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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
23-02-2022 230222-R-h848 DADI JUNAEDI Room Charge Traveloka 118 STANDARD 1 1 23-02-2022 24-02-2022 193,800
23-02-2022 230222-R-G592 EVI Room Charge Traveloka 110 STANDARD 1 1 23-02-2022 24-02-2022 181,688
23-02-2022 230222-R-m625 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-n536 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 23-02-2022 24-02-2022 181,688
23-02-2022 230222-R-p893 HJ MARIYAM MARDIAH Room Charge Hotel 234 JUNIOR 1 1 23-02-2022 24-02-2022 600,000
23-02-2022 230222-R-W575 AHMAD MUBAROK Room Charge Hotel 106 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-E587 H DIDI SUTARDI Room Charge Hotel 103 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-O767 ABDUL TAUKHID Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-02-2022 230222-R-K478 DENNIS ALDIAN Room Charge Traveloka 104 STANDARD 1 1 23-02-2022 24-02-2022 193,800
23-02-2022 230222-R-n431 ALI WISNU Room Charge Traveloka 115 STANDARD 1 1 23-02-2022 24-02-2022 193,800
23-02-2022 230222-R-V374 HENDRA Room Charge Traveloka 112 STANDARD 1 1 23-02-2022 24-02-2022 193,800
23-02-2022 230222-R-I809 DARSONRI Room Charge Hotel 111 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-i909 ROBBY SUGARA Room Charge Hotel 301 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-m786 HENDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-02-2022 230222-R-g155 ACHMAD FERIANSYAH Room Charge Hotel 114 STANDARD 1 1 23-02-2022 24-02-2022 265,000
23-02-2022 230222-R-u242 YUARIYANI Room Charge Traveloka 116 STANDARD 1 1 23-02-2022 24-02-2022 187,680
22-02-2022 220222-R-F503 ADI SISWANTO Room Charge Hotel 301 STANDARD 1 1 22-02-2022 22-02-2022 265,000
22-02-2022 220222-R-I310 ASEP SUMARNA Room Charge Traveloka 224 SILVER 1 1 22-02-2022 22-02-2022 193,800
22-02-2022 220222-R-R963 DANIAWAN Room Charge Hotel 222 SILVER 1 1 22-02-2022 22-02-2022 315,000
22-02-2022 220222-R-V404 ASEP SUMARNA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-02-2022 220222-R-k611 HKODIJAH Room Charge Hotel 226 SILVER 1 1 22-02-2022 22-02-2022 315,000
22-02-2022 220222-R-W438 TERI HIDAYATUL ILMI Room Charge Traveloka 104 STANDARD 1 1 22-02-2022 23-02-2022 175,950
22-02-2022 220222-R-U157 TERI HIDAYATUL ILMI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
22-02-2022 220222-R-w436 TERI HIDAYATUL ILMI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-02-2022 220222-R-I722 AYU RAHAYU Room Charge Hotel 108 STANDARD 1 1 22-02-2022 23-02-2022 265,000
22-02-2022 220222-R-p574 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 22-02-2022 23-02-2022 193,800
22-02-2022 220222-R-z940 YUSUP KAMALUDIN Room Charge Traveloka 225 SILVER 1 1 22-02-2022 23-02-2022 222,063
22-02-2022 220222-R-n646 HJ MARIYAM MARDIAH Room Charge Hotel 234 JUNIOR 1 1 22-02-2022 23-02-2022 600,000
22-02-2022 220222-R-i798 EVI Room Charge Traveloka 110 STANDARD 1 1 22-02-2022 23-02-2022 193,800
22-02-2022 220222-R-J971 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 22-02-2022 23-02-2022 193,800
22-02-2022 220222-R-S153 LUKMAN SUKARTA Room Charge Traveloka 114 STANDARD 1 1 22-02-2022 23-02-2022 181,688
22-02-2022 220222-R-l979 YUSUP KAMALUDIN Miscellaneous Non-OTA 0 Extra Bed 3 3 00-00-0000 00-00-0000 450,000
22-02-2022 220222-R-R466 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 22-02-2022 23-02-2022 181,688
22-02-2022 220222-R-Y809 ABDUL TAUKHID Room Charge Traveloka 224 SILVER 1 1 22-02-2022 23-02-2022 193,800
22-02-2022 220222-R-r915 USBAH YURISNA Room Charge Hotel 106 STANDARD 1 1 22-02-2022 23-02-2022 265,000
22-02-2022 220222-R-u219 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
22-02-2022 220222-R-R365 HENDRA Room Charge Traveloka 112 STANDARD 1 1 22-02-2022 23-02-2022 181,688
22-02-2022 220222-R-w138 H KUSNUDI GOTAMA Room Charge Hotel 101 STANDARD 1 1 22-02-2022 23-02-2022 265,000
22-02-2022 220222-R-f710 MARTA SONA YUDA Room Charge Hotel 109 STANDARD 1 1 22-02-2022 23-02-2022 265,000
21-02-2022 210222-R-y338 YAN SAHAD HASAN Room Charge Traveloka 303 STANDARD 1 1 21-02-2022 22-02-2022 193,800
21-02-2022 210222-R-L328 HERU MULYONO Room Charge Traveloka 112 STANDARD 1 1 21-02-2022 22-02-2022 193,800
21-02-2022 210222-R-q494 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 21-02-2022 22-02-2022 181,688
21-02-2022 210222-R-R502 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-02-2022 22-02-2022 240,000
21-02-2022 210222-R-r266 EVI Room Charge Traveloka 111 STANDARD 1 1 21-02-2022 21-02-2022 181,688
21-02-2022 210222-R-E587 EVI Room Charge Hotel 110 STANDARD 1 1 21-02-2022 22-02-2022 240,000
21-02-2022 210222-R-F408 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 21-02-2022 22-02-2022 181,688
21-02-2022 210222-R-K446 EVI Room Charge Traveloka 111 STANDARD 1 1 21-02-2022 22-02-2022 193,800
21-02-2022 210222-R-h851 DARLIN BUDHI Room Charge Traveloka 226 SILVER 1 1 21-02-2022 22-02-2022 213,988
21-02-2022 210222-R-S281 VIP FERDIANTO Room Charge Hotel 118 STANDARD 1 1 21-02-2022 22-02-2022 215,000
21-02-2022 210222-R-l939 VIP FERDIANTO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
21-02-2022 210222-R-G807 MARYO Room Charge Hotel 104 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-g384 ENDANG Room Charge Hotel 114 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-v383 HJ MARIYAM MARDIAH Room Charge Hotel 234 JUNIOR 1 1 21-02-2022 22-02-2022 600,000
21-02-2022 210222-R-l657 DARLIN BUDHI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
21-02-2022 210222-R-l657 DARLIN BUDHI Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
21-02-2022 210222-R-l657 DARLIN BUDHI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-02-2022 210222-R-r409 YUSUP KAMALUDIN Room Charge Traveloka 225 SILVER 1 1 21-02-2022 22-02-2022 222,063
21-02-2022 210222-R-M299 YUSUP KAMALUDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-02-2022 210222-R-F348 BINTANG AGUNG PANGESTU Room Charge Traveloka 113 STANDARD 1 1 21-02-2022 22-02-2022 193,800
21-02-2022 210222-R-P178 ARUM SARI Room Charge Traveloka 108 STANDARD 1 1 21-02-2022 22-02-2022 181,688
21-02-2022 210222-R-s741 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 21-02-2022 22-02-2022 240,000
21-02-2022 210222-R-o110 AHMAD MUBAROK Room Charge Hotel 114 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-K216 TRI SUGENG RIYADI Room Charge Hotel 112 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-v168 CUCUP MAULANA YUSUP Room Charge Hotel 303 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-S606 SAPTA Room Charge Hotel 120 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-c198 VIP FERDIANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
21-02-2022 210222-R-K834 EVI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-02-2022 210222-R-K834 EVI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
21-02-2022 210222-R-p581 FEFTI DEWI OKTAVIA Room Charge Traveloka 233 GOLD 1 1 21-02-2022 22-02-2022 254,363
21-02-2022 210222-R-p581 FEFTI DEWI OKTAVIA Room Charge Traveloka 232 GOLD 1 1 21-02-2022 22-02-2022 254,363
21-02-2022 210222-R-H327 DEDE AMINTA Room Charge Hotel 107 STANDARD 1 1 21-02-2022 22-02-2022 265,000
21-02-2022 210222-R-M575 FEFTI DEWI OKTAVIA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-02-2022 210222-R-r706 ZAHRUDIN NAWAWI Room Charge Hotel 109 STANDARD 1 1 21-02-2022 22-02-2022 265,000
20-02-2022 200222-R-a882 GRACE MORENE KESIA Room Charge Hotel 302 STANDARD 1 1 20-02-2022 20-02-2022 265,000
20-02-2022 200222-R-r240 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 226 SILVER 1 1 20-02-2022 20-02-2022 215,050
20-02-2022 200222-R-P293 JEFFRY TIRTA SULISTIYO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
20-02-2022 200222-R-f602 KHAIRUL IMAN Room Charge Hotel 106 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-d668 EVI Room Charge Traveloka 110 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-R251 EVI Room Charge Traveloka 111 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-o247 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-u940 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-02-2022 21-02-2022 240,000
20-02-2022 200222-R-G293 SAPTA Room Charge Hotel 120 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-q718 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-A167 ADHYTIYA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
20-02-2022 200222-R-E581 DEKA ROYANTO Room Charge Traveloka 108 STANDARD 1 1 20-02-2022 21-02-2022 193,800
20-02-2022 200222-R-d155 EPIK MULIAWAN R Room Charge Traveloka 112 STANDARD 1 1 20-02-2022 21-02-2022 193,800
20-02-2022 200222-R-t700 DEDE AMINTA Room Charge Hotel 107 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-g698 BUDI DERMAWAN PURNOMO Room Charge Hotel 114 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-d860 BUDI DERMAWAN PURNOMO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
20-02-2022 200222-R-g833 FIFY ALIWINOTO Room Charge Traveloka 116 STANDARD 3 3 20-02-2022 23-02-2022 545,064
20-02-2022 200222-R-q761 DEDE SUMEDI Room Charge Hotel 118 STANDARD 1 1 20-02-2022 21-02-2022 265,000
19-02-2022 190222-R-M784 EVRATA DELLA WAHYU SUGIYANTO Room Charge Traveloka 104 STANDARD 1 1 19-02-2022 19-02-2022 175,950
19-02-2022 190222-R-v279 EVRATA DELLA WAHYU SUGIYANTO Room Charge Hotel 108 STANDARD 1 1 19-02-2022 19-02-2022 265,000
19-02-2022 190222-R-S836 MOHAMAD ALIMAN Room Charge Hotel 224 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-S836 MOHAMAD ALIMAN Room Charge Hotel 225 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-J818 INDRA SUSANTO Room Charge Traveloka 119 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-s882 EVI Room Charge Traveloka 110 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-F867 EVI Room Charge Traveloka 111 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-E569 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-y358 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 19-02-2022 20-02-2022 181,688