.F Room Charge Hotel 110 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-L587 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 29-08-2023 30-08-2023 169,740
29-08-2023 290823-R-K337 IGA SAOGAN Room Charge Hotel 301 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-K337 IGA SAOGAN Room Charge Hotel 113 STANDARD 1 1 29-08-2023 30-08-2023 265,000
29-08-2023 290823-R-i347 IRFAN KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 29-08-2023 30-08-2023 169,740
28-08-2023 280823-R-s599 SUPRON ALI Room Charge Hotel 107 STANDARD 1 1 28-08-2023 28-08-2023 265,000
28-08-2023 280823-R-u616 M AKBAR PERWIRA Room Charge Hotel 101 STANDARD 1 1 28-08-2023 28-08-2023 265,000
28-08-2023 280823-R-V589 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 28-08-2023 28-08-2023 181,056
28-08-2023 280823-R-e980 DEVI Room Charge Traveloka 117 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-U583 ARIEF NURJAMAN Room Charge Hotel 120 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-D925 ARIEF NURJAMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-08-2023 280823-R-Z256 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-d810 KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 28-08-2023 29-08-2023 214,225
28-08-2023 280823-R-q962 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-Y827 TOFAN BUDIANSYAH/ niniss margareth Room Charge Traveloka 106 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-d462 ADRI MUHAMMAD SOBIRIN/REVOLT P Room Charge Traveloka 101 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-z185 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 28-08-2023 29-08-2023 240,000
28-08-2023 280823-R-O684 AFANDI SH Room Charge Hotel 102 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-g350 DANY ERWANTO/WIWI RIASTUTI Room Charge Traveloka 104 STANDARD 1 1 28-08-2023 29-08-2023 206,435
28-08-2023 280823-R-X952 MUADZ ASKARUL MUSLIM Room Charge Traveloka 110 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-r612 normen singgih gunarsa Room Charge Hotel 116 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-Z353 ARIS PURWANTORO Room Charge Traveloka 223 SILVER 1 1 28-08-2023 29-08-2023 214,225
28-08-2023 280823-R-H301 SYAHIRUL ANAAM Room Charge Hotel 111 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-f290 M FAJAR MAULIDIN Room Charge Hotel 303 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-z695 MUHAMAD FAZRI RAMADHAN Room Charge Traveloka 108 STANDARD 1 1 28-08-2023 29-08-2023 186,960
28-08-2023 280823-R-I914 BANI AMIR IKHSAN/SELLI MIATUN Room Charge Traveloka 222 SILVER 1 1 28-08-2023 29-08-2023 206,435
28-08-2023 280823-R-C597 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-C597 ANDRI PULUNG TARUNA Room Charge Hotel 302 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-K359 JALALUDIN Room Charge Hotel 116 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-o699 RANTIKA Room Charge Hotel 102 STANDARD 1 1 28-08-2023 29-08-2023 265,000
28-08-2023 280823-R-F304 ADRI MUHAMMAD SOBIRIN/REVOLT P Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
28-08-2023 280823-R-G852 ADI MASDOSO Room Charge Traveloka 107 STANDARD 1 1 28-08-2023 29-08-2023 181,056
27-08-2023 270823-R-e641 LUSY SHILVIANYTA Room Charge Hotel 303 STANDARD 1 1 27-08-2023 27-08-2023 265,000
27-08-2023 270823-R-R507 AYU DIALISMANA Room Charge Hotel 101 STANDARD 1 1 27-08-2023 27-08-2023 265,000
27-08-2023 270823-R-f871 SUNARTO Room Charge Hotel 106 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-a913 DEVI Room Charge Traveloka 117 STANDARD 1 1 27-08-2023 28-08-2023 186,960
27-08-2023 270823-R-v852 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-08-2023 28-08-2023 186,960
27-08-2023 270823-R-M332 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-d226 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 27-08-2023 28-08-2023 240,000
27-08-2023 270823-R-L727 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 27-08-2023 28-08-2023 186,960
27-08-2023 270823-R-a677 SUNATA Room Charge Hotel 120 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-v527 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-08-2023 28-08-2023 215,000
27-08-2023 270823-R-X641 TATANG SUNARYO Room Charge Hotel 303 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-i808 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 27-08-2023 28-08-2023 186,960
27-08-2023 270823-R-e826 AKHMAD SAEFUL Room Charge Hotel 102 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-k559 SUTARDI Room Charge Hotel 104 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-Y617 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-08-2023 270823-R-G571 EFENDI Room Charge Hotel 106 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-H312 BAMBANG S Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-08-2023 270823-R-f202 FAUZAN YUSTISIA Room Charge Hotel 120 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-Q445 RIZKI WINATA Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
27-08-2023 270823-R-q225 WAHYUDI Room Charge Hotel 303 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-X420 INDRA RIZKI HARDIAN Room Charge Traveloka 108 STANDARD 1 1 27-08-2023 28-08-2023 186,960
27-08-2023 270823-R-l194 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 27-08-2023 28-08-2023 265,000
27-08-2023 270823-R-T503 RIYAN ANDREAS Room Charge Hotel 111 STANDARD 1 1 27-08-2023 28-08-2023 265,000
26-08-2023 260823-R-k365 FITRIYAH Room Charge Hotel 221 SILVER 1 1 26-08-2023 26-08-2023 315,000