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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
31-12-2021 311221-R-u226 KOMALA DEWI Room Charge Traveloka 223 SILVER 1 1 31-12-2021 01-01-2022 0
31-12-2021 311221-R-L435 IMAN SUPIRMAN Room Charge Hotel 303 STANDARD 1 1 31-12-2021 01-01-2022 325,000
31-12-2021 311221-R-j786 EVI Room Charge Hotel 108 STANDARD 1 1 31-12-2021 01-01-2022 300,000
31-12-2021 311221-R-O735 HENDRO SETIAWAN Room Charge Traveloka 232 GOLD 1 1 31-12-2021 01-01-2022 403,750
31-12-2021 311221-R-g257 INDRA SUANTO Room Charge Traveloka 110 STANDARD 1 1 31-12-2021 01-01-2022 242,250
31-12-2021 311221-R-Z563 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-12-2021 01-01-2022 300,000
31-12-2021 311221-R-u262 ABDUL TAUKHID Room Charge Traveloka 219 SILVER 1 1 31-12-2021 01-01-2022 254,363
31-12-2021 311221-R-p758 SUBASTONO Room Charge Traveloka 222 SILVER 1 1 31-12-2021 01-01-2022 282,625
31-12-2021 311221-R-k923 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 31-12-2021 01-01-2022 300,000
31-12-2021 311221-R-M682 SUTRISNA Room Charge Traveloka 304 PRES 1 1 31-12-2021 01-01-2022 646,000
31-12-2021 311221-R-v828 ABU BAKAR SODIK Room Charge Hotel 102 STANDARD 1 1 31-12-2021 01-01-2022 325,000
31-12-2021 311221-R-c458 MUSTOFA YUSUF KHAMSIAH Room Charge Hotel 104 STANDARD 1 1 31-12-2021 01-01-2022 325,000
31-12-2021 311221-R-J854 ERICK KRISTIONO PUTRO Room Charge Traveloka 105 STANDARD 1 1 31-12-2021 01-01-2022 262,438
31-12-2021 311221-R-L743 ANGGA SYAH SAPUTRA Room Charge Traveloka 301 STANDARD 1 1 31-12-2021 01-01-2022 242,250
31-12-2021 311221-R-C759 DENY ALGIYANTO Room Charge Traveloka 114 STANDARD 1 1 31-12-2021 01-01-2022 302,813
31-12-2021 311221-R-J622 HERMAWAN DARMAWAN PUTRA Room Charge Hotel 302 STANDARD 1 1 31-12-2021 01-01-2022 325,000
31-12-2021 311221-R-U138 KWEE KING HWIE Room Charge Traveloka 107 STANDARD 1 1 31-12-2021 01-01-2022 165,443
31-12-2021 311221-R-U138 KWEE KING HWIE Room Charge Traveloka 109 STANDARD 1 1 31-12-2021 01-01-2022 165,443
31-12-2021 311221-R-N349 RAHMAT PUTRA AJI Room Charge Traveloka 103 STANDARD 1 1 31-12-2021 01-01-2022 262,438
31-12-2021 311221-R-i322 RHEZ GIAN GUSTAMA Room Charge Traveloka 224 SILVER 1 1 31-12-2021 01-01-2022 323,000
31-12-2021 311221-R-r235 KWEE KING HWIE Room Charge Traveloka 226 GOLD 1 1 31-12-2021 01-01-2022 0
31-12-2021 311221-R-r235 KWEE KING HWIE Room Charge Traveloka 227 GOLD 1 1 31-12-2021 01-01-2022 0
31-12-2021 311221-R-z389 CHRISNANDI PUSPO RUVIANTO Room Charge Traveloka 107 STANDARD 1 1 31-12-2021 01-01-2022 290,700
31-12-2021 311221-R-O168 CHRISTINE Room Charge Traveloka 233 GOLD 1 1 31-12-2021 01-01-2022 254,363
31-12-2021 311221-R-H192 DIKDIK SETIA PERMANA Room Charge Hotel 109 STANDARD 1 1 31-12-2021 01-01-2022 325,000
31-12-2021 311221-R-y806 ANDRI SAPUTRA Room Charge Traveloka 231 GOLD 1 1 31-12-2021 01-01-2022 323,000
31-12-2021 311221-R-G176 ANDRI SAPUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-12-2021 311221-R-q429 FARIZ LUTHFI MAULANA Room Charge Traveloka 106 STANDARD 1 1 31-12-2021 01-01-2022 262,438
31-12-2021 311221-R-H358 HARIS SAFAAT Room Charge Hotel 112 STANDARD 1 1 31-12-2021 01-01-2022 325,000
30-12-2021 301221-R-Q803 ACHMAD RIFAI Room Charge Traveloka 114 STANDARD 1 1 30-12-2021 30-12-2021 172,040
30-12-2021 301221-R-J596 VINNY YULIA PUTRI H Room Charge Traveloka 224 SILVER 1 1 30-12-2021 30-12-2021 187,680
30-12-2021 301221-R-y770 RESSA RIZKIA WARDANI Room Charge Hotel 111 STANDARD 1 1 30-12-2021 30-12-2021 265,000
30-12-2021 301221-R-g861 VINNY YULIA PUTRI H Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-12-2021 301221-R-j429 MOH AGUNG PERMANA Room Charge Hotel 103 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-j429 MOH AGUNG PERMANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
30-12-2021 301221-R-B875 TRIAN ADI SETIA Room Charge Hotel 104 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-P370 EVI Room Charge Hotel 108 STANDARD 1 1 30-12-2021 31-12-2021 240,000
30-12-2021 301221-R-v201 ERNA PRASETYARINI Room Charge Hotel 114 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-d807 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 30-12-2021 31-12-2021 193,800
30-12-2021 301221-R-P442 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 30-12-2021 31-12-2021 193,800
30-12-2021 301221-R-G431 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 30-12-2021 31-12-2021 185,725
30-12-2021 301221-R-v630 MOHAMAD KUMAR Room Charge Hotel 112 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-e843 DEDE SUMEDI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
30-12-2021 301221-R-S466 JOHAN Room Charge Hotel 102 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-K645 VINNY YULIA PUTRI H Room Charge Traveloka 224 SILVER 1 1 30-12-2021 31-12-2021 226,100
30-12-2021 301221-R-j354 VINNY YULIA PUTRI H Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
30-12-2021 301221-R-V700 DENDY RAHMADHANI Room Charge Traveloka 110 STANDARD 1 1 30-12-2021 31-12-2021 193,800
30-12-2021 301221-R-O936 KUKUH ARMANDO Room Charge Hotel 225 SILVER 1 1 30-12-2021 31-12-2021 315,000
30-12-2021 301221-R-U541 MUHAMMAD NURUL TAUFIK Room Charge Hotel 106 STANDARD 1 1 30-12-2021 31-12-2021 240,000
30-12-2021 301221-R-j562 NUR ANNISA TRIADJI Room Charge Traveloka 223 SILVER 1 1 30-12-2021 31-12-2021 185,725
30-12-2021 301221-R-x891 MASRUROTUL KHOTIMAH Room Charge Traveloka 230 GOLD 1 1 30-12-2021 31-12-2021 254,363
30-12-2021 301221-R-R205 MARIESKA WYDIA MAHARANI Room Charge Traveloka 222 SILVER 1 1 30-12-2021 31-12-2021 185,725
30-12-2021 301221-R-Y496 SUGENG BASUKI Room Charge Hotel 112 STANDARD 1 1 30-12-2021 31-12-2021 240,000
30-12-2021 301221-R-k824 SELVIAH Room Charge Traveloka 109 STANDARD 1 1 30-12-2021 31-12-2021 193,800
30-12-2021 301221-R-P685 SANDI MATIUS Room Charge Traveloka 107 STANDARD 1 1 30-12-2021 31-12-2021 185,725
30-12-2021 301221-R-f633 SAHRUDIN Room Charge Traveloka 225 SILVER 1 1 30-12-2021 31-12-2021 218,960
30-12-2021 301221-R-D185 IRAWAN BAHRUN Room Charge Hotel 303 STANDARD 1 1 30-12-2021 31-12-2021 265,000
30-12-2021 301221-R-h661 RIYANTO Room Charge Hotel 301 STANDARD 1 1 30-12-2021 31-12-2021 265,000
29-12-2021 291221-R-r362 SIGIT RAMADHAN Room Charge Hotel 112 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-r362 SIGIT RAMADHAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
29-12-2021 291221-R-i745 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 29-12-2021 30-12-2021 315,000
29-12-2021 291221-R-K241 EVI Room Charge Traveloka 108 STANDARD 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-m302 SUHANTO Room Charge Hotel 225 SILVER 1 1 29-12-2021 30-12-2021 315,000
29-12-2021 291221-R-j166 ONO DHARSONO Room Charge Hotel 104 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-s363 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 29-12-2021 30-12-2021 240,000
29-12-2021 291221-R-l866 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-l866 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-c997 MUHAMMAD NURUL TAUFIK Room Charge Hotel 106 STANDARD 1 1 29-12-2021 30-12-2021 240,000
29-12-2021 291221-R-b903 SISKA PRAMIA PUTRI Room Charge Traveloka 102 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-f547 BEBEN BENIARDY Room Charge Hotel 223 SILVER 1 1 29-12-2021 30-12-2021 315,000
29-12-2021 291221-R-O586 DEDE SUMEDI Room Charge Hotel 105 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-u860 VIP ALEX Miscellaneous Non-OTA 0 LCO VIP Approval Only 1 1 00-00-0000 00-00-0000 100,000
29-12-2021 291221-R-o362 CHARMEN HILMAN Room Charge Traveloka 110 STANDARD 1 1 29-12-2021 30-12-2021 177,650
29-12-2021 291221-R-M966 AGUSTINUS WISNU WARDANA Room Charge Traveloka 304 PRES 1 1 29-12-2021 30-12-2021 646,000
29-12-2021 291221-R-O530 EKA PURWANTI Room Charge Traveloka 222 SILVER 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-e974 ADINDA BULAN Room Charge Hotel 104 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-n783 HERU WIBOWO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
29-12-2021 291221-R-e871 PURNAMI / AMIE Room Charge Traveloka 225 SILVER 1 1 29-12-2021 30-12-2021 193,800
29-12-2021 291221-R-H555 GUGUM GUMELAR Room Charge Traveloka 219 SILVER 1 1 29-12-2021 30-12-2021 191,590
29-12-2021 291221-R-j821 PANI Room Charge Hotel 119 STANDARD 1 1 29-12-2021 30-12-2021 265,000
29-12-2021 291221-R-p924 ARDIAN SYAPUTRA Room Charge Traveloka 107 STANDARD 1 1 29-12-2021 30-12-2021 193,800
28-12-2021 281221-R-y861 MUNAWIR Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-y861 MUNAWIR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
28-12-2021 281221-R-U391 DIMAS ARFIAN AZHARI Room Charge Hotel 224 SILVER 1 1 28-12-2021 29-12-2021 315,000
28-12-2021 281221-R-e310 ROBY TOFIK AGUSTRIYAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-12-2021 281221-R-e310 ROBY TOFIK AGUSTRIYAN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
28-12-2021 281221-R-P190 TEGUH BAGUS PRAKOSO Room Charge Hotel 104 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-A140 SYARIFAH AYNIN Room Charge Traveloka 114 STANDARD 1 1 28-12-2021 29-12-2021 193,800
28-12-2021 281221-R-Q579 EVI Room Charge Hotel 108 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-j698 RINAH RACHMA WATI Room Charge Traveloka 106 STANDARD 1 1 28-12-2021 29-12-2021 193,800
28-12-2021 281221-R-G593 FAISAL ,S.SOS Room Charge Hotel 120 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-h812 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-S427 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-X991 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-r255 DIYAH RUDANTI Room Charge Traveloka 223 SILVER 1 1 28-12-2021 29-12-2021 254,363
28-12-2021 281221-R-L723 ROBBY SUGARA Room Charge Hotel 301 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-X923 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 28-12-2021 29-12-2021 240,000
28-12-2021 281221-R-g715 VIP ALEX Room Charge Traveloka 303 STANDARD 1 1 28-12-2021 29-12-2021 0
28-12-2021 281221-R-Q637 AGUS PIAZA Room Charge Hotel 302 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-R155 MARSONO Room Charge Hotel 110 STANDARD 1 1 28-12-2021 29-12-2021 265,000