Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
07-01-2022 070122-R-L450 PUPO HADITIA AGIFTA Room Charge Traveloka 107 STANDARD 1 1 07-01-2022 08-01-2022 201,875
07-01-2022 070122-R-c417 PUPO HADITIA AGIFTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-01-2022 060122-R-Q504 ALIM NUR SOLEH Room Charge Hotel 104 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-Q504 ALIM NUR SOLEH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
06-01-2022 060122-R-e742 CIPTO HENING Room Charge Hotel 114 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-n862 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-01-2022 07-01-2022 240,000
06-01-2022 060122-R-p822 WINARSIH Room Charge Traveloka 103 STANDARD 1 1 06-01-2022 07-01-2022 177,650
06-01-2022 060122-R-l945 CECEP SUPRIADI Room Charge Hotel 102 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-R660 ARDIAN NUGROHO Room Charge Hotel 108 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-K414 ADI NUGROHO Room Charge Traveloka 112 STANDARD 1 1 06-01-2022 07-01-2022 213,988
06-01-2022 060122-R-u963 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 06-01-2022 07-01-2022 215,000
06-01-2022 060122-R-I877 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 06-01-2022 07-01-2022 177,650
06-01-2022 060122-R-w472 NUR ANNISA TRIADJI Room Charge Traveloka 106 STANDARD 1 1 06-01-2022 07-01-2022 185,725
06-01-2022 060122-R-q213 SARI NURMALA,SH Room Charge Traveloka 116 STANDARD 2 2 06-01-2022 08-01-2022 387,600
06-01-2022 060122-R-G904 Room Charge Traveloka 107 STANDARD 1 1 06-01-2022 07-01-2022 201,875
06-01-2022 060122-R-k236 ARIF HANDOKO Room Charge Traveloka 102 STANDARD 1 1 06-01-2022 07-01-2022 201,875
06-01-2022 060122-R-z297 INA JULIYAH Room Charge Traveloka 114 STANDARD 1 1 06-01-2022 07-01-2022 185,725
06-01-2022 060122-R-s539 wawan gunawan Room Charge Traveloka 223 SILVER 1 1 06-01-2022 07-01-2022 185,725
06-01-2022 060122-R-Y972 TRI PUTRA ADITAMA Room Charge Traveloka 104 STANDARD 1 1 06-01-2022 07-01-2022 185,725
06-01-2022 060122-R-d679 PANI Room Charge Hotel 118 STANDARD 1 1 06-01-2022 07-01-2022 265,000
06-01-2022 060122-R-F204 EKO YUONO Room Charge Traveloka 109 STANDARD 1 1 06-01-2022 07-01-2022 201,875
06-01-2022 060122-R-r633 TRI PUTRA ADITAMA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-01-2022 060122-R-r633 TRI PUTRA ADITAMA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-01-2022 060122-R-k779 SHERLY YANA Room Charge Hotel 105 STANDARD 1 1 06-01-2022 07-01-2022 265,000
05-01-2022 050122-R-n486 INDHI ERESA SEPTIA BUDI Room Charge Traveloka 302 STANDARD 1 1 05-01-2022 05-01-2022 172,040
05-01-2022 050122-R-c809 MUHAMMAD FAJAR Room Charge Traveloka 114 STANDARD 1 1 05-01-2022 06-01-2022 181,688
05-01-2022 050122-R-l129 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 05-01-2022 06-01-2022 181,688
05-01-2022 050122-R-Y791 DENY ALGIYANTO Room Charge Traveloka 222 SILVER 1 1 05-01-2022 06-01-2022 254,363
05-01-2022 050122-R-W756 SAJAR Room Charge Hotel 112 STANDARD 1 1 05-01-2022 06-01-2022 265,000
05-01-2022 050122-R-D229 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-01-2022 06-01-2022 240,000
05-01-2022 050122-R-l149 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 05-01-2022 06-01-2022 181,688
05-01-2022 050122-R-p866 JOHAN Room Charge Hotel 110 STANDARD 1 1 05-01-2022 06-01-2022 265,000
05-01-2022 050122-R-p271 AHMAD SODIKIN Room Charge Hotel 225 SILVER 1 1 05-01-2022 06-01-2022 315,000
05-01-2022 050122-R-S253 ARIF HANDOKO Room Charge Traveloka 102 STANDARD 1 1 05-01-2022 06-01-2022 193,800
05-01-2022 050122-R-d407 ASEP MULYANA Room Charge Traveloka 304 PRES 1 1 05-01-2022 06-01-2022 646,000
05-01-2022 050122-R-x945 UUNG MASUNI Room Charge Hotel 106 STANDARD 1 1 05-01-2022 06-01-2022 265,000
05-01-2022 050122-R-u922 ASEP MULYANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-01-2022 050122-R-u922 ASEP MULYANA Room Service Non-OTA 0 Pop Mie Kuah 3 3 00-00-0000 00-00-0000 30,000
05-01-2022 050122-R-i948 YAKOB CAPRIN SITOMPUL Room Charge Hotel 303 STANDARD 1 1 05-01-2022 06-01-2022 265,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2022 050122-R-d201 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 114 STANDARD 1 1 05-01-2022 06-01-2022 193,800
05-01-2022 050122-R-G670 ERNI YULIANA Room Charge Traveloka 116 STANDARD 1 1 05-01-2022 06-01-2022 181,688
05-01-2022 050122-R-u893 AHMAD MUKLIS Room Charge Hotel 106 STANDARD 1 1 05-01-2022 06-01-2022 265,000
04-01-2022 040122-R-g930 SAIFUL ANWAR Room Charge Hotel 107 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-g930 SAIFUL ANWAR Room Charge Hotel 110 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-T993 INDRA PURWANA Room Charge Hotel 117 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-T993 INDRA PURWANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
04-01-2022 040122-R-l482 ARIS PURWANTORO Room Charge Traveloka 223 SILVER 1 1 04-01-2022 05-01-2022 234,175
04-01-2022 040122-R-P526 ARIS PURWANTORO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
04-01-2022 040122-R-K955 H JAJA SUTARJA Room Charge Hotel 116 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-i474 YUDA RIZKI MAHESA Room Charge Hotel 108 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-L441 H KARSIMAN Room Charge Hotel 105 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-z560 UDIN BAHRUDIN Room Charge Hotel 109 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-L245 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 04-01-2022 05-01-2022 201,875
04-01-2022 040122-R-F823 SUNARI Room Charge Hotel 106 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-a910 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 04-01-2022 05-01-2022 193,800
04-01-2022 040122-R-A789 ARIF HANDOKO Room Charge Traveloka 104 STANDARD 1 1 04-01-2022 05-01-2022 193,800
04-01-2022 040122-R-c431 RIDWANDI Room Charge Hotel 110 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-s438 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 04-01-2022 05-01-2022 226,100
04-01-2022 040122-R-W972 DIDIN SYAMSUDIN Room Charge Traveloka 303 STANDARD 1 1 04-01-2022 05-01-2022 177,650
04-01-2022 040122-R-X941 SAPTA Room Charge Hotel 106 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-V304 MOHAMAD NURUL TAUFIK Room Charge Hotel 223 SILVER 1 1 04-01-2022 05-01-2022 290,000
03-01-2022 030122-R-K907 MAWAR NITA MOHAN Room Charge Traveloka 223 SILVER 1 1 03-01-2022 03-01-2022 193,800
03-01-2022 030122-R-C137 ASEP SUPRIYONO Room Charge Hotel 112 STANDARD 1 1 03-01-2022 03-01-2022 265,000
03-01-2022 030122-R-R100 MAYANG WULANDARI Room Charge Hotel 105 STANDARD 1 1 03-01-2022 03-01-2022 265,000
03-01-2022 030122-R-M661 ASEP SUPRIYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-01-2022 030122-R-M661 ASEP SUPRIYONO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-01-2022 030122-R-C226 TEDI WIJAYA Room Charge Hotel 114 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-J484 SRI SUDIYARTI Room Charge Hotel 219 SILVER 1 1 03-01-2022 04-01-2022 315,000
03-01-2022 030122-R-S451 FAJAR MARBAS Room Charge Traveloka 104 STANDARD 1 1 03-01-2022 04-01-2022 213,988
03-01-2022 030122-R-d650 ALEXANDER AYAMISEBA Room Charge Traveloka 224 SILVER 1 1 03-01-2022 04-01-2022 254,363
03-01-2022 030122-R-J874 MUCHAMMAD MUKMIN Room Charge Hotel 116 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-y836 GABRIELLA FEBRINI Room Charge Hotel 109 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-W392 SALUDI Room Charge Hotel 102 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-v302 MAMAN BUDIHARTO Room Charge Traveloka 110 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-x328 SADIKIN Room Charge Hotel 233 GOLD 1 1 03-01-2022 04-01-2022 400,000
03-01-2022 030122-R-a663 SADIKIN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
03-01-2022 030122-R-z203 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-u656 AKHMAD FAROBI Room Charge Hotel 303 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-I275 SAFRUDIN Room Charge Hotel 111 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-g505 DINI ASIH Room Charge Traveloka 119 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-M682 RIO EKA NANJAYA Room Charge Traveloka 223 SILVER 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-v150 MELY MELATI Room Charge Traveloka 102 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-u610 EVI Miscellaneous Non-OTA 0 LCO VIP Approval Only 1 1 00-00-0000 00-00-0000 100,000
03-01-2022 030122-R-f849 DONI MAULANA Room Charge Hotel 302 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-f849 DONI MAULANA Room Charge Hotel 225 SILVER 1 1 03-01-2022 04-01-2022 315,000
03-01-2022 030122-R-u538 ROBBY SUGARA Room Charge Hotel 301 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-Y207 EKO LSP Room Charge Hotel 110 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-f535 SUWONDO IR Room Charge Traveloka 108 STANDARD 1 1 03-01-2022 04-01-2022 201,875
03-01-2022 030122-R-k703 INDRA AFRIANDA Room Charge Hotel 107 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-e715 SHAHRUL FACHRI Room Charge Hotel 106 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-z468 SUWONDO IR Room Charge Traveloka 223 SILVER 1 1 03-01-2022 04-01-2022 0
03-01-2022 030122-R-c880 NOOR ADIMAS PRASETYA Room Charge Traveloka 103 STANDARD 1 1 03-01-2022 04-01-2022 195,500
02-01-2022 020122-R-B766 BURHANUDIN Room Charge Hotel 223 SILVER 1 1 02-01-2022 02-01-2022 315,000
02-01-2022 020122-R-W185 SRI WELAS INDRIYANI Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
02-01-2022 020122-R-P609 MUHAMAD NAUFAL RIANIDJAR Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
02-01-2022 020122-R-z663 EVI Room Charge Hotel 108 STANDARD 1 1 02-01-2022 03-01-2022 240,000
02-01-2022 020122-R-K252 YEYEN SUPRIYATNA Room Charge Hotel 110 STANDARD 1 1 02-01-2022 03-01-2022 240,000