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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
01-02-2023 010223-R-i314 LIANA Room Charge Hotel 113 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-L322 HERDI FERDIANSA Room Charge Traveloka 104 STANDARD 1 1 01-02-2023 02-02-2023 181,688
01-02-2023 010223-R-J155 FRISCA NATALIA Room Charge Traveloka 303 STANDARD 1 1 01-02-2023 02-02-2023 213,988
01-02-2023 010223-R-d931 AGUS KOMARUDIN Room Charge Hotel 120 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-V720 KHARUMA REZKI AKBAR Room Charge Traveloka 116 STANDARD 1 1 01-02-2023 02-02-2023 181,688
01-02-2023 010223-R-c334 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-t759 LUKMAN SUKARTA Room Charge Hotel 104 STANDARD 1 1 01-02-2023 02-02-2023 240,000
01-02-2023 010223-R-Z423 DR.H.ZAINUL ARIFIN Room Charge Traveloka 223 SILVER 1 1 01-02-2023 02-02-2023 207,230
01-02-2023 010223-R-Z423 DR.H.ZAINUL ARIFIN Room Charge Traveloka 224 SILVER 1 1 01-02-2023 02-02-2023 207,230
01-02-2023 010223-R-B901 JAJAT SUDRAJAT Room Charge Hotel 107 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-G634 PURNAMI / AMIE Room Charge Traveloka 302 STANDARD 1 1 01-02-2023 02-02-2023 175,950
31-01-2023 310123-R-v157 SAEPUDIN Room Charge Hotel 223 SILVER 1 1 31-01-2023 31-01-2023 315,000
31-01-2023 310123-R-e985 DHEVANT ARTHANDO Room Charge Hotel 116 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-Z555 NURMAYA Room Charge Hotel 119 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-l859 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-K515 CECEP SUPRIADI Room Charge Hotel 301 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-a540 ENTIS SUTISNA Room Charge Traveloka 224 SILVER 1 1 31-01-2023 01-02-2023 230,690
31-01-2023 310123-R-G235 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-01-2023 01-02-2023 240,000
31-01-2023 310123-R-r524 AMELIA PUTRI Room Charge Hotel 112 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-H457 UUNG MASUNI Room Charge Hotel 108 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-P975 SOFIAN ARDY Room Charge Hotel 110 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-f170 AHN CHON SU Room Charge Traveloka 226 SILVER 1 1 31-01-2023 01-02-2023 250,750
31-01-2023 310123-R-t751 LULU SUKRISNO Room Charge Hotel 104 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-x666 CHRYSTIANAWATI Room Charge Hotel 110 STANDARD 1 1 31-01-2023 01-02-2023 265,000
31-01-2023 310123-R-c979 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 31-01-2023 01-02-2023 240,000
31-01-2023 310123-R-l147 BAMBANG ADIKUSUMA Room Charge Hotel 108 STANDARD 1 1 31-01-2023 01-02-2023 265,000
30-01-2023 300123-R-t452 INNE DWI RIZKY Room Charge Traveloka 229 GOLD 1 1 30-01-2023 30-01-2023 262,438
30-01-2023 300123-R-P973 ENI SYOFIAH Room Charge Hotel 106 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-P973 ENI SYOFIAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
30-01-2023 300123-R-P973 ENI SYOFIAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
30-01-2023 300123-R-m281 NABIL IHMAAL SARO Room Charge Hotel 110 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-N482 DEDE SISKA Room Charge Hotel 107 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-u740 AMELIA PUTRI Room Charge Hotel 112 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-v836 DEDI CAHYADI Room Charge Hotel 303 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-J672 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-z702 BAYU ARIEF JUNIARLAN Room Charge Hotel 224 SILVER 1 1 30-01-2023 31-01-2023 315,000
30-01-2023 300123-R-c617 JUNAEDI ABDULLAH Room Charge Traveloka 225 SILVER 1 1 30-01-2023 31-01-2023 238,213
30-01-2023 300123-R-E752 JOHANSYAH SUWANDI Room Charge Traveloka 226 SILVER 1 1 30-01-2023 31-01-2023 238,213
30-01-2023 300123-R-x932 ASEP SAPRUDIN Room Charge Traveloka 116 STANDARD 1 1 30-01-2023 31-01-2023 213,988
30-01-2023 300123-R-h369 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-01-2023 31-01-2023 240,000
30-01-2023 300123-R-t459 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 30-01-2023 31-01-2023 213,988
30-01-2023 300123-R-e979 DIYANTO Room Charge Hotel 108 STANDARD 1 1 30-01-2023 31-01-2023 265,000
30-01-2023 300123-R-t323 CHANDRA SANTOSO Room Charge Hotel 102 STANDARD 1 1 30-01-2023 31-01-2023 265,000
29-01-2023 290123-R-f852 DADAN Room Charge Hotel 104 STANDARD 1 1 29-01-2023 29-01-2023 265,000
29-01-2023 290123-R-L583 MUHAMMAD JUHANDOKO Room Charge Hotel 107 STANDARD 1 1 29-01-2023 29-01-2023 265,000
29-01-2023 290123-R-o571 DADI JUNAEDI Room Charge Traveloka 106 STANDARD 1 1 29-01-2023 30-01-2023 213,988
29-01-2023 290123-R-a330 MARNO Room Charge Hotel 221 SILVER 1 1 29-01-2023 30-01-2023 315,000
29-01-2023 290123-R-h523 YUDHI YOGASWARA Room Charge Hotel 116 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-T475 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-A736 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 29-01-2023 30-01-2023 181,688
29-01-2023 290123-R-t208 SULISTIO ARESMANTO Room Charge Hotel 303 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-r424 ASEP SEPTIAWAN Room Charge Hotel 111 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-T280 AMELIA PUTRI Room Charge Hotel 112 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-A678 RD DIDI HARRIS YUSUF Room Charge Traveloka 103 STANDARD 3 3 29-01-2023 01-02-2023 641,964
29-01-2023 290123-R-z985 BAMBANG IRAWAN Room Charge Hotel 109 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-m840 BAMBANG IRAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-01-2023 290123-R-C849 BAMBANG IRAWAN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
29-01-2023 290123-R-p357 RIZKY DARMAWAN Room Charge Traveloka 224 SILVER 1 1 29-01-2023 30-01-2023 218,025
29-01-2023 290123-R-z793 DIYANTO Room Charge Hotel 233 GOLD 1 1 29-01-2023 30-01-2023 400,000
29-01-2023 290123-R-O543 MIFTAUL HUDA Room Charge Hotel 223 SILVER 1 1 29-01-2023 30-01-2023 315,000
29-01-2023 290123-R-o207 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-p472 HADI SUCIPTO Room Charge Traveloka 114 STANDARD 1 1 29-01-2023 30-01-2023 181,688
29-01-2023 290123-R-m736 BADRUN JAMAN Room Charge Hotel 107 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-h606 LIA FATMAWATI Room Charge Hotel 110 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-q876 BUYUNG TATA SISWANTO Room Charge Hotel 106 STANDARD 1 1 29-01-2023 30-01-2023 265,000
29-01-2023 290123-R-g862 ASEP SURYANA Room Charge Hotel 104 STANDARD 1 1 29-01-2023 30-01-2023 265,000
28-01-2023 280123-R-J338 SUGIANTO SURYADI Room Charge Traveloka 107 STANDARD 1 1 28-01-2023 28-01-2023 181,688
28-01-2023 280123-R-x831 M AMIINUDIN Room Charge Hotel 224 SILVER 1 1 28-01-2023 28-01-2023 315,000
28-01-2023 280123-R-X676 DEVI PRATIWI Room Charge Hotel 116 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-F923 DEVI PRATIWI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 9
28-01-2023 280123-R-F923 DEVI PRATIWI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
28-01-2023 280123-R-p384 DEVI PRATIWI Room Charge Hotel 116 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-p384 DEVI PRATIWI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 60,000
28-01-2023 280123-R-p426 JIMAT SUSILO SPD Room Charge Traveloka 118 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-l247 JIMAT SUSILO SPD Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
28-01-2023 280123-R-T121 VIP FERDIANTO Room Charge Hotel 110 STANDARD 1 1 28-01-2023 29-01-2023 215,000
28-01-2023 280123-R-D684 NURMAYA Room Charge Hotel 119 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-O167 NURMAYA Room Charge Hotel 108 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-D470 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-n253 DIYANTO Room Charge Hotel 231 GOLD 1 1 28-01-2023 29-01-2023 400,000
28-01-2023 280123-R-I716 YESI MEYRANI Room Charge Hotel 225 SILVER 1 1 28-01-2023 29-01-2023 315,000
28-01-2023 280123-R-O970 AMELIA PUTRI Room Charge Hotel 112 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-g159 BUSTOMI Room Charge Hotel 104 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-T868 TAUFIK HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-P624 DONY Room Charge Traveloka 303 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-k113 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 28-01-2023 29-01-2023 240,000
28-01-2023 280123-R-A368 DIMAS MUKTSIRUL HAKIM Room Charge Traveloka 229 GOLD 1 1 28-01-2023 29-01-2023 262,438
28-01-2023 280123-R-C316 SURYO GHITA MAHARSI Room Charge Hotel 107 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-s514 FENDA YUNITIARA 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
28-01-2023 280123-R-W636 SYAIKHU RAMADHAN MAULANA Room Charge Traveloka 224 SILVER 1 1 28-01-2023 29-01-2023 238,213
28-01-2023 280123-R-S835 LINDA HANDAYANI Room Charge Traveloka 118 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-G723 RATNA DZUMILLAH Room Charge Traveloka 222 SILVER 1 1 28-01-2023 29-01-2023 238,213
28-01-2023 280123-R-G723 RATNA DZUMILLAH Room Charge Traveloka 223 SILVER 1 1 28-01-2023 29-01-2023 238,213
28-01-2023 280123-R-k540 RINDI RIYANTO Room Charge Hotel 120 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-A885 LIANA Room Charge Hotel 113 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-U744 MEIDHY CHODIJAH Room Charge Traveloka 114 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-O359 WIRADINATA Room Charge Hotel 221 SILVER 1 1 28-01-2023 29-01-2023 315,000
28-01-2023 280123-R-D338 M NURUL TAUFIK Room Charge Hotel 301 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-D338 M NURUL TAUFIK Room Charge Hotel 302 STANDARD 1 1 28-01-2023 29-01-2023 265,000
28-01-2023 280123-R-O566 VICKY IRFANDY Room Charge Traveloka 233 GOLD 1 1 28-01-2023 29-01-2023 262,438