Payment List

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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
24-06-2023 240623-R-L627 STENLY R J RUNTUWENE Room Charge Traveloka 232 GOLD 1 1 24-06-2023 25-06-2023 311,600
24-06-2023 240623-R-H815 RIFKY FIRDAUS Room Charge Hotel 106 STANDARD 1 1 24-06-2023 25-06-2023 0
24-06-2023 240623-R-l750 RIFKY FIRDAUS Room Charge Hotel 111 STANDARD 1 1 24-06-2023 25-06-2023 265,000
24-06-2023 240623-R-Z863 I MADE NGURAH CHANDRA M Room Charge Traveloka 301 STANDARD 1 1 24-06-2023 25-06-2023 222,015
24-06-2023 240623-R-e754 SITI MASOFAH Room Charge Hotel 231 GOLD 1 1 24-06-2023 25-06-2023 400,000
24-06-2023 240623-R-K394 H MUALI Room Charge Hotel 109 STANDARD 1 1 24-06-2023 25-06-2023 265,000
23-06-2023 230623-R-c822 MUHAMAD WANDA Room Charge Hotel 303 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-V343 BUSTOMI Room Charge Hotel 108 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-s207 YANTI SUHARTINI / orang orang hebat Room Charge Traveloka 107 STANDARD 1 1 23-06-2023 24-06-2023 189,420
23-06-2023 230623-R-l547 BAYU PRATOMO Room Charge Hotel 224 SILVER 1 1 23-06-2023 24-06-2023 315,000
23-06-2023 230623-R-l547 BAYU PRATOMO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
23-06-2023 230623-R-k315 UMI WASIKOCH Room Charge Hotel 118 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-p894 ARIS DIYANTO Room Charge Hotel 102 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-e318 VIP FERDIANTO Room Charge Hotel 106 STANDARD 1 1 23-06-2023 24-06-2023 240,000
23-06-2023 230623-R-y707 ALI ZAENAL ABIDIN Room Charge Hotel 116 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-r848 SITI MARYAM Room Charge Traveloka 109 STANDARD 1 1 23-06-2023 24-06-2023 179,949
23-06-2023 230623-R-l192 DIDI AKMADI Room Charge Traveloka 226 SILVER 1 1 23-06-2023 24-06-2023 218,120
23-06-2023 230623-R-S772 RIKHA AMALIA Room Charge Traveloka 303 STANDARD 1 1 23-06-2023 24-06-2023 189,420
23-06-2023 230623-R-W389 riyana Room Charge Hotel 119 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-W114 MUSTORI Room Charge Hotel 111 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-Z186 LINA BUDIARTI Room Charge Traveloka 103 STANDARD 1 1 23-06-2023 24-06-2023 179,949
23-06-2023 230623-R-w489 WIWIT DEVI FITRIANI Room Charge Traveloka 117 STANDARD 1 1 23-06-2023 24-06-2023 179,949
23-06-2023 230623-R-w144 ANDRI YULIARDI Room Charge Traveloka 106 STANDARD 1 1 23-06-2023 24-06-2023 206,435
23-06-2023 230623-R-H964 MAURILLA KHAERUNNISA/Maurilla Room Charge Traveloka 110 STANDARD 1 1 23-06-2023 24-06-2023 206,435
23-06-2023 230623-R-N419 EDI KANEDI Room Charge Hotel 102 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-Z249 ANGGA KUSUMAH SUKARYA Room Charge Hotel 112 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-L834 BAYU PRATOMO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-06-2023 230623-R-o280 WAHYU Room Charge Hotel 116 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-h489 KHAREL CHIRLI ANTHONNY Room Charge Hotel 114 STANDARD 1 1 23-06-2023 24-06-2023 265,000
23-06-2023 230623-R-A917 SUPRIATIN Room Charge Hotel 221 SILVER 1 1 23-06-2023 24-06-2023 315,000
23-06-2023 230623-R-z514 ZUL PANDI Room Charge Traveloka 119 STANDARD 1 1 23-06-2023 24-06-2023 174,266
22-06-2023 220623-R-r193 UMMUL AZMIA Room Charge Hotel 112 STANDARD 1 1 22-06-2023 22-06-2023 265,000
22-06-2023 220623-R-P835 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-S459 IMRON ROSADI Room Charge Hotel 119 STANDARD 1 1 22-06-2023 23-06-2023 265,000
22-06-2023 220623-R-C690 GUGUN GUNAWAN Room Charge Hotel 303 STANDARD 1 1 22-06-2023 23-06-2023 265,000
22-06-2023 220623-R-P146 LIANA Room Charge Hotel 111 STANDARD 1 1 22-06-2023 23-06-2023 265,000
22-06-2023 220623-R-z984 RIZKY MAMAY/ IRENE Room Charge Traveloka 106 STANDARD 1 1 22-06-2023 23-06-2023 206,435
22-06-2023 220623-R-x650 hayatun Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-06-2023 220623-R-l408 YANTI SUHARTINI / orang orang hebat Room Charge Traveloka 107 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-i153 RIZKY MAMAY/ IRENE Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-06-2023 220623-R-b276 SUWENDA Room Charge Hotel 114 STANDARD 1 1 22-06-2023 23-06-2023 265,000
22-06-2023 220623-R-h215 SUHARI Room Charge Hotel 108 STANDARD 1 1 22-06-2023 23-06-2023 265,000
22-06-2023 220623-R-N264 JAENUDIN Room Charge Hotel 222 SILVER 1 1 22-06-2023 23-06-2023 315,000
22-06-2023 220623-R-Y238 DADIK GUNTORO Room Charge Traveloka 110 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-N646 IRWAN PURWADI Room Charge Hotel 230 GOLD 1 1 22-06-2023 23-06-2023 400,000
22-06-2023 220623-R-l281 PASCA RIANTO Room Charge Traveloka 104 STANDARD 1 1 22-06-2023 23-06-2023 206,435
22-06-2023 220623-R-V514 CATURI APRILIYANI W Room Charge Traveloka 102 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-m558 ERWIN SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-D647 HENDRA IRAWAN Room Charge Traveloka 118 STANDARD 1 1 22-06-2023 23-06-2023 175,275
22-06-2023 220623-R-e205 IR ERDI Room Charge Hotel 223 SILVER 1 1 22-06-2023 23-06-2023 315,000
22-06-2023 220623-R-A173 SITI MASOFAH Room Charge Hotel 226 SILVER 1 1 22-06-2023 23-06-2023 315,000
22-06-2023 220623-R-V702 MOHAMAD DEVI PRIYATNA / Moedev Priatna Room Charge Traveloka 112 STANDARD 1 1 22-06-2023 23-06-2023 169,740
22-06-2023 220623-R-N741 IWAN FEBRI PRASETYO / Yanida Ratnasari Room Charge Traveloka 225 SILVER 1 1 22-06-2023 23-06-2023 199,916
22-06-2023 220623-R-y324 MOHAMAD NURUL TAUFIK Room Charge Traveloka 229 GOLD 1 1 22-06-2023 23-06-2023 272,650
21-06-2023 210623-R-F955 ALI MUSTOFA Room Charge Hotel 115 STANDARD 1 1 21-06-2023 21-06-2023 265,000
21-06-2023 210623-R-n998 DANI SEPTIA ISKANDAR / DANIDANI Room Charge Traveloka 113 STANDARD 1 1 21-06-2023 22-06-2023 179,949
21-06-2023 210623-R-a163 YANTI SUHARTINI / orang orang hebat Room Charge Traveloka 107 STANDARD 1 1 21-06-2023 22-06-2023 175,275
21-06-2023 210623-R-w735 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-06-2023 22-06-2023 179,949
21-06-2023 210623-R-b927 TAJA Room Charge Hotel 101 STANDARD 1 1 21-06-2023 22-06-2023 265,000
21-06-2023 210623-R-E999 SURYONO Room Charge Traveloka 116 STANDARD 1 1 21-06-2023 22-06-2023 206,435
21-06-2023 210623-R-H835 VIDYA HENDRIK VERMATA Room Charge Traveloka 104 STANDARD 1 1 21-06-2023 22-06-2023 179,170
21-06-2023 210623-R-W509 LIANA Room Charge Hotel 111 STANDARD 1 1 21-06-2023 22-06-2023 265,000
21-06-2023 210623-R-t219 RIO RINALDI Room Charge Hotel 102 STANDARD 1 1 21-06-2023 22-06-2023 265,000
21-06-2023 210623-R-Z465 SITI MARYAM Room Charge Traveloka 103 STANDARD 1 1 21-06-2023 22-06-2023 175,275
21-06-2023 210623-R-p889 JOKO SRIYANTO Room Charge Traveloka 110 STANDARD 1 1 21-06-2023 22-06-2023 217,300
21-06-2023 210623-R-p889 JOKO SRIYANTO Room Charge Traveloka 108 STANDARD 1 1 21-06-2023 22-06-2023 217,300
21-06-2023 210623-R-L161 Mr Albizar harris azhary Room Charge Traveloka 106 STANDARD 1 1 21-06-2023 22-06-2023 197,955
21-06-2023 210623-R-p522 SIDIK Room Charge Hotel 303 STANDARD 1 1 21-06-2023 22-06-2023 265,000
21-06-2023 210623-R-R982 NIA NOVITA SARI/DANI Room Charge Traveloka 101 STANDARD 1 1 21-06-2023 22-06-2023 175,275
21-06-2023 210623-R-D204 NIA NOVITA SARI/DANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-06-2023 210623-R-o592 ABDUL RAHMAN Room Charge Traveloka 115 STANDARD 1 1 21-06-2023 22-06-2023 175,275
21-06-2023 210623-R-z892 ADYA REZA PRIMADI Room Charge Hotel 224 SILVER 1 1 21-06-2023 22-06-2023 315,000
20-06-2023 200623-R-Y889 muna dhani Room Charge Hotel 226 SILVER 1 1 20-06-2023 20-06-2023 315,000
20-06-2023 200623-R-B531 SANTOSONO / TEGAL Room Charge Hotel 223 SILVER 1 1 20-06-2023 21-06-2023 315,000
20-06-2023 200623-R-B531 SANTOSONO / TEGAL Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-06-2023 200623-R-d667 YANTI SUHARTINI Room Charge Traveloka 107 STANDARD 1 1 20-06-2023 21-06-2023 192,700
20-06-2023 200623-R-F493 RAMAN Room Charge Hotel 115 STANDARD 1 1 20-06-2023 21-06-2023 265,000
20-06-2023 200623-R-X327 MERRY NATALIA HARYANTI Room Charge Traveloka 103 STANDARD 1 1 20-06-2023 21-06-2023 233,700
20-06-2023 200623-R-l415 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 118 STANDARD 1 1 20-06-2023 21-06-2023 206,435
20-06-2023 200623-R-l415 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 101 STANDARD 1 1 20-06-2023 21-06-2023 206,435
20-06-2023 200623-R-l415 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 231 GOLD 1 1 20-06-2023 21-06-2023 206,435
20-06-2023 200623-R-e868 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 20-06-2023 21-06-2023 183,065
20-06-2023 200623-R-n494 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 20-06-2023 21-06-2023 183,065
20-06-2023 200623-R-U440 REXY MERCHIANO Room Charge Hotel 120 STANDARD 1 1 20-06-2023 21-06-2023 265,000
20-06-2023 200623-R-K110 LIANA Room Charge Hotel 111 STANDARD 1 1 20-06-2023 21-06-2023 265,000
20-06-2023 200623-R-Q233 ROBBY SUGARA Room Charge Hotel 302 STANDARD 1 1 20-06-2023 21-06-2023 265,000
20-06-2023 200623-R-g740 AHMAD AWFAR HAZAZI/Audri Zalty Room Charge Traveloka 117 STANDARD 1 1 20-06-2023 21-06-2023 183,065
20-06-2023 200623-R-d558 LAUW FANI SETIAWATI / FANI SETIAWATI Room Service Non-OTA 0 Pop Mie Kuah 7 7 00-00-0000 00-00-0000 70,000
20-06-2023 200623-R-K776 LAUW FANI SETIAWATI / FANI SETIAWATI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
20-06-2023 200623-R-i764 LAUW FANI SETIAWATI / FANI SETIAWATI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
20-06-2023 200623-R-Y635 LAUW FANI SETIAWATI / FANI SETIAWATI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
20-06-2023 200623-R-f345 FX AGUS INDARTO Room Charge Traveloka 224 SILVER 1 1 20-06-2023 21-06-2023 218,120
20-06-2023 200623-R-c278 DANI SEPTIA ISKANDAR Room Charge Traveloka 113 STANDARD 2 2 20-06-2023 22-06-2023 718,238
20-06-2023 200623-R-B465 PARMIN Room Charge Hotel 116 STANDARD 1 1 20-06-2023 21-06-2023 265,000
20-06-2023 200623-R-Z537 WILDAN ZAKI Room Charge Traveloka 301 STANDARD 1 1 20-06-2023 21-06-2023 173,512
20-06-2023 200623-R-L718 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 20-06-2023 21-06-2023 188,600
20-06-2023 200623-R-d742 RASITO Room Charge Hotel 222 SILVER 1 1 20-06-2023 21-06-2023 315,000
20-06-2023 200623-R-a562 DANI SEPTIA ISKANDAR/ DANI DANI Room Charge Traveloka 113 STANDARD 1 1 20-06-2023 21-06-2023 179,170
20-06-2023 200623-R-L371 WIDO SUMBOGO Room Charge Traveloka 223 SILVER 1 1 20-06-2023 21-06-2023 211,232
20-06-2023 200623-R-O566 IR TATANG RUSDJAJA Room Charge Hotel 221 SILVER 1 1 20-06-2023 21-06-2023 315,000