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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
23-07-2023 230723-R-h915 IRWAN RAMDANI Room Charge Traveloka 226 SILVER 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-N620 IRWAN RAMDANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-07-2023 230723-R-r316 HIDAYATULLAH Room Charge Traveloka 112 STANDARD 1 1 23-07-2023 24-07-2023 186,960
23-07-2023 230723-R-T291 AHMAD SAEPUL MUHSININ Room Charge Hotel 116 STANDARD 1 1 23-07-2023 24-07-2023 265,000
23-07-2023 230723-R-t356 HERMAN/SULAIMAN Room Charge Traveloka 114 STANDARD 1 1 23-07-2023 24-07-2023 199,916
22-07-2023 220723-R-R353 NOVY LUCKY LARASATI Room Charge Hotel 113 STANDARD 1 1 22-07-2023 22-07-2023 265,000
22-07-2023 220723-R-R353 NOVY LUCKY LARASATI Room Charge Hotel 115 STANDARD 1 1 22-07-2023 22-07-2023 265,000
22-07-2023 220723-R-o678 ADE HERMAWAN Room Charge Hotel 120 STANDARD 1 1 22-07-2023 22-07-2023 265,000
22-07-2023 220723-R-k825 ADE HERMAWAN Room Charge Hotel 302 STANDARD 1 1 22-07-2023 22-07-2023 265,000
22-07-2023 220723-R-W766 SYAHRUL ZAKKI Room Charge Hotel 221 SILVER 1 1 22-07-2023 23-07-2023 315,000
22-07-2023 220723-R-K383 YUDA RIZKI MAHESA Room Charge Hotel 224 SILVER 1 1 22-07-2023 23-07-2023 315,000
22-07-2023 220723-R-I913 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-07-2023 220723-R-d489 JOHAN SAPUTRA Room Charge Hotel 303 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-R824 SITI MARYAM Room Charge Hotel 109 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-u317 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-07-2023 23-07-2023 240,000
22-07-2023 220723-R-T736 DEVI Room Charge Traveloka 117 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-s839 MOH FADOLI Room Charge Hotel 103 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-i664 DADI KURNIA WIJAYA Room Charge Hotel 112 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-u628 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-W292 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 22-07-2023 23-07-2023 315,000
22-07-2023 220723-R-C539 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-r951 AGUNG WIDIANTO Room Charge Hotel 120 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-b592 M. WALUYO Room Charge Hotel 222 SILVER 1 1 22-07-2023 23-07-2023 315,000
22-07-2023 220723-R-J556 RIKHA AMALIA Room Charge Traveloka 102 STANDARD 1 1 22-07-2023 23-07-2023 181,056
22-07-2023 220723-R-j303 RIKHA AMALIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-07-2023 220723-R-t869 XIAO SHENMING Room Charge Hotel 233 GOLD 1 1 22-07-2023 23-07-2023 400,000
22-07-2023 220723-R-U151 DEDE HARIYANA Room Charge Hotel 232 GOLD 1 1 22-07-2023 23-07-2023 400,000
22-07-2023 220723-R-Z277 SUCI LENGGANI Room Charge Hotel 231 GOLD 1 1 22-07-2023 23-07-2023 400,000
22-07-2023 220723-R-T593 NURHALIM Room Charge Hotel 230 GOLD 1 1 22-07-2023 23-07-2023 400,000
22-07-2023 220723-R-p910 TEGUH MAULANA R Room Charge Traveloka 114 STANDARD 1 1 22-07-2023 23-07-2023 206,435
22-07-2023 220723-R-T680 RENDRA ANDIKA PRAMUDYA Room Charge Traveloka 104 STANDARD 1 1 22-07-2023 23-07-2023 206,435
22-07-2023 220723-R-g935 ABDULLAH Room Charge Hotel 107 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-I266 ABDUL TAUKHID Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-07-2023 220723-R-a799 JOHAN SAPUTRA Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
22-07-2023 220723-R-D410 RIKHA AMALIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
22-07-2023 220723-R-j613 M. WALUYO Room Charge Hotel 222 SILVER 1 1 22-07-2023 23-07-2023 315,000
22-07-2023 220723-R-b969 RASMIN Room Charge Hotel 111 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-e702 RUDIN RIANTO Room Charge Hotel 229 GOLD 1 1 22-07-2023 23-07-2023 400,000
22-07-2023 220723-R-R519 GYANT HERLANINDRA ARIAS / JAY Room Charge Traveloka 116 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-S206 TAUFIK HIDAYAT Room Charge Traveloka 223 SILVER 1 1 22-07-2023 23-07-2023 245,385
22-07-2023 220723-R-K188 REZQIKA FAJRIANA Room Charge Traveloka 226 SILVER 1 1 22-07-2023 23-07-2023 206,435
22-07-2023 220723-R-M160 REZQIKA FAJRIANA Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
22-07-2023 220723-R-D669 BAMBANG HARYANTO Room Charge Traveloka 110 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-d205 LIANA / NANI WIJAYA Room Charge Traveloka 113 STANDARD 1 1 22-07-2023 23-07-2023 179,170
22-07-2023 220723-R-N839 HILYAH FARHANY FARADILLA Room Charge Traveloka 104 STANDARD 1 1 22-07-2023 23-07-2023 186,960
22-07-2023 220723-R-n453 ADE RIFAI / RIFAI Room Charge Traveloka 108 STANDARD 1 1 22-07-2023 23-07-2023 206,435
22-07-2023 220723-R-Z608 SANDI Room Charge Traveloka 224 SILVER 1 1 22-07-2023 23-07-2023 237,636
22-07-2023 220723-R-y489 WIDHIANTO AGUNG NUGROHO Room Charge Traveloka 225 SILVER 1 1 22-07-2023 23-07-2023 206,435
22-07-2023 220723-R-H583 ZAENAL ARIFIN Room Charge Hotel 115 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-H583 ZAENAL ARIFIN Room Charge Hotel 119 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-P218 DUDUN HENDARSO Room Charge Hotel 120 STANDARD 1 1 22-07-2023 23-07-2023 265,000
22-07-2023 220723-R-m153 NURUL KUSTANDIANSYAH SOLIHIN / NURUL Room Charge Traveloka 228 GOLD 1 1 22-07-2023 23-07-2023 199,916
22-07-2023 220723-R-H989 AGUNG JAYADI Room Charge Hotel 302 STANDARD 1 1 22-07-2023 23-07-2023 265,000
21-07-2023 210723-R-U292 MULYONO Room Charge Hotel 303 STANDARD 1 1 21-07-2023 21-07-2023 265,000
21-07-2023 210723-R-L659 DADA HAMDAN Room Charge Hotel 225 SILVER 1 1 21-07-2023 21-07-2023 315,000
21-07-2023 210723-R-g922 RIFAL REYNALDI Room Charge Hotel 302 STANDARD 1 1 21-07-2023 21-07-2023 265,000
21-07-2023 210723-R-g922 RIFAL REYNALDI Room Charge Hotel 301 STANDARD 1 1 21-07-2023 21-07-2023 265,000
21-07-2023 210723-R-V599 HERDI/ Herdi Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
21-07-2023 210723-R-N341 ARYO ARYO / ARYO BISMOKO Room Charge Traveloka 104 STANDARD 1 1 21-07-2023 22-07-2023 0
21-07-2023 210723-R-f378 TONI HARYADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
21-07-2023 210723-R-S992 NUR ALI Room Charge Hotel 118 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-x937 NUR ALI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-07-2023 210723-R-m497 IKA MANIKA Room Charge Traveloka 108 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-s856 IKA MANIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-07-2023 210723-R-g497 JAJANG NURJAMAN Room Charge Traveloka 303 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-R189 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-x480 DEVI Room Charge Traveloka 117 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-t135 OOM INDAH SARI Room Charge Traveloka 114 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-i795 AGNES CHAYATI KOESTANDY Room Charge Hotel 119 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-q335 KHODIJAH Room Charge Hotel 224 SILVER 1 1 21-07-2023 22-07-2023 315,000
21-07-2023 210723-R-H628 ABDUL TAUKHID Room Charge Traveloka 226 SILVER 1 1 21-07-2023 22-07-2023 225,910
21-07-2023 210723-R-y583 IMAM MAHENDRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
21-07-2023 210723-R-d574 MARNO Room Charge Hotel 120 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-c602 JAJANG NURJAMAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 5,000
21-07-2023 210723-R-G482 Rendi gea nugraha / IKEU FADILLA Room Charge Traveloka 106 STANDARD 1 1 21-07-2023 22-07-2023 206,435
21-07-2023 210723-R-b237 IRMA NURUL KHOTIMAH Room Charge Traveloka 107 STANDARD 1 1 21-07-2023 22-07-2023 181,056
21-07-2023 210723-R-a807 AGATHA GIOVANI Room Charge Traveloka 104 STANDARD 1 1 21-07-2023 22-07-2023 217,300
21-07-2023 210723-R-i503 IDA BAGUS / JEFRI SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-V592 AGATHA GIOVANI Room Charge Traveloka 222 SILVER 1 1 21-07-2023 22-07-2023 0
21-07-2023 210723-R-j908 JUNAEDI Room Charge Hotel 303 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-M280 AHMAD MUBAROK Room Charge Traveloka 230 GOLD 1 1 21-07-2023 22-07-2023 279,128
21-07-2023 210723-R-B435 RAIHAN ACHMAD SUHADA Room Charge Hotel 302 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-F748 HARDI SOFYAN Room Charge Traveloka 109 STANDARD 1 1 21-07-2023 22-07-2023 173,512
21-07-2023 210723-R-b204 ABDULLAH Room Charge Traveloka 111 STANDARD 1 1 21-07-2023 22-07-2023 186,960
21-07-2023 210723-R-p229 EDI KANEDI Room Charge Hotel 118 STANDARD 1 1 21-07-2023 22-07-2023 265,000
21-07-2023 210723-R-c108 SITI MAUNA Room Charge Traveloka 116 STANDARD 1 1 21-07-2023 22-07-2023 186,960
20-07-2023 200723-R-Z143 ALI MUSTOFA Room Charge Hotel 119 STANDARD 1 1 20-07-2023 20-07-2023 265,000
20-07-2023 200723-R-K484 ARYO ARYO / ARYO BISMOKO Room Charge Traveloka 104 STANDARD 2 2 20-07-2023 22-07-2023 412,870
20-07-2023 200723-R-Q247 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-07-2023 21-07-2023 186,960
20-07-2023 200723-R-i406 DEVI Room Charge Traveloka 115 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-A616 LIANA Room Charge Traveloka 112 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-i880 WAHIDIN Room Charge Hotel 116 STANDARD 1 1 20-07-2023 21-07-2023 265,000
20-07-2023 200723-R-S857 UNTUNG SUROPATI Room Charge Traveloka 120 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-o846 SUTRISNO Room Charge Hotel 303 STANDARD 1 1 20-07-2023 21-07-2023 265,000
20-07-2023 200723-R-F389 DEDE HARIYANA Room Charge Hotel 221 SILVER 1 1 20-07-2023 21-07-2023 315,000
20-07-2023 200723-R-x428 MUHAMMAD IQBAL Room Charge Traveloka 110 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-e322 ABDUL GHOFUR Room Charge Traveloka 106 STANDARD 1 1 20-07-2023 21-07-2023 206,435
20-07-2023 200723-R-y701 TONI HARYADI Room Charge Traveloka 108 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-U171 HERDI/ Herdi Room Charge Traveloka 109 STANDARD 1 1 20-07-2023 21-07-2023 179,170
20-07-2023 200723-R-E512 SUTISNO AJI Room Charge Hotel 111 STANDARD 1 1 20-07-2023 21-07-2023 265,000