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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
28-12-2021 281221-R-c915 TRIYATNO Room Charge Traveloka 111 STANDARD 1 1 28-12-2021 29-12-2021 213,988
28-12-2021 281221-R-W502 CUWEDI CANDRA Room Charge Hotel 102 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 104 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 105 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 107 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-Q590 RENDY JULIAN MILYARDA Room Charge Hotel 110 STANDARD 1 1 28-12-2021 29-12-2021 265,000
28-12-2021 281221-R-l762 SANDI MATIUS Room Charge Traveloka 109 STANDARD 2 2 28-12-2021 30-12-2021 427,976
27-12-2021 271221-R-I163 TITIS FARIASIH Room Charge Hotel 102 STANDARD 1 1 27-12-2021 27-12-2021 265,000
27-12-2021 271221-R-k133 TEDY EKO SUKARNO Room Charge Traveloka 219 SILVER 1 1 27-12-2021 27-12-2021 164,220
27-12-2021 271221-R-L349 IMAM SUGENG SUTRISNO Room Charge Hotel 107 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-q309 IMAM SUGENG SUTRISNO Room Charge Hotel 106 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-M846 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 27-12-2021 28-12-2021 240,000
27-12-2021 271221-R-K816 AHMAD MUSTAIN Room Charge Traveloka 102 STANDARD 1 1 27-12-2021 28-12-2021 218,025
27-12-2021 271221-R-N900 EVI Room Charge Hotel 108 STANDARD 1 1 27-12-2021 28-12-2021 240,000
27-12-2021 271221-R-j991 EKA PURNOMO SIDIK Room Charge Hotel 223 SILVER 1 1 27-12-2021 28-12-2021 290,000
27-12-2021 271221-R-T300 YOGI FARID EFFENDI Room Charge Hotel 222 SILVER 1 1 27-12-2021 28-12-2021 315,000
27-12-2021 271221-R-b643 MUAMMAR RIDHO M AWAB DIAB Room Charge Hotel 105 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-P622 DODO SUWANDA Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-O146 H JAJA SUTARJA Room Charge Hotel 110 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-o956 ARTATI CAROLINE Room Charge Traveloka 228 GOLD 1 1 27-12-2021 28-12-2021 323,000
27-12-2021 271221-R-P463 RIVAN PURNAMA Room Charge Traveloka 116 STANDARD 1 1 27-12-2021 28-12-2021 201,875
27-12-2021 271221-R-s998 BUDI SANTOSO Room Charge Traveloka 225 SILVER 1 1 27-12-2021 28-12-2021 254,363
27-12-2021 271221-R-N967 ANDRIO FERRYNIEKA Room Charge Traveloka 224 SILVER 1 1 27-12-2021 28-12-2021 254,363
27-12-2021 271221-R-v412 ASEP OKI HANDOKO Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-U907 SHERLI YANA Room Charge Hotel 114 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-12-2021 271221-R-S920 ARIS GERHANAWATI Room Charge Traveloka 103 STANDARD 1 1 27-12-2021 28-12-2021 201,875
27-12-2021 271221-R-v844 ROBY TOFIK AGUSTRIYAN Room Charge Traveloka 112 STANDARD 1 1 27-12-2021 28-12-2021 195,500
27-12-2021 271221-R-g722 ADE HARTONO Room Charge Hotel 110 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-j737 ARIS FIRDAUS Room Charge Traveloka 111 STANDARD 1 1 27-12-2021 28-12-2021 185,725
27-12-2021 271221-R-P506 REBECCA TAMPUBOLON Room Charge Traveloka 303 STANDARD 1 1 27-12-2021 28-12-2021 187,680
27-12-2021 271221-R-z380 ADE RUDI WIJAYA Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-M734 MAMAN WARMAN Room Charge Hotel 219 SILVER 1 1 27-12-2021 28-12-2021 315,000
26-12-2021 261221-R-Z412 ADE DANAR NURMANSYAH Room Charge Traveloka 115 STANDARD 1 1 26-12-2021 26-12-2021 0
26-12-2021 261221-R-o469 GUGUM GUMILAR Room Charge Hotel 103 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N338 RIVAN PURNAMA Room Charge Traveloka 114 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-M566 MUHAMAD RIFTRIYANTO HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-A674 TITO LUKITO.ST Room Charge Traveloka 111 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-X326 EVI Room Charge Hotel 108 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-Z519 TJUNG HANDOKO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-t981 SHAUM IKHWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-h727 SHOLEHUDIN Room Charge Hotel 115 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-u962 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-t672 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 26-12-2021 27-12-2021 315,000
26-12-2021 261221-R-G245 IRAN HADI Room Charge Traveloka 116 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-O875 YOGA GIGIH PRASETYA Room Charge Traveloka 101 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-t237 SUBIYANTO Room Charge Hotel 109 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-R820 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-g593 M RIFKI ISYAROH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-12-2021 261221-R-Y972 HERI SETIAWAN Room Charge Traveloka 227 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 303 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 224 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 225 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-Y854 IDA SURJANA FAHRUDIN Room Charge Traveloka 117 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-r416 ARIF RINALDI DIKANANDA Room Charge Hotel 104 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-M450 ARTATI CAROLINE Room Charge Traveloka 226 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-S568 ARTATI CAROLINE Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 106 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 107 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-O260 SAMUEL RODES Room Charge Traveloka 222 SILVER 1 1 26-12-2021 27-12-2021 242,250
26-12-2021 261221-R-d221 DESI WIDYA NINGSIH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2021 251221-R-k786 MUHAMMAD KOKO SUJATMOKO Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
25-12-2021 251221-R-t842 WASLIM Room Charge Hotel 222 SILVER 1 1 25-12-2021 25-12-2021 375,000
25-12-2021 251221-R-S725 EVI Room Charge Hotel 108 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-g534 RIDHO SUPRIASO Room Charge Traveloka 231 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-H815 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-s199 UJANG MULYANA Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 0
25-12-2021 251221-R-U272 UJANG MULYANA Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-U771 DUROKHMAN Room Charge Hotel 114 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-p468 SOBARI BAEHAQI Room Charge Hotel 219 SILVER 1 1 25-12-2021 26-12-2021 375,000
25-12-2021 251221-R-u985 UDIN BAHRUDIN Room Charge Hotel 303 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-L141 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-I989 GILBERT B LAINSAMPUTTY Room Charge Traveloka 107 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-t692 MUHAMAD RIFTRIYANTO HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 25-12-2021 26-12-2021 290,700
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 102 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 104 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 106 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-H165 DIDIN WAHYUDIN Room Charge Traveloka 223 SILVER 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-V725 GATOT TRI HARTANTO Room Charge Traveloka 225 SILVER 1 1 25-12-2021 26-12-2021 302,813
25-12-2021 251221-R-z228 SYANAZ NADYA ISLANI Room Charge Traveloka 226 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-z228 SYANAZ NADYA ISLANI Room Charge Traveloka 227 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-j293 RIVAN PURNAMA Room Charge Traveloka 114 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-i592 GILBERT B LAINSAMPUTTY Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
25-12-2021 251221-R-J119 MARSHALL CRISTIANTO Room Charge Traveloka 109 STANDARD 1 1 25-12-2021 26-12-2021 222,063
25-12-2021 251221-R-z585 DIAH DWI ASTUTI Room Charge Traveloka 224 SILVER 1 1 25-12-2021 26-12-2021 323,000
25-12-2021 251221-R-c172 TJUNG HANDOKO Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-T119 INDRIYASAMVARA JATO Room Charge Hotel 105 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-M896 ADE FIRMANSYAH Room Charge Hotel 303 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-j211 ADE DANAR NURMANSYAH Room Charge Traveloka 115 STANDARD -6 -6 25-12-2021 19-12-2021 -1,526,178
25-12-2021 251221-R-j211 ADE DANAR NURMANSYAH Room Charge Traveloka 119 STANDARD 1 1 25-12-2021 26-12-2021 254,363
25-12-2021 251221-R-P831 RIYANTI Room Charge Traveloka 116 STANDARD 1 1 25-12-2021 26-12-2021 290,700
25-12-2021 251221-R-u196 CHANDRA ADI PRADANA Room Charge Traveloka 304 PRES 1 1 25-12-2021 26-12-2021 625,600
25-12-2021 251221-R-B865 ADE DANAR NURMANSYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-12-2021 251221-R-m985 SHAUM IKHWAN Room Charge Traveloka 230 GOLD 1 1 25-12-2021 26-12-2021 302,813
25-12-2021 251221-R-n335 FAOZAR MAULIDGA RAKHMAN Room Charge Traveloka 111 STANDARD 1 1 25-12-2021 26-12-2021 254,363
25-12-2021 251221-R-x586 ERMANSYAH Room Charge Traveloka 230 GOLD 1 1 25-12-2021 26-12-2021 218,960
25-12-2021 251221-R-U533 TEGUH DEDE TAUFIK Room Charge Traveloka 222 SILVER 1 1 25-12-2021 26-12-2021 226,780
25-12-2021 251221-R-m126 FX DOMANTHA SUBIYAKTO Room Charge Hotel 301 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-I566 SOFA FADARUS Room Charge Hotel 302 STANDARD 1 1 25-12-2021 26-12-2021 325,000