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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
02-03-2022 020322-R-Q663 REGI ANDREAN Room Charge Traveloka 225 SILVER 1 1 02-03-2022 03-03-2022 201,875
02-03-2022 020322-R-c407 TB SUHENDRA Room Charge Hotel 115 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-o907 EVI Room Charge Hotel 110 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-Y671 EVI Room Charge Hotel 111 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-U244 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-e658 ROKHIM Room Charge Hotel 104 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-h436 CHRYSTIANAWATI CHRYSNA Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
02-03-2022 020322-R-s799 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 02-03-2022 03-03-2022 240,000
02-03-2022 020322-R-d421 MILA Room Charge Traveloka 114 STANDARD 1 1 02-03-2022 03-03-2022 189,763
02-03-2022 020322-R-k518 AYUNDA AENISA Room Charge Traveloka 224 SILVER 1 1 02-03-2022 03-03-2022 222,063
02-03-2022 020322-R-Z836 KEVIN Room Charge Traveloka 112 STANDARD 1 1 02-03-2022 03-03-2022 189,763
02-03-2022 020322-R-e661 AGUS Room Charge Hotel 108 STANDARD 1 1 02-03-2022 03-03-2022 265,000
02-03-2022 020322-R-C264 TB SUHENDRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
02-03-2022 020322-R-k139 FEBRIYANI Room Charge Traveloka 116 STANDARD 1 1 02-03-2022 03-03-2022 195,500
02-03-2022 020322-R-v122 ANGGI YANI Room Charge Hotel 106 STANDARD 1 1 02-03-2022 03-03-2022 265,000
01-03-2022 010322-R-d104 SUDITO Room Charge Hotel 118 STANDARD 1 1 01-03-2022 01-03-2022 265,000
01-03-2022 010322-R-B694 RUSNADI Room Charge Hotel 107 STANDARD 1 1 01-03-2022 01-03-2022 265,000
01-03-2022 010322-R-l736 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-Y151 ADI HARIYADI Room Charge Traveloka 303 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-F732 UNTUNG SURAPATI Room Charge Hotel 222 SILVER 1 1 01-03-2022 02-03-2022 315,000
01-03-2022 010322-R-L238 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-u961 AHMAD MUBAROK Room Charge Hotel 112 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-k820 EVI Room Charge Hotel 110 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-g665 ABD. KODIR Room Charge Hotel 104 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-K617 KUSNALI Room Charge Hotel 109 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-D356 M FAUZAN Room Charge Hotel 106 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-A504 ADI HARIYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-03-2022 010322-R-A504 ADI HARIYADI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
01-03-2022 010322-R-i221 WAHYU AJI PANGESTU Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
01-03-2022 010322-R-d700 AHMAD MUKLIS Room Charge Hotel 116 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-t624 EVI Room Charge Hotel 111 STANDARD 1 1 01-03-2022 02-03-2022 0
01-03-2022 010322-R-e376 SAEPUL HADIYANTO Room Charge Traveloka 0 STANDARD 1 1 01-03-2022 02-03-2022 189,763
01-03-2022 010322-R-t918 EVI Room Charge Hotel 111 STANDARD 1 1 01-03-2022 02-03-2022 240,000
01-03-2022 010322-R-f762 ZULFAHMI Room Charge Hotel 108 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-m538 MU TOHIRIM Room Charge Hotel 107 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-V848 TB SUHENDRA Room Charge Hotel 115 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-S270 RUDI RAHMAN Room Charge Hotel 104 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-e306 DANANG DWI ISTIAWAN Room Charge Hotel 120 STANDARD 1 1 01-03-2022 02-03-2022 265,000
01-03-2022 010322-R-o364 JILAN Room Charge Hotel 219 SILVER 1 1 01-03-2022 02-03-2022 315,000
01-03-2022 010322-R-n616 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 223 SILVER 1 1 01-03-2022 02-03-2022 183,770
28-02-2022 280222-R-I465 RAKA APHRIZAL BUDIMAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
28-02-2022 280222-R-x209 UUM UMIYATI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
28-02-2022 280222-R-p137 SUCI ANGGANI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
28-02-2022 280222-R-b192 HERU WIBOWO Room Charge Hotel 231 GOLD 1 1 28-02-2022 01-03-2022 400,000
28-02-2022 280222-R-z313 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-b603 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 28-02-2022 01-03-2022 240,000
28-02-2022 280222-R-X721 WARDI Room Charge Traveloka 229 GOLD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-c433 EVI Room Charge Traveloka 110 STANDARD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-c433 EVI Room Charge Traveloka 111 STANDARD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-s129 DANU FRASETIYO Room Charge Hotel 107 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-P910 AGUNG WIRAYUDHA Room Charge Traveloka 112 STANDARD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-z508 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 28-02-2022 01-03-2022 215,000
28-02-2022 280222-R-f625 SUPARMAN Room Charge Hotel 119 STANDARD -27 -27 28-02-2022 01-02-2022 0
28-02-2022 280222-R-l546 SUPARMAN Room Charge Hotel 119 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-t100 WENDRYANTO Room Charge Hotel 106 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-J323 PANDU SYALSA RAMADHAN Room Charge Hotel 104 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-v641 WAHYU AJI PANGESTU Room Charge Traveloka 226 SILVER 1 1 28-02-2022 01-03-2022 222,063
28-02-2022 280222-R-Y789 ADI HARIYADI Room Charge Traveloka 303 STANDARD 1 1 28-02-2022 01-03-2022 193,800
28-02-2022 280222-R-K934 SAPTA Room Charge Hotel 112 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-w848 EKA HANDAYANI Room Charge Traveloka 116 STANDARD 1 1 28-02-2022 01-03-2022 181,688
28-02-2022 280222-R-d702 TESSA ARYANI FAUZIYAH Room Charge Hotel 104 STANDARD 1 1 28-02-2022 01-03-2022 265,000
28-02-2022 280222-R-t476 VIKA VIJAYATHI APRIANI ROSA Room Charge Traveloka 114 STANDARD 1 1 28-02-2022 01-03-2022 183,770
27-02-2022 270222-R-K505 NUR FITRIYANA Room Charge Hotel 232 GOLD 1 1 27-02-2022 27-02-2022 400,000
27-02-2022 270222-R-q874 HAYATI AMALIA Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
27-02-2022 270222-R-P691 ZERLINA OKTVIA Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
27-02-2022 270222-R-N945 ARDHY KUSMA Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
27-02-2022 270222-R-T361 EKA TRI SAKTI LESTARI Room Charge Traveloka 114 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-Z709 EKA TRI SAKTI LESTARI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
27-02-2022 270222-R-f398 SUMARYO Room Charge Hotel 225 SILVER 1 1 27-02-2022 28-02-2022 315,000
27-02-2022 270222-R-f398 SUMARYO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
27-02-2022 270222-R-S780 KUSNALI Room Charge Hotel 105 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-g618 EVI Room Charge Hotel 110 STANDARD 1 1 27-02-2022 28-02-2022 240,000
27-02-2022 270222-R-l607 UUNG MASUNI Room Charge Hotel 109 STANDARD 1 1 27-02-2022 28-02-2022 240,000
27-02-2022 270222-R-M483 INDAH KURNIA Room Charge Hotel 104 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-r140 SUCI ANGGANI Room Charge Traveloka 224 SILVER 1 1 27-02-2022 28-02-2022 222,063
27-02-2022 270222-R-R807 RAKA APHRIZAL BUDIMAN Room Charge Traveloka 230 GOLD 1 1 27-02-2022 28-02-2022 238,213
27-02-2022 270222-R-O643 EVI Room Charge Hotel 111 STANDARD 1 1 27-02-2022 28-02-2022 240,000
27-02-2022 270222-R-l896 EGA RUSKANDAR Room Charge Hotel 107 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-R718 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-I897 YAHDILLAH AL MUHTADI Room Charge Traveloka 106 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-B747 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-Z519 MUHAMAD ZAKY FADLAN Room Charge Traveloka 232 GOLD 1 1 27-02-2022 28-02-2022 222,063
27-02-2022 270222-R-W879 WAHYU RIZQILLAH Room Charge Traveloka 303 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-W879 WAHYU RIZQILLAH Room Charge Traveloka 116 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-t773 RIO TAMBORA Room Charge Traveloka 219 SILVER 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-T719 WARDI Room Charge Traveloka 229 GOLD 1 1 27-02-2022 28-02-2022 302,813
27-02-2022 270222-R-p618 SETO AJI PRIBADI Room Charge Hotel 109 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-q464 ABDUL ROZAK Room Charge Traveloka 225 SILVER 2 2 27-02-2022 01-03-2022 775,200
27-02-2022 270222-R-X242 EVAN KUSUMA NEGARA Room Charge Traveloka 223 SILVER 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-z141 KILKY SYNTIA ADI S.PD Room Charge Traveloka 222 SILVER 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-p648 FAISAL GHOZALI Room Charge Traveloka 234 JUNIOR 1 1 27-02-2022 28-02-2022 444,125
27-02-2022 270222-R-c707 GAN-GAN APRIYAN GINANJAR Room Charge Traveloka 103 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-m952 SYARIFAH AYNIN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
27-02-2022 270222-R-p739 WAHYU RIZQILLAH Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
27-02-2022 270222-R-L814 WINDA IMASANTI Room Charge Hotel 233 GOLD 1 1 27-02-2022 28-02-2022 400,000
27-02-2022 270222-R-G403 NENDRA FEBRRIYANA Room Charge Traveloka 302 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-O747 UUM UMIYATI Room Charge Traveloka 227 GOLD 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-e162 M PAHLEVI AMINULLAH Room Charge Traveloka 301 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-C636 HARI SUTRISNO HARDI PURNOMO Room Charge Hotel 112 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-s274 INDAH KURNIA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000