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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
14-08-2023 140823-R-L447 MONICA IONA ANGGRAENI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 9
14-08-2023 140823-R-S462 HERY MULYONO Room Charge Hotel 112 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-A634 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 14-08-2023 15-08-2023 186,960
14-08-2023 140823-R-L569 WAWAN HADIPURWANTO Room Charge Hotel 114 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-h932 WAWAN HADIPURWANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-08-2023 140823-R-h932 WAWAN HADIPURWANTO Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
14-08-2023 140823-R-y492 BAMBANG SULISTYA NUGROHO Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
14-08-2023 140823-R-r442 ARIS DIANTO Room Charge Hotel 116 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-K662 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-08-2023 15-08-2023 186,960
14-08-2023 140823-R-M793 AHMAD FAISAL / DEVI Room Charge Traveloka 117 STANDARD 1 1 14-08-2023 15-08-2023 186,960
14-08-2023 140823-R-y770 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-B418 AGNIES AYU RIZKAUTAMI Room Charge Traveloka 102 STANDARD 1 1 14-08-2023 15-08-2023 186,960
14-08-2023 140823-R-E175 MONICA IONA ANGGRAENI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-08-2023 140823-R-p869 AGNES CHAYATI KOESTANDY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-08-2023 140823-R-f834 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-08-2023 140823-R-i690 JAJANG NURJAMAN Room Charge Traveloka 120 STANDARD 1 1 14-08-2023 15-08-2023 186,960
14-08-2023 140823-R-A908 HILDA RAHMAH Room Charge Hotel 112 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-s162 IRWAN Room Charge Hotel 113 STANDARD 2 2 14-08-2023 16-08-2023 530,000
14-08-2023 140823-R-k269 RIO HERLAMBANG Room Charge Traveloka 223 SILVER 1 1 14-08-2023 15-08-2023 245,385
14-08-2023 140823-R-D357 HILDA RAHMAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-08-2023 140823-R-D357 HILDA RAHMAH Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
14-08-2023 140823-R-V957 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-u365 INNE DWI RIZKY / DWI Room Charge Traveloka 229 GOLD 1 1 14-08-2023 15-08-2023 288,230
14-08-2023 140823-R-d158 WAMIN Room Charge Hotel 116 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-e188 RIAN RISUANDI / IIN NUR AISAH Room Charge Tiket.com 104 STANDARD 1 1 14-08-2023 15-08-2023 205,425
14-08-2023 140823-R-a943 MALFIN JAENAL ARIFIN Room Charge Hotel 110 STANDARD 1 1 14-08-2023 15-08-2023 265,000
14-08-2023 140823-R-i846 junaedi abdullah Room Charge Traveloka 222 SILVER 1 1 14-08-2023 15-08-2023 181,056
13-08-2023 130823-R-j344 SHELA ARISONA Room Charge Traveloka 232 GOLD 1 1 13-08-2023 13-08-2023 286,672
13-08-2023 130823-R-M403 AHMAD FAISAL / DEVI Room Charge Traveloka 117 STANDARD 1 1 13-08-2023 14-08-2023 186,960
13-08-2023 130823-R-b497 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-08-2023 14-08-2023 186,960
13-08-2023 130823-R-D335 NANA Room Charge Hotel 115 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-x671 NANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
13-08-2023 130823-R-T600 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 13-08-2023 14-08-2023 240,000
13-08-2023 130823-R-s910 CASRONI Room Charge Hotel 116 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-l217 LIANA Room Charge Traveloka 110 STANDARD 1 1 13-08-2023 14-08-2023 186,960
13-08-2023 130823-R-U843 ATO SUNARTO Room Charge Hotel 118 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-F994 ITSNAENUL FADHILAH FAUZI Room Charge Traveloka 114 STANDARD 1 1 13-08-2023 14-08-2023 206,435
13-08-2023 130823-R-j739 BAMBANG SULISTYA NUGROHO Room Charge Traveloka 102 STANDARD 1 1 13-08-2023 14-08-2023 206,435
13-08-2023 130823-R-g645 ALYA SABILAH Room Charge Hotel 303 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-c414 NAUFAL AZHAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-08-2023 130823-R-D607 LAELA MAGHFUROH Room Charge Hotel 120 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-j227 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-H499 HENDRY SUSANTO / HENDEY HENDEY Room Charge Tiket.com 107 STANDARD 1 1 13-08-2023 14-08-2023 205,425
13-08-2023 130823-R-H499 HENDRY SUSANTO / HENDEY HENDEY Room Charge Tiket.com 106 STANDARD 1 1 13-08-2023 14-08-2023 205,425
13-08-2023 130823-R-J838 UUN AENUL FALAH Room Charge Hotel 112 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-A152 INNE DWI RIZKY / DWI Room Charge Traveloka 229 GOLD 1 1 13-08-2023 14-08-2023 288,230
13-08-2023 130823-R-p186 NUR INDAH OKTAVIANI Room Charge Hotel 113 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-M605 ACHMAD SUHENDI Room Charge Traveloka 104 STANDARD 1 1 13-08-2023 14-08-2023 186,960
13-08-2023 130823-R-U551 NUR INDAH OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-o618 HANDOJONO MUTALIM Room Charge Hotel 224 SILVER 1 1 13-08-2023 14-08-2023 315,000
13-08-2023 130823-R-J326 WAHYU Room Charge Hotel 302 STANDARD 1 1 13-08-2023 14-08-2023 265,000
13-08-2023 130823-R-n150 RUSTAM Room Charge Hotel 221 SILVER 1 1 13-08-2023 14-08-2023 315,000
12-08-2023 120823-R-q329 JUNAEDI ABDULLAH Room Charge Traveloka 229 GOLD 1 1 12-08-2023 12-08-2023 218,776
12-08-2023 120823-R-O422 ZAINAL ABIDIN HATUALA Room Charge Hotel 230 GOLD 1 1 12-08-2023 12-08-2023 400,000
12-08-2023 120823-R-O422 ZAINAL ABIDIN HATUALA Room Charge Hotel 231 GOLD 1 1 12-08-2023 12-08-2023 400,000
12-08-2023 120823-R-F214 LUTHFI MALAWATI Room Charge Hotel 232 GOLD 1 1 12-08-2023 12-08-2023 400,000
12-08-2023 120823-R-F214 LUTHFI MALAWATI Room Charge Hotel 233 GOLD 1 1 12-08-2023 12-08-2023 400,000
12-08-2023 120823-R-Q354 MIFTAH FARID Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-08-2023 120823-R-a575 M SAYFUDDIN ANSHORI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-08-2023 120823-R-g530 AGUNG SENTOSA SE/Restiyan Ningsih Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-08-2023 120823-R-I740 NANA Room Charge Hotel 115 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-k966 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-P239 LIANA Room Charge Traveloka 110 STANDARD 1 1 12-08-2023 13-08-2023 206,435
12-08-2023 120823-R-H120 DHARMA BARATA Room Charge Hotel 223 SILVER 1 1 12-08-2023 13-08-2023 315,000
12-08-2023 120823-R-S769 SUHARDJONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-08-2023 120823-R-Q112 NURMAYA Room Charge Hotel 119 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-t833 HERU WIBOWO Room Charge Hotel 116 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-n820 DEVI Room Charge Hotel 117 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-Y937 KUSMENDI Room Charge Hotel 222 SILVER 1 1 12-08-2023 13-08-2023 315,000
12-08-2023 120823-R-X721 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 12-08-2023 13-08-2023 240,000
12-08-2023 120823-R-P551 DHARMA BARATA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
12-08-2023 120823-R-w245 HERU WIBOWO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-08-2023 120823-R-O188 ALIF ASIS ARASYID Room Charge Hotel 112 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-i726 MARNO Room Charge Hotel 118 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-S555 SULAEMAN Room Charge Traveloka 223 SILVER 1 1 12-08-2023 13-08-2023 218,120
12-08-2023 120823-R-L642 RANGGA FADILLAH Room Charge Traveloka 108 STANDARD 1 1 12-08-2023 13-08-2023 194,750
12-08-2023 120823-R-i900 AJI SANJAYA Room Charge Traveloka 221 SILVER 1 1 12-08-2023 13-08-2023 214,225
12-08-2023 120823-R-G168 FAUZAN YUSTISIA Room Charge Hotel 120 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-m471 AGUS SURYANA Room Charge Traveloka 104 STANDARD 1 1 12-08-2023 13-08-2023 206,435
12-08-2023 120823-R-a544 RIVAN MAULANA Room Charge Traveloka 107 STANDARD 1 1 12-08-2023 13-08-2023 186,960
12-08-2023 120823-R-O880 SRI MULYANI Room Charge Traveloka 103 STANDARD 1 1 12-08-2023 13-08-2023 233,700
12-08-2023 120823-R-Z821 RIZKI WINATA Room Charge Hotel 118 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-n811 M. IRVAN ZULKARNAIN/ Sri Nurdiana Room Charge Traveloka 114 STANDARD 1 1 12-08-2023 13-08-2023 214,225
12-08-2023 120823-R-n811 M. IRVAN ZULKARNAIN/ Sri Nurdiana Room Charge Traveloka 227 GOLD 1 1 12-08-2023 13-08-2023 249,280
12-08-2023 120823-R-n811 M. IRVAN ZULKARNAIN/ Sri Nurdiana Room Charge Traveloka 228 GOLD 1 1 12-08-2023 13-08-2023 249,280
12-08-2023 120823-R-G204 ALDILA MUHAMMAD RASSEL Room Charge Traveloka 229 GOLD 1 1 12-08-2023 13-08-2023 233,700
12-08-2023 120823-R-P776 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 230 GOLD 1 1 12-08-2023 13-08-2023 296,020
12-08-2023 120823-R-T407 NAUFAL AZHAR Room Charge Traveloka 106 STANDARD 1 1 12-08-2023 13-08-2023 206,435
12-08-2023 120823-R-z839 FAIQ ARSAMBU Room Charge Traveloka 102 STANDARD 1 1 12-08-2023 13-08-2023 186,960
12-08-2023 120823-R-n313 DASIMAN Room Charge Hotel 231 GOLD 1 1 12-08-2023 13-08-2023 400,000
12-08-2023 120823-R-i517 BENI WAHYU SAPUTRA/ BENI Room Charge Traveloka 222 SILVER 1 1 12-08-2023 13-08-2023 245,385
12-08-2023 120823-R-M142 FAISAL YAHYA Room Charge Hotel 301 STANDARD 1 1 12-08-2023 13-08-2023 265,000
12-08-2023 120823-R-X489 ELSA APRILIANI Room Charge Hotel 302 STANDARD 1 1 12-08-2023 13-08-2023 265,000
11-08-2023 110823-R-s719 YUDHO TAUFIQ RACHMAN Room Charge Traveloka 111 STANDARD 1 1 11-08-2023 11-08-2023 199,916
11-08-2023 110823-R-M746 FAJRI ALFIANA MUHARROM Room Charge Traveloka 109 STANDARD 1 1 11-08-2023 11-08-2023 169,740
11-08-2023 110823-R-g699 DEDI SAPUTRO Room Charge Hotel 118 STANDARD 1 1 11-08-2023 11-08-2023 265,000
11-08-2023 110823-R-A888 SUBHI Room Charge Hotel 301 STANDARD 1 1 11-08-2023 11-08-2023 265,000
11-08-2023 110823-R-A888 SUBHI Room Charge Hotel 302 STANDARD 1 1 11-08-2023 11-08-2023 265,000
11-08-2023 110823-R-e825 NANA Room Charge Hotel 113 STANDARD 1 1 11-08-2023 12-08-2023 265,000
11-08-2023 110823-R-e825 NANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000