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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
16-06-2023 160623-R-l905 MERRY NATALIA Room Charge Traveloka 301 STANDARD 4 4 16-06-2023 20-06-2023 934,800
16-06-2023 160623-R-Y222 ZIAUDIN SOFIAN BUSTOMI / ZIAUDIN BUSTOMI Room Charge Traveloka 117 STANDARD 2 2 16-06-2023 18-06-2023 410,000
16-06-2023 160623-R-D685 EDI KANEDI Room Charge Hotel 225 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-K491 DESSY PURWITA SARI Room Charge Hotel 226 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-e607 MUHAMMAD A FIFI Room Charge Hotel 230 GOLD 1 1 16-06-2023 17-06-2023 400,000
16-06-2023 160623-R-a394 DEDI SUPRIYADI SE Room Charge Traveloka 229 GOLD 1 1 16-06-2023 17-06-2023 241,408
15-06-2023 150623-R-i489 OOM INDAH SARI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-06-2023 150623-R-i489 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
15-06-2023 150623-R-l206 IMRON ROSADI Room Charge Hotel 223 SILVER 1 1 15-06-2023 16-06-2023 315,000
15-06-2023 150623-R-O708 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-Y983 NIA KURNIATI/Citra Khania Room Charge Traveloka 107 STANDARD 1 1 15-06-2023 16-06-2023 189,420
15-06-2023 150623-R-g529 Nurmaya Room Charge Traveloka 119 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-P468 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 15-06-2023 16-06-2023 215,000
15-06-2023 150623-R-x110 ARIS DIANTO Room Charge Hotel 116 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-A335 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-06-2023 16-06-2023 240,000
15-06-2023 150623-R-t241 AGUS WINARTO Room Charge Hotel 114 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-r554 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-Q144 LINA NUR ENDAH Room Charge Traveloka 104 STANDARD 1 1 15-06-2023 16-06-2023 206,435
15-06-2023 150623-R-D242 REZA NAUFAL RABBANI Room Charge Traveloka 105 STANDARD 1 1 15-06-2023 16-06-2023 175,275
15-06-2023 150623-R-p787 AYUNDA EKA PUTRI Room Charge Traveloka 105 STANDARD 1 1 15-06-2023 16-06-2023 79,949
15-06-2023 150623-R-a110 AYUNDA EKA PUTRI Room Charge Traveloka 105 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-T593 MUHAMAD RAMDHANI/ MAJALENGKA Room Charge Hotel 112 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-h821 WASTA Room Charge Hotel 106 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-w291 AGUS WINARTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-06-2023 150623-R-w291 AGUS WINARTO Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
15-06-2023 150623-R-V591 ANGGA RIYANTO Room Charge Hotel 118 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-i437 LIANA Room Charge Hotel 110 STANDARD 1 1 15-06-2023 16-06-2023 265,000
15-06-2023 150623-R-s891 MUHAMMAD LUTHFI Room Charge Traveloka 108 STANDARD 1 1 15-06-2023 16-06-2023 206,435
15-06-2023 150623-R-m512 DIMAS ISMAIL HASAN Room Charge Traveloka 109 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-O646 MUHAMAD RAMDHANI/ MAJALENGKA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
15-06-2023 150623-R-D439 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 15-06-2023 16-06-2023 240,000
15-06-2023 150623-R-B594 KURNIA AGUS WIDODO Room Charge Tiket.com 116 STANDARD 1 1 15-06-2023 16-06-2023 188,057
15-06-2023 150623-R-x251 ZAENAL ARIFIN / KUNINGAN Room Charge Traveloka 102 STANDARD 1 1 15-06-2023 16-06-2023 179,949
15-06-2023 150623-R-p847 MUHAMAD RAMDHANI/ MAJALENGKA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-06-2023 150623-R-Z340 DENI EDDY NURSAFARI Room Charge Hotel 224 SILVER 1 1 15-06-2023 16-06-2023 315,000
15-06-2023 150623-R-y242 BAGAS ADJI Room Charge Traveloka 226 SILVER 1 1 15-06-2023 16-06-2023 245,385
14-06-2023 140623-R-X166 IQBAL RAMADHAN Room Charge Traveloka 119 STANDARD 1 1 14-06-2023 14-06-2023 199,916
14-06-2023 140623-R-N902 SURADI DWI PURWANTO Room Charge Hotel 115 STANDARD 1 1 14-06-2023 14-06-2023 265,000
14-06-2023 140623-R-N902 SURADI DWI PURWANTO Room Charge Hotel 111 STANDARD 1 1 14-06-2023 14-06-2023 265,000
14-06-2023 140623-R-v291 NIA KURNIATI/Citra Khania Room Charge Traveloka 107 STANDARD 1 1 14-06-2023 15-06-2023 189,420
14-06-2023 140623-R-f586 UJANG SUPRAPTO Room Charge Hotel 110 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-w226 UJANG SUPRAPTO Room Charge Hotel 110 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-H665 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 14-06-2023 15-06-2023 179,170
14-06-2023 140623-R-E878 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-06-2023 15-06-2023 179,949
14-06-2023 140623-R-H625 Nurhalim Room Charge Hotel 114 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-G666 FAISAL Room Charge Hotel 108 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-Y954 Nurmaya Room Charge Traveloka 119 STANDARD 1 1 14-06-2023 15-06-2023 179,949
14-06-2023 140623-R-D527 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-06-2023 15-06-2023 240,000
14-06-2023 140623-R-r145 Ahmad Dahlan Room Charge Hotel 224 SILVER 1 1 14-06-2023 15-06-2023 315,000
14-06-2023 140623-R-h970 waskeni Room Charge Hotel 116 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-Y297 AGUS SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 14-06-2023 15-06-2023 179,949
14-06-2023 140623-R-M807 M Ilham Nurhidayat Room Charge Traveloka 226 SILVER 1 1 14-06-2023 15-06-2023 245,385
14-06-2023 140623-R-p259 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 14-06-2023 15-06-2023 240,000
14-06-2023 140623-R-s492 Ahmad Dahlan Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
14-06-2023 140623-R-s492 Ahmad Dahlan Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
14-06-2023 140623-R-s492 Ahmad Dahlan Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
14-06-2023 140623-R-X151 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
14-06-2023 140623-R-N827 ALIYAH CAHYANI Room Charge Traveloka 106 STANDARD 1 1 14-06-2023 15-06-2023 197,955
14-06-2023 140623-R-e768 INDRAWAN Room Charge Hotel 105 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-C693 MUHAMAD DIKIYANA Room Charge Hotel 302 STANDARD 1 1 14-06-2023 15-06-2023 265,000
14-06-2023 140623-R-X102 CHRISTOPER AMADEUS KAILOLA Room Charge Traveloka 112 STANDARD 1 1 14-06-2023 15-06-2023 169,740
13-06-2023 130623-R-U881 Mr Dimas Rafellino Room Charge Traveloka 226 SILVER 1 1 13-06-2023 13-06-2023 188,057
13-06-2023 130623-R-O683 Abdul Hafidz Room Charge Tiket.com 104 STANDARD 1 1 13-06-2023 14-06-2023 198
13-06-2023 130623-R-J619 Abdul Hafidz Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
13-06-2023 130623-R-W354 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-K821 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-r153 EVI Room Charge Hotel 108 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-m208 LIANA Room Charge Hotel 112 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-V603 ENTIS SUTISNA Room Charge Traveloka 106 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-w305 NIA KURNIATI /Eza Eza Room Charge Traveloka 107 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-p222 WARYATI/ SITI MARYAM Room Charge Traveloka 105 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-l101 WIDODO Room Charge Traveloka 228 GOLD 1 1 13-06-2023 14-06-2023 296,020
13-06-2023 130623-R-b250 SURYA GEMILANG Room Charge Hotel 114 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-o885 SALMAN ALVIAN Room Charge Traveloka 101 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-g480 PRIATNA Room Charge Hotel 226 SILVER 1 1 13-06-2023 14-06-2023 315,000
13-06-2023 130623-R-q831 MTB HISHNU NAJATIN RAHMATULLAH Room Charge Traveloka 111 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-g741 ENTIS SUTISNA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
13-06-2023 130623-R-r381 UNTUNG SUROPATI Room Charge Traveloka 120 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-I569 Abdul Hafidz Room Charge Tiket.com 104 STANDARD 1 1 13-06-2023 14-06-2023 197,955
13-06-2023 130623-R-v198 RAFIUD DARAJAT Room Charge Traveloka 113 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-h664 NUR CAHYO - BEKASI Room Charge Hotel 224 SILVER 1 1 13-06-2023 14-06-2023 315,000
13-06-2023 130623-R-X296 AMIN SIDIK Room Charge Hotel 110 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-z912 ONO DHARSONO Room Charge Hotel 303 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-s893 EGA FARNANDA Room Charge Traveloka 106 STANDARD 1 1 13-06-2023 14-06-2023 179,170
13-06-2023 130623-R-q144 DIDIN HASTIKA ANWAR Room Charge Hotel 111 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-L706 LINA APRILIA Room Charge Hotel 117 STANDARD 1 1 13-06-2023 14-06-2023 265,000
13-06-2023 130623-R-X284 INNE DWI RIZKY DWI Room Charge Traveloka 229 GOLD 1 1 13-06-2023 14-06-2023 264,040
13-06-2023 130623-R-r290 MANGINA RUMINTAR SIMATUPANG Room Charge Traveloka 223 SILVER 1 1 13-06-2023 14-06-2023 218,120
13-06-2023 130623-R-D623 DWI PRATOMO Room Charge Traveloka 222 SILVER 1 1 13-06-2023 14-06-2023 206,435
13-06-2023 130623-R-D623 DWI PRATOMO Room Charge Traveloka 221 SILVER 1 1 13-06-2023 14-06-2023 206,435
13-06-2023 130623-R-R895 ROSYATI / Orang Hebat Room Charge Traveloka 104 STANDARD 1 1 13-06-2023 14-06-2023 173,512
13-06-2023 130623-R-l760 ANGELICA FRANSISKA / ANGEL Room Charge Traveloka 102 STANDARD 1 1 13-06-2023 14-06-2023 199,916
12-06-2023 120623-R-N193 HARRINGTON S.A L Room Charge Hotel 224 SILVER 1 1 12-06-2023 13-06-2023 315,000
12-06-2023 120623-R-N193 HARRINGTON S.A L Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
12-06-2023 120623-R-Q466 SUTRISNA Room Charge Hotel 113 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-q961 HERYANA Room Charge Hotel 106 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-w728 BAGAS APRILIANSYAH Room Charge Hotel 222 SILVER 1 1 12-06-2023 13-06-2023 315,000
12-06-2023 120623-R-s255 EVI Room Charge Hotel 108 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-X503 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 12-06-2023 13-06-2023 175,275
12-06-2023 120623-R-M981 AHMAD ZAENAL ARIPIN Room Charge Hotel 116 STANDARD 1 1 12-06-2023 13-06-2023 265,000