Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
24-02-2023 240223-R-E908 RINDI RIYANTO Room Charge Hotel 116 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-n596 MOHDHI SEBASTIEN Room Charge Hotel 104 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-B706 LIANA Room Charge Hotel 112 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-j170 ZUL YADAINI Room Charge Hotel 102 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-I154 SUSILAWATI Room Charge Hotel 108 STANDARD 1 1 24-02-2023 25-02-2023 265,000
24-02-2023 240223-R-r798 ABDUL ROHMAN Room Charge Hotel 225 SILVER 1 1 24-02-2023 25-02-2023 315,000
24-02-2023 240223-R-p378 RENI WAHYUNI Room Charge Traveloka 231 GOLD 2 2 24-02-2023 26-02-2023 524,876
24-02-2023 240223-R-T397 PUTUT HANDONO Room Charge Traveloka 233 GOLD 1 1 24-02-2023 25-02-2023 237,636
24-02-2023 240223-R-d254 HERI PURWANTO Room Charge Hotel 119 STANDARD 2 2 24-02-2023 26-02-2023 530,000
23-02-2023 230223-R-s189 DIYANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
23-02-2023 230223-R-s189 DIYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-02-2023 230223-R-s189 DIYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-02-2023 230223-R-s189 DIYANTO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
23-02-2023 230223-R-f970 IKA KARTIKA Room Charge Hotel 109 STANDARD 1 1 23-02-2023 24-02-2023 265,000
23-02-2023 230223-R-z884 IKA KARTIKA Room Charge Hotel 109 STANDARD 1 1 23-02-2023 24-02-2023 265,000
23-02-2023 230223-R-I644 NURMAYA Room Charge Hotel 119 STANDARD 1 1 23-02-2023 24-02-2023 265,000
23-02-2023 230223-R-F482 LIANA Room Charge Hotel 112 STANDARD 1 1 23-02-2023 24-02-2023 265,000
23-02-2023 230223-R-f659 YUSTUS S MANASSA Room Charge Hotel 104 STANDARD 1 1 23-02-2023 24-02-2023 265,000
23-02-2023 230223-R-w738 DAI QUN Room Charge Hotel 221 SILVER 1 1 23-02-2023 24-02-2023 315,000
23-02-2023 230223-R-w738 DAI QUN Room Charge Hotel 225 SILVER 1 1 23-02-2023 24-02-2023 315,000
23-02-2023 230223-R-a650 AHMAD SAEPUL DAIM Room Charge Hotel 116 STANDARD 1 1 23-02-2023 24-02-2023 265,000
22-02-2023 220223-R-s932 AGUS GARNIWA, SE Room Charge Traveloka 226 SILVER 1 1 22-02-2023 22-02-2023 218,776
22-02-2023 220223-R-D377 YOPAN SYAIPUL S Room Charge Traveloka 224 SILVER 1 1 22-02-2023 22-02-2023 218,776
22-02-2023 220223-R-O153 BOBY/ OPIK TAUPIK Room Charge Traveloka 103 STANDARD 1 1 22-02-2023 23-02-2023 206,435
22-02-2023 220223-R-e293 TUTI MAYASARI Room Charge Hotel 303 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-M694 BOBY/ OPIK TAUPIK Room Service Non-OTA 0 Kwetiaw Goreng 2 2 00-00-0000 00-00-0000 70,000
22-02-2023 220223-R-j498 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-02-2023 23-02-2023 240,000
22-02-2023 220223-R-q928 FAISAL Room Charge Hotel 119 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-m534 ABISAY B O GURNING Room Charge Traveloka 302 STANDARD 0 0 22-02-2023 00-00-0000 0
22-02-2023 220223-R-U973 LIANA Room Charge Hotel 113 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-c829 REZA AGHIB OOLBI Room Charge Traveloka 114 STANDARD 1 1 22-02-2023 23-02-2023 206,435
22-02-2023 220223-R-N795 HENGKI ISKANDAR Room Charge Hotel 225 SILVER 1 1 22-02-2023 23-02-2023 315,000
22-02-2023 220223-R-I812 IKA KARTIKA Room Charge Hotel 109 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-Y908 ABISAY B O GURNING Room Charge Traveloka 302 STANDARD 1 1 22-02-2023 23-02-2023 213,988
22-02-2023 220223-R-A816 IRFAN Room Charge Hotel 115 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-g517 RINDI RIYANTO Room Charge Hotel 104 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-a627 DIYANTO Room Charge Hotel 230 GOLD 1 1 22-02-2023 23-02-2023 400,000
22-02-2023 220223-R-p769 BAYU MUDZAKRI ALFATH Room Charge Hotel 232 GOLD 1 1 22-02-2023 23-02-2023 400,000
22-02-2023 220223-R-v970 ENDANG NARMA Room Charge Hotel 118 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-u878 MELLY PRATIWI Room Charge Hotel 106 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-X844 AGUS WASRONI Room Charge Hotel 116 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-w496 JAMIL Room Charge Hotel 111 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-N196 ARIF BUDIONO Room Charge Hotel 110 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-N196 ARIF BUDIONO Room Charge Hotel 113 STANDARD 1 1 22-02-2023 23-02-2023 265,000
22-02-2023 220223-R-V866 ABISAY B O GURNING Room Charge Traveloka 227 GOLD 1 1 22-02-2023 23-02-2023 237,636
22-02-2023 220223-R-R954 ARIF BUDIONO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
21-02-2023 210223-R-C852 YOSMAN Room Charge Hotel 104 STANDARD 1 1 21-02-2023 21-02-2023 265,000
21-02-2023 210223-R-l510 DEDE SISKA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
21-02-2023 210223-R-x290 DESI KOMALASARI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-02-2023 210223-R-x290 DESI KOMALASARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-02-2023 210223-R-x290 DESI KOMALASARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
21-02-2023 210223-R-M909 HIDAYAH RETNO WULANDARI Room Charge Traveloka 114 STANDARD 1 1 21-02-2023 22-02-2023 206,435
21-02-2023 210223-R-T782 SUPRIYANTO Room Charge Hotel 234 JUNIOR 1 1 21-02-2023 22-02-2023 600,000
21-02-2023 210223-R-C610 CAHYADI Room Charge Hotel 106 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-x991 AMELIA PUTRI Room Charge Hotel 111 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-I130 AKHMAD Room Charge Hotel 112 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-L299 AKHMAD Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-02-2023 210223-R-I290 UUNG MASUNI Room Charge Hotel 112 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-o700 AMINAH Room Charge Hotel 102 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-P838 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-02-2023 22-02-2023 240,000
21-02-2023 210223-R-w165 UMAR GHONI Room Charge Hotel 104 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-O297 MAHAMERU SATRIOTEJO Room Charge Hotel 116 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-i609 TATI HARTATI Room Charge Hotel 303 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-Y644 SALOMO LAOLI Room Charge Hotel 118 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-K399 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-02-2023 210223-R-K399 UUNG MASUNI Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
21-02-2023 210223-R-T170 WILLYAM MARTIN SIREGAR Room Charge Hotel 110 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-c986 LIANA Room Charge Hotel 113 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-o580 ENDANG SUPARMAN Room Charge Hotel 225 SILVER 1 1 21-02-2023 22-02-2023 315,000
21-02-2023 210223-R-s132 DAI QUN Room Charge Hotel 104 STANDARD 1 1 21-02-2023 22-02-2023 265,000
21-02-2023 210223-R-z780 ARIF BUDIONO Room Charge Hotel 228 GOLD 1 1 21-02-2023 22-02-2023 400,000
21-02-2023 210223-R-z780 ARIF BUDIONO Room Charge Hotel 230 GOLD 1 1 21-02-2023 22-02-2023 400,000
21-02-2023 210223-R-y668 ARIES DARUSALAM Room Charge Traveloka 223 SILVER 1 1 21-02-2023 22-02-2023 218,776
20-02-2023 200223-R-O445 ACHMAD SOEKARNO Room Charge Hotel 104 STANDARD 1 1 20-02-2023 20-02-2023 265,000
20-02-2023 200223-R-J282 ASEP SAEFUDIN Room Charge Hotel 303 STANDARD 1 1 20-02-2023 21-02-2023 265,000
20-02-2023 200223-R-s406 WARTI Room Charge Hotel 116 STANDARD 1 1 20-02-2023 21-02-2023 265,000
20-02-2023 200223-R-Q218 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 20-02-2023 21-02-2023 215,000
20-02-2023 200223-R-J131 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-02-2023 21-02-2023 240,000
20-02-2023 200223-R-z504 DESI KOMALASARI Room Charge Traveloka 224 SILVER 1 1 20-02-2023 21-02-2023 234,175
20-02-2023 200223-R-f770 AMELIA PUTRI Room Charge Hotel 110 STANDARD 1 1 20-02-2023 21-02-2023 265,000
20-02-2023 200223-R-S980 ANDITO GALIH PRATISTO 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
20-02-2023 200223-R-E722 IMAS SUNARTI Room Charge Hotel 112 STANDARD 1 1 20-02-2023 21-02-2023 265,000
20-02-2023 200223-R-L608 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 20-02-2023 21-02-2023 234,175
20-02-2023 200223-R-f685 SYAIKHU RAMADHAN MAULANA Room Charge Traveloka 223 SILVER 1 1 20-02-2023 21-02-2023 254,363
20-02-2023 200223-R-M328 DEDE SISKA Room Charge Hotel 106 STANDARD 1 1 20-02-2023 21-02-2023 265,000
20-02-2023 200223-R-O424 DEDE RUSTANDI Room Charge Traveloka 114 STANDARD 1 1 20-02-2023 21-02-2023 213,988
20-02-2023 200223-R-O904 ANDIKA SATRIA Room Charge Hotel 225 SILVER 1 1 20-02-2023 21-02-2023 315,000
20-02-2023 200223-R-r606 DEDE RUSTANDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-02-2023 200223-R-r606 DEDE RUSTANDI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-02-2023 190223-R-q687 ANDI SUNARDI Room Charge Hotel 303 STANDARD 1 1 19-02-2023 19-02-2023 265,000
19-02-2023 190223-R-B507 MULYONO Room Charge Hotel 106 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-M275 YULIA SELISTIAWATI Room Charge Hotel 104 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-S436 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-02-2023 20-02-2023 240,000
19-02-2023 190223-R-W793 DICKY HARYANTO Room Charge Hotel 102 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-Y426 FAHMI RIJKI Room Charge Hotel 113 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-k838 ALIMIN Room Charge Traveloka 226 SILVER 1 1 19-02-2023 20-02-2023 234,175
19-02-2023 190223-R-C568 FAHMI RIJKI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-02-2023 190223-R-A372 KUSMENDI Room Charge   225 SILVER 1 1 19-02-2023 20-02-2023 0
19-02-2023 190223-R-x457 KUSMENDI Room Charge Hotel 225 SILVER 1 1 19-02-2023 20-02-2023 315,000
19-02-2023 190223-R-X999 MOHAMAD AMIN Room Charge Hotel 112 STANDARD 1 1 19-02-2023 20-02-2023 265,000