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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
18-11-2021 181121-R-P494 MOH AGUNG PERMANA Room Charge Hotel 105 STANDARD 1 1 18-11-2021 19-11-2021 265,000
18-11-2021 181121-R-P494 MOH AGUNG PERMANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
18-11-2021 181121-R-a301 INDRAYANTO Room Charge Traveloka 106 STANDARD 1 1 18-11-2021 19-11-2021 173,613
18-11-2021 181121-R-b901 YUDA RIZKI MAHESA Room Charge Hotel 219 SILVER 1 1 18-11-2021 19-11-2021 315,000
18-11-2021 181121-R-n366 CECEP SUPRIADI Room Charge Hotel 117 STANDARD 1 1 18-11-2021 19-11-2021 265,000
18-11-2021 181121-R-M671 EVI Room Charge Hotel 108 STANDARD 1 1 18-11-2021 19-11-2021 240,000
18-11-2021 181121-R-l738 AFANDI SH Room Charge Traveloka 222 SILVER 1 1 18-11-2021 19-11-2021 197,838
18-11-2021 181121-R-D330 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 18-11-2021 19-11-2021 173,613
18-11-2021 181121-R-I539 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 18-11-2021 19-11-2021 215,000
18-11-2021 181121-R-e236 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 18-11-2021 19-11-2021 315,000
18-11-2021 181121-R-V766 TARTO WIDIANA Room Charge Hotel 112 STANDARD 1 1 18-11-2021 19-11-2021 265,000
18-11-2021 181121-R-v682 ANNAS IMAM MUSLIMIN Room Charge Traveloka 110 STANDARD 3 3 18-11-2021 21-11-2021 520,839
18-11-2021 181121-R-A543 ERICK MAULANA HERYANTO Room Charge Traveloka 113 STANDARD 1 1 18-11-2021 19-11-2021 173,613
18-11-2021 181121-R-S587 NANANG HERIYANTO Room Charge Traveloka 111 STANDARD 1 1 18-11-2021 19-11-2021 193,800
18-11-2021 181121-R-p997 FERRY EFFENDY Room Charge Hotel 225 SILVER 1 1 18-11-2021 19-11-2021 315,000
18-11-2021 181121-R-e634 TEGUH YUDHIANTO Room Charge Hotel 232 GOLD 1 1 18-11-2021 19-11-2021 400,000
18-11-2021 181121-R-g539 RUDI RAHMAN Room Charge Hotel 104 STANDARD 1 1 18-11-2021 19-11-2021 265,000
18-11-2021 181121-R-g539 RUDI RAHMAN Room Charge Hotel 105 STANDARD 1 1 18-11-2021 19-11-2021 265,000
18-11-2021 181121-R-L845 PURNAMI / AMIE Room Charge Traveloka 114 STANDARD 1 1 18-11-2021 19-11-2021 173,613
18-11-2021 181121-R-K221 RIO EKA NANJAYA Room Charge Traveloka 224 SILVER 1 1 18-11-2021 19-11-2021 165,538
18-11-2021 181121-R-z966 DESRA PUTRI ANGGRAENI Room Charge Hotel 302 STANDARD 2 2 18-11-2021 20-11-2021 530,000
18-11-2021 181121-R-H858 RUDI RAHMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-11-2021 181121-R-H858 RUDI RAHMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-11-2021 181121-R-H823 SAPTA Room Charge Hotel 116 STANDARD 1 1 18-11-2021 19-11-2021 240,000
17-11-2021 171121-R-F481 ALFIAN RIZKY DARMAWAN Room Charge Hotel 224 SILVER 1 1 17-11-2021 17-11-2021 315,000
17-11-2021 171121-R-F315 INDRA PURNMA Room Charge Hotel 112 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-F315 INDRA PURNMA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
17-11-2021 171121-R-Y506 M TASOR Room Charge Hotel 117 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-Y506 M TASOR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
17-11-2021 171121-R-M373 DILLA ANDRIANA Room Charge Hotel 219 SILVER 1 1 17-11-2021 18-11-2021 315,000
17-11-2021 171121-R-M373 DILLA ANDRIANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
17-11-2021 171121-R-P247 EVI Room Charge Traveloka 108 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-h199 HARTINSH WIDYA RETNA Room Charge Traveloka 104 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-Q260 INDRAYANTO Room Charge Traveloka 106 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-p746 TARZANI Room Charge Hotel 111 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-n628 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-T304 FIRMANSYAH Room Charge Hotel 222 SILVER 1 1 17-11-2021 18-11-2021 315,000
17-11-2021 171121-R-c573 EVANS Room Charge Hotel 233 GOLD 1 1 17-11-2021 18-11-2021 400,000
17-11-2021 171121-R-w623 HARTINSH WIDYA RETNA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
17-11-2021 171121-R-w623 HARTINSH WIDYA RETNA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-11-2021 171121-R-a515 FIRMANSYAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
17-11-2021 171121-R-a515 FIRMANSYAH Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-11-2021 171121-R-i785 FIRMANSYAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-11-2021 171121-R-i785 FIRMANSYAH Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
17-11-2021 171121-R-S266 INKA ALMUKARROMAH Room Charge Traveloka 114 STANDARD 1 1 17-11-2021 18-11-2021 193,800
17-11-2021 171121-R-u603 TEGUH ADHITYA PRATAMA Room Charge Traveloka 303 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-w433 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 17-11-2021 18-11-2021 240,000
17-11-2021 171121-R-x980 RUDI RAHMAN Room Charge Hotel 224 SILVER 1 1 17-11-2021 18-11-2021 315,000
17-11-2021 171121-R-x980 RUDI RAHMAN Room Charge Hotel 223 SILVER 1 1 17-11-2021 18-11-2021 315,000
17-11-2021 171121-R-x980 RUDI RAHMAN Room Charge Hotel 301 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-F835 IMAN SUPIRMAN Room Charge Hotel 102 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-H928 WAHYUDI Room Charge Hotel 117 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-O148 MOHAMAD SAHID ACHMAD Room Charge Hotel 105 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-I258 ADE FIRMANSYAH Room Charge Hotel 101 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-Z503 ROSSI Room Charge Traveloka 227 GOLD 1 1 17-11-2021 18-11-2021 193,800
17-11-2021 171121-R-l705 ARYO Room Charge Traveloka 113 STANDARD 1 1 17-11-2021 18-11-2021 173,613
17-11-2021 171121-R-K197 ASEP ROHAYADI Room Charge Hotel 110 STANDARD 1 1 17-11-2021 18-11-2021 265,000
17-11-2021 171121-R-O855 ARDY WIJAYANTO Room Charge Traveloka 231 GOLD 1 1 17-11-2021 18-11-2021 222,063
17-11-2021 171121-R-x538 RUDI RAHMAN Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
17-11-2021 171121-R-x538 RUDI RAHMAN Room Service Non-OTA 0 Hot Black Coffee 5 5 00-00-0000 00-00-0000 75,000
17-11-2021 171121-R-T643 HARPYOLIS EFFENDI Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
16-11-2021 161121-R-t981 RYAN HERTANTO HASAN Room Charge Traveloka 104 STANDARD 1 1 16-11-2021 16-11-2021 156,400
16-11-2021 161121-R-z663 MUHAMMAD DIFA ASVI Room Charge Hotel 113 STANDARD 1 1 16-11-2021 16-11-2021 265,000
16-11-2021 161121-R-z663 MUHAMMAD DIFA ASVI Room Charge Hotel 114 STANDARD 1 1 16-11-2021 16-11-2021 265,000
16-11-2021 161121-R-V583 HUDHIARTA SUTIKNO Room Charge Hotel 106 STANDARD 1 1 16-11-2021 16-11-2021 265,000
16-11-2021 161121-R-T677 LENI MARLINA Room Charge Hotel 105 STANDARD 1 1 16-11-2021 17-11-2021 240,000
16-11-2021 161121-R-T677 LENI MARLINA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
16-11-2021 161121-R-s689 ANTO SUPANTO Room Charge Hotel 111 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-s689 ANTO SUPANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
16-11-2021 161121-R-I886 TEDY SEPTYADI IRMANSYAH Room Charge Hotel 115 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-I886 TEDY SEPTYADI IRMANSYAH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 50,000
16-11-2021 161121-R-G556 EVI Room Charge Traveloka 108 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-n938 BRIAN ARMANTA GURUSINGA Room Charge Traveloka 119 STANDARD 5 5 16-11-2021 21-11-2021 969,000
16-11-2021 161121-R-J377 HOLVA LOVANA SIREGAR Room Charge Traveloka 110 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-P192 SUHANTO Room Charge Hotel 222 SILVER 1 1 16-11-2021 17-11-2021 315,000
16-11-2021 161121-R-g948 LATIFAH Room Charge Traveloka 231 GOLD 1 1 16-11-2021 17-11-2021 222,063
16-11-2021 161121-R-l755 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-V482 RUDI GUNAWAN Room Charge Traveloka 106 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-Z638 ADITYA PRATAMA SURATMAN Room Charge Traveloka 219 SILVER 1 1 16-11-2021 17-11-2021 197,838
16-11-2021 161121-R-C801 ROEDY STIAYAWAN Room Charge Traveloka 101 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-K472 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-o280 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 16-11-2021 17-11-2021 240,000
16-11-2021 161121-R-q100 HARPYOLIS EFFENDI Room Charge Traveloka 232 GOLD 1 1 16-11-2021 17-11-2021 222,063
16-11-2021 161121-R-j108 IKBAL Room Charge Hotel 112 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-W531 DANI Room Charge Traveloka 109 STANDARD 1 1 16-11-2021 17-11-2021 173,613
16-11-2021 161121-R-N718 EVANS Room Charge Hotel 233 GOLD 1 1 16-11-2021 17-11-2021 400,000
16-11-2021 161121-R-S747 EVANS Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-11-2021 161121-R-S747 EVANS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2021 161121-R-m162 AGUS MAULANA Room Charge Traveloka 114 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-z202 LEONARDUS Room Charge Traveloka 115 STANDARD 2 2 16-11-2021 18-11-2021 347,226
16-11-2021 161121-R-p460 SISKA Room Charge Traveloka 223 SILVER 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-H269 SISKA Room Charge Traveloka 225 SILVER 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-f670 RANTI Room Charge Traveloka 230 GOLD 1 1 16-11-2021 17-11-2021 254,363
16-11-2021 161121-R-V388 LIA APRIANI Room Charge Hotel 104 STANDARD 1 1 16-11-2021 17-11-2021 265,000
16-11-2021 161121-R-I612 HELMY AJI SUBKHAN Room Charge Traveloka 301 STANDARD 1 1 16-11-2021 17-11-2021 168,130
16-11-2021 161121-R-H478 KISWANTO Room Charge Traveloka 113 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-H478 KISWANTO Room Charge Traveloka 117 STANDARD 1 1 16-11-2021 17-11-2021 193,800
16-11-2021 161121-R-D723 WEWEN AWAL FATMA Room Charge Hotel 303 STANDARD 1 1 16-11-2021 17-11-2021 265,000
15-11-2021 151121-R-b473 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 15-11-2021 16-11-2021 173,613
15-11-2021 151121-R-Y117 DADI JUNAEDI Room Charge Traveloka 303 STANDARD 1 1 15-11-2021 16-11-2021 193,800