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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
09-11-2021 091121-R-F711 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-O190 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 09-11-2021 10-11-2021 215,000
09-11-2021 091121-R-F361 GEORGE KARANELLAN Room Charge Traveloka 112 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-P857 DICKY SOFYAN SOFIANDI Room Charge Traveloka 109 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-r416 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 09-11-2021 10-11-2021 173,613
09-11-2021 091121-R-E369 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-11-2021 10-11-2021 193,800
09-11-2021 091121-R-J140 DICKY SOFYAN SOFIANDI Room Service Non-OTA 0 Es Lemon Tea 3 3 00-00-0000 00-00-0000 45,000
09-11-2021 091121-R-J140 DICKY SOFYAN SOFIANDI Room Service Non-OTA 0 Nasi Goreng 3 3 00-00-0000 00-00-0000 84,000
09-11-2021 091121-R-J143 IBRAHIM AZIZ Room Charge Hotel 114 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-y289 DUROKHMAN Room Charge Hotel 115 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-p522 NURYANI Room Charge Traveloka 111 STANDARD 1 1 09-11-2021 10-11-2021 193,800
09-11-2021 091121-R-A256 WIWIN MUTIARA Room Charge Hotel 106 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-D495 DEDI SAPUTRO Room Charge Hotel 114 STANDARD 1 1 09-11-2021 10-11-2021 240,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
09-11-2021 091121-R-H646 WIWIN MUTIARA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-11-2021 091121-R-e745 ARIEF HIDAYAT Room Charge Traveloka 224 SILVER 1 1 09-11-2021 10-11-2021 222,063
09-11-2021 091121-R-e745 ARIEF HIDAYAT Room Charge Traveloka 225 SILVER 1 1 09-11-2021 10-11-2021 222,063
09-11-2021 091121-R-D338 AGUS TOHA MUNIR Room Charge Hotel 107 STANDARD 1 1 09-11-2021 10-11-2021 265,000
09-11-2021 091121-R-T483 RYAN HERTANTO HASAN Room Charge Traveloka 232 GOLD 1 1 09-11-2021 10-11-2021 215,050
08-11-2021 081121-R-T611 NURUL ALVI LIANI Room Charge Hotel 105 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-W498 RENGGO PRASETIYO Room Charge Traveloka 224 SILVER 1 1 08-11-2021 08-11-2021 222,063
08-11-2021 081121-R-c612 EDDY MURPHY Room Charge Hotel 101 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-G932 EDDY MURPHY Room Charge Hotel 102 STANDARD 1 1 08-11-2021 08-11-2021 265,000
08-11-2021 081121-R-X302 BHAYU WIJAYA Room Charge Traveloka 108 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-W330 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-x154 EDDY MURPHY Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-11-2021 081121-R-x154 EDDY MURPHY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-11-2021 081121-R-X855 BASTONO Room Charge Traveloka 233 GOLD 1 1 08-11-2021 09-11-2021 222,063
08-11-2021 081121-R-v177 RIZZA UNTSA NUZULLIA Room Charge Traveloka 110 STANDARD 2 2 08-11-2021 10-11-2021 387,600
08-11-2021 081121-R-J892 H KARSIMAN Room Charge Hotel 116 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-f723 MOHAMAD NURUL TAUFIK Room Charge Hotel 225 SILVER 1 1 08-11-2021 09-11-2021 290,000
08-11-2021 081121-R-V446 M RAKHA YUMNA RAIHAN Room Charge Traveloka 302 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-s170 FAISAL ,S.SOS Room Charge Hotel 102 STANDARD 1 1 08-11-2021 09-11-2021 240,000
08-11-2021 081121-R-b446 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-z589 SAFRUDIN Room Charge Hotel 106 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-e378 AGUS MAULANA Room Charge Traveloka 112 STANDARD 1 1 08-11-2021 09-11-2021 173,613
08-11-2021 081121-R-e364 EDDY MURPHY Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
08-11-2021 081121-R-C828 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 303 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-C828 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 301 STANDARD 1 1 08-11-2021 09-11-2021 193,800
08-11-2021 081121-R-a651 AMEYA YASMIN Room Charge Traveloka 230 GOLD 1 1 08-11-2021 09-11-2021 215,050
08-11-2021 081121-R-P916 MAMAN SUHARMAN Room Charge Hotel 111 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-p529 RANDI Room Charge Hotel 107 STANDARD 1 1 08-11-2021 09-11-2021 265,000
08-11-2021 081121-R-Y780 IRAWAN Room Charge Traveloka 224 SILVER 1 1 08-11-2021 09-11-2021 191,590
07-11-2021 071121-R-B145 MUH.ACHYA FARHANY Room Charge Traveloka 222 SILVER 1 1 07-11-2021 07-11-2021 222,063
07-11-2021 071121-R-D845 HUDIHARTA SUTIKNO Room Charge Hotel 104 STANDARD 1 1 07-11-2021 07-11-2021 240,000
07-11-2021 071121-R-Y552 EFENDI Room Charge Hotel 112 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-I844 EFENDI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-a679 KARTONO Room Charge Hotel 106 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-W812 LATIFA Room Charge Traveloka 104 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-i196 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-z839 DRA ERICA PERTIWI Room Charge Traveloka 105 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-z839 DRA ERICA PERTIWI Room Charge Traveloka 107 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-J626 MUH.ACHYA FARHANY Room Charge Traveloka 110 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-y719 M RAMADHAN Room Charge Traveloka 119 STANDARD 1 1 07-11-2021 08-11-2021 193,800
07-11-2021 071121-R-y423 OKA TRIANASARI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-x884 OKA TRIANASARI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
07-11-2021 071121-R-V556 BHAYU WIJAYA Room Charge Traveloka 108 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-B621 ANDA Room Charge Hotel 102 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-p598 NOVAL MAULA RAMADHAN Room Charge Traveloka 114 STANDARD 2 2 07-11-2021 09-11-2021 387,600
07-11-2021 071121-R-p598 NOVAL MAULA RAMADHAN Room Charge Traveloka 115 STANDARD 2 2 07-11-2021 09-11-2021 347,225
07-11-2021 071121-R-G852 AH UBAIDILLAH Room Charge Traveloka 303 STANDARD 1 1 07-11-2021 08-11-2021 193,800
07-11-2021 071121-R-T147 FAJAR HAMJAH JAELANI Room Charge Traveloka 120 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-G999 ANDA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
07-11-2021 071121-R-T139 RUDIANTO Room Charge Hotel 117 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-N734 DERINA PRAMESTY Room Charge Traveloka 107 STANDARD 1 1 07-11-2021 08-11-2021 173,613
07-11-2021 071121-R-I459 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 225 SILVER 1 1 07-11-2021 08-11-2021 315,000
07-11-2021 071121-R-o156 AGHNI SYAM HALALIK Room Charge Hotel 109 STANDARD 1 1 07-11-2021 08-11-2021 265,000
07-11-2021 071121-R-n256 NENI MARLINA Room Charge Traveloka 223 SILVER 1 1 07-11-2021 08-11-2021 197,838
07-11-2021 071121-R-q789 GHEA FAJAR PERKASA Room Charge Traveloka 231 GOLD 1 1 07-11-2021 08-11-2021 215,050
07-11-2021 071121-R-U243 NENI MARLINA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-11-2021 061121-R-G561 JAJA Room Charge Hotel 112 STANDARD 1 1 06-11-2021 06-11-2021 265,000
06-11-2021 061121-R-y983 SUJIYANA Room Charge Hotel 102 STANDARD 1 1 06-11-2021 06-11-2021 265,000
06-11-2021 061121-R-X788 WARSITA Room Charge Hotel 224 SILVER 1 1 06-11-2021 06-11-2021 315,000
06-11-2021 061121-R-p798 A NAZMUDDIN FATCHULLOH Room Charge Hotel 301 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-F145 A NAZMUDDIN FATCHULLOH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-Q594 A NAZMUDDIN FATCHULLOH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-11-2021 061121-R-F631 ANDI YULIANTO Room Charge Hotel 222 SILVER 1 1 06-11-2021 07-11-2021 315,000
06-11-2021 061121-R-z666 ANDI YULIANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-b778 SUGENG BASUKI Room Charge Hotel 101 STANDARD 1 1 06-11-2021 07-11-2021 240,000
06-11-2021 061121-R-H512 ANTOK SULISTIYO Room Charge Hotel 302 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-G110 MOCHAMAD ANSORI Room Charge Hotel 226 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-H224 UJANG MULYANA Room Charge Hotel 219 SILVER 1 1 06-11-2021 07-11-2021 315,000
06-11-2021 061121-R-f736 TOHIRUDIN Room Charge Hotel 105 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-f477 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-v100 NURUL ALVI LIANI Room Charge Hotel 115 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-d802 FALDY ADHA Room Charge Hotel 116 STANDARD 1 1 06-11-2021 07-11-2021 265,000
06-11-2021 061121-R-u625 NOVITA SARI AYU Room Charge Traveloka 227 GOLD 1 1 06-11-2021 07-11-2021 254,363
06-11-2021 061121-R-i367 PRAWIJAYA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-k718 BANGGALA PUJA SENA Room Charge Traveloka 224 SILVER 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-o384 KUKUH SUSILAWATI Room Charge Traveloka 102 STANDARD 1 1 06-11-2021 07-11-2021 193,800
06-11-2021 061121-R-s687 JAJA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 50,000
06-11-2021 061121-R-o171 IMAN SUPIRMAN Room Charge Hotel 233 GOLD 1 1 06-11-2021 07-11-2021 400,000
06-11-2021 061121-R-C961 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 06-11-2021 07-11-2021 240,000
06-11-2021 061121-R-R782 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 06-11-2021 07-11-2021 215,000
06-11-2021 061121-R-S725 NURYANI Room Charge Traveloka 111 STANDARD 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-g850 JUNAIDI ARTHAMIHARJA Room Charge Traveloka 234 JUNIOR 1 1 06-11-2021 07-11-2021 444,125
06-11-2021 061121-R-f878 SUGENG BASUKI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 2 2 00-00-0000 00-00-0000 100,000
06-11-2021 061121-R-c250 KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 06-11-2021 07-11-2021 209,950
06-11-2021 061121-R-z571 ADHYTIYA Room Charge Traveloka 104 STANDARD 1 1 06-11-2021 07-11-2021 193,800