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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
16-08-2022 160822-R-v256 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 16-08-2022 17-08-2022 193,800
16-08-2022 160822-R-c110 HIDAYAH RETNO WULANDARI Room Charge Traveloka 110 STANDARD 1 1 16-08-2022 17-08-2022 193,800
16-08-2022 160822-R-c821 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 16-08-2022 17-08-2022 181,688
16-08-2022 160822-R-x657 AGUS MAULANA Room Charge Traveloka 223 SILVER 1 1 16-08-2022 17-08-2022 234,175
16-08-2022 160822-R-J437 SITI SOPIAH Room Charge Hotel 225 SILVER 1 1 16-08-2022 17-08-2022 315,000
16-08-2022 160822-R-G771 IIF SAEFUDIN FITRAH Room Charge Hotel 118 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-u296 MOH DALI Room Charge Hotel 109 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-e333 MULYADI Room Charge Traveloka 105 STANDARD 1 1 16-08-2022 17-08-2022 181,688
16-08-2022 160822-R-W959 YANTO SUPRIYANTO Room Charge Hotel 221 SILVER 1 1 16-08-2022 17-08-2022 315,000
16-08-2022 160822-R-m174 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 16-08-2022 17-08-2022 234,175
16-08-2022 160822-R-U200 WAWAN SAHIRI Room Charge Hotel 107 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-o824 TEGUH ADHITYA PRATAMA Room Charge Traveloka 108 STANDARD 1 1 16-08-2022 17-08-2022 181,688
16-08-2022 160822-R-X620 RAMUDI Room Charge Hotel 110 STANDARD 1 1 16-08-2022 17-08-2022 265,000
15-08-2022 150822-R-X348 MISRUDI Room Charge Hotel 104 STANDARD 1 1 15-08-2022 15-08-2022 265,000
15-08-2022 150822-R-X987 M GUNGGUN GUNAWAN Room Charge Hotel 105 STANDARD 1 1 15-08-2022 15-08-2022 265,000
15-08-2022 150822-R-C402 SUPRIYADI Room Charge Hotel 103 STANDARD 1 1 15-08-2022 15-08-2022 265,000
15-08-2022 150822-R-T600 ERIZAL Room Charge Hotel 119 STANDARD 1 1 15-08-2022 15-08-2022 265,000
15-08-2022 150822-R-x754 MOHAMMED SALIM KHAMIS AL Room Charge Hotel 120 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-Q468 JOHAN Room Charge Hotel 107 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-n480 OKTARI LING WIDIANTI Room Charge Hotel 102 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-s109 THAMRIN Room Charge Hotel 105 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-a212 JOKO PURNOMO Room Charge Traveloka 115 STANDARD 1 1 15-08-2022 16-08-2022 193,800
15-08-2022 150822-R-k712 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 225 SILVER 1 1 15-08-2022 16-08-2022 315,000
15-08-2022 150822-R-f176 ASTORI Room Charge Hotel 224 SILVER 1 1 15-08-2022 16-08-2022 315,000
15-08-2022 150822-R-x714 SOFIAN ARDY Room Charge Hotel 222 SILVER 1 1 15-08-2022 16-08-2022 315,000
15-08-2022 150822-R-J152 ASEP SAEFUDIN Room Charge Hotel 104 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-f244 RIZKY DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 15-08-2022 16-08-2022 193,800
15-08-2022 150822-R-s646 ALFIAN Room Charge Traveloka 223 SILVER 1 1 15-08-2022 16-08-2022 234,175
15-08-2022 150822-R-I220 DIMAS PRAMUDIA PANGESTU Room Charge Traveloka 301 STANDARD 1 1 15-08-2022 16-08-2022 193,800
15-08-2022 150822-R-C819 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 302 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-m469 LIANA Room Charge Hotel 116 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-o553 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 15-08-2022 16-08-2022 193,800
15-08-2022 150822-R-o908 MUHAMMAD FAKHRI Room Charge Hotel 111 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-b304 MOCHAMAD IRFAN,S.PD Room Charge Hotel 110 STANDARD 1 1 15-08-2022 16-08-2022 265,000
15-08-2022 150822-R-x478 EFENDI SUBANDRIYO Room Charge Hotel 225 SILVER 1 1 15-08-2022 16-08-2022 315,000
14-08-2022 140822-R-F987 IR DIKI MEDIANTO Room Charge Hotel 116 STANDARD 1 1 14-08-2022 14-08-2022 265,000
14-08-2022 140822-R-b569 DICKY HENDRIK KUSBIANTORO Room Charge Hotel 106 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-b569 DICKY HENDRIK KUSBIANTORO Room Charge Hotel 108 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-H166 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-08-2022 15-08-2022 240,000
14-08-2022 140822-R-K622 CARJANA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
14-08-2022 140822-R-g769 OKTARI LING WIDIANTI Room Charge Hotel 102 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-Z187 FAISAL ,S.SOS Room Charge Hotel 110 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-I281 AMANDA NURHAYATI Room Charge Hotel 118 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-j295 JEKA LAVENSA Room Charge Traveloka 104 STANDARD 1 1 14-08-2022 15-08-2022 193,800
14-08-2022 140822-R-k877 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 14-08-2022 15-08-2022 193,800
14-08-2022 140822-R-o722 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-n360 DENI IRAWAN Room Charge Traveloka 106 STANDARD 1 1 14-08-2022 15-08-2022 193,800
14-08-2022 140822-R-Q701 ALDY MAULANA Room Charge Hotel 108 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-G703 PUGUH PURWANDONO Room Charge Hotel 112 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-j280 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 14-08-2022 15-08-2022 240,000
14-08-2022 140822-R-k806 HERI IRAWAN 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
14-08-2022 140822-R-n898 DIYANTO Room Charge Hotel 223 SILVER 1 1 14-08-2022 15-08-2022 315,000
14-08-2022 140822-R-L735 SAPTA Room Charge Hotel 120 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-o577 ACHMAD SUHENDI Room Charge Traveloka 116 STANDARD 1 1 14-08-2022 15-08-2022 193,800
14-08-2022 140822-R-a538 DIYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-08-2022 140822-R-U169 RAHMAT HIDAYAT BIN TARIM Room Charge Hotel 107 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-a313 ESA MUHAMMAD SAGITA NURUDDIN Room Charge Hotel 232 GOLD 1 1 14-08-2022 15-08-2022 400,000
14-08-2022 140822-R-a313 ESA MUHAMMAD SAGITA NURUDDIN Room Charge Hotel 109 STANDARD 1 1 14-08-2022 15-08-2022 265,000
14-08-2022 140822-R-v681 JENI YUSUF Room Charge Hotel 115 STANDARD 1 1 14-08-2022 15-08-2022 265,000
13-08-2022 130822-R-W148 NOFIANA MELAWATI Room Charge Hotel 223 SILVER 1 1 13-08-2022 13-08-2022 315,000
13-08-2022 130822-R-a925 CARJANA Room Charge Hotel 233 GOLD 1 1 13-08-2022 13-08-2022 400,000
13-08-2022 130822-R-x405 ARIEF RAKHMAN SHALEH Room Charge Hotel 119 STANDARD 1 1 13-08-2022 13-08-2022 265,000
13-08-2022 130822-R-V666 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 13-08-2022 14-08-2022 193,800
13-08-2022 130822-R-M434 M LIWAUL HAMDI Room Charge Hotel 106 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-W861 RIYAN APRILIYANTO Room Charge Hotel 116 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-f632 HERI IRAWAN Room Charge Hotel 221 SILVER 1 1 13-08-2022 14-08-2022 315,000
13-08-2022 130822-R-U288 SUKARDI Room Charge Hotel 302 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-S664 LIANA Room Charge Hotel 113 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-f395 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-08-2022 14-08-2022 240,000
13-08-2022 130822-R-v955 AMANDA NURHAYATI Room Charge Hotel 118 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-r120 YUDA RIZKI MAHESA Room Charge Hotel 301 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-V779 EVA ROSITA Room Charge Hotel 222 SILVER 1 1 13-08-2022 14-08-2022 315,000
13-08-2022 130822-R-y463 LINDA APRILIA MONICA Room Charge Traveloka 234 JUNIOR 1 1 13-08-2022 14-08-2022 444,125
13-08-2022 130822-R-R127 ADANG ABDUL RAHMAN Room Charge Hotel 119 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-Q459 MEMED KHUMEDI Room Charge Traveloka 105 STANDARD 1 1 13-08-2022 14-08-2022 193,800
13-08-2022 130822-R-i486 GERY TRI YOGA Room Charge Traveloka 226 SILVER 4 4 13-08-2022 17-08-2022 936,700
13-08-2022 130822-R-n143 CARJANA Room Charge Hotel 233 GOLD 1 1 13-08-2022 14-08-2022 400,000
13-08-2022 130822-R-E653 ARIS SUGIYANTO Room Charge Hotel 104 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-v109 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 13-08-2022 14-08-2022 215,000
13-08-2022 130822-R-u961 ARIS SAPTAJI Room Charge Hotel 229 GOLD 1 1 13-08-2022 14-08-2022 400,000
13-08-2022 130822-R-w233 KHARUNIA REZKI AKBAR Room Charge Hotel 227 GOLD 1 1 13-08-2022 14-08-2022 400,000
13-08-2022 130822-R-O894 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-U364 MOHAMAD KUMAR Room Charge Hotel 228 GOLD 1 1 13-08-2022 14-08-2022 400,000
13-08-2022 130822-R-D812 DIDI ARVINDI Room Charge Traveloka 231 GOLD 1 1 13-08-2022 14-08-2022 258,400
13-08-2022 130822-R-w457 UTON SUHARTONO Room Charge Hotel 107 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-g974 GREGORIUS ANGGA Room Charge Traveloka 230 GOLD 1 1 13-08-2022 14-08-2022 258,400
13-08-2022 130822-R-d364 PHUNG STEVANUS NADIR Room Charge Hotel 106 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-a519 RENI AYU WARDHANI Room Charge Traveloka 110 STANDARD 1 1 13-08-2022 14-08-2022 213,988
13-08-2022 130822-R-N434 CARJANA Room Service Non-OTA 0 Ice Latte 2 2 00-00-0000 00-00-0000 30,000
13-08-2022 130822-R-L673 ZELA OKTIANA Room Charge Hotel 109 STANDARD 1 1 13-08-2022 14-08-2022 265,000
13-08-2022 130822-R-C369 RENI AYU WARDHANI 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
13-08-2022 130822-R-z920 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 13-08-2022 14-08-2022 240,000
13-08-2022 130822-R-H541 H SUPRIYATNO Room Charge Hotel 232 GOLD 1 1 13-08-2022 14-08-2022 425,000
13-08-2022 130822-R-O610 BENI WAHYU SAPUTRA Room Charge Traveloka 225 SILVER 1 1 13-08-2022 14-08-2022 234,175
13-08-2022 130822-R-C830 ISKANDAR ZULQARNAIN Room Charge Hotel 108 STANDARD 1 1 13-08-2022 14-08-2022 325,000
13-08-2022 130822-R-s646 MULYADI Room Charge Hotel 301 STANDARD 1 1 13-08-2022 14-08-2022 325,000
13-08-2022 130822-R-H236 BASTONO Room Charge Traveloka 224 SILVER 1 1 13-08-2022 14-08-2022 226,780
13-08-2022 130822-R-p284 DEDI DJUNAEDI Room Charge Hotel 223 SILVER 1 1 13-08-2022 14-08-2022 375,000
13-08-2022 130822-R-P906 MOHAMMAD THOHA Room Charge Hotel 222 SILVER 1 1 13-08-2022 14-08-2022 375,000
13-08-2022 130822-R-w691 RAMUDI Room Charge Hotel 104 STANDARD 1 1 13-08-2022 14-08-2022 325,000