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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
03-08-2023 030823-R-c768 YENNY RACHMAWATY Room Charge Hotel 223 SILVER 1 1 03-08-2023 04-08-2023 315,000
03-08-2023 030823-R-N205 DRIAN SEKAR GUMELAR Room Charge Hotel 113 STANDARD 1 1 03-08-2023 04-08-2023 265,000
02-08-2023 020823-R-g279 HJ HERNI JUHERNI Room Charge Hotel 119 STANDARD 1 1 02-08-2023 02-08-2023 265,000
02-08-2023 020823-R-D893 HJ HERNI JUHERNI Room Charge Hotel 119 STANDARD 1 1 02-08-2023 02-08-2023 265,000
02-08-2023 020823-R-i351 ABDUL RAJAK Room Charge Hotel 119 STANDARD 1 1 02-08-2023 02-08-2023 265,000
02-08-2023 020823-R-r429 SAPTO PRANOWO Room Charge Hotel 225 SILVER 1 1 02-08-2023 02-08-2023 315,000
02-08-2023 020823-R-T292 JOKO SETIADI Room Charge Hotel 226 SILVER 1 1 02-08-2023 02-08-2023 315,000
02-08-2023 020823-R-l153 TORIK PADILAH Room Charge Traveloka 107 STANDARD 1 1 02-08-2023 03-08-2023 206,435
02-08-2023 020823-R-y170 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-p144 DADI JUNAEDI Room Charge Traveloka 104 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-z322 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-08-2023 020823-R-t507 DEVI Room Charge Traveloka 117 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-G156 YOGA PANGESTU Room Charge Hotel 113 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-y497 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-K690 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-a351 EKO PRAMONO Room Charge Hotel 112 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-q754 SITI NURUL HAYATI Room Charge Traveloka 120 STANDARD 2 2 02-08-2023 04-08-2023 412,870
02-08-2023 020823-R-q772 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-D526 SULOSO Room Charge Hotel 116 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-W304 QUN ANNAS Room Charge Traveloka 111 STANDARD 2 2 02-08-2023 04-08-2023 373,920
02-08-2023 020823-R-e108 MUHAMMAD ARISTA ISMAIL Room Charge Hotel 120 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-Z237 PURWANTO Room Charge Hotel 104 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-X996 TORIK PADILAH Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
02-08-2023 020823-R-J333 RIVANDO TO RIZKI BRUTU Room Charge Traveloka 106 STANDARD 1 1 02-08-2023 03-08-2023 186,960
02-08-2023 020823-R-A533 WAHYU Room Charge Hotel 110 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-x564 mochamad sudrajad Room Charge Hotel 116 STANDARD 1 1 02-08-2023 03-08-2023 265,000
02-08-2023 020823-R-L934 ASEP MOHAMMAD ROHMAN NURDIN Room Charge Traveloka 108 STANDARD 1 1 02-08-2023 03-08-2023 181,056
02-08-2023 020823-R-S184 GLAND YAN NUSSY S SOS MSI Room Charge Hotel 226 SILVER 1 1 02-08-2023 03-08-2023 315,000
02-08-2023 020823-R-v991 GLAND YAN NUSSY S SOS MSI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-08-2023 020823-R-Q867 ADE RATNA SARI Room Charge Hotel 303 STANDARD 1 1 02-08-2023 03-08-2023 265,000
01-08-2023 010823-R-A836 DEVI Room Charge Traveloka 117 STANDARD 1 1 01-08-2023 02-08-2023 190,855
01-08-2023 010823-R-f388 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-08-2023 02-08-2023 186,960
01-08-2023 010823-R-K483 YULI FAJARWATI ARIFIN Room Charge Hotel 108 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-Y312 TAUFAN Room Charge Hotel 231 GOLD 1 1 01-08-2023 02-08-2023 400,000
01-08-2023 010823-R-k559 TARI Room Charge Hotel 111 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-v446 JOHAN Room Charge Hotel 110 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-z484 ANGGI TIARA SAPUTRI Room Charge Traveloka 222 SILVER 1 1 01-08-2023 02-08-2023 214,225
01-08-2023 010823-R-b900 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 01-08-2023 02-08-2023 240,000
01-08-2023 010823-R-N365 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 01-08-2023 02-08-2023 190,855
01-08-2023 010823-R-K264 LIANA / NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 01-08-2023 02-08-2023 190,855
01-08-2023 010823-R-i567 SUTJIPTO CHANDRA WIDJAYA Room Charge Traveloka 114 STANDARD 1 1 01-08-2023 02-08-2023 190,855
01-08-2023 010823-R-u842 YOGA PANGESTU Room Charge Hotel 113 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-Z644 TEGO BIN SLAMET TITO Room Charge Traveloka 107 STANDARD 1 1 01-08-2023 02-08-2023 190,855
01-08-2023 010823-R-e429 QUN ANNAS Room Charge Traveloka 102 STANDARD 1 1 01-08-2023 02-08-2023 206,435
01-08-2023 010823-R-D802 IR.ERDI Room Charge Hotel 223 SILVER 1 1 01-08-2023 02-08-2023 315,000
01-08-2023 010823-R-p716 DEDI Room Charge Hotel 229 GOLD 1 1 01-08-2023 02-08-2023 400,000
01-08-2023 010823-R-D951 MUHAMMAD SURYADI Room Charge Hotel 115 STANDARD 2 2 01-08-2023 03-08-2023 530,000
01-08-2023 010823-R-T568 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-i127 TORIK PADILAH Room Charge Traveloka 101 STANDARD 1 1 01-08-2023 02-08-2023 206,435
01-08-2023 010823-R-G809 RIDHO ARIZKI MAULANA Room Charge Hotel 116 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-Y900 SYAIFUL HIDAYAT Room Charge Hotel 104 STANDARD 1 1 01-08-2023 02-08-2023 265,000
01-08-2023 010823-R-j991 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 01-08-2023 02-08-2023 184,828
31-07-2023 310723-R-T897 LIANA / NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-K410 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-Y849 DEVI Room Charge Traveloka 117 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-r985 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 31-07-2023 01-08-2023 0
31-07-2023 310723-R-U769 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-e969 NUR ILHAM / NUR ILHAM YODIAWAN Room Charge Traveloka 110 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-R841 LUKMAN SUKARTA Room Charge Hotel 109 STANDARD 1 1 31-07-2023 01-08-2023 240,000
31-07-2023 310723-R-U545 ALYA SABILAH Room Charge Hotel 114 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-B820 DEWI ANJANI Room Charge Traveloka 107 STANDARD 1 1 31-07-2023 01-08-2023 206,435
31-07-2023 310723-R-i423 WHISNU Room Charge Hotel 120 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-U775 AGUNG TRISNAWAN Room Charge Hotel 303 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-u591 KHAREL CHIRLI ANTHONNY Room Charge Hotel 116 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-q477 LISNAWATI Room Charge Hotel 106 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-x764 KHAREL CHIRLI ANTHONNY Room Charge Hotel 116 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-B509 JUANDA Room Charge Hotel 119 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-G396 SITI HANA NURJANNAH Room Charge Traveloka 104 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-Y450 AYU DESWITA AMBARWATI Room Charge Hotel 106 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-c690 MOHAMMAD EDWIN Room Charge Traveloka 108 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-v138 SITI MARYAM Room Charge Traveloka 102 STANDARD 1 1 31-07-2023 01-08-2023 186,960
31-07-2023 310723-R-n977 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 31-07-2023 01-08-2023 400,000
31-07-2023 310723-R-J458 RIZKI WINATA Room Charge Hotel 115 STANDARD 1 1 31-07-2023 01-08-2023 265,000
31-07-2023 310723-R-Q352 SATRIA NUGRAHA Room Charge Traveloka 224 SILVER 1 1 31-07-2023 01-08-2023 207,460
30-07-2023 300723-R-W474 TAGUNAWAN Room Charge Hotel 116 STANDARD 1 1 30-07-2023 30-07-2023 265,000
30-07-2023 300723-R-r182 ZHANG DONGSHENG Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
30-07-2023 300723-R-v767 ABDUL KARIM Room Charge Hotel 110 STANDARD 1 1 30-07-2023 31-07-2023 265,000
30-07-2023 300723-R-J859 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-s570 DEVI Room Charge Traveloka 117 STANDARD 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-K762 WIDIA PUSPITA SARI Room Charge Traveloka 102 STANDARD 1 1 30-07-2023 31-07-2023 206,435
30-07-2023 300723-R-U700 WIDIA PUSPITA SARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
30-07-2023 300723-R-r294 LIANA / NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-V854 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-z611 AGUS RIFAI Room Charge Hotel 116 STANDARD 1 1 30-07-2023 31-07-2023 265,000
30-07-2023 300723-R-Z503 ANE FITRIANY Room Charge Tiket.com 108 STANDARD 1 1 30-07-2023 31-07-2023 212,895
30-07-2023 300723-R-p130 MUBASIR Room Charge Traveloka 120 STANDARD 1 1 30-07-2023 31-07-2023 206,435
30-07-2023 300723-R-r444 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-07-2023 31-07-2023 240,000
30-07-2023 300723-R-s483 ABDUL KHAERUDIN Room Charge Hotel 101 STANDARD 1 1 30-07-2023 31-07-2023 265,000
30-07-2023 300723-R-s460 MUHAMMAD BUDIYANTO Room Charge Tiket.com 104 STANDARD 1 1 30-07-2023 31-07-2023 191,605
30-07-2023 300723-R-g527 SANDRY SETIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2023 300723-R-Z383 DHANI ANDRIAN Room Charge Traveloka 114 STANDARD 1 1 30-07-2023 31-07-2023 181,056
30-07-2023 300723-R-z706 AFIF MUHAMMAD Room Charge Traveloka 110 STANDARD 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-X425 YUDH A PRATAMA Room Charge Traveloka 221 SILVER 1 1 30-07-2023 31-07-2023 186,960
30-07-2023 300723-R-X344 TATANG TAHENDRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-07-2023 300723-R-j717 AHMAD SAEFUL Room Charge Traveloka 106 STANDARD 1 1 30-07-2023 31-07-2023 206,435
30-07-2023 300723-R-q754 ALIF ASIS ARASYID Room Charge Hotel 115 STANDARD 1 1 30-07-2023 31-07-2023 265,000
30-07-2023 300723-R-w157 WAMIN Room Charge Hotel 116 STANDARD 1 1 30-07-2023 31-07-2023 265,000
30-07-2023 300723-R-w475 JUNAEDI ABDULLAH Room Charge Traveloka 223 SILVER 1 1 30-07-2023 31-07-2023 177,284
30-07-2023 300723-R-p833 MULYONO Room Charge Hotel 226 SILVER 1 1 30-07-2023 31-07-2023 315,000
29-07-2023 290723-R-m873 DEDE SULAIMAN Room Charge Hotel 303 STANDARD 1 1 29-07-2023 30-07-2023 265,000