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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
29-07-2023 290723-R-P712 ,MADYA YOGA PURNAMA Room Charge Hotel 120 STANDARD 1 1 29-07-2023 29-07-2023 265,000
29-07-2023 290723-R-B156 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-L797 SANDRY SETIA Room Charge Traveloka 104 STANDARD 1 1 29-07-2023 30-07-2023 0
29-07-2023 290723-R-T302 SANDRY SETIA Room Charge Traveloka 106 STANDARD 1 1 29-07-2023 30-07-2023 0
29-07-2023 290723-R-s927 KHAREL CHIRLI ANTHONY Room Charge Hotel 113 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-S312 HIDAYAH RETNO WULANDARI Room Charge Traveloka 101 STANDARD 1 1 29-07-2023 30-07-2023 194,750
29-07-2023 290723-R-Y356 SITI MARYAM Room Charge Hotel 107 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-D611 SUTRISNO Room Charge Hotel 120 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-j882 DHARMA BARATA Room Charge Hotel 115 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-E298 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-I302 DEVI Room Charge Traveloka 117 STANDARD 1 1 29-07-2023 30-07-2023 194,750
29-07-2023 290723-R-E761 DIDIN JAENUDIN Room Charge Hotel 302 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-x352 HIDAYAH RETNO WULANDARI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
29-07-2023 290723-R-x352 HIDAYAH RETNO WULANDARI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-07-2023 290723-R-y633 LENI MARLINA Room Charge Traveloka 221 SILVER 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-d644 LENI MARLINA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-07-2023 290723-R-T812 KHAREL CHIRLI ANTHONY Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
29-07-2023 290723-R-q296 ISHAM SYAMHARI Room Charge Traveloka 116 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-F854 Room Charge Traveloka 108 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-F854 WISNU ARYA NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-Z266 SISKA AMELIA AT Room Charge Traveloka 225 SILVER 1 1 29-07-2023 30-07-2023 245,385
29-07-2023 290723-R-z444 DICKY ACHMAD SUDARSONO Room Charge Traveloka 112 STANDARD 1 1 29-07-2023 30-07-2023 206,435
29-07-2023 290723-R-j822 WISNU ARYA NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-R947 DIDIN JAENUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-07-2023 290723-R-R947 DIDIN JAENUDIN Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
29-07-2023 290723-R-y632 YUYUN YULISTIYAWATI Room Charge Traveloka 110 STANDARD 1 1 29-07-2023 30-07-2023 186,960
29-07-2023 290723-R-D990 MUHAMAD ABDIL MUJIB Room Charge Hotel 120 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-P569 IWAN SETIAWAN Room Charge Hotel 226 SILVER 1 1 29-07-2023 30-07-2023 315,000
29-07-2023 290723-R-W420 FAJRIYANTI FATIMAH Room Charge Traveloka 109 STANDARD 1 1 29-07-2023 30-07-2023 194,750
29-07-2023 290723-R-t568 VIGGIT DWI LINTANG Room Charge Traveloka 102 STANDARD 1 1 29-07-2023 30-07-2023 206,435
29-07-2023 290723-R-n128 MELLYA TRISNAWATY Room Charge Traveloka 227 GOLD 1 1 29-07-2023 30-07-2023 214,225
29-07-2023 290723-R-U263 ADIYANTO Room Charge Traveloka 108 STANDARD 1 1 29-07-2023 30-07-2023 206,435
29-07-2023 290723-R-v969 MUHAMAD ANAKHHWAN Room Charge Traveloka 101 STANDARD 1 1 29-07-2023 30-07-2023 194,750
29-07-2023 290723-R-p604 LIANA Room Charge Hotel 115 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-g573 JOHAN HERMAWAN Room Charge Traveloka 111 STANDARD 1 1 29-07-2023 30-07-2023 206,435
29-07-2023 290723-R-F492 JUANDA Room Charge Hotel 303 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-a637 JOHAN HERMAWAN Room Charge Tiket.com 228 GOLD 1 1 29-07-2023 30-07-2023 191,605
29-07-2023 290723-R-g841 NAUFAL AFIF Room Charge Hotel 111 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-D466 ARIF AFFAN Room Charge Hotel 120 STANDARD 1 1 29-07-2023 30-07-2023 265,000
29-07-2023 290723-R-t139 KHAREL CHIRLI ANTHONY Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
29-07-2023 290723-R-O351 UCUP SUPRIYADI Room Charge Hotel 232 GOLD 1 1 29-07-2023 30-07-2023 400,000
29-07-2023 290723-R-H182 FEMI DAMAYANTI Room Charge Traveloka 229 GOLD 1 1 29-07-2023 30-07-2023 301,760
29-07-2023 290723-R-g218 AGUNG JAYADI Room Charge Traveloka 230 GOLD 1 1 29-07-2023 30-07-2023 245,385
29-07-2023 290723-R-w583 TATANG TAHENDRI Room Charge Hotel 233 GOLD 1 1 29-07-2023 30-07-2023 400,000
29-07-2023 290723-R-m589 RAFI FAUZIA AHMAD Room Charge Traveloka 222 SILVER 1 1 29-07-2023 30-07-2023 214,225
29-07-2023 290723-R-m589 RAFI FAUZIA AHMAD Room Charge Traveloka 223 SILVER 1 1 29-07-2023 30-07-2023 214,225
29-07-2023 290723-R-D153 ZHANG DONGSHENG Room Charge Hotel 231 GOLD 1 1 29-07-2023 30-07-2023 400,000
29-07-2023 290723-R-W575 BUDI SAPUTRA Room Charge Hotel 116 STANDARD 1 1 29-07-2023 30-07-2023 265,000
28-07-2023 280723-R-b651 SITI HAFIFAH Room Charge Hotel 221 SILVER 1 1 28-07-2023 28-07-2023 315,000
28-07-2023 280723-R-i686 AMID Room Charge Hotel 103 STANDARD 1 1 28-07-2023 28-07-2023 265,000
28-07-2023 280723-R-K891 JUANDA Room Charge Hotel 222 SILVER 1 1 28-07-2023 29-07-2023 315,000
28-07-2023 280723-R-O910 KHAREL CHIRLI ANTHONY Room Charge Hotel 113 STANDARD 1 1 28-07-2023 29-07-2023 265,000
28-07-2023 280723-R-N846 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-u141 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-v417 DEVI Room Charge Traveloka 117 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-T491 SOLEH Room Charge Hotel 116 STANDARD 1 1 28-07-2023 29-07-2023 265,000
28-07-2023 280723-R-S915 SOLEH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-07-2023 280723-R-S915 SOLEH Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
28-07-2023 280723-R-U678 KEVIN KURNIADI Room Charge Traveloka 225 SILVER 1 1 28-07-2023 29-07-2023 214,225
28-07-2023 280723-R-w982 DED ABDUSYAWAL Room Charge Traveloka 224 SILVER 1 1 28-07-2023 29-07-2023 214,225
28-07-2023 280723-R-g973 RENDI GEA NUGRAHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
28-07-2023 280723-R-w555 RESKI HERDIANSYAH Room Charge Traveloka 110 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-X303 REZA FAJAR SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 28-07-2023 29-07-2023 206,435
28-07-2023 280723-R-w686 HUSNI MUBAROK Room Charge Traveloka 112 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-V141 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 28-07-2023 29-07-2023 265,000
28-07-2023 280723-R-K209 SANDRY SETIA Room Charge Traveloka 104 STANDARD 1 1 28-07-2023 29-07-2023 373,920
28-07-2023 280723-R-c731 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 28-07-2023 29-07-2023 214,225
28-07-2023 280723-R-g345 SANDRY SETIA Room Charge Traveloka 106 STANDARD 1 1 28-07-2023 29-07-2023 373,920
28-07-2023 280723-R-X647 RACHMAT Room Charge Hotel 116 STANDARD 1 1 28-07-2023 29-07-2023 265,000
28-07-2023 280723-R-I855 KIKI FATURROHMAN Room Charge Traveloka 102 STANDARD 1 1 28-07-2023 29-07-2023 186,960
28-07-2023 280723-R-t986 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-07-2023 280723-R-j280 MAULANA FAJAR AQSA Room Charge Traveloka 103 STANDARD 1 1 28-07-2023 29-07-2023 0
28-07-2023 280723-R-x501 KHAREL CHIRLI ANTHONNY Room Charge Hotel 111 STANDARD 1 1 28-07-2023 29-07-2023 265,000
28-07-2023 280723-R-X985 MAULANA FAJAR AQSA Room Charge Traveloka 301 STANDARD 1 1 28-07-2023 29-07-2023 181,056
28-07-2023 280723-R-m805 LUCKY SELVANDRA ARIYUS Room Charge Traveloka 226 SILVER 1 1 28-07-2023 29-07-2023 181,056
27-07-2023 270723-R-w611 ARIF SETIAWAN Room Charge Hotel 302 STANDARD 1 1 27-07-2023 27-07-2023 265,000
27-07-2023 270723-R-L499 SAID Room Charge Hotel 221 SILVER 1 1 27-07-2023 27-07-2023 315,000
27-07-2023 270723-R-d738 JUANDA Room Charge Hotel 222 SILVER 1 1 27-07-2023 28-07-2023 315,000
27-07-2023 270723-R-d738 JUANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-07-2023 270723-R-M935 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-g466 ABDUL KAER Room Charge Hotel 102 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-g466 ABDUL KAER Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-07-2023 270723-R-Y999 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-F837 ASARI AGUSTINA Room Charge Hotel 104 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-A281 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-u466 DEVI Room Charge Traveloka 117 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-i546 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-07-2023 28-07-2023 215,000
27-07-2023 270723-R-H320 DICKY TREDIYANTO Room Charge Hotel 106 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-R569 AGUS EKAPUTRA S.KEP Room Charge Hotel 116 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-x816 DICKY TREDIYANTO Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
27-07-2023 270723-R-t214 SITI MARYAM WARYATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-07-2023 270723-R-K473 Cikal Aktar Muttaqin Room Charge Traveloka 102 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-b333 FERIYANTO Room Charge Traveloka 114 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-v160 TRILIA AYU CHANDRA Room Charge Traveloka 303 STANDARD 1 1 27-07-2023 28-07-2023 206,435
27-07-2023 270723-R-V397 DEVI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-07-2023 270723-R-v163 ARIANI PUJANTI Room Charge Traveloka 110 STANDARD 1 1 27-07-2023 28-07-2023 186,960
27-07-2023 270723-R-o528 OOM INDAH SARI / INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
27-07-2023 270723-R-G691 KHAREL CHIRLI ANTHONY Room Charge Hotel 115 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-L111 EVI GUSTIANI Room Charge Hotel 116 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-r179 RENDI GEA NUGRAHA Room Charge Traveloka 223 SILVER 1 1 27-07-2023 28-07-2023 186,960