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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
24-12-2021 241221-R-k870 ADI RAHAYU Room Charge Hotel 222 SILVER 1 1 24-12-2021 25-12-2021 375,000
23-12-2021 231221-R-o276 MISRUDI Room Charge Hotel 106 STANDARD 1 1 23-12-2021 23-12-2021 265,000
23-12-2021 231221-R-d622 HUDIHARTA SUTIKNO Room Charge Hotel 102 STANDARD 1 1 23-12-2021 23-12-2021 240,000
23-12-2021 231221-R-w733 MARNO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
23-12-2021 231221-R-k971 SLAMET Room Charge Hotel 114 STANDARD 1 1 23-12-2021 24-12-2021 265,000
23-12-2021 231221-R-k971 SLAMET Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
23-12-2021 231221-R-F156 SRI SUDIAYARTI Room Charge Hotel 231 GOLD 1 1 23-12-2021 24-12-2021 400,000
23-12-2021 231221-R-F156 SRI SUDIAYARTI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
23-12-2021 231221-R-P876 SLAMET Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-12-2021 231221-R-M516 H DRS NANA SUNARDI MSI Room Charge Hotel 112 STANDARD 1 1 23-12-2021 24-12-2021 240,000
23-12-2021 231221-R-D910 ARIS SAPTAJI Room Charge Hotel 219 SILVER 1 1 23-12-2021 24-12-2021 290,000
23-12-2021 231221-R-I779 FAHMI ANGGARA Room Charge Traveloka 102 STANDARD 1 1 23-12-2021 24-12-2021 181,688
23-12-2021 231221-R-p345 BURHANUDIN NURHISAN Room Charge Traveloka 110 STANDARD 1 1 23-12-2021 24-12-2021 218,025
23-12-2021 231221-R-i935 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 23-12-2021 24-12-2021 185,725
23-12-2021 231221-R-P776 EVI Room Charge Traveloka 108 STANDARD 1 1 23-12-2021 24-12-2021 185,725
23-12-2021 231221-R-h121 TATANG ARISANDI Room Charge Hotel 107 STANDARD 1 1 23-12-2021 24-12-2021 265,000
23-12-2021 231221-R-y282 ENTIS SUTISNA Room Charge Traveloka 114 STANDARD 1 1 23-12-2021 24-12-2021 181,688
23-12-2021 231221-R-B839 YOGI ARIO KUSUMA Room Charge Traveloka 303 STANDARD 1 1 23-12-2021 24-12-2021 181,688
23-12-2021 231221-R-I180 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 23-12-2021 24-12-2021 201,875
23-12-2021 231221-R-N847 DWINANTO SATIAWAN,S.Pd Room Charge Traveloka 106 STANDARD 1 1 23-12-2021 24-12-2021 189,763
23-12-2021 231221-R-j568 ELINDA Room Charge Hotel 116 STANDARD 1 1 23-12-2021 24-12-2021 240,000
23-12-2021 231221-R-P972 LATIFA Room Charge Traveloka 231 GOLD 1 1 23-12-2021 24-12-2021 222,063
23-12-2021 231221-R-r527 KHIRI SEPTANA NUR RAHMAWATI Room Charge Traveloka 112 STANDARD 1 1 23-12-2021 24-12-2021 201,875
23-12-2021 231221-R-G560 TOMMY CHANDRA, KHO Room Charge Traveloka 109 STANDARD 1 1 23-12-2021 24-12-2021 201,875
23-12-2021 231221-R-C618 TOTOK EKO KARYONO Room Charge Hotel 106 STANDARD 2 2 23-12-2021 25-12-2021 530,000
23-12-2021 231221-R-S603 SHERLI YANA Room Charge Hotel 114 STANDARD 1 1 23-12-2021 24-12-2021 265,000
23-12-2021 231221-R-l988 ANTO SUPANTO Room Charge Hotel 222 SILVER 1 1 23-12-2021 24-12-2021 315,000
23-12-2021 231221-R-t265 SUGENG HARYANTO Room Charge Traveloka 228 GOLD 1 1 23-12-2021 24-12-2021 222,063
23-12-2021 231221-R-p866 MOCHAMMAD AFIFUDDIN Room Charge Traveloka 115 STANDARD 1 1 23-12-2021 24-12-2021 195,500
23-12-2021 231221-R-N544 ARIPIN SILLEGAR Room Charge Hotel 111 STANDARD 1 1 23-12-2021 24-12-2021 265,000
22-12-2021 221221-R-u454 HERI PURWANTO Room Charge Hotel 105 STANDARD 1 1 22-12-2021 22-12-2021 265,000
22-12-2021 221221-R-X835 ADE KURNIAWAN Room Charge Traveloka 106 STANDARD 1 1 22-12-2021 22-12-2021 193,800
22-12-2021 221221-R-X835 ADE KURNIAWAN Room Charge Traveloka 110 STANDARD 1 1 22-12-2021 22-12-2021 193,800
22-12-2021 221221-DP-039 KUSNADI Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 300,000
22-12-2021 221221-R-x244 KUSNADI Room Charge Hotel 234 JUNIOR 1 1 22-12-2021 23-12-2021 600,000
22-12-2021 221221-R-x244 KUSNADI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-A930 JAENUDIN Room Charge Hotel 107 STANDARD 1 1 22-12-2021 23-12-2021 265,000
22-12-2021 221221-R-A930 JAENUDIN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-o882 KIKI FIRDAUS Room Charge Hotel 219 SILVER 1 1 22-12-2021 23-12-2021 315,000
22-12-2021 221221-R-o882 KIKI FIRDAUS Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-K220 ARIS PURWANTORO Room Charge Traveloka 222 SILVER 1 1 22-12-2021 23-12-2021 222,063
22-12-2021 221221-R-k631 ARIS PURWANTORO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-t576 SHOBAR Room Charge Hotel 301 STANDARD 1 1 22-12-2021 23-12-2021 265,000
22-12-2021 221221-R-t576 SHOBAR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-L166 ARIS SAPTAJI Room Charge Hotel 224 SILVER 1 1 22-12-2021 23-12-2021 290,000
22-12-2021 221221-R-j694 MOHAMAD KUMAR Room Charge Hotel 102 STANDARD 1 1 22-12-2021 23-12-2021 265,000
22-12-2021 221221-R-G608 KUSNADI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-12-2021 221221-R-G608 KUSNADI Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-G608 KUSNADI Room Service Non-OTA 0 Teh Manis Panas / Es 16 16 00-00-0000 00-00-0000 160,000
22-12-2021 221221-R-p818 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 22-12-2021 23-12-2021 400,000
22-12-2021 221221-R-w982 EVI Room Charge Traveloka 108 STANDARD 1 1 22-12-2021 23-12-2021 181,688
22-12-2021 221221-R-o337 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 22-12-2021 23-12-2021 181,688
22-12-2021 221221-R-W652 ELINDA Room Charge Hotel 116 STANDARD 1 1 22-12-2021 23-12-2021 240,000
22-12-2021 221221-R-m137 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 22-12-2021 23-12-2021 193,800
22-12-2021 221221-R-P291 TEDY EKO SUKARNO Room Charge Traveloka 223 SILVER 1 1 22-12-2021 23-12-2021 193,800
22-12-2021 221221-R-s274 RADEN DENI INDRAWAN Room Charge Hotel 232 GOLD 1 1 22-12-2021 23-12-2021 400,000
22-12-2021 221221-R-n261 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 22-12-2021 23-12-2021 240,000
22-12-2021 221221-R-m645 TEDY EKO SUKARNO Room Service Non-OTA 0 Hot Cappucino 4 4 00-00-0000 00-00-0000 60,000
22-12-2021 221221-R-O321 ANJAR SETIA CASMITA Room Charge Traveloka 112 STANDARD 1 1 22-12-2021 23-12-2021 177,650
22-12-2021 221221-R-e385 ENDANG SAPUTRA Room Charge Hotel 114 STANDARD 1 1 22-12-2021 23-12-2021 265,000
22-12-2021 221221-R-y340 HANDOJONO MUTALIM Room Charge Hotel 225 SILVER 1 1 22-12-2021 23-12-2021 290,000
22-12-2021 221221-R-p623 FERI RIZKIA RAHMAN Room Charge Traveloka 109 STANDARD 1 1 22-12-2021 23-12-2021 193,800
22-12-2021 221221-R-Z241 MARNO Room Charge Hotel 107 STANDARD 1 1 22-12-2021 23-12-2021 265,000
22-12-2021 221221-R-L835 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 22-12-2021 23-12-2021 172,040
22-12-2021 221221-R-h459 KUSNADI Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
22-12-2021 221221-R-J303 ADE RAHUTOMO HERBOWO Room Charge Traveloka 302 STANDARD 1 1 22-12-2021 23-12-2021 187,680
21-12-2021 211221-R-h170 NOOR HIDAYAT Room Charge Hotel 106 STANDARD 1 1 21-12-2021 22-12-2021 265,000
21-12-2021 211221-R-h170 NOOR HIDAYAT Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
21-12-2021 211221-R-B203 EVI Room Charge Hotel 108 STANDARD 1 1 21-12-2021 22-12-2021 240,000
21-12-2021 211221-R-k563 FARIDA FITRI UTAMI Room Charge Traveloka 112 STANDARD 1 1 21-12-2021 22-12-2021 193,800
21-12-2021 211221-R-u277 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 21-12-2021 22-12-2021 181,688
21-12-2021 211221-R-n524 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 21-12-2021 22-12-2021 240,000
21-12-2021 211221-R-j475 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 21-12-2021 22-12-2021 181,688
21-12-2021 211221-R-b829 SUHANTO Room Charge Hotel 224 SILVER 1 1 21-12-2021 22-12-2021 315,000
21-12-2021 211221-R-N759 ALFIYANTO Room Charge Traveloka 114 STANDARD 1 1 21-12-2021 22-12-2021 201,875
21-12-2021 211221-R-P210 MALA NURMALAHAYATI Room Charge Hotel 219 SILVER 1 1 21-12-2021 22-12-2021 315,000
21-12-2021 211221-R-h161 ABDUL MIKA BONNINO ALADIN Room Charge Traveloka 104 STANDARD 1 1 21-12-2021 22-12-2021 218,025
21-12-2021 211221-R-q159 RENA RAHAYU Room Charge Traveloka 110 STANDARD 1 1 21-12-2021 22-12-2021 193,800
21-12-2021 211221-R-U279 YUSUF MUFRODI Room Charge Hotel 115 STANDARD 1 1 21-12-2021 22-12-2021 265,000
21-12-2021 211221-R-p289 ADE FIRMANSYAH Room Charge Hotel 111 STANDARD 1 1 21-12-2021 22-12-2021 265,000
21-12-2021 211221-R-b628 ELINDA Room Charge Hotel 116 STANDARD 1 1 21-12-2021 22-12-2021 240,000
21-12-2021 211221-R-p688 ADE FIRMANSYAH Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-12-2021 211221-R-F571 ARIS SAPTAJI Room Charge Hotel 225 SILVER 1 1 21-12-2021 22-12-2021 290,000
21-12-2021 211221-R-l610 MARSONO Room Charge Hotel 120 STANDARD 1 1 21-12-2021 22-12-2021 265,000
21-12-2021 211221-R-J468 MULYOKO Room Charge Traveloka 109 STANDARD 1 1 21-12-2021 22-12-2021 181,688
21-12-2021 211221-R-q545 SULAEMAN ALEX PRIATMAN Room Charge Hotel 103 STANDARD 1 1 21-12-2021 22-12-2021 265,000
21-12-2021 211221-R-I258 NURUL NISA S.pd K Room Charge Traveloka 226 GOLD 1 1 21-12-2021 22-12-2021 254,363
21-12-2021 211221-R-I258 NURUL NISA S.pd K Room Charge Traveloka 227 GOLD 1 1 21-12-2021 22-12-2021 254,363
21-12-2021 211221-R-w338 JOKO PRASETYO Room Charge Hotel 233 GOLD 1 1 21-12-2021 22-12-2021 400,000
21-12-2021 211221-R-Z519 IMAM BUCHORI Room Charge Traveloka 101 STANDARD 1 1 21-12-2021 22-12-2021 195,500
20-12-2021 201221-R-G240 A NAZMUDDIN FATCHULLOH Room Charge Hotel 301 STANDARD 1 1 20-12-2021 20-12-2021 265,000
20-12-2021 201221-R-K825 NURHIKMAT FAOZI Room Charge Traveloka 105 STANDARD 1 1 20-12-2021 20-12-2021 172,040
20-12-2021 201221-R-V237 ALIM NUR SOLEH Room Charge Hotel 114 STANDARD 1 1 20-12-2021 21-12-2021 265,000
20-12-2021 201221-R-V237 ALIM NUR SOLEH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
20-12-2021 201221-R-v106 MOCHAMAD GUFRON Room Charge Hotel 101 STANDARD 1 1 20-12-2021 21-12-2021 265,000
20-12-2021 201221-R-O519 ELINDA Room Charge Hotel 116 STANDARD 1 1 20-12-2021 21-12-2021 240,000
20-12-2021 201221-R-v474 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 20-12-2021 21-12-2021 169,575
20-12-2021 201221-R-f175 EVI Room Charge Hotel 108 STANDARD 1 1 20-12-2021 21-12-2021 240,000
20-12-2021 201221-R-h501 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 20-12-2021 21-12-2021 169,575
20-12-2021 201221-R-V346 DIAN RATNA SARI Room Charge Traveloka 112 STANDARD 1 1 20-12-2021 21-12-2021 169,575