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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
14-04-2026 140426-R-w137 GUSTIN WAHYU DIYANTI Room Charge Traveloka 110 STANDARD 1 1 14-04-2026 15-04-2026 177,120
13-04-2026 130426-R-v873 NOVRA RIZKI Room Charge Hotel 304 PRES 1 1 13-04-2026 13-04-2026 500,000
13-04-2026 130426-R-r130 RICHI ADRIAN Room Charge Tiket.com 104 STANDARD 1 1 13-04-2026 14-04-2026 177,120
13-04-2026 130426-R-i244 WARSONO Room Charge Hotel 115 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-Y962 AHMAD MUHAJIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2026 130426-R-W928 Syamsul wahyudi arifin Room Charge Traveloka 102 STANDARD 4 4 13-04-2026 17-04-2026 797,040
13-04-2026 130426-R-x835 RYAN ADRIANTO Room Charge Tiket.com 228 GOLD 1 1 13-04-2026 14-04-2026 233,766
13-04-2026 130426-R-Y962 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-04-2026 130426-R-f664 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 206,640
13-04-2026 130426-R-U306 B RONY SEPTIONO Room Charge Traveloka 103 STANDARD 1 1 13-04-2026 14-04-2026 168,264
13-04-2026 130426-R-Q484 FAUZI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 199,017
13-04-2026 130426-R-o456 CASTINI Room Charge Traveloka 108 STANDARD 3 3 13-04-2026 16-04-2026 518,076
13-04-2026 130426-R-I606 Adrian Room Charge Traveloka 226 SILVER 1 1 13-04-2026 14-04-2026 232,470
13-04-2026 130426-R-R117 AGIS CAHYADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 206,640
13-04-2026 130426-R-S987 Gito Room Charge Tiket.com 402 SUPERIOR DOUBLE 4 4 13-04-2026 17-04-2026 871,884
13-04-2026 130426-R-r455 HADI PRASTYO Room Charge Traveloka 101 STANDARD 1 1 13-04-2026 14-04-2026 195,570
13-04-2026 130426-R-w489 FIRMAN DWI KRISTIANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-04-2026 130426-R-F211 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 13-04-2026 14-04-2026 186,381
13-04-2026 130426-R-b922 ERTI SUSILAWATI Room Charge Hotel 233 GOLD 1 1 13-04-2026 14-04-2026 400,000
13-04-2026 130426-R-e421 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-04-2026 14-04-2026 177,120
13-04-2026 130426-R-c345 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-04-2026 14-04-2026 177,120
13-04-2026 130426-R-E274 RICHI ADRIAN Room Charge Traveloka 104 STANDARD 1 1 13-04-2026 14-04-2026 177,120
13-04-2026 130426-R-j631 VIRSHA LIYANA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 199,017
13-04-2026 130426-R-N410 ENARDO SIHOMBING Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 350,000
13-04-2026 130426-R-o468 MOH NAIM Room Charge Hotel 115 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-h282 SUPADIONO Room Charge Hotel 118 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-U965 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-04-2026 13-04-2026 199,260
13-04-2026 130426-R-o729 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-04-2026 130426-R-U689 AHMAD MUHAJIR Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 217,971
13-04-2026 130426-R-o729 ENARDO SIHOMBING Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-04-2026 130426-R-B343 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 13-04-2026 14-04-2026 170,586
13-04-2026 130426-R-w489 FIRMAN DWI KRISTIANTO Room Charge Hotel 109 STANDARD 1 1 13-04-2026 13-04-2026 265,000
13-04-2026 130426-R-I550 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 13-04-2026 14-04-2026 505,440
13-04-2026 130426-R-G350 Amin Budiyono Room Charge Traveloka 106 STANDARD 1 1 13-04-2026 14-04-2026 165,312
13-04-2026 130426-R-V618 ANTHONIUS C RUMLUS Room Charge Hotel 223 SILVER 1 1 13-04-2026 14-04-2026 315,000
13-04-2026 130426-R-g718 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-04-2026 130426-R-M983 ASRIL CAHYADI Room Charge Hotel 120 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-o729 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-04-2026 130426-R-L326 AHMAD MUHAJIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-04-2026 130426-R-a641 YUDI PERMANA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 217,971
13-04-2026 130426-R-F104 TEJA PRATAMALISTIYO Room Charge Hotel 113 STANDARD 2 2 13-04-2026 15-04-2026 530,000
13-04-2026 130426-R-J755 TEJA PRATAMALISTIYO Room Charge Hotel 113 STANDARD 1 1 13-04-2026 13-04-2026 265,000
13-04-2026 130426-R-H901 SUPADIONO Room Charge Hotel 118 STANDARD 1 1 13-04-2026 13-04-2026 265,000
12-04-2026 120426-R-V524 ASEP SAEFUDIN S PDI Room Charge Hotel 112 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-k578 SATRIA PRATAMA HANDOKO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-m805 RIZKY BAYU SAGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-04-2026 120426-R-b137 RIZKY DARMAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,017
12-04-2026 120426-R-w766 M RIFKI ISYAROH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-04-2026 120426-R-b492 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 350,000
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-v873 BASORI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 350,000
12-04-2026 120426-R-W189 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 12-04-2026 13-04-2026 186,381
12-04-2026 120426-R-p195 AJAT SUDRAJAT Room Charge Hotel 301 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-L290 FLORI SINDI AGWIANA Room Charge Traveloka 102 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-p905 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-l286 MUHIDI Room Charge Hotel 221 SILVER 1 1 12-04-2026 13-04-2026 315,000
12-04-2026 120426-R-O214 ERTI SUSILAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-b900 AHMAD MUHAJIR Room Charge Traveloka 104 STANDARD 1 1 12-04-2026 13-04-2026 172,938
12-04-2026 120426-R-j992 RIZKY BAYU SAGARA Room Charge Traveloka 103 STANDARD 1 1 12-04-2026 13-04-2026 186,960
12-04-2026 120426-R-V875 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 12-04-2026 13-04-2026 505,440
12-04-2026 120426-R-K173 Amin Budiyono Room Charge Traveloka 106 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-l751 SEPTIAN YUDHISTIRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 232,470
12-04-2026 120426-R-t645 FARHAN SYLMI ALGHIFARI Room Charge Traveloka 104 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
12-04-2026 120426-R-P301 INA RUSANA Room Charge Hotel 222 SILVER 1 1 12-04-2026 13-04-2026 315,000
12-04-2026 120426-R-H836 JI HUABIN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-N241 ASRIL CAHYADI Room Charge Hotel 119 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-i615 BUDI FITRI YANTO Room Charge Tiket.com 103 STANDARD 1 1 12-04-2026 13-04-2026 199,017
12-04-2026 120426-R-I716 Heri Leo Gustanto Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-04-2026 120426-R-o373 Sandi Yapiguruh Room Charge Tiket.com 106 STANDARD 1 1 12-04-2026 13-04-2026 167,427
12-04-2026 120426-R-q913 INDRA PURNAMA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 206,640
12-04-2026 120426-R-D150 Ilham Room Charge Traveloka 221 SILVER 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-g332 Nurcahayati Room Charge Tiket.com 114 STANDARD 1 1 12-04-2026 13-04-2026 167,427
12-04-2026 120426-R-a314 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 2 2 12-04-2026 14-04-2026 346,860
12-04-2026 120426-R-f748 Sulthon Abdul Majid Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-N240 Heri Leo Gustanto Room Charge Tiket.com 232 GOLD 1 1 12-04-2026 13-04-2026 252,720
12-04-2026 120426-R-z362 AHMAD ZAENAL ARIPIN Room Charge Hotel 118 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-R623 DIENAR RESTY FAUZI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 210,330
12-04-2026 120426-R-a891 Sulthon Abdul Majid Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 206,640
12-04-2026 120426-R-G116 PUTRI CAHYA HADININGRUM Room Charge Traveloka 106 STANDARD 1 1 12-04-2026 13-04-2026 169,740
12-04-2026 120426-R-I716 Heri Leo Gustanto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-04-2026 120426-R-X495 LO SHU DJANG Room Charge Traveloka 225 SILVER 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-C479 RINA HERMIN JUNITA Room Charge Traveloka 224 SILVER 1 1 12-04-2026 13-04-2026 172,938
12-04-2026 120426-R-K863 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-a646 Abdul Kadir Room Charge Traveloka 108 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-E127 FRAMA HARDIYANA NUR AZI Room Charge Hotel 302 STANDARD 1 1 12-04-2026 12-04-2026 265,000
12-04-2026 120426-R-V804 Halimatus Sadiyah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-h216 DIENAR RESTY FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-f141 aditya ardiansyah Room Charge Traveloka 108 STANDARD 1 1 12-04-2026 13-04-2026 177,120
12-04-2026 120426-R-o551 ASRIL CAHYADI Room Charge Hotel 120 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-W428 Muhammad Raihan Rizaldy Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-h216 DIENAR RESTY FAUZI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-04-2026 120426-R-c400 ERTI SUSILAWATI Room Charge Tiket.com 233 GOLD 1 1 12-04-2026 13-04-2026 233,766
11-04-2026 110426-R-M785 BONYFASIUS ARIF CAHYA PUTRA Room Charge Traveloka 233 GOLD 1 1 11-04-2026 11-04-2026 177,120
11-04-2026 110426-R-R372 ARIE NURYANDI Room Charge Traveloka 224 SILVER 1 1 11-04-2026 12-04-2026 229,805
11-04-2026 110426-R-Q590 DIHYA RAUSAN HAQQI Room Charge Hotel 301 STANDARD 1 1 11-04-2026 11-04-2026 265,000
11-04-2026 110426-R-f136 FERIYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
11-04-2026 110426-R-M777 FERY YUNANTA Room Charge Traveloka 221 SILVER 1 1 11-04-2026 11-04-2026 167,895
11-04-2026 110426-R-d203 FERIYANTO Room Charge Hotel 119 STANDARD 1 1 11-04-2026 11-04-2026 265,000