Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
20-07-2023 200723-R-E512 SUTISNO AJI Room Charge Hotel 114 STANDARD 1 1 20-07-2023 21-07-2023 265,000
20-07-2023 200723-R-x668 AGNES CHAYATI KOESTANDY Room Charge Hotel 119 STANDARD 1 1 20-07-2023 21-07-2023 265,000
20-07-2023 200723-R-V737 DIAN PERMANA HEDDYDHARTA ,SH Room Charge Traveloka 102 STANDARD 2 2 20-07-2023 22-07-2023 412,870
20-07-2023 200723-R-D597 IMAM MAHENDRA Room Charge Hotel 116 STANDARD 1 1 20-07-2023 21-07-2023 265,000
20-07-2023 200723-R-E186 MUHAMAD NURIL IMAM Room Charge Hotel 302 STANDARD 1 1 20-07-2023 21-07-2023 265,000
19-07-2023 190723-R-U872 MULYANA Room Charge Hotel 103 STANDARD 1 1 19-07-2023 19-07-2023 265,000
19-07-2023 190723-R-l779 SRI MAIMANAH Room Charge Traveloka 109 STANDARD 1 1 19-07-2023 20-07-2023 373,920
19-07-2023 190723-R-T706 DEVI Room Charge Traveloka 115 STANDARD 1 1 19-07-2023 20-07-2023 186,960
19-07-2023 190723-R-c286 LIANA Room Charge Traveloka 112 STANDARD 1 1 19-07-2023 20-07-2023 186,960
19-07-2023 190723-R-j163 WARYATI / SITI MARYAM Room Charge Traveloka 108 STANDARD 1 1 19-07-2023 20-07-2023 206,435
19-07-2023 190723-R-z468 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 19-07-2023 20-07-2023 186,960
19-07-2023 190723-R-h765 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 19-07-2023 20-07-2023 186,960
19-07-2023 190723-R-r483 ANGGI TIARA SAPUTRI Room Charge Traveloka 226 SILVER 1 1 19-07-2023 20-07-2023 225,910
19-07-2023 190723-R-u917 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 19-07-2023 20-07-2023 225,910
19-07-2023 190723-R-l109 Sherlyana Meita Aulia Cantika Room Charge Traveloka 102 STANDARD 1 1 19-07-2023 20-07-2023 199,916
19-07-2023 190723-R-m238 UJANG SUPRAPTO Room Charge Hotel 120 STANDARD 1 1 19-07-2023 20-07-2023 265,000
19-07-2023 190723-R-l107 TATANG MUKTAR Room Charge Hotel 116 STANDARD 1 1 19-07-2023 20-07-2023 265,000
19-07-2023 190723-R-o204 AHMAD SODIKIN Room Charge Hotel 225 SILVER 1 1 19-07-2023 20-07-2023 315,000
19-07-2023 190723-R-M251 SUWANDI Room Charge Hotel 303 STANDARD 1 1 19-07-2023 20-07-2023 265,000
19-07-2023 190723-R-T911 ASEP MUSTIAJI Room Charge Hotel 110 STANDARD 1 1 19-07-2023 20-07-2023 265,000
18-07-2023 180723-R-w716 ABDUL MUHOLIK Room Charge Hotel 117 STANDARD 1 1 18-07-2023 18-07-2023 265,000
18-07-2023 180723-R-g183 MULYONO Room Charge Hotel 232 GOLD 1 1 18-07-2023 18-07-2023 400,000
18-07-2023 180723-R-K860 HERMAN Room Charge Hotel 301 STANDARD 1 1 18-07-2023 18-07-2023 265,000
18-07-2023 180723-R-K316 WARNO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
18-07-2023 180723-R-Z936 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-m709 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-w593 GUGUN GUNAWAN Room Charge Hotel 302 STANDARD 1 1 18-07-2023 19-07-2023 265,000
18-07-2023 180723-R-r299 AGUNG DARMAWAN Room Charge Traveloka 102 STANDARD 1 1 18-07-2023 19-07-2023 206,435
18-07-2023 180723-R-P956 AGUNG DARMAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-07-2023 180723-R-R698 SATRIA Room Charge Hotel 110 STANDARD 1 1 18-07-2023 19-07-2023 265,000
18-07-2023 180723-R-u775 AGUNG DARMAWAN Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
18-07-2023 180723-R-u775 AGUNG DARMAWAN Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
18-07-2023 180723-R-h911 DEVI Room Charge Traveloka 115 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-i909 LIANA Room Charge Hotel 112 STANDARD 1 1 18-07-2023 19-07-2023 265,000
18-07-2023 180723-R-e758 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-F731 HERUDIN UHER / HERUDIN Room Charge Traveloka 108 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-m360 DONI DONI / DONI RIZKY RAMADHANI Room Charge Traveloka 104 STANDARD 1 1 18-07-2023 19-07-2023 206,435
18-07-2023 180723-R-j541 ARYO ARYO / ARYO BISMOKO Room Charge Traveloka 114 STANDARD 2 2 18-07-2023 20-07-2023 412,870
18-07-2023 180723-R-T176 EVIA SELVIA INDRIYANI Room Charge Traveloka 108 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-C637 KEVIN BASKORO / IKA FITRIANINGSIH Room Charge Traveloka 102 STANDARD 1 1 18-07-2023 19-07-2023 186,960
18-07-2023 180723-R-S877 SURYA FAJARUDDIN / SURYA F Room Charge Traveloka 116 STANDARD 1 1 18-07-2023 19-07-2023 206,435
18-07-2023 180723-R-S877 SURYA FAJARUDDIN / SURYA F Room Charge Traveloka 108 STANDARD 1 1 18-07-2023 19-07-2023 206,435
18-07-2023 180723-R-j561 M RIFKI ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 18-07-2023 19-07-2023 225,910
18-07-2023 180723-R-D280 AMIRUDDIN Room Charge Traveloka 226 SILVER 1 1 18-07-2023 19-07-2023 199,916
18-07-2023 180723-R-Y937 NIKEN DEWI SETYANINGTYAS / NIKEN DEWI Room Charge Traveloka 222 SILVER 1 1 18-07-2023 19-07-2023 181,056
18-07-2023 180723-R-w838 ARIS PURWANTORO Room Charge Hotel 117 STANDARD 1 1 18-07-2023 19-07-2023 265,000
18-07-2023 180723-R-Q533 FIRMAN NUGROHO Room Charge Traveloka 111 STANDARD 1 1 18-07-2023 19-07-2023 169,740
18-07-2023 180723-R-c161 ROSMAWATI HUTAPEA Room Charge Hotel 120 STANDARD 1 1 18-07-2023 19-07-2023 265,000
18-07-2023 180723-R-n973 YULIANA Room Charge Hotel 107 STANDARD 1 1 18-07-2023 19-07-2023 265,000
17-07-2023 170723-R-z772 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 17-07-2023 18-07-2023 186,960
17-07-2023 170723-R-i331 NANI WIJAYA/ LIANA Room Charge Traveloka 112 STANDARD 1 1 17-07-2023 18-07-2023 186,960
17-07-2023 170723-R-I416 NANANG MAULANA Room Charge Hotel 120 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-i101 AHMAD YANI Room Charge Hotel 226 SILVER 1 1 17-07-2023 18-07-2023 315,000
17-07-2023 170723-R-m565 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-07-2023 18-07-2023 206,435
17-07-2023 170723-R-T252 GUGUN GUNAWAN Room Charge Hotel 302 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-r262 YULIA HARTATI Room Charge Traveloka 104 STANDARD 1 1 17-07-2023 18-07-2023 206,435
17-07-2023 170723-R-r262 YULIA HARTATI Room Charge Traveloka 106 STANDARD 1 1 17-07-2023 18-07-2023 206,435
17-07-2023 170723-R-D715 YULIA HARTATI Room Charge Traveloka 224 SILVER 1 1 17-07-2023 18-07-2023 245,385
17-07-2023 170723-R-D715 YULIA HARTATI Room Charge Traveloka 225 SILVER 1 1 17-07-2023 18-07-2023 245,385
17-07-2023 170723-R-D715 YULIA HARTATI Room Charge Traveloka 226 SILVER 1 1 17-07-2023 18-07-2023 245,385
17-07-2023 170723-R-v105 DEVI Room Charge Hotel 115 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-T575 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 17-07-2023 18-07-2023 179,170
17-07-2023 170723-R-C582 SITI MARYAM Room Charge Traveloka 107 STANDARD 1 1 17-07-2023 18-07-2023 179,170
17-07-2023 170723-R-u384 FRANSISCA LESTARI NINGSIH Room Charge Traveloka 102 STANDARD 1 1 17-07-2023 18-07-2023 206,435
17-07-2023 170723-R-D973 WARNO Room Charge Hotel 108 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-e891 HERMANTO Room Charge Hotel 103 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-U625 NURMA YULIANTI Room Charge Hotel 303 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-g420 HENDRAWAN Room Charge Hotel 113 STANDARD 1 1 17-07-2023 18-07-2023 265,000
17-07-2023 170723-R-s657 MUHAMAD ARIF Room Charge Hotel 221 SILVER 1 1 17-07-2023 18-07-2023 315,000
17-07-2023 170723-R-s657 MUHAMAD ARIF Room Charge Hotel 223 SILVER 1 1 17-07-2023 18-07-2023 315,000
17-07-2023 170723-R-v449 RANGGA PUTRA BUDY PRATAMA / MOMO Room Charge Traveloka 114 STANDARD 1 1 17-07-2023 18-07-2023 173,512
16-07-2023 160723-R-l167 LATIFA Room Charge Traveloka 230 GOLD 1 1 16-07-2023 16-07-2023 301,760
16-07-2023 160723-R-W500 BAMBANG SUPRIYANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-07-2023 160723-R-U421 MISJA Room Charge Hotel 108 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-e990 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-07-2023 17-07-2023 183,065
16-07-2023 160723-R-h364 ZUNIAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-07-2023 160723-R-x171 LIANA / NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 16-07-2023 17-07-2023 183,065
16-07-2023 160723-R-e197 DEVI Room Charge Hotel 115 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-I775 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 16-07-2023 17-07-2023 206,435
16-07-2023 160723-R-q868 SUPARTO Room Charge Hotel 106 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-X524 KOHARUDIN Room Charge Hotel 111 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-F534 LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-07-2023 160723-R-u614 KETUT ADI SABARA M / KETUT EDI SABARA MASYHUDI Room Charge Traveloka 222 SILVER 1 1 16-07-2023 17-07-2023 206,435
16-07-2023 160723-R-k647 NOVIE PRASETYA CHRISTIANI/Novie Novie Room Charge Traveloka 114 STANDARD 1 1 16-07-2023 17-07-2023 183,065
16-07-2023 160723-R-D768 NOVIE PRASETYA CHRISTIANI/Novie Novie Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-07-2023 160723-R-Z291 ABDUL KODIR ZAELANI/Kiki Ridwan Room Charge Traveloka 221 SILVER 1 1 16-07-2023 17-07-2023 245,385
16-07-2023 160723-R-Z291 ABDUL KODIR ZAELANI/Kiki Ridwan Room Charge Traveloka 223 SILVER 1 1 16-07-2023 17-07-2023 245,385
16-07-2023 160723-R-Z291 ABDUL KODIR ZAELANI/Kiki Ridwan Room Charge Traveloka 224 SILVER 1 1 16-07-2023 17-07-2023 245,385
16-07-2023 160723-R-T629 FAUZAN YUSTISIA Room Charge Hotel 110 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-h510 JAENAL ARIPIN Room Charge Hotel 104 STANDARD 1 1 16-07-2023 17-07-2023 265,000
16-07-2023 160723-R-k410 FRENGKI Room Charge Hotel 225 SILVER 1 1 16-07-2023 17-07-2023 315,000
16-07-2023 160723-R-w962 ABDUL KODIR ZAELANI/Kiki Ridwan Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-07-2023 150723-R-P351 SANTOSO SIRAIT / SANTOSO Room Charge Traveloka 233 GOLD 1 1 15-07-2023 15-07-2023 237,636
15-07-2023 150723-R-v515 AGUNG KRISETYANTO Room Charge Hotel 229 GOLD 1 1 15-07-2023 15-07-2023 400,000
15-07-2023 150723-R-v431 WITULAR PRADIAMARA Room Charge Hotel 228 GOLD 1 1 15-07-2023 15-07-2023 400,000
15-07-2023 150723-R-v431 WITULAR PRADIAMARA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
15-07-2023 150723-R-v433 ISKANDAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-07-2023 150723-R-Z616 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-q326 AHMAD MUSTAIN Room Charge Traveloka 102 STANDARD 1 1 15-07-2023 16-07-2023 206,435
15-07-2023 150723-R-O756 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000