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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
10-01-2023 100123-R-I198 PASUANG SITUMORANG Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-01-2023 100123-R-j808 ABDUL AZIS Room Charge Hotel 106 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-K662 Room Charge Hotel 224 SILVER 1 1 10-01-2023 11-01-2023 315,000
10-01-2023 100123-R-N842 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-01-2023 11-01-2023 240,000
10-01-2023 100123-R-W732 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-U109 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 10-01-2023 11-01-2023 215,000
10-01-2023 100123-R-j484 FAISAL ,S.SOS Room Charge Hotel 110 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-V807 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-B861 GUSTI RAJAMANGGALA Room Charge Hotel 111 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-o800 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 10-01-2023 11-01-2023 181,688
10-01-2023 100123-R-z186 YUSUF Room Charge Traveloka 106 STANDARD 1 1 10-01-2023 11-01-2023 181,688
10-01-2023 100123-R-T895 DEDI HERYADI / ASEP DEPY Room Charge Traveloka 107 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-T895 DEDI HERYADI / ASEP DEPY Room Charge Traveloka 109 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-W470 DEDI HERYADI / ASEP DEPY Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
10-01-2023 100123-R-m446 RIO HERLAMBANG Room Charge Traveloka 104 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-Q582 AHMAD ZMZAMI Room Charge Traveloka 112 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-n940 ASEP AHMAD FADIL Room Charge Traveloka 226 SILVER 1 1 10-01-2023 11-01-2023 218,025
10-01-2023 100123-R-J182 BUDI SANTOSO Room Charge Traveloka 225 SILVER 1 1 10-01-2023 11-01-2023 238,213
10-01-2023 100123-R-s797 ISFAN MAULANA Room Charge Hotel 304 PRES 1 1 10-01-2023 11-01-2023 850,000
10-01-2023 100123-R-t199 ISFAN MAULANA Room Charge Hotel 234 JUNIOR 1 1 10-01-2023 11-01-2023 600,000
10-01-2023 100123-R-t199 ISFAN MAULANA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
10-01-2023 100123-R-D703 SULAEMAN Room Charge Traveloka 105 STANDARD 1 1 10-01-2023 11-01-2023 181,688
10-01-2023 100123-R-U872 SITI NURAENI Room Charge Hotel 102 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-o100 APINDHA KUSUMA BAYU Room Charge Hotel 302 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-T467 DIYANTO Room Charge Hotel 233 GOLD 1 1 10-01-2023 11-01-2023 400,000
10-01-2023 100123-R-q177 DIYANTO Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
10-01-2023 100123-R-Q179 ALDI HAMDI FITRA Room Charge Hotel 113 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-B681 DIYANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-01-2023 100123-R-I505 PANCA APRIANTYO Room Charge Traveloka 119 STANDARD 1 1 10-01-2023 11-01-2023 175,950
09-01-2023 090123-R-F772 GILANG BAGUS PAMUNGKAS Room Charge Hotel 113 STANDARD 1 1 09-01-2023 09-01-2023 265,000
09-01-2023 090123-R-B731 UDIN BIN RATUM Room Charge Hotel 225 SILVER 1 1 09-01-2023 09-01-2023 315,000
09-01-2023 090123-R-R391 WAYAT Room Charge Hotel 119 STANDARD 1 1 09-01-2023 09-01-2023 265,000
09-01-2023 090123-R-E136 ABDUL SOBIRIN Room Charge Hotel 226 SILVER 1 1 09-01-2023 10-01-2023 315,000
09-01-2023 090123-R-X507 GINANJAR ARIYASUTA EKA NUGRAHA / KATHLEEN Room Charge Traveloka 110 STANDARD 1 1 09-01-2023 10-01-2023 213,988
09-01-2023 090123-R-X507 GINANJAR ARIYASUTA EKA NUGRAHA / KATHLEEN Room Charge Traveloka 112 STANDARD 1 1 09-01-2023 10-01-2023 213,988
09-01-2023 090123-R-L329 PUTRI AMELIA Room Charge Hotel 119 STANDARD 1 1 09-01-2023 10-01-2023 265,000
09-01-2023 090123-R-h479 MOH ANANG ABDUL BASITH Room Charge Hotel 225 SILVER 1 1 09-01-2023 10-01-2023 315,000
09-01-2023 090123-R-S593 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 09-01-2023 10-01-2023 240,000
09-01-2023 090123-R-q267 BAGUS MAULANA Room Charge Traveloka 106 STANDARD 1 1 09-01-2023 10-01-2023 213,988
09-01-2023 090123-R-L865 YAYAN SOPIYANEU MARLIN Room Charge Hotel 232 GOLD 1 1 09-01-2023 10-01-2023 400,000
09-01-2023 090123-R-u432 IRFAN AZAM FIKRI Room Charge Traveloka 223 SILVER 1 1 09-01-2023 10-01-2023 238,213
09-01-2023 090123-R-u432 IRFAN AZAM FIKRI Room Charge Traveloka 222 SILVER 1 1 09-01-2023 10-01-2023 238,213
09-01-2023 090123-R-t797 GUSTI RAJAMANGGALA Room Charge Hotel 111 STANDARD 1 1 09-01-2023 10-01-2023 265,000
09-01-2023 090123-R-u978 BUDI SANTOSO Room Charge Traveloka 230 GOLD 1 1 09-01-2023 10-01-2023 262,438
09-01-2023 090123-R-b275 JAJANG NURJAMAN Room Charge Traveloka 108 STANDARD 1 1 09-01-2023 10-01-2023 213,988
09-01-2023 090123-R-e880 SAPTA Room Charge Hotel 102 STANDARD 1 1 09-01-2023 10-01-2023 265,000
09-01-2023 090123-R-R129 MOH ANANG ABDUL BASITH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-01-2023 090123-R-U682 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 116 STANDARD 1 1 09-01-2023 10-01-2023 265,000
08-01-2023 080123-R-q637 RANGGA Room Charge Hotel 109 STANDARD 1 1 08-01-2023 08-01-2023 265,000
08-01-2023 080123-R-O494 IMAM SOPIAN Room Charge Hotel 113 STANDARD 1 1 08-01-2023 08-01-2023 265,000
08-01-2023 080123-R-a152 indra panduwinata Room Charge Hotel 115 STANDARD 1 1 08-01-2023 08-01-2023 265,000
08-01-2023 080123-R-T824 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 08-01-2023 09-01-2023 315,000
08-01-2023 080123-R-p720 MARNO Room Charge Hotel 120 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-G573 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-d426 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-01-2023 09-01-2023 240,000
08-01-2023 080123-R-J254 BISMO DEWA BRATA Room Charge Hotel 106 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-q977 Room Charge Hotel 118 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-E784 DADANG DANU WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-01-2023 09-01-2023 213,988
08-01-2023 080123-R-Y159 SRI RAHAYU Room Charge Hotel 112 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-U524 M SULEIMAN Room Charge Hotel 107 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-u694 HOTLEN LUMBAN GAOL Room Charge Hotel 104 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-k497 RANGGA PUTRA BUDY PRATAMA Room Charge Traveloka 110 STANDARD 1 1 08-01-2023 09-01-2023 213,988
08-01-2023 080123-R-P976 POPI YULIANTI Room Charge Hotel 105 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-o936 ALI MUSTOFA Room Charge Hotel 221 SILVER 1 1 08-01-2023 09-01-2023 315,000
08-01-2023 080123-R-z904 NAUFAL HUMAMY MUSTHOFA Room Charge Traveloka 114 STANDARD 1 1 08-01-2023 09-01-2023 181,688
08-01-2023 080123-R-N763 drs,agustinus budi w Room Charge Hotel 109 STANDARD 1 1 08-01-2023 09-01-2023 265,000
08-01-2023 080123-R-g463 DEDY AFRIANSYH Room Charge Traveloka 116 STANDARD 1 1 08-01-2023 09-01-2023 175,950
07-01-2023 070123-R-i342 JEMI SETIAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-01-2023 070123-R-r724 JULIANTO AKBAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-01-2023 070123-R-N145 MOH NURDIANSYAH Room Charge Hotel 112 STANDARD 1 1 07-01-2023 07-01-2023 265,000
07-01-2023 070123-R-u842 YUYUN FAUZIAH Room Charge Traveloka 118 STANDARD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-q544 YUYUN FAUZIAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
07-01-2023 070123-R-q544 YUYUN FAUZIAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
07-01-2023 070123-R-n474 JULIANTO AKBAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-01-2023 070123-R-p429 TOHARI Room Charge Hotel 114 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-a668 H.SUGENG BASUKI, SH.MM Room Charge Hotel 120 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-P922 JAJULI Room Charge Hotel 109 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-Z774 SUTARDI Room Charge Hotel 226 SILVER 1 1 07-01-2023 08-01-2023 315,000
07-01-2023 070123-R-Y106 UJANG MULYANA Room Charge Hotel 225 SILVER 1 1 07-01-2023 08-01-2023 315,000
07-01-2023 070123-R-M701 BISMO DEWA BRATA Room Charge Hotel 106 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-e681 DIAN NOFIAN Room Charge Hotel 113 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-z409 HERI PURWANTO Room Charge Hotel 105 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-e706 IBRAHIM AZIZ Room Charge Hotel 104 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-D606 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-I146 ADIE PANGESTU Room Charge Hotel 223 SILVER 1 1 07-01-2023 08-01-2023 315,000
07-01-2023 070123-R-N744 ELVIRA HERMAWATI Room Charge Traveloka 110 STANDARD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-E772 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 07-01-2023 08-01-2023 240,000
07-01-2023 070123-R-k150 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-01-2023 08-01-2023 240,000
07-01-2023 070123-R-b166 AHMAD MULYADI Room Charge Hotel 102 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-D917 MUHAMAD FAUZI Room Charge Hotel 115 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-O396 ALIT AYUNINGTYAS Room Charge Hotel 111 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-O396 ALIT AYUNINGTYAS Room Charge Hotel 112 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-O396 ALIT AYUNINGTYAS Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
07-01-2023 070123-R-R889 KHARUNIA REZKI AKBAR Room Charge Traveloka 104 STANDARD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-b373 REMODONA WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-01-2023 08-01-2023 213,988
07-01-2023 070123-R-e654 SISKA DEWI Room Charge Traveloka 224 SILVER 1 1 07-01-2023 08-01-2023 238,213
07-01-2023 070123-R-F899 SAEPUL KOHAR Room Charge Hotel 221 SILVER 1 1 07-01-2023 08-01-2023 315,000
07-01-2023 070123-R-a453 ALI MUSTOFA Room Charge Hotel 302 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-z359 RINDI RIYANTO Room Charge Hotel 120 STANDARD 1 1 07-01-2023 08-01-2023 265,000
07-01-2023 070123-R-h213 IRMA SURYANI Room Charge Hotel 226 SILVER 1 1 07-01-2023 08-01-2023 315,000