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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
30-05-2023 300523-R-P993 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-X972 UJANG SUPRAPTO Room Charge Hotel 106 STANDARD 1 1 30-05-2023 31-05-2023 265,000
30-05-2023 300523-R-c782 DJUDJUN SUGANDI Room Charge Traveloka 103 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-Q307 MARVIN DILLON Room Charge Traveloka 107 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-T437 R. ROBY FAISAL NURACHMAN Room Charge Traveloka 233 GOLD 1 1 30-05-2023 31-05-2023 288,230
30-05-2023 300523-R-t166 NURMAYA Room Charge Hotel 119 STANDARD 1 1 30-05-2023 31-05-2023 265,000
30-05-2023 300523-R-V254 WARYATI / Siti Maryam Room Charge Traveloka 109 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-p608 MOH SYIHABUDDIN Room Charge Traveloka 113 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-E758 LILIS RAHMAWATI Room Charge Traveloka 102 STANDARD 1 1 30-05-2023 31-05-2023 175,275
30-05-2023 300523-R-N186 MOHAMAD TOIP Room Charge Hotel 110 STANDARD 1 1 30-05-2023 31-05-2023 265,000
30-05-2023 300523-R-l725 MUHAMMAD RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 30-05-2023 31-05-2023 199,916
29-05-2023 290523-R-e662 DODY ANDRIYAN/KGS DODI AL ANSOR Room Charge Traveloka 301 STANDARD 1 1 29-05-2023 29-05-2023 175,275
29-05-2023 290523-R-l343 PUJIYANTO Room Charge Hotel 116 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-l343 PUJIYANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-05-2023 290523-R-p840 NURHUSNUL HOTIMAH Room Charge Hotel 303 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-p840 NURHUSNUL HOTIMAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 60,000
29-05-2023 290523-R-O722 ENTIS SUTISNA Room Charge Hotel 222 SILVER 1 1 29-05-2023 30-05-2023 315,000
29-05-2023 290523-R-U534 AHMAD ZAENAL ARIPIN Room Charge Hotel 105 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-O410 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-l252 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-Y138 DODY ANDRIYAN/KGS DODI AL ANSOR Room Charge Traveloka 225 SILVER 1 1 29-05-2023 30-05-2023 218,120
29-05-2023 290523-R-y717 CARNI AH Room Charge Hotel 110 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-o564 ABDUL FATAH Room Charge Hotel 109 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-r426 MARVIN DILLON Room Charge Traveloka 103 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-i820 DICKY HERMAWAN Room Charge Hotel 224 SILVER 1 1 29-05-2023 30-05-2023 315,000
29-05-2023 290523-R-o729 RASDI Room Charge Hotel 113 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-C135 BUDI DERMAWAN Room Charge Traveloka 108 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-p642 DONI GUNAWAN Room Charge Traveloka 116 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-V590 SITI MARYAM Room Charge Traveloka 119 STANDARD 1 1 29-05-2023 30-05-2023 175,275
29-05-2023 290523-R-X519 WAHYU OKKY ZULFIKAR Room Charge Traveloka 101 STANDARD 1 1 29-05-2023 30-05-2023 197,955
29-05-2023 290523-R-P240 HANDOJONO MUTALIM Room Charge Hotel 223 SILVER 1 1 29-05-2023 30-05-2023 315,000
29-05-2023 290523-R-d727 BAKTI SIANTURI Room Charge Hotel 115 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-d727 BAKTI SIANTURI Room Charge Hotel 117 STANDARD 1 1 29-05-2023 30-05-2023 265,000
29-05-2023 290523-R-d727 BAKTI SIANTURI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-05-2023 290523-R-r305 ACHMAD JAMALUDIN /ACHMAD ACHMAD Room Charge Traveloka 303 STANDARD 1 1 29-05-2023 30-05-2023 175,275
28-05-2023 280523-R-r426 FADLY SUNU Room Charge Hotel 105 STANDARD 1 1 28-05-2023 28-05-2023 265,000
28-05-2023 280523-R-E496 HELEN ENNY ANDRIYANI DAMANIK Room Charge Hotel 113 STANDARD 1 1 28-05-2023 28-05-2023 265,000
28-05-2023 280523-R-l939 RENO ARISTRIANA Room Charge Hotel 110 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-e996 HARI PURNOMO Room Charge Hotel 301 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-W560 YANTI SUHARTINI Room Charge Traveloka 115 STANDARD 1 1 28-05-2023 29-05-2023 184,500
28-05-2023 280523-R-h487 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-u760 AGUS SALIM Room Charge Hotel 303 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-e698 ALBERT IWATAHARI KAMURAHAN / Imas Maskanah Room Charge Traveloka 106 STANDARD 1 1 28-05-2023 29-05-2023 184,500
28-05-2023 280523-R-X509 IMAS MASKANAH Room Charge Traveloka 102 STANDARD 1 1 28-05-2023 29-05-2023 184,500
28-05-2023 280523-R-R406 AGUS RIFAI Room Charge Hotel 226 SILVER 1 1 28-05-2023 29-05-2023 315,000
28-05-2023 280523-R-Q387 ALBERT IWATAHARI KAMURAHAN / sekar umadilah Room Charge Traveloka 233 GOLD 1 1 28-05-2023 29-05-2023 288,230
28-05-2023 280523-R-Q387 ALBERT IWATAHARI KAMURAHAN / sekar umadilah Room Charge Traveloka 231 GOLD 1 1 28-05-2023 29-05-2023 288,230
28-05-2023 280523-R-K970 ABDUL ROHIM Room Charge Hotel 114 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-K806 ANTON DWI AFRIANTO Room Charge Traveloka 106 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-l327 IWAN KURNIAWAN Room Charge Hotel 116 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-L655 LIANA Room Charge Hotel 111 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-b867 KAPIPIT SUPRIHATINI Room Charge Traveloka 108 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-t223 MUHAMMAD FAJAR NURWILDANI/Mr dani fajar, Mrs nur b Room Charge Tiket.com 225 SILVER 1 1 28-05-2023 29-05-2023 224,100
28-05-2023 280523-R-t223 MUHAMMAD FAJAR NURWILDANI/Mr dani fajar, Mrs nur b Room Charge Tiket.com 224 SILVER 1 1 28-05-2023 29-05-2023 224,100
28-05-2023 280523-R-l468 HARRY AKBAR / HARI AKBAR Room Charge Traveloka 103 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-i470 M R NASUTION Room Charge Hotel 113 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-U633 ISHANDY NUGRAHA SALAM/SANDY SANDY Room Charge Traveloka 101 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-J491 AMAN TOHAMAN Room Charge Hotel 110 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-R201 NURMAYA Room Charge   109 STANDARD 1 1 28-05-2023 29-05-2023 0
28-05-2023 280523-R-o168 NURMAYA Room Charge Hotel 109 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-z600 OEY CAIRUDIN TANUWIJAYA/CAIRUDIN/YENDIKA KURNIAWA Room Charge Traveloka 102 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-z600 OEY CAIRUDIN TANUWIJAYA/CAIRUDIN/YENDIKA KURNIAWA Room Charge Traveloka 105 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-X414 CASNEWI Room Charge Hotel 108 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-a322 SITI MARYAM Room Charge Traveloka 107 STANDARD 1 1 28-05-2023 29-05-2023 175,275
28-05-2023 280523-R-a781 ANDI FAHRI HUSEIN AL HIJJANG Room Charge Traveloka 221 SILVER 1 1 28-05-2023 29-05-2023 233,700
28-05-2023 280523-R-w272 ALBIZAR HARRIS AZHARY Room Charge Tiket.com 302 STANDARD 1 1 28-05-2023 29-05-2023 197,955
28-05-2023 280523-R-m283 ASEP NANDANG Room Charge Hotel 303 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-B144 NASRELDEIN AHMED ALI KHERI Room Charge Hotel 117 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-f840 DESI Room Charge Hotel 114 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-e424 MUQAFFI Room Charge Hotel 118 STANDARD 1 1 28-05-2023 29-05-2023 265,000
28-05-2023 280523-R-e424 MUQAFFI Room Charge Hotel 119 STANDARD 1 1 28-05-2023 29-05-2023 265,000
27-05-2023 270523-R-y251 ACHMAD LUDFI PRATAMA Room Charge Traveloka 116 STANDARD 1 1 27-05-2023 27-05-2023 206,435
27-05-2023 270523-R-i671 SUWANDI Room Charge Hotel 115 STANDARD 1 1 27-05-2023 27-05-2023 265,000
27-05-2023 270523-R-R493 FATHUL AINI FAUZIAH Room Charge Hotel 302 STANDARD 1 1 27-05-2023 27-05-2023 265,000
27-05-2023 270523-R-B417 IVAN LEONARD SITANGGANG Room Charge Hotel 234 JUNIOR 1 1 27-05-2023 27-05-2023 600,000
27-05-2023 270523-R-x867 RIZKY AMELIA RAMADHAN Room Charge Traveloka 222 SILVER 1 1 27-05-2023 27-05-2023 197,955
27-05-2023 270523-R-x777 ANDI ARIYANTO Room Charge Hotel 301 STANDARD 1 1 27-05-2023 27-05-2023 265,000
27-05-2023 270523-R-m967 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 27-05-2023 28-05-2023 400,000
27-05-2023 270523-R-y193 ABDUL RAHMAN HAKIM Room Charge Hotel 225 SILVER 1 1 27-05-2023 28-05-2023 315,000
27-05-2023 270523-R-r942 ARIS SAPTAJI Room Charge Hotel 224 SILVER 1 1 27-05-2023 28-05-2023 315,000
27-05-2023 270523-R-n401 NURMAYA Room Charge Hotel 119 STANDARD 1 1 27-05-2023 28-05-2023 265,000
27-05-2023 270523-R-K821 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 27-05-2023 28-05-2023 175,275
27-05-2023 270523-R-h104 YANTI SUHARTINI Room Charge Traveloka 115 STANDARD 1 1 27-05-2023 28-05-2023 184,500
27-05-2023 270523-R-M160 KRISNADI SATRIO Room Charge Traveloka 103 STANDARD 1 1 27-05-2023 28-05-2023 175,275
27-05-2023 270523-R-k139 LIANA Room Charge Hotel 111 STANDARD 1 1 27-05-2023 28-05-2023 265,000
27-05-2023 270523-R-b113 AHMAD ROFIK Room Charge Tiket.com 106 STANDARD 1 1 27-05-2023 28-05-2023 197,955
27-05-2023 270523-R-n279 YUDA RIZKI MAHESA Room Charge Hotel 110 STANDARD 1 1 27-05-2023 28-05-2023 265,000
27-05-2023 270523-R-k450 IVAN LEONARD SITANGGANG Room Charge Hotel 234 JUNIOR 1 1 27-05-2023 28-05-2023 600,000
27-05-2023 270523-R-I487 IVAN LEONARD SITANGGANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-05-2023 270523-R-Y393 MUSTIKA PUTRI MAYANGSARI Room Charge Traveloka 303 STANDARD 1 1 27-05-2023 28-05-2023 175,275
27-05-2023 270523-R-j673 SARNITAH Room Charge Traveloka 116 STANDARD 1 1 27-05-2023 28-05-2023 206,435
27-05-2023 270523-R-X126 RIZKY AMELIA RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-05-2023 270523-R-z807 ANGGA SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 27-05-2023 28-05-2023 175,275
27-05-2023 270523-R-M387 ADI MUHAMAD NUR ZAEN Room Charge Traveloka 118 STANDARD 1 1 27-05-2023 28-05-2023 175,275
27-05-2023 270523-R-j417 ABDUL SOBIRIN Room Charge Traveloka 221 SILVER 1 1 27-05-2023 28-05-2023 206,435
27-05-2023 270523-R-b790 ALI MAKSUM Room Charge Traveloka 227 GOLD 1 1 27-05-2023 28-05-2023 218,120
27-05-2023 270523-R-M828 IBRAHIM AZIZ Room Charge Hotel 302 STANDARD 1 1 27-05-2023 28-05-2023 265,000
27-05-2023 270523-R-T991 AGUS SURYANA Room Charge Traveloka 101 STANDARD 1 1 27-05-2023 28-05-2023 206,435
27-05-2023 270523-R-o176 NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 27-05-2023 28-05-2023 206,435
27-05-2023 270523-R-L432 SENY BELINDA Room Charge Traveloka 223 SILVER 1 1 27-05-2023 28-05-2023 224,100