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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
10-04-2023 100423-R-k301 ANGGA SAUPIL MULUD Room Charge Hotel 102 STANDARD 1 1 10-04-2023 11-04-2023 265,000
10-04-2023 100423-R-t747 MALIK IBRAHIM Room Charge Hotel 108 STANDARD 1 1 10-04-2023 11-04-2023 265,000
10-04-2023 100423-R-f919 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-04-2023 11-04-2023 240,000
10-04-2023 100423-R-T908 BISMO Room Charge Traveloka 105 STANDARD 1 1 10-04-2023 11-04-2023 206,435
10-04-2023 100423-R-t789 AJI PIKI Room Charge Traveloka 103 STANDARD 1 1 10-04-2023 11-04-2023 206,435
10-04-2023 100423-R-S603 NEMI SUNEMI Room Charge Hotel 104 STANDARD 1 1 10-04-2023 11-04-2023 265,000
10-04-2023 100423-R-w350 TALIM Room Charge Hotel 106 STANDARD 1 1 10-04-2023 11-04-2023 265,000
10-04-2023 100423-R-g687 VALENTIA YUNIKE UTOMO Room Charge Traveloka 112 STANDARD 1 1 10-04-2023 11-04-2023 197,955
10-04-2023 100423-R-k720 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 10-04-2023 11-04-2023 240,000
10-04-2023 100423-R-J276 HASANUL HUSAIRI Room Charge Hotel 225 SILVER 1 1 10-04-2023 11-04-2023 315,000
09-04-2023 090423-R-A985 REYNAL DIANTO HERI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-04-2023 090423-R-W527 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 09-04-2023 10-04-2023 240,000
09-04-2023 090423-R-i399 NURMAYA Room Charge Hotel 119 STANDARD 1 1 09-04-2023 10-04-2023 265,000
09-04-2023 090423-R-e987 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 09-04-2023 10-04-2023 233,700
09-04-2023 090423-R-s835 ARI RATNANINGSIH Room Charge Hotel 106 STANDARD 1 1 09-04-2023 10-04-2023 265,000
09-04-2023 090423-R-Z210 THOMAS PURNOMO Room Charge Hotel 104 STANDARD 1 1 09-04-2023 10-04-2023 265,000
09-04-2023 090423-R-x891 HARYADI Room Charge Hotel 108 STANDARD 1 1 09-04-2023 10-04-2023 265,000
09-04-2023 090423-R-I197 MTB HISHNU NAJATIN RAHMATULLAH Room Charge Traveloka 223 SILVER 1 1 09-04-2023 10-04-2023 225,910
09-04-2023 090423-R-T169 YANTO SUPRIYANTO Room Charge Hotel 110 STANDARD 1 1 09-04-2023 10-04-2023 265,000
09-04-2023 090423-R-V672 WARYATI Room Charge Traveloka 103 STANDARD 1 1 09-04-2023 10-04-2023 206,435
09-04-2023 090423-R-c334 ENARDO SIHOMBING Room Charge Hotel 106 STANDARD 1 1 09-04-2023 10-04-2023 265,000
08-04-2023 080423-R-i160 RISWANTO Room Charge Hotel 102 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-i160 RISWANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-04-2023 080423-R-J836 VIP FERDIANTO Room Charge Hotel 104 STANDARD 1 1 08-04-2023 09-04-2023 240,000
08-04-2023 080423-R-S178 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-04-2023 09-04-2023 240,000
08-04-2023 080423-R-A177 CAHYADI Room Charge Hotel 105 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-j758 PUTRI AMELIA Room Charge Traveloka 112 STANDARD 1 1 08-04-2023 09-04-2023 206,435
08-04-2023 080423-R-b982 LUTFIAH Room Charge Hotel 108 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-o212 ASTORI Room Charge Hotel 118 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-s530 VINA APRINESA Room Charge Hotel 106 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-t812 VICKY RUSLI ATMAJA 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
08-04-2023 080423-R-d520 REYNAL DIANTO HERI Room Charge Traveloka 226 SILVER 2 2 08-04-2023 10-04-2023 903,640
08-04-2023 080423-R-u332 REYNAL DIANTO HERI Room Charge Traveloka 226 SILVER 2 2 08-04-2023 10-04-2023 451,820
08-04-2023 080423-R-F163 LIANA Room Charge Hotel 111 STANDARD 1 1 08-04-2023 09-04-2023 265,000
08-04-2023 080423-R-E959 DIKI SETIAWAN Room Charge Traveloka 223 SILVER 1 1 08-04-2023 09-04-2023 206,435
08-04-2023 080423-R-k771 BENI WAHYU SAPUTRA Room Charge Traveloka 229 GOLD 1 1 08-04-2023 09-04-2023 245,385
07-04-2023 070423-R-p946 INDRA KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-p946 INDRA KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
07-04-2023 070423-R-Y214 SAID Room Charge Hotel 108 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-F976 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 07-04-2023 08-04-2023 240,000
07-04-2023 070423-R-z869 SUWANDI Room Charge Hotel 106 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-W845 PUTRI AMELIA Room Charge Traveloka 112 STANDARD 1 1 07-04-2023 08-04-2023 206,435
07-04-2023 070423-R-x321 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 07-04-2023 08-04-2023 206,435
07-04-2023 070423-R-V900 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-04-2023 08-04-2023 240,000
07-04-2023 070423-R-O567 KHARUNIA REZKI AKBAR Room Charge Traveloka 223 SILVER 1 1 07-04-2023 08-04-2023 245,385
07-04-2023 070423-R-v608 AYUNDA EKA PUTRI Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
07-04-2023 070423-R-k177 LIANA Room Charge Hotel 111 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-x948 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 226 SILVER 1 1 07-04-2023 08-04-2023 225,910
07-04-2023 070423-R-w150 PALANCIO JELANTIK Room Charge Traveloka 116 STANDARD 2 2 07-04-2023 09-04-2023 412,870
07-04-2023 070423-R-S474 YAN SISKARTEJA Room Charge Hotel 104 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-r532 SUMINTA Room Charge Hotel 110 STANDARD 1 1 07-04-2023 08-04-2023 265,000
07-04-2023 070423-R-X495 VICKY RUSLI ATMAJA Room Charge Traveloka 224 SILVER 1 1 07-04-2023 08-04-2023 237,636
06-04-2023 060423-R-T646 M ILHAM RIZALDY Room Charge Hotel 109 STANDARD 1 1 06-04-2023 06-04-2023 265,000
06-04-2023 060423-R-S162 SUWENDA Room Charge Hotel 104 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-H260 DIYANTO Room Charge Hotel 225 SILVER 1 1 06-04-2023 06-04-2023 315,000
06-04-2023 060423-R-O283 HERU WIBOWO Room Charge Hotel 108 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-K563 HERU WIBOWO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
06-04-2023 060423-R-k543 JOHAN Room Charge Hotel 303 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-t235 PUTRI AMELIA Room Charge Traveloka 112 STANDARD 1 1 06-04-2023 07-04-2023 206,435
06-04-2023 060423-R-n730 DEDE SISKA Room Charge Hotel 106 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-f632 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-04-2023 07-04-2023 240,000
06-04-2023 060423-R-d775 CAHYADI Room Charge Traveloka 103 STANDARD 1 1 06-04-2023 07-04-2023 206,435
06-04-2023 060423-R-s669 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 06-04-2023 07-04-2023 206,435
06-04-2023 060423-R-u908 LIANA Room Charge Hotel 111 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-Y642 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
06-04-2023 060423-R-M517 VICKY RUSLI ATMAJA Room Charge Hotel 226 SILVER 1 1 06-04-2023 07-04-2023 315,000
06-04-2023 060423-R-K649 YUDI WAHYUDI Room Charge Traveloka 225 SILVER 1 1 06-04-2023 07-04-2023 206,435
06-04-2023 060423-R-j922 YUDI WAHYUDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-04-2023 060423-R-j922 YUDI WAHYUDI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
06-04-2023 060423-R-w259 ALIYAH CAHYA Room Charge Traveloka 116 STANDARD 1 1 06-04-2023 07-04-2023 197,955
06-04-2023 060423-R-Q545 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-O750 FADLI SUNU Room Charge Hotel 108 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-z133 ARIF BADRUDIN Room Charge Hotel 118 STANDARD 1 1 06-04-2023 07-04-2023 265,000
06-04-2023 060423-R-z133 ARIF BADRUDIN Room Charge Hotel 119 STANDARD 1 1 06-04-2023 07-04-2023 265,000
05-04-2023 050423-R-B855 WASKENI Room Charge Hotel 104 STANDARD 1 1 05-04-2023 06-04-2023 265,000
05-04-2023 050423-R-B805 VICKY RUSLI ATMAJA Room Charge Hotel 226 SILVER 1 1 05-04-2023 06-04-2023 315,000
05-04-2023 050423-R-z810 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-04-2023 06-04-2023 240,000
05-04-2023 050423-R-a402 MARNO Room Charge Hotel 120 STANDARD 1 1 05-04-2023 06-04-2023 265,000
05-04-2023 050423-R-b919 PUTRI AMELIA Room Charge Traveloka 103 STANDARD 1 1 05-04-2023 06-04-2023 206,435
05-04-2023 050423-R-j159 LIANA Room Charge Hotel 111 STANDARD 1 1 05-04-2023 06-04-2023 265,000
05-04-2023 050423-R-a899 AGUNG WIDIYANTO Room Charge Hotel 106 STANDARD 1 1 05-04-2023 06-04-2023 265,000
05-04-2023 050423-R-n816 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
05-04-2023 050423-R-p753 FIKRI ABDUL MUIZZ Room Charge Traveloka 116 STANDARD 1 1 05-04-2023 06-04-2023 206,435
05-04-2023 050423-R-r661 RICKY RIYANTO Room Charge Hotel 105 STANDARD 1 1 05-04-2023 06-04-2023 265,000
05-04-2023 050423-R-M608 WARYATI Room Charge Traveloka 112 STANDARD 1 1 05-04-2023 06-04-2023 199,916
04-04-2023 040423-R-W800 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 04-04-2023 05-04-2023 206,435
04-04-2023 040423-R-L719 WARYATI Room Charge Hotel 105 STANDARD 1 1 04-04-2023 05-04-2023 265,000
04-04-2023 040423-R-p683 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-04-2023 05-04-2023 240,000
04-04-2023 040423-R-B449 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 04-04-2023 05-04-2023 265,000
04-04-2023 040423-R-i566 WASKENI Room Charge Hotel 104 STANDARD 1 1 04-04-2023 05-04-2023 265,000
04-04-2023 040423-R-Z372 NURMAYA 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
04-04-2023 040423-R-z557 AYUNDA EKA PUTRI Room Charge Traveloka 107 STANDARD 1 1 04-04-2023 05-04-2023 206,435
04-04-2023 040423-R-w131 NURUL SETIYAWATI Room Charge Traveloka 226 SILVER 1 1 04-04-2023 05-04-2023 245,385
04-04-2023 040423-R-U543 LIANA Room Charge Hotel 111 STANDARD 1 1 04-04-2023 05-04-2023 265,000
04-04-2023 040423-R-K834 NURUL HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 04-04-2023 05-04-2023 206,435
04-04-2023 040423-R-t164 AJAT SUDRAJAT Room Charge Hotel 108 STANDARD 1 1 04-04-2023 05-04-2023 265,000
04-04-2023 040423-R-Y600 BISMO DEWA BRATA Room Charge Traveloka 103 STANDARD 1 1 04-04-2023 05-04-2023 206,435
04-04-2023 040423-R-l316 VICKY RUSLI ATMAJA Room Charge Hotel 224 SILVER 1 1 04-04-2023 05-04-2023 315,000
03-04-2023 030423-R-r515 SAHILLAH Room Charge Traveloka 116 STANDARD 1 1 03-04-2023 04-04-2023 206,435
03-04-2023 030423-R-l312 SAHILLAH 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