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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
26-08-2023 260823-R-E642 ARIYANTO Room Charge Hotel 114 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-r441 GITHA DERA REGISTANIA Room Charge Hotel 116 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-k443 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-08-2023 27-08-2023 194,750
26-08-2023 260823-R-i373 DEVI Room Charge Traveloka 117 STANDARD 1 1 26-08-2023 27-08-2023 186,960
26-08-2023 260823-R-A433 AGUS TRIWIDODO Room Charge Hotel 120 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-X892 MAEMUNAH Room Charge Hotel 303 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-a397 GITHA DERA REGISTANIA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-08-2023 260823-R-a397 GITHA DERA REGISTANIA Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
26-08-2023 260823-R-F749 INTAN FAJRIYAH Room Charge Hotel 106 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-T964 DIDI AKMADI Room Charge Traveloka 108 STANDARD 1 1 26-08-2023 27-08-2023 186,960
26-08-2023 260823-R-j744 M ZHAFARUDIEN Room Charge Hotel 221 SILVER 1 1 26-08-2023 27-08-2023 315,000
26-08-2023 260823-R-i774 FERSIA Room Charge Traveloka 104 STANDARD 1 1 26-08-2023 27-08-2023 194,750
26-08-2023 260823-R-u766 RIDWAN ARIF RAHMAN / ARLINA Room Charge Traveloka 102 STANDARD 1 1 26-08-2023 27-08-2023 186,960
26-08-2023 260823-R-S241 OOM INDAH SARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2023 260823-R-B963 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-08-2023 260823-R-e432 OOM INDAH SARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2023 260823-R-U692 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-A944 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-y721 RAKHA YOGI PRATAMA Room Charge Traveloka 107 STANDARD 1 1 26-08-2023 27-08-2023 206,435
26-08-2023 260823-R-O455 MOCH ZIDAN NURJAMAN Room Charge Tiket.com 114 STANDARD 3 3 26-08-2023 29-08-2023 554,646
26-08-2023 260823-R-Z942 MANSUR Room Charge Hotel 115 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-M145 JUANDA Room Charge Hotel 302 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-x907 BAMBANG S Room Charge Hotel 224 SILVER 1 1 26-08-2023 27-08-2023 315,000
26-08-2023 260823-R-j175 MOH TEGAR BASITA /SULLIVAN THE REV Room Charge Traveloka 112 STANDARD 1 1 26-08-2023 27-08-2023 186,960
26-08-2023 260823-R-D227 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 26-08-2023 27-08-2023 240,000
26-08-2023 260823-R-o158 ARYON DINATA Room Charge Traveloka 116 STANDARD 1 1 26-08-2023 27-08-2023 194,750
26-08-2023 260823-R-I993 RIO RISWANTORO Room Charge Traveloka 222 SILVER 1 1 26-08-2023 27-08-2023 206,435
26-08-2023 260823-R-Y547 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-K794 M RIFKI ISYAROH Room Charge Traveloka 231 GOLD 1 1 26-08-2023 27-08-2023 214,225
26-08-2023 260823-R-c685 I DEWA KETUT BUDI Room Charge Traveloka 230 GOLD 1 1 26-08-2023 27-08-2023 206,435
26-08-2023 260823-R-c478 SEPTIAN DJAYUSMAN Room Charge Hotel 113 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-x244 VALENTINA Room Charge Traveloka 225 SILVER 1 1 26-08-2023 27-08-2023 194,750
26-08-2023 260823-R-L773 FAN JIANGBO Room Charge Hotel 227 GOLD 1 1 26-08-2023 26-08-2023 400,000
26-08-2023 260823-R-L773 FAN JIANGBO Room Charge Hotel 228 GOLD 1 1 26-08-2023 27-08-2023 400,000
26-08-2023 260823-R-L773 FAN JIANGBO Room Charge Hotel 232 GOLD 1 1 26-08-2023 27-08-2023 400,000
26-08-2023 260823-R-L773 FAN JIANGBO Room Charge Hotel 233 GOLD 1 1 26-08-2023 27-08-2023 400,000
26-08-2023 260823-R-g311 FAISAL YAHYA Room Charge Hotel 111 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-G413 ALDI FADILAH RAMADHAN Room Charge Hotel 119 STANDARD 1 1 26-08-2023 27-08-2023 265,000
26-08-2023 260823-R-z674 NURYATI Room Charge Hotel 229 GOLD 1 1 26-08-2023 27-08-2023 400,000
25-08-2023 250823-R-G950 FIRDA MELIYANI Room Charge Hotel 221 SILVER 1 1 25-08-2023 25-08-2023 315,000
25-08-2023 250823-R-A735 ROHANA TALIYA Room Charge Hotel 114 STANDARD 1 1 25-08-2023 25-08-2023 265,000
25-08-2023 250823-R-X756 DEDE SYARIFUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-08-2023 250823-R-F757 DEDE SYARIFUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-08-2023 250823-R-w345 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-08-2023 26-08-2023 186,960
25-08-2023 250823-R-h292 NUR FITRIYANA Room Charge Hotel 301 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-p112 NUR FITRIYANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-08-2023 250823-R-O582 FITROH NURYANTO Room Charge Hotel 108 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-O582 FITROH NURYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2023 250823-R-W998 HERY MULYONO Room Charge Hotel 106 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-h941 DEVI Room Charge Traveloka 117 STANDARD 1 1 25-08-2023 26-08-2023 186,960
25-08-2023 250823-R-r907 ALI ZAENAL ABIDIN Room Charge Hotel 303 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-O602 YUDA RIZKI MAHESA Room Charge Hotel 116 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-J929 RIZKI WINATA Room Charge Hotel 113 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-L151 RIFAL REYNALDI Room Charge Hotel 102 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-L151 RIFAL REYNALDI Room Charge Hotel 104 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-A529 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-08-2023 26-08-2023 186,960
25-08-2023 250823-R-m313 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-Y335 JOHANSYAH SUWANDI Room Charge Traveloka 226 SILVER 1 1 25-08-2023 26-08-2023 214,225
25-08-2023 250823-R-B531 AGUNG DARMAWAN Room Charge Traveloka 108 STANDARD 1 1 25-08-2023 26-08-2023 186,960
25-08-2023 250823-R-a839 DARMAWANSYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2023 250823-R-j891 UUNG MASUNI Room Charge Hotel 303 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-A662 NGADIMAN Room Charge Hotel 110 STANDARD 2 2 25-08-2023 27-08-2023 530,000
25-08-2023 250823-R-c127 LIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2023 250823-R-T545 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
25-08-2023 250823-R-u840 HABRIONO HERU WISUDO Room Charge Traveloka 114 STANDARD 1 1 25-08-2023 26-08-2023 217,300
25-08-2023 250823-R-P888 MARSONO Room Charge Hotel 120 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-j883 INNE DWI RIZKY Room Charge Traveloka 229 GOLD 1 1 25-08-2023 26-08-2023 288,230
25-08-2023 250823-R-u171 NISA SYAHIDU WAHIDAH Room Charge Hotel 116 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-o473 MUTHOILAH FUDSEH Room Charge Hotel 112 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-n321 HANDOJONO MUTALIM Room Charge Hotel 224 SILVER 1 1 25-08-2023 26-08-2023 315,000
25-08-2023 250823-R-O322 RIZKI WINATA Room Charge Hotel 109 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-m840 IMAM MAULANA SUBECHI/NURUL AFIFAH Room Charge Traveloka 102 STANDARD 1 1 25-08-2023 26-08-2023 186,960
25-08-2023 250823-R-M960 SRI NURHAYATI Room Charge Hotel 104 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-n735 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 225 SILVER 1 1 25-08-2023 26-08-2023 214,225
25-08-2023 250823-R-e157 MUHAMMAD YUSUF DMK Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
25-08-2023 250823-R-e157 MUHAMMAD YUSUF DMK Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-08-2023 250823-R-n551 ABDUL KODIR Room Charge Traveloka 223 SILVER 1 1 25-08-2023 26-08-2023 181,056
25-08-2023 250823-R-z239 IMAM MAULANA SUBECHI/NURUL AFIFAH Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
25-08-2023 250823-R-o829 SAPUTRA ABDULAH Room Charge Hotel 302 STANDARD 1 1 25-08-2023 26-08-2023 265,000
25-08-2023 250823-R-q165 AEF MUHAMMAD RIYANTO Room Charge Traveloka 222 SILVER 1 1 25-08-2023 26-08-2023 199,916
25-08-2023 250823-R-K361 SITI NUR HASANAH Room Charge Hotel 301 STANDARD 1 1 25-08-2023 26-08-2023 265,000
24-08-2023 240823-R-U544 YUSRANDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-08-2023 240823-R-r288 FAJAR FARLAN Room Charge Hotel 106 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-r288 FAJAR FARLAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2023 240823-R-j821 WARTI Room Charge Hotel 104 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-j821 WARTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-08-2023 240823-R-u859 BUSTOMI Room Charge Hotel 301 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-q868 LIANA Room Charge Traveloka 112 STANDARD 1 1 24-08-2023 25-08-2023 186,960
24-08-2023 240823-R-d681 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-08-2023 25-08-2023 186,960
24-08-2023 240823-R-P755 DEVI Room Charge Traveloka 117 STANDARD 1 1 24-08-2023 25-08-2023 186,960
24-08-2023 240823-R-L820 RIZKI WINATA Room Charge Hotel 110 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-m329 UJANG SUPRAPTO Room Charge Hotel 114 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-y336 ANGGI TIARA SAPUTRI Room Charge Hotel 223 SILVER 1 1 24-08-2023 25-08-2023 315,000
24-08-2023 240823-R-m328 ANIS ISMAIL Room Charge Hotel 113 STANDARD 1 1 24-08-2023 25-08-2023 265,000
24-08-2023 240823-R-Q993 BISMO BISMO / OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 24-08-2023 25-08-2023 186,960
24-08-2023 240823-R-h818 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 24-08-2023 25-08-2023 186,960
24-08-2023 240823-R-F663 MUHAMMAD YUSUF DMK Room Charge Hotel 111 STANDARD 2 2 24-08-2023 26-08-2023 530,000
24-08-2023 240823-R-F663 MUHAMMAD YUSUF DMK Room Charge Hotel 115 STANDARD 2 2 24-08-2023 26-08-2023 530,000
24-08-2023 240823-R-N321 RUHIWAN Room Charge Hotel 222 SILVER 1 1 24-08-2023 25-08-2023 315,000
24-08-2023 240823-R-i346 Mr Rendi gea nugraha Room Charge Traveloka 101 STANDARD 1 1 24-08-2023 25-08-2023 186,960