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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
22-04-2023 220423-R-U389 TOTO HERNANTO Room Charge Traveloka 226 SILVER 1 1 22-04-2023 23-04-2023 370,025
22-04-2023 220423-R-U389 TOTO HERNANTO Room Charge Traveloka 227 GOLD 1 1 22-04-2023 23-04-2023 370,025
22-04-2023 220423-R-D382 WIDI RAHMAT Room Charge Traveloka 223 SILVER 1 1 22-04-2023 23-04-2023 292,125
22-04-2023 220423-R-D382 WIDI RAHMAT Room Charge Traveloka 224 SILVER 1 1 22-04-2023 23-04-2023 292,125
22-04-2023 220423-R-E312 RUDI SIREGAR Room Charge Traveloka 103 STANDARD 1 1 22-04-2023 23-04-2023 311,600
22-04-2023 220423-R-U570 MARPINJUNG PUNTIAH Room Charge Traveloka 104 STANDARD 1 1 22-04-2023 23-04-2023 307,705
22-04-2023 220423-R-U570 MARPINJUNG PUNTIAH Room Charge Traveloka 109 STANDARD 1 1 22-04-2023 23-04-2023 299,915
22-04-2023 220423-R-o619 RIRIN DWI LESTARI Room Charge Traveloka 107 STANDARD 1 1 22-04-2023 23-04-2023 412,870
22-04-2023 220423-R-w176 SHOFWAN FADILAH ALIM Room Charge Traveloka 303 STANDARD 1 1 22-04-2023 23-04-2023 301,760
22-04-2023 220423-R-g511 UNTUNG BUDHI RAHAYU Room Charge Hotel 117 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-g511 UNTUNG BUDHI RAHAYU Room Charge Hotel 118 STANDARD 1 1 22-04-2023 23-04-2023 475,000
22-04-2023 220423-R-s485 AGUNG SUSANTO Room Charge Traveloka 102 STANDARD 1 1 22-04-2023 23-04-2023 377,200
21-04-2023 210423-R-X869 MOCHAMAD WILDAN RIFALDI Room Charge Hotel 106 STANDARD 1 1 21-04-2023 22-04-2023 475,000
21-04-2023 210423-R-g846 WARYATI Room Charge Hotel 105 STANDARD 1 1 21-04-2023 22-04-2023 475,000
21-04-2023 210423-R-v210 RINI NURAINIi sh. m. si Room Charge Traveloka 233 GOLD 2 2 21-04-2023 23-04-2023 779,000
21-04-2023 210423-R-v210 RINI NURAINIi sh. m. si Room Charge Traveloka 232 GOLD 2 2 21-04-2023 23-04-2023 779,000
21-04-2023 210423-R-g877 YULIA PRIYATININGRUM Room Charge Traveloka 103 STANDARD 1 1 21-04-2023 22-04-2023 377,200
21-04-2023 210423-R-U283 YULIA PRIYATININGRUM Room Charge Hotel 102 STANDARD 1 1 21-04-2023 22-04-2023 475,000
20-04-2023 200423-R-m344 TAMBA SIRAIT Room Charge Hotel 114 STANDARD 1 1 20-04-2023 21-04-2023 475,000
20-04-2023 200423-R-m344 TAMBA SIRAIT Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
20-04-2023 200423-R-f917 INDAH KURNIA Room Charge Hotel 112 STANDARD 1 1 20-04-2023 21-04-2023 475,000
20-04-2023 200423-R-N736 NURMAYA Room Charge Hotel 116 STANDARD 1 1 20-04-2023 21-04-2023 475,000
20-04-2023 200423-R-p399 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 20-04-2023 21-04-2023 389,500
20-04-2023 200423-R-u892 DIYANTO Room Charge Hotel 118 STANDARD 1 1 20-04-2023 21-04-2023 475,000
19-04-2023 190423-R-r821 IMAM RIFAI Room Charge Hotel 113 STANDARD 1 1 19-04-2023 19-04-2023 475,000
19-04-2023 190423-R-o446 DEWI KARTIKA SARI T Room Charge Hotel 233 GOLD 1 1 19-04-2023 20-04-2023 650,000
19-04-2023 190423-R-L710 DEWI KARTIKA SARI T Miscellaneous Non-OTA 0 Late Checkout High Season 1 1 00-00-0000 00-00-0000 150,000
19-04-2023 190423-R-L116 AJI FIKI Room Charge Hotel 101 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-u874 RAMAN Room Charge Hotel 114 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-u874 RAMAN Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
19-04-2023 190423-R-L712 DEKA HARYANA Room Charge Hotel 103 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-L712 DEKA HARYANA Room Charge Hotel 102 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-I834 BUDIANTO Miscellaneous Non-OTA 0 Late Checkout High Season 1 1 00-00-0000 00-00-0000 150,000
19-04-2023 190423-R-U653 HERU WIBOWO Room Charge Hotel 106 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-U653 HERU WIBOWO Miscellaneous Non-OTA 0 Early Checkin High Season 1 1 00-00-0000 00-00-0000 150,000
19-04-2023 190423-R-G550 DEWI KARTIKA SARI T Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-04-2023 190423-R-n718 DEWI KARTIKA SARI T Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-04-2023 190423-R-L990 SUPRIYATUN Room Charge Hotel 105 STANDARD 1 1 19-04-2023 20-04-2023 475,000
19-04-2023 190423-R-v486 MEDIA SURURY Room Charge Hotel 226 SILVER 1 1 19-04-2023 20-04-2023 600,000
18-04-2023 180423-R-A105 RETNI AVIANY LUMINTANG Room Charge Hotel 302 STANDARD 1 1 18-04-2023 18-04-2023 265,000
18-04-2023 180423-R-e990 SUSANTO Room Charge Hotel 120 STANDARD 1 1 18-04-2023 18-04-2023 265,000
18-04-2023 180423-R-w106 NUR MUHAMMAD RIDWAN Room Charge Hotel 226 SILVER 1 1 18-04-2023 18-04-2023 315,000
18-04-2023 180423-R-p499 NUR MUHAMMAD RIDWAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
18-04-2023 180423-R-p499 NUR MUHAMMAD RIDWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-04-2023 180423-R-h404 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 18-04-2023 19-04-2023 214,225
18-04-2023 180423-R-i222 DARSINA Room Charge Hotel 110 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-T477 LIANA Room Charge Hotel 111 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-N890 KARDITA Room Charge Hotel 120 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-G716 CAHYADI Room Charge Hotel 109 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-Q720 WAWAN IRWANTO Room Charge Traveloka 223 SILVER 1 1 18-04-2023 19-04-2023 233,700
18-04-2023 180423-R-F502 BUDIANTO Room Charge Traveloka 226 SILVER 1 1 18-04-2023 19-04-2023 225,910
18-04-2023 180423-R-A380 DIYANTO Room Charge Hotel 118 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-c368 USMANTO Room Charge Hotel 114 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-D804 EGI SAPUTRA Room Charge Hotel 303 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-z713 NURMAYA Room Charge Hotel 119 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-a111 WARYATI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
18-04-2023 180423-R-C160 NUGROHO PRIO UTOMO Room Charge Hotel 106 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-Q474 NUGROHO PRIO UTOMO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-04-2023 180423-R-L361 WARYATI Room Charge Hotel 105 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-m215 HUSIN SALIM Room Charge Hotel 110 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-M683 ARIPIN Room Charge Hotel 120 STANDARD 1 1 18-04-2023 19-04-2023 265,000
18-04-2023 180423-R-Q917 INDRA YADI Room Charge Hotel 221 SILVER 1 1 18-04-2023 19-04-2023 315,000
18-04-2023 180423-R-U890 DIAN JUHADI Room Charge Hotel 225 SILVER 1 1 18-04-2023 19-04-2023 315,000
17-04-2023 170423-R-W175 AHMAD SUNATO Room Charge Hotel 102 STANDARD 1 1 17-04-2023 18-04-2023 265,000
17-04-2023 170423-R-c827 ARI RATNANINGSIH Room Charge Hotel 106 STANDARD 1 1 17-04-2023 18-04-2023 265,000
17-04-2023 170423-R-B700 DEKA HARYANA Room Charge Traveloka 103 STANDARD 2 2 17-04-2023 19-04-2023 412,870
17-04-2023 170423-R-B700 DEKA HARYANA Room Charge Traveloka 107 STANDARD 2 2 17-04-2023 19-04-2023 412,870
17-04-2023 170423-R-w647 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 17-04-2023 18-04-2023 206,435
17-04-2023 170423-R-y594 ISKANDAR Room Charge Traveloka 225 SILVER 1 1 17-04-2023 18-04-2023 225,910
17-04-2023 170423-R-t682 NURUL FADILAH Room Charge Hotel 110 STANDARD 1 1 17-04-2023 18-04-2023 265,000
17-04-2023 170423-R-z164 LIANA Room Charge Hotel 111 STANDARD 1 1 17-04-2023 18-04-2023 265,000
17-04-2023 170423-R-S261 ROCHMANI Room Charge Hotel 114 STANDARD 1 1 17-04-2023 18-04-2023 265,000
17-04-2023 170423-R-K361 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-04-2023 18-04-2023 240,000
17-04-2023 170423-R-H587 WARYATI Room Charge Traveloka 104 STANDARD 1 1 17-04-2023 18-04-2023 206,435
17-04-2023 170423-R-k601 MADE DWI ANGGIA DWI SAPUTRA Room Charge Traveloka 109 STANDARD 1 1 17-04-2023 18-04-2023 225,910
17-04-2023 170423-R-E856 SALOMO LAOLI Room Charge Hotel 118 STANDARD 1 1 17-04-2023 18-04-2023 265,000
16-04-2023 160423-R-Z862 HARRY RUSTAMAN DULAH Room Charge Traveloka 233 GOLD 1 1 16-04-2023 16-04-2023 311,600
16-04-2023 160423-R-q312 HARRY RUSTAMAN DULAH Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-04-2023 160423-R-M637 RUDI FIRMAN ARIANTO Room Charge Hotel 302 STANDARD 1 1 16-04-2023 16-04-2023 265,000
16-04-2023 160423-R-k708 VICKY RUSLI ATMAJA Room Charge Traveloka 230 GOLD 1 1 16-04-2023 16-04-2023 311,600
16-04-2023 160423-R-i883 MUHAMMAD IQBAL FAWZUL Room Charge Hotel 0 SILVER 1 1 16-04-2023 17-04-2023 0
16-04-2023 160423-R-i883 MUHAMMAD IQBAL FAWZUL Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 100,000
16-04-2023 160423-R-U899 MUHAMMAD IQBAL FAWZUL Room Charge Hotel 224 SILVER 1 1 16-04-2023 17-04-2023 315,000
16-04-2023 160423-R-U899 MUHAMMAD IQBAL FAWZUL Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
16-04-2023 160423-R-X948 ARIF LUNGGUH WIBOWO Room Charge Hotel 301 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-X948 ARIF LUNGGUH WIBOWO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
16-04-2023 160423-R-r734 LIANA Room Charge Hotel 111 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-u311 ISKANDAR Room Charge Traveloka 225 SILVER 1 1 16-04-2023 17-04-2023 225,910
16-04-2023 160423-R-k128 DHYANDRA WIDHIASTARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-04-2023 160423-R-M211 FAISAL RACHMAN Room Charge Hotel 118 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-M211 FAISAL RACHMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-04-2023 160423-R-F294 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 16-04-2023 17-04-2023 206,435
16-04-2023 160423-R-J555 HARRY RUSTAMAN DULAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-04-2023 160423-R-Y362 VICKY RUSLI ATMAJA Room Charge Traveloka 230 GOLD 2 2 16-04-2023 18-04-2023 623,200
16-04-2023 160423-R-k873 YOVAN ROSMIATI Room Charge Traveloka 120 STANDARD 1 1 16-04-2023 17-04-2023 206,435
16-04-2023 160423-R-K207 ABDUL KARIM Room Charge Hotel 102 STANDARD 1 1 16-04-2023 17-04-2023 265,000
16-04-2023 160423-R-P224 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-04-2023 17-04-2023 240,000
16-04-2023 160423-R-F544 WARYATI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
16-04-2023 160423-R-Q517 DRA. S WIDIYANTI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
16-04-2023 160423-R-J150 UUNG MASUNI Room Charge Hotel 110 STANDARD 1 1 16-04-2023 17-04-2023 265,000