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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
27-07-2023 270723-R-r564 FATCHU HAIKAL Room Charge Hotel 225 SILVER 1 1 27-07-2023 28-07-2023 315,000
27-07-2023 270723-R-f233 KHAREL CHIRLI ANTHONNY Room Charge Hotel 113 STANDARD 1 1 27-07-2023 28-07-2023 265,000
27-07-2023 270723-R-H584 MARIANUS BULU AMA Room Charge Traveloka 226 SILVER 1 1 27-07-2023 28-07-2023 199,916
27-07-2023 270723-R-n509 IRVAN SYAILENDRA Room Charge Traveloka 229 GOLD 1 1 27-07-2023 28-07-2023 199,916
27-07-2023 270723-R-n509 IRVAN SYAILENDRA Room Charge Traveloka 230 GOLD 1 1 27-07-2023 28-07-2023 199,916
26-07-2023 260723-R-H997 ABDUL RAJAK Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-07-2023 260723-R-X340 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-07-2023 27-07-2023 175,275
26-07-2023 260723-R-j442 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-Q291 MULYADI KOSWARA Room Charge Traveloka 109 STANDARD 1 1 26-07-2023 27-07-2023 175,275
26-07-2023 260723-R-A953 LIANA / nani wijaya Room Charge Traveloka 112 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-p783 DEVI Room Charge Traveloka 117 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-B837 WARYONO Room Charge Hotel 120 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-g700 SETO WICAKSONO Room Charge Traveloka 102 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-D873 JAJANG NURJAMAN Room Charge Traveloka 110 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-m153 YUSRANDI Room Charge Traveloka 104 STANDARD 1 1 26-07-2023 27-07-2023 206,435
26-07-2023 260723-R-w642 IWAN SETIAWAN Room Charge Hotel 116 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-j176 SUFRINO TULENAN Room Charge Hotel 110 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-T480 LIANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-07-2023 260723-R-I472 ADITYA BAGUS PRASETYO Room Charge Tiket.com 231 GOLD 1 1 26-07-2023 27-07-2023 336,150
26-07-2023 260723-R-J744 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 26-07-2023 27-07-2023 186,960
26-07-2023 260723-R-r321 FAUZAN YUSTISIA Room Charge Hotel 120 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-m698 SITI MARYAM WARYATI Room Charge Traveloka 107 STANDARD 1 1 26-07-2023 27-07-2023 175,275
26-07-2023 260723-R-u928 DUDUN HENDARSO Room Charge Hotel 303 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-v444 MOH RAMADHANI RAHMAN / BUDIMAN Room Charge Traveloka 106 STANDARD 1 1 26-07-2023 27-07-2023 181,056
26-07-2023 260723-R-a897 KHAREL CHIRLI ANTHONNY Room Charge Hotel 101 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-e423 ALIF ASIS ARASYID Room Charge Hotel 111 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-E756 IRFAI Room Charge Hotel 224 SILVER 1 1 26-07-2023 27-07-2023 315,000
26-07-2023 260723-R-f296 OOM INDAH SARI / INDAH SARI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
26-07-2023 260723-R-E743 ADE ISKANDAR Room Charge Hotel 225 SILVER 1 1 26-07-2023 27-07-2023 315,000
26-07-2023 260723-R-E500 SAEFULLOH Room Charge Traveloka 108 STANDARD 1 1 26-07-2023 27-07-2023 169,740
26-07-2023 260723-R-k796 WAHYU Room Charge Hotel 301 STANDARD 1 1 26-07-2023 27-07-2023 265,000
26-07-2023 260723-R-w656 DINI INDRIANI Room Charge Hotel 223 SILVER 1 1 26-07-2023 27-07-2023 315,000
26-07-2023 260723-R-M794 FEBY ARIFIANTO Room Charge Traveloka 226 SILVER 1 1 26-07-2023 27-07-2023 206,435
25-07-2023 250723-R-m648 AGINDA PUTRI AGUSLIANI Room Charge Hotel 303 STANDARD 1 1 25-07-2023 25-07-2023 265,000
25-07-2023 250723-R-m648 AGINDA PUTRI AGUSLIANI Room Charge Hotel 301 STANDARD 1 1 25-07-2023 25-07-2023 265,000
25-07-2023 250723-R-L742 JERI Room Charge Hotel 104 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-L742 JERI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
25-07-2023 250723-R-d358 JERI Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
25-07-2023 250723-R-H946 MAEZUN Room Charge Hotel 106 STANDARD 1 1 25-07-2023 25-07-2023 265,000
25-07-2023 250723-R-c827 MIFTAKHUDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-07-2023 250723-R-G654 ARIS PURWANTORO Room Charge Traveloka 226 SILVER 1 1 25-07-2023 26-07-2023 214,225
25-07-2023 250723-R-O923 ARIS PURWANTORO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
25-07-2023 250723-R-J555 IIS INSNAENI Room Charge Hotel 110 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-q293 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 25-07-2023 26-07-2023 175,275
25-07-2023 250723-R-C475 JERI Room Charge Hotel 102 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-b663 JUNAEDI ABDULLAH Room Charge Traveloka 112 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-o814 TAJA Room Charge Hotel 116 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-S916 DEVI Room Charge Traveloka 117 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-u296 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-07-2023 26-07-2023 175,275
25-07-2023 250723-R-V353 MULYADI KOSWARA Room Charge Traveloka 109 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-k455 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-y968 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-T747 ABDUL RAJAK Room Charge Hotel 103 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-j606 TOFAN BUDIANSYAH/ niniss margareth Room Charge Traveloka 106 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-v777 HERMANA / TOPAN NURJAYA Room Charge Traveloka 114 STANDARD 2 2 25-07-2023 27-07-2023 428,450
25-07-2023 250723-R-C911 VINA APRINESA Room Charge Hotel 110 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-u455 ANDI DARMADI Room Charge Traveloka 304 PRES 1 1 25-07-2023 26-07-2023 701,100
25-07-2023 250723-R-V199 PRIATNA Room Charge Traveloka 108 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-P110 DENI NURDIANSYAH Room Charge Hotel 120 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-k961 YUSRANDI Room Charge Traveloka 107 STANDARD 0 0 25-07-2023 00-00-0000 0
25-07-2023 250723-R-x724 YUSRANDI Room Charge Traveloka 101 STANDARD 1 1 25-07-2023 26-07-2023 186,960
25-07-2023 250723-R-s344 KHAREL CHIRLI ANTHONNY Room Charge Hotel 101 STANDARD 1 1 25-07-2023 26-07-2023 265,000
25-07-2023 250723-R-L512 SUSIANAH Room Charge Hotel 221 SILVER 1 1 25-07-2023 26-07-2023 315,000
24-07-2023 240723-R-X629 AGUNG TRISNAWAN Room Charge Hotel 303 STANDARD 1 1 24-07-2023 24-07-2023 265,000
24-07-2023 240723-R-n110 MISJA Room Charge Hotel 120 STANDARD 1 1 24-07-2023 25-07-2023 265,000
24-07-2023 240723-R-s708 MISJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-07-2023 240723-R-a436 INNE DWI RIZKY / DWI Room Charge Traveloka 229 GOLD 1 1 24-07-2023 25-07-2023 311,600
24-07-2023 240723-R-j760 INNE DWI RIZKY / DWI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
24-07-2023 240723-R-E708 ICIH SUMINAR Room Charge Hotel 116 STANDARD 1 1 24-07-2023 25-07-2023 265,000
24-07-2023 240723-R-d186 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 24-07-2023 25-07-2023 206,435
24-07-2023 240723-R-J885 DEVI Room Charge Traveloka 117 STANDARD 1 1 24-07-2023 25-07-2023 175,275
24-07-2023 240723-R-R381 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 24-07-2023 25-07-2023 175,275
24-07-2023 240723-R-Z966 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 24-07-2023 25-07-2023 186,960
24-07-2023 240723-R-h592 APIDIN Room Charge Hotel 112 STANDARD 1 1 24-07-2023 25-07-2023 265,000
24-07-2023 240723-R-t525 DEWI KRISTIYANTI Room Charge Traveloka 102 STANDARD 1 1 24-07-2023 25-07-2023 186,960
24-07-2023 240723-R-C358 DEDE HARIYANA Room Charge Hotel 230 GOLD 1 1 24-07-2023 25-07-2023 400,000
24-07-2023 240723-R-R343 APIDIN Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
24-07-2023 240723-R-R343 APIDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-07-2023 240723-R-a659 DEWI ANJANI Room Charge Hotel 115 STANDARD 1 1 24-07-2023 25-07-2023 265,000
24-07-2023 240723-R-T283 MIFTAKHUDIN Room Charge Hotel 224 SILVER 1 1 24-07-2023 25-07-2023 315,000
24-07-2023 240723-R-T283 MIFTAKHUDIN Room Charge Hotel 225 SILVER 1 1 24-07-2023 25-07-2023 315,000
24-07-2023 240723-R-O341 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 24-07-2023 25-07-2023 186,960
24-07-2023 240723-R-Q660 HERMAN/SULAIMAN Room Charge Traveloka 114 STANDARD 1 1 24-07-2023 25-07-2023 206,435
24-07-2023 240723-R-B956 KHAREL CHIRLI ANTHONNY Room Charge Hotel 120 STANDARD 1 1 24-07-2023 25-07-2023 265,000
24-07-2023 240723-R-S891 YULI FAJARWATI ARIFIN Room Charge Hotel 116 STANDARD 1 1 24-07-2023 25-07-2023 265,000
23-07-2023 230723-R-x319 DEDENG SURATMAN Room Charge Hotel 230 GOLD 1 1 23-07-2023 23-07-2023 400,000
23-07-2023 230723-R-x319 DEDENG SURATMAN Room Charge Hotel 229 GOLD 1 1 23-07-2023 23-07-2023 400,000
23-07-2023 230723-R-b171 MAEFAH AGUSTINA Room Charge Hotel 232 GOLD 1 1 23-07-2023 23-07-2023 400,000
23-07-2023 230723-R-y254 MAEFAH AGUSTINA Room Charge Hotel 232 GOLD 1 1 23-07-2023 23-07-2023 400,000
23-07-2023 230723-R-p980 andi muh jazuli kabira Room Charge Traveloka 221 SILVER 1 1 23-07-2023 23-07-2023 173,512
23-07-2023 230723-R-k565 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-Y685 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-g155 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-h511 ADANG ABDUL RAHMAN Room Charge Hotel 110 STANDARD 1 1 23-07-2023 24-07-2023 265,000
23-07-2023 230723-R-L651 DEVI Room Charge Traveloka 117 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-A680 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-S511 FAUZI FAUZI / MUHAMMAD FAUZI AKBAR Room Charge Traveloka 106 STANDARD 1 1 23-07-2023 24-07-2023 206,435
23-07-2023 230723-R-k294 LOLITA FIRDIANA Room Charge Traveloka 104 STANDARD 1 1 23-07-2023 24-07-2023 206,435
23-07-2023 230723-R-P113 VINNY YULIA PUTRI H Room Charge Traveloka 102 STANDARD 1 1 23-07-2023 24-07-2023 175,275
23-07-2023 230723-R-D880 ELMI FITRIDA Room Charge Traveloka 108 STANDARD 1 1 23-07-2023 24-07-2023 169,740