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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
30-06-2023 300623-R-y339 SUMINTA Room Charge Hotel 115 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-o258 MIKE BAEYENS Room Charge Traveloka 224 SILVER 1 1 30-06-2023 01-07-2023 0
30-06-2023 300623-R-p449 HAPIDZ ALVIAN/AYUSTIN NABILA PUTRI Room Charge Traveloka 229 GOLD 1 1 30-06-2023 01-07-2023 328,000
30-06-2023 300623-R-q261 RENI RATNASARI OCTAVIA Room Charge Hotel 226 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-q261 RENI RATNASARI OCTAVIA Room Charge Hotel 301 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-v575 TATANG SUNARYO Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-U768 RENI WAHYUNI Room Charge Traveloka 302 STANDARD 1 1 30-06-2023 01-07-2023 206,435
30-06-2023 300623-R-c628 HUSIN OMAR SE Room Charge Traveloka 111 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-c628 HUSIN OMAR SE Room Charge Traveloka 112 STANDARD 1 1 30-06-2023 01-07-2023 224,100
30-06-2023 300623-R-b855 ATIKA NURYANA Room Charge Hotel 233 GOLD 1 1 30-06-2023 01-07-2023 400,000
30-06-2023 300623-R-q687 AHMAD SODIKIN Room Charge Hotel 231 GOLD 1 1 30-06-2023 01-07-2023 400,000
30-06-2023 300623-R-A452 OTES Room Charge Traveloka 230 GOLD 1 1 30-06-2023 01-07-2023 377,200
30-06-2023 300623-R-v963 KARYANTO Room Charge Hotel 232 GOLD 1 1 30-06-2023 01-07-2023 400,000
29-06-2023 290623-R-A937 YUYUN SAFITRI Room Charge Hotel 103 STANDARD 1 1 29-06-2023 29-06-2023 265,000
29-06-2023 290623-R-q787 ALEXANDER ANINDITA Room Charge Traveloka 111 STANDARD 1 1 29-06-2023 29-06-2023 175,021
29-06-2023 290623-R-G856 ALEXANDER ANINDITA Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-06-2023 290623-R-G185 YUYUN SAFITRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-06-2023 290623-R-s883 HEDI HERLANGGA Room Charge Hotel 120 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-E460 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 29-06-2023 30-06-2023 206,435
29-06-2023 290623-R-I733 DENI SUKMANA Room Charge Hotel 116 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-Y840 NANA Room Charge Hotel 113 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-q368 WHISNU Room Charge Hotel 112 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-f942 DEA JULIA ASTITA Room Charge Hotel 110 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-H388 MUSTAMI IN Room Charge Hotel 108 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-e450 DEA JULIA ASTITA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
29-06-2023 290623-R-e450 DEA JULIA ASTITA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-06-2023 290623-R-u519 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-06-2023 30-06-2023 240,000
29-06-2023 290623-R-i257 YAYAN ROSDIANA Room Charge Traveloka 302 STANDARD 1 1 29-06-2023 30-06-2023 206,435
29-06-2023 290623-R-i257 YAYAN ROSDIANA Room Charge Traveloka 303 STANDARD 1 1 29-06-2023 30-06-2023 206,435
29-06-2023 290623-R-A867 HAMDANI Room Charge Traveloka 106 STANDARD 3 3 29-06-2023 02-07-2023 619,305
29-06-2023 290623-R-r926 MOCH. FAISAL RAMDANI Room Charge Traveloka 104 STANDARD 3 3 29-06-2023 02-07-2023 701,100
29-06-2023 290623-R-J994 SISWANTO Room Charge Hotel 111 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-d432 MOCH. KAMAL Room Charge Hotel 110 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-A703 MOCH. ABDUL RIZKY MAULANA Room Charge Hotel 224 SILVER 1 1 29-06-2023 30-06-2023 315,000
29-06-2023 290623-R-j184 MUHAMMAD REKSA HUDAYATULLAH Room Charge Hotel 111 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-j690 SRI AYU Room Charge Hotel 107 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-G244 ARI QIKMAWATI Room Charge Hotel 103 STANDARD 1 1 29-06-2023 30-06-2023 265,000
29-06-2023 290623-R-z637 IWAN SETIAWAN Room Charge Hotel 226 SILVER 1 1 29-06-2023 30-06-2023 315,000
28-06-2023 280623-R-R982 RIO HERLAMBANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2023 280623-R-o714 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-06-2023 29-06-2023 206,435
28-06-2023 280623-R-D214 NANA Room Charge Hotel 113 STANDARD 1 1 28-06-2023 29-06-2023 265,000
28-06-2023 280623-R-a674 LIANA Room Charge Hotel 112 STANDARD 1 1 28-06-2023 29-06-2023 265,000
28-06-2023 280623-R-L452 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 28-06-2023 29-06-2023 186,960
28-06-2023 280623-R-e881 SUBRATA Room Charge Hotel 110 STANDARD 1 1 28-06-2023 29-06-2023 265,000
28-06-2023 280623-R-X941 DEDI SEJATI Room Charge Hotel 108 STANDARD 1 1 28-06-2023 29-06-2023 265,000
28-06-2023 280623-R-V683 DEDI SEJATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-06-2023 280623-R-Q280 YUSIKO YOGA WIBOWO Room Charge Hotel 224 SILVER 1 1 28-06-2023 29-06-2023 315,000
28-06-2023 280623-R-S786 OOM INDAH SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-06-2023 280623-R-u307 KARYANTO Room Charge Hotel 303 STANDARD 1 1 28-06-2023 29-06-2023 265,000
28-06-2023 280623-R-Z552 fransiska arilianti Room Charge Traveloka 107 STANDARD 1 1 28-06-2023 29-06-2023 206,435
28-06-2023 280623-R-Z552 fransiska arilianti Room Charge Traveloka 109 STANDARD 1 1 28-06-2023 29-06-2023 206,435
28-06-2023 280623-R-A149 JAMALUDIN Room Charge Hotel 230 GOLD 1 1 28-06-2023 29-06-2023 400,000
28-06-2023 280623-R-p512 RHESA ALPHA VILA VIDI SALAM Room Charge Hotel 222 SILVER 1 1 28-06-2023 29-06-2023 315,000
28-06-2023 280623-R-C538 NENG IDA NINGSIH Room Charge Traveloka 116 STANDARD 1 1 28-06-2023 29-06-2023 181,056
27-06-2023 270623-R-B258 syaripuddin Room Charge Hotel 108 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-c510 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 27-06-2023 28-06-2023 240,000
27-06-2023 270623-R-m824 GUSTIONO ADRIANSYAH Room Charge Traveloka 224 SILVER 1 1 27-06-2023 28-06-2023 179,949
27-06-2023 270623-R-M800 GUSTIONO ADRIANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-06-2023 270623-R-M800 GUSTIONO ADRIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-06-2023 270623-R-r861 NANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-06-2023 270623-R-G420 DWIAN DWIAN / DWIAN RAHMANA SUBEKTI Room Charge Traveloka 107 STANDARD 1 1 27-06-2023 28-06-2023 196,800
27-06-2023 270623-R-P755 NANA Room Charge Hotel 113 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-f235 ASEP MUSTIAJI Room Charge Hotel 302 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-m452 JUNAEDI ABDULLAH Miscellaneous Non-OTA 0 Room Card Key 2 2 00-00-0000 00-00-0000 100,000
27-06-2023 270623-R-p561 SITI MARYAM Room Charge Traveloka 107 STANDARD 1 1 27-06-2023 28-06-2023 179,949
27-06-2023 270623-R-A167 MUHAMAD DIKO PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-06-2023 270623-R-u391 KUSMENDI Room Charge Hotel 222 SILVER 1 1 27-06-2023 28-06-2023 315,000
27-06-2023 270623-R-x343 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-06-2023 28-06-2023 179,949
27-06-2023 270623-R-e514 MUHAMMAD MAARUF AGUNG Room Charge Traveloka 102 STANDARD 1 1 27-06-2023 28-06-2023 186,960
27-06-2023 270623-R-P525 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 27-06-2023 28-06-2023 179,949
27-06-2023 270623-R-X771 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 27-06-2023 28-06-2023 186,960
27-06-2023 270623-R-n610 UJANG SUPRAPTO Room Charge Hotel 120 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-z479 LIANA Room Charge Hotel 112 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-A928 FIKIH MUCHTANUMI Room Charge Hotel 221 SILVER 1 1 27-06-2023 28-06-2023 315,000
27-06-2023 270623-R-G744 CYNTHA Room Charge Hotel 110 STANDARD 2 2 27-06-2023 29-06-2023 530,000
27-06-2023 270623-R-i372 RAMAN Room Charge Traveloka 116 STANDARD 1 1 27-06-2023 28-06-2023 179,949
27-06-2023 270623-R-W316 RAMAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
27-06-2023 270623-R-G450 DODY HERMAWAN Room Charge Traveloka 103 STANDARD 1 1 27-06-2023 28-06-2023 206,435
27-06-2023 270623-R-q340 RIO HERLAMBANG Room Charge Hotel 223 SILVER 1 1 27-06-2023 28-06-2023 315,000
27-06-2023 270623-R-t605 RANGGA ARYA PERMADI Room Charge Traveloka 101 STANDARD 1 1 27-06-2023 28-06-2023 174,266
27-06-2023 270623-R-J787 YUSUF Room Charge Hotel 117 STANDARD 1 1 27-06-2023 28-06-2023 265,000
27-06-2023 270623-R-o730 ABDUL MIJAKHIR Room Charge Hotel 221 SILVER 1 1 27-06-2023 28-06-2023 315,000
27-06-2023 270623-R-E758 IDAH JUBAEDAH / IDA Room Charge Traveloka 226 SILVER 1 1 27-06-2023 28-06-2023 218,120
27-06-2023 270623-R-y119 DANIEL JANDI CHRISTOVAYN / DANIEL Room Charge Traveloka 115 STANDARD 1 1 27-06-2023 28-06-2023 174,266
27-06-2023 270623-R-P250 MUHAMMAD SYAHRONI / DWI Room Charge Traveloka 232 GOLD 1 1 27-06-2023 28-06-2023 286,672
27-06-2023 270623-R-T855 IKHSAN AWALUDIN N A Room Charge Hotel 225 SILVER 1 1 27-06-2023 28-06-2023 315,000
26-06-2023 260623-R-P341 syaripuddin Room Charge Hotel 108 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-w998 syaripuddin Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
26-06-2023 260623-R-x280 WIKE PEBRIYANTI Room Charge Traveloka 120 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-r605 YANTI SUHARTINI Room Charge Traveloka 107 STANDARD 1 1 26-06-2023 27-06-2023 189,420
26-06-2023 260623-R-I430 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-w794 MUHAMMAD MAARUF AGUNG Room Charge Traveloka 110 STANDARD 1 1 26-06-2023 27-06-2023 206,435
26-06-2023 260623-R-p492 AMRUDDIN Room Charge Hotel 111 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-c744 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-m267 ETIKKARTIKA SARI Room Charge Hotel 106 STANDARD 1 1 26-06-2023 27-06-2023 265,000
26-06-2023 260623-R-L243 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 26-06-2023 27-06-2023 179,949
26-06-2023 260623-R-s372 MIKA ANIK PURNAMA Room Charge Hotel 222 SILVER 1 1 26-06-2023 27-06-2023 315,000
26-06-2023 260623-R-b296 TOPIK HIDAYAT Room Charge Hotel 224 SILVER 1 1 26-06-2023 27-06-2023 315,000
26-06-2023 260623-R-L844 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 26-06-2023 27-06-2023 206,435
26-06-2023 260623-R-J715 MUHAMAD DIKO PRATAMA Room Charge Hotel 223 SILVER 1 1 26-06-2023 27-06-2023 315,000