Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
18-08-2023 180823-R-J411 ERIKSON NOMMENSEN Room Charge Traveloka 224 SILVER 2 2 18-08-2023 20-08-2023 412,870
18-08-2023 180823-R-v528 LIA YULIANTI/ Tri lia Room Charge Traveloka 223 SILVER 1 1 18-08-2023 19-08-2023 199,916
18-08-2023 180823-R-L196 ANDRI PULUNG TARUNA Room Charge Hotel 109 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-V530 MUHAMMAD RAMADONI Room Charge Hotel 301 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-K122 JEDI SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 18-08-2023 19-08-2023 265,000
18-08-2023 180823-R-q251 JEDI SUPRIYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-08-2023 170823-R-S344 KEVIN BAGAS KORO Room Charge Hotel 101 STANDARD 1 1 17-08-2023 17-08-2023 265,000
17-08-2023 170823-R-W152 DESI RATNA SARI Room Charge Hotel 226 SILVER 1 1 17-08-2023 17-08-2023 315,000
17-08-2023 170823-R-l370 RIYAN ANDREAS Room Charge Hotel 301 STANDARD 1 1 17-08-2023 17-08-2023 265,000
17-08-2023 170823-R-p922 RIYAN ANDREAS Room Charge Hotel 221 SILVER 1 1 17-08-2023 17-08-2023 315,000
17-08-2023 170823-R-V511 ANGGIOKTAFIANDARI Room Charge Traveloka 223 SILVER 1 1 17-08-2023 17-08-2023 169,740
17-08-2023 170823-R-E205 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-Z595 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-r275 SUTRISNO Room Charge Hotel 104 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-r275 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2023 170823-R-A967 CARYAM Room Charge Hotel 229 GOLD 1 1 17-08-2023 18-08-2023 400,000
17-08-2023 170823-R-m171 M. RIFKY ISYAROH / RIKI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
17-08-2023 170823-R-m171 M. RIFKY ISYAROH / RIKI Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
17-08-2023 170823-R-m171 M. RIFKY ISYAROH / RIKI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-08-2023 170823-R-n587 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-S811 ALIF ASIS ARASYID Room Charge Hotel 117 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-J445 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-Y872 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 17-08-2023 18-08-2023 240,000
17-08-2023 170823-R-y274 YANA AGUNG SISWANTO Room Charge Traveloka 102 STANDARD 1 1 17-08-2023 18-08-2023 206,435
17-08-2023 170823-R-R676 RIFKY HILMANUDIN Room Charge Traveloka 112 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-I857 ELDA DEPANTRI Room Charge Hotel 226 SILVER 1 1 17-08-2023 18-08-2023 315,000
17-08-2023 170823-R-X606 RITMA PUTRI LESTARI Room Charge Traveloka 110 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-J823 DHANI ANDRIAN Room Charge Tiket.com 106 STANDARD 1 1 17-08-2023 18-08-2023 205,425
17-08-2023 170823-R-J314 HERMIN SETYANINGSIH Room Charge Traveloka 223 SILVER 1 1 17-08-2023 18-08-2023 206,435
17-08-2023 170823-R-b565 AGUNG DARMAWAN Room Charge Traveloka 101 STANDARD 1 1 17-08-2023 18-08-2023 206,435
17-08-2023 170823-R-r913 MUHAMAD FARHAN ARIFIN / IYUS RUSWANDI Room Charge Traveloka 222 SILVER 1 1 17-08-2023 18-08-2023 245,385
17-08-2023 170823-R-B512 LIANA Room Charge Traveloka 111 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-p701 ZAENUDIN Room Charge Traveloka 108 STANDARD 1 1 17-08-2023 18-08-2023 206,435
17-08-2023 170823-R-p451 AGUNG PRASASTIO Room Charge Traveloka 222 SILVER 1 1 17-08-2023 18-08-2023 206,435
17-08-2023 170823-R-n528 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 17-08-2023 18-08-2023 400,000
17-08-2023 170823-R-t287 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-r398 ALIF ASIS ARASYID Room Charge Hotel 303 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-j331 MIFTAH FARID Room Charge Traveloka 107 STANDARD 1 1 17-08-2023 18-08-2023 186,960
17-08-2023 170823-R-a904 RUSTAM Room Charge Hotel 120 STANDARD 1 1 17-08-2023 18-08-2023 265,000
17-08-2023 170823-R-j397 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 17-08-2023 18-08-2023 181,056
16-08-2023 160823-R-P247 CECEP SUPRIADI Room Charge Hotel 108 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-i625 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-08-2023 17-08-2023 186,960
16-08-2023 160823-R-c851 AHMAD FAISAL / DEVI Room Charge Traveloka 117 STANDARD 1 1 16-08-2023 17-08-2023 186,960
16-08-2023 160823-R-Y754 ARYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-08-2023 160823-R-Y754 ARYANTO Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
16-08-2023 160823-R-S220 ARYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-08-2023 160823-R-w576 AHMAD MUBAROK Room Charge Traveloka 224 SILVER 1 1 16-08-2023 17-08-2023 214,225
16-08-2023 160823-R-e997 AHMAD MUBAROK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-08-2023 160823-R-w667 KEVIN KEVIN /KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 16-08-2023 17-08-2023 214,225
16-08-2023 160823-R-U979 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 16-08-2023 17-08-2023 186,960
16-08-2023 160823-R-z680 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-08-2023 17-08-2023 186,960
16-08-2023 160823-R-t618 SUGENG BASUKI, SH.MM Room Charge Hotel 116 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-t239 ERNA WATI Room Charge Hotel 120 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-v411 BERI SLAMET Room Charge Traveloka 106 STANDARD 1 1 16-08-2023 17-08-2023 186,960
16-08-2023 160823-R-F606 MOOHIALDIN AHMED ABBAS AL Room Charge Hotel 303 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-w293 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 16-08-2023 16-08-2023 240,000
16-08-2023 160823-R-O298 KARTONO Room Charge Hotel 233 GOLD 1 1 16-08-2023 17-08-2023 400,000
16-08-2023 160823-R-C130 NELLY LISTIANY S Room Charge Hotel 114 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-j420 ANDRI RIYADI Room Charge Hotel 114 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-U287 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-p779 EVAN HERAWAN Room Charge Hotel 110 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-U515 EDI WIBOWO Room Charge Hotel 111 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-Q526 NANA TISNA Room Charge Hotel 225 SILVER 1 1 16-08-2023 17-08-2023 315,000
16-08-2023 160823-R-V975 VANDI SAFARHA Room Charge Hotel 302 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-W403 ANTON RAHMADI Room Charge Traveloka 107 STANDARD 1 1 16-08-2023 17-08-2023 169,740
16-08-2023 160823-R-O411 ALIF ASIS ARASYID Room Charge Hotel 103 STANDARD 1 1 16-08-2023 17-08-2023 265,000
16-08-2023 160823-R-P666 ANDIN SYAEFUDIN Room Charge Traveloka 104 STANDARD 1 1 16-08-2023 17-08-2023 169,740
16-08-2023 160823-R-x754 JUFRIANTO Room Charge Traveloka 108 STANDARD 1 1 16-08-2023 17-08-2023 0
16-08-2023 160823-R-S663 JUFRIYANTO Room Charge Traveloka 120 STANDARD 1 1 16-08-2023 17-08-2023 186,960
15-08-2023 150823-R-N769 DEA ANGGRENI Room Charge Hotel 302 STANDARD 1 1 15-08-2023 15-08-2023 265,000
15-08-2023 150823-R-r390 ANDRI PULUNG TARUNA Room Charge Hotel 111 STANDARD 1 1 15-08-2023 15-08-2023 265,000
15-08-2023 150823-R-X963 AHMAD FAISAL / DEVI Room Charge Traveloka 117 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-s639 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-V591 ANDRI PULUNG TARUNA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
15-08-2023 150823-R-m123 ANDRI PULUNG TARUNA Room Charge Hotel 111 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-o279 AGNIES AYU RIZKAUTAMI Room Charge Traveloka 102 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-s397 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-W813 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 15-08-2023 16-08-2023 215,000
15-08-2023 150823-R-o260 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-F328 RISKA SOPIYANTIKA / DWIAN Room Charge Traveloka 108 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-N364 ALIF ASIS ARASYID Room Charge Hotel 109 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-v693 IR DWI RANU HANGGA PRANA Room Charge Hotel 225 SILVER 1 1 15-08-2023 16-08-2023 315,000
15-08-2023 150823-R-z595 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-08-2023 150823-R-z595 OOM INDAH SARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-08-2023 150823-R-R842 SAEPUL LANI Room Charge Hotel 106 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-N518 HERU PURNOMO Room Charge Hotel 115 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-g657 DECKY YOHANSYAH Room Charge Tiket.com 223 SILVER 1 1 15-08-2023 16-08-2023 239,040
15-08-2023 150823-R-z450 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 114 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-l205 AFIF KURNIAWAN Room Charge Traveloka 104 STANDARD 1 1 15-08-2023 16-08-2023 186,960
15-08-2023 150823-R-D627 IRFAN NURIZKI Room Charge Traveloka 110 STANDARD 1 1 15-08-2023 16-08-2023 206,435
15-08-2023 150823-R-s889 RIAN RISUANDI Room Charge Tiket.com 112 STANDARD 1 1 15-08-2023 16-08-2023 184,882
15-08-2023 150823-R-R335 RISA ARSITA Room Charge Hotel 232 GOLD 1 1 15-08-2023 16-08-2023 400,000
15-08-2023 150823-R-d489 ARYANTO Room Charge Hotel 103 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-O801 ALIF ASIS ARASYID Room Charge Hotel 301 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-J957 GUNAWAN Room Charge Hotel 303 STANDARD 1 1 15-08-2023 16-08-2023 265,000
15-08-2023 150823-R-A945 TONI WAHYUDI Room Charge Hotel 116 STANDARD 1 1 15-08-2023 16-08-2023 265,000
14-08-2023 140823-R-K468 NANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-08-2023 140823-R-k472 AGNES CHAYATI KOESTANDY Room Charge Hotel 108 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-p769 MONICA IONA ANGGRAENI Room Charge Hotel 106 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-c317 AGNES CHAYATI KOESTANDY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 9