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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
12-06-2023 120623-R-F279 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 12-06-2023 13-06-2023 175,275
12-06-2023 120623-R-A667 LIANA Room Charge Hotel 112 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-G832 NIA KURNIATI / Citra Khania Room Charge Traveloka 107 STANDARD 1 1 12-06-2023 13-06-2023 184,500
12-06-2023 120623-R-y590 MOCH REZA PRASEPTIANY Room Charge Traveloka 110 STANDARD 0 0 12-06-2023 00-00-0000 0
12-06-2023 120623-R-Q677 MOCH REZA PRASEPTIANY Room Charge Traveloka 101 STANDARD 1 1 12-06-2023 13-06-2023 175,275
12-06-2023 120623-R-w556 : DODY SETYA HADI POERWO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-06-2023 120623-R-o811 JAJANG NURJAMAN Room Charge Traveloka 223 SILVER 1 1 12-06-2023 13-06-2023 245,385
12-06-2023 120623-R-Y521 ILMANSYAH Room Charge Traveloka 114 STANDARD 1 1 12-06-2023 13-06-2023 206,435
12-06-2023 120623-R-x510 NOVA NOVIANTI / NOVA Room Charge Traveloka 105 STANDARD 1 1 12-06-2023 13-06-2023 0
12-06-2023 120623-R-x510 NOVA NOVIANTI / NOVA Room Charge Traveloka 104 STANDARD 1 1 12-06-2023 13-06-2023 175,275
12-06-2023 120623-R-w558 NOVA NOVIANTI / NOVA Room Charge Traveloka 105 STANDARD 1 1 12-06-2023 13-06-2023 175,275
12-06-2023 120623-R-Z912 NELINA Room Charge Hotel 303 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-v312 WAWAN HERYAWAN Room Charge Hotel 111 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-s776 WAWAN HERYAWAN Room Charge Hotel 106 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-s776 WAWAN HERYAWAN Room Charge Hotel 111 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-Y396 RUDI Room Charge Hotel 119 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-X928 DASKIM Room Charge Hotel 101 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-E700 CICIH SARGUANCIH Room Charge Hotel 102 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-k128 NURHIDAYAT Room Charge Hotel 117 STANDARD 1 1 12-06-2023 13-06-2023 265,000
12-06-2023 120623-R-D439 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
11-06-2023 110623-R-y303 DENI EDDY NURSAFARI Room Charge Hotel 233 GOLD 1 1 11-06-2023 11-06-2023 400,000
11-06-2023 110623-R-c336 HUDAYAT Room Charge Hotel 231 GOLD 1 1 11-06-2023 11-06-2023 400,000
11-06-2023 110623-R-q730 ASARI AGUSTINA Room Charge Hotel 120 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-T939 EVI Room Charge Hotel 108 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-f904 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-y214 IMRON ROSADI Room Charge Hotel 114 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-a357 FAJRI IMAM / FAJRI IMAM AMRULLAH Room Charge Tiket.com 104 STANDARD 1 1 11-06-2023 12-06-2023 197,955
11-06-2023 110623-R-B732 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-k479 SILVIA AGNIA Room Charge Hotel 102 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-Q944 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
11-06-2023 110623-R-v763 LIANA Room Charge Hotel 112 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-d391 DODI MAULUDI/DODI Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 0
11-06-2023 110623-R-g977 DODI MAULUDI/DODI Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-g497 ISMAIL Room Charge Traveloka 106 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-N623 DEWI PUSPITASARI Room Charge Traveloka 116 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-R532 MOHAMAD ASHARI Room Charge Traveloka 105 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-d145 AGUNG SYARDILAHI RAMA/ AGUNG Room Charge Traveloka 107 STANDARD 1 1 11-06-2023 12-06-2023 175,275
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 301 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 302 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-C806 DODY SETYA HADI POERWO Room Charge Hotel 303 STANDARD 1 1 11-06-2023 12-06-2023 0
11-06-2023 110623-R-U173 : DODY SETYA HADI POERWO Room Charge Hotel 303 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-U628 CICIH SARGUANCIH Room Charge Hotel 114 STANDARD 1 1 11-06-2023 12-06-2023 265,000
11-06-2023 110623-R-a694 Room Charge Traveloka 110 STANDARD 1 1 11-06-2023 12-06-2023 169,740
11-06-2023 110623-R-M564 HERMI FAUZI Room Charge Traveloka 101 STANDARD 1 1 11-06-2023 12-06-2023 206,435
10-06-2023 100623-R-r401 RISA ARSITA Room Charge Hotel 231 GOLD 1 1 10-06-2023 10-06-2023 400,000
10-06-2023 100623-R-R345 RASITO Room Charge Hotel 225 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-R968 ACHMAD FAIDANI Room Charge Hotel 222 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-R968 ACHMAD FAIDANI Room Charge Hotel 223 SILVER 1 1 10-06-2023 10-06-2023 315,000
10-06-2023 100623-R-G387 ARIS SAPTAJI Room Charge Hotel 106 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-D499 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-06-2023 10-06-2023 265,000
10-06-2023 100623-R-P776 TATANG SUNARYO Room Charge Hotel 120 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-c360 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-06-2023 11-06-2023 169,740
10-06-2023 100623-R-E558 YUDA RIZKI MAHESA Room Charge Hotel 226 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-q391 EVI Room Charge Hotel 105 STANDARD 1 1 10-06-2023 11-06-2023 0
10-06-2023 100623-R-l776 EVI Room Charge Hotel 109 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-D861 MARYADIYANA Room Charge Hotel 111 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-H987 JOHAN Room Charge Hotel 228 GOLD 1 1 10-06-2023 11-06-2023 400,000
10-06-2023 100623-R-l450 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-y684 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-s306 normen singgih gunarsa Room Charge Hotel 301 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-u838 LIANA Room Charge Hotel 112 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-F715 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-V286 BUDI DARMAWAN Room Charge Traveloka 224 SILVER 1 1 10-06-2023 11-06-2023 233,700
10-06-2023 100623-R-U695 SANUSI Room Charge Hotel 221 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-K882 Alvin Ferdyan Room Charge Traveloka 106 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-O178 Agung Jayadi Room Charge Traveloka 101 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-h851 ANANDA WAHYU AIRLANGGA Room Charge Traveloka 225 SILVER 1 1 10-06-2023 11-06-2023 218,120
10-06-2023 100623-R-h870 ALDO ARDIANSYAH Room Charge Traveloka 107 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-x353 spoyullah Room Charge Traveloka 110 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-E412 Iqbal Fahri Room Charge Traveloka 114 STANDARD 1 1 10-06-2023 11-06-2023 199,916
10-06-2023 100623-R-c918 Ekto Dea pranata Room Charge Traveloka 303 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-Z700 burhanudin nurhisan Room Charge Traveloka 116 STANDARD 1 1 10-06-2023 11-06-2023 175,275
10-06-2023 100623-R-e161 Agnes Sherly Rosa Senja Room Charge Traveloka 108 STANDARD 0 0 00-00-0000 00-00-0000 0
10-06-2023 100623-R-f260 Agnes Sherly Rosa Senja Room Charge Traveloka 120 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-M968 NUR RAHMI FAUZIYATI Room Charge Traveloka 221 SILVER 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-c461 NUR RAHMI FAUZIYATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-06-2023 100623-R-c461 NUR RAHMI FAUZIYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2023 100623-R-a383 KUSMEDI Room Charge Hotel 223 SILVER 1 1 10-06-2023 11-06-2023 315,000
10-06-2023 100623-R-H161 AZMI SOFYANDI/ AZMI Room Charge Traveloka 230 GOLD 1 1 10-06-2023 11-06-2023 245,385
10-06-2023 100623-R-o122 AGUS SURYANA Room Charge Traveloka 229 GOLD 1 1 10-06-2023 11-06-2023 245,385
10-06-2023 100623-R-H856 INDRA PRASETYA UTOMO Room Charge Hotel 113 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-H856 INDRA PRASETYA UTOMO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
10-06-2023 100623-R-J125 KIM Room Charge Hotel 115 STANDARD 2 2 10-06-2023 12-06-2023 530,000
10-06-2023 100623-R-u927 AYIP MAULANA/ MAULANA Room Charge Traveloka 104 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-w904 WASTA Room Charge Hotel 120 STANDARD 1 1 10-06-2023 11-06-2023 265,000
10-06-2023 100623-R-z160 NASWA MILINDRA AFRILI/PUJA RATU HARUM Room Charge Traveloka 302 STANDARD 1 1 10-06-2023 11-06-2023 184,500
10-06-2023 100623-R-h681 WAHYU RAMADHAN Room Charge Traveloka 301 STANDARD 1 1 10-06-2023 11-06-2023 206,435
10-06-2023 100623-R-h241 SAYUZIN Room Charge Hotel 232 GOLD 1 1 10-06-2023 11-06-2023 400,000
09-06-2023 090623-R-O326 RUSMANDI Room Charge Hotel 115 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-O326 RUSMANDI Room Charge Hotel 302 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-O326 RUSMANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-06-2023 090623-R-r353 REVILDA PUHAN Room Charge Hotel 226 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-r353 REVILDA PUHAN Room Charge Hotel 227 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-g199 ZULKIPLI Room Charge Hotel 229 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-g199 ZULKIPLI Room Charge Hotel 230 GOLD 1 1 09-06-2023 09-06-2023 400,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 221 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 223 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-H287 ADHITYA DWI OCTORA Room Charge Hotel 225 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-b224 MAGHRIB NAISIN Room Charge Hotel 111 STANDARD 1 1 09-06-2023 09-06-2023 265,000
09-06-2023 090623-R-F375 ADHITYA DWI OCTORA Miscellaneous Non-OTA 0 Add BF (Regular Season) 10 10 00-00-0000 00-00-0000 250,000