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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
14-06-2026 140626-R-T900 USWATUN HASANAH Room Charge Traveloka 104 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-H378 RICKY ILHAM ST Room Charge Traveloka 230 GOLD 1 1 14-06-2026 15-06-2026 362,235
14-06-2026 140626-R-k448 FERDIANSYAH SAIFUL BAHRI Room Charge Traveloka 108 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-v691 KHAERUL UMAM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 262,197
14-06-2026 140626-R-p378 DWI RAHMA PUTRI Room Charge Traveloka 106 STANDARD 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-d999 IVAN FADILLAH Room Charge Hotel 232 GOLD 1 1 14-06-2026 15-06-2026 400,000
14-06-2026 140626-R-B272 ZUL AIDIN Room Charge Traveloka 228 GOLD 1 1 14-06-2026 15-06-2026 295,200
14-06-2026 140626-R-f761 TOHIRUDIN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-U131 yayat hadiyatno Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2026 140626-R-S658 ADAM ALQUSTAR Room Charge Traveloka 232 GOLD 1 1 14-06-2026 15-06-2026 321,030
14-06-2026 140626-R-N879 MILATI AYUNING ASRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-N205 NURYANI Room Charge Traveloka 107 STANDARD 1 1 14-06-2026 15-06-2026 225,090
14-06-2026 140626-R-x392 WINA SYARIFAH Room Charge Traveloka 102 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-j411 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 14-06-2026 15-06-2026 217,710
14-06-2026 140626-R-I595 HANIFAH AMINI Room Charge Traveloka 110 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-T981 AHMAD ABU KHAAER Room Charge Tiket.com 109 STANDARD 1 1 14-06-2026 15-06-2026 236,925
14-06-2026 140626-R-V365 TUTI YULIANTI Room Charge Traveloka 105 STANDARD 1 1 14-06-2026 15-06-2026 254,610
14-06-2026 140626-R-O513 HERMAAWANTO Room Charge Hotel 117 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-z199 RAKA DIAN PRATAMA Room Charge Traveloka 113 STANDARD 1 1 14-06-2026 15-06-2026 217,710
14-06-2026 140626-R-X828 ZUL AIDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-06-2026 140626-R-J367 RIZKY SANTOSO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 439,110
14-06-2026 140626-R-a701 Keni Yawati Room Charge Traveloka 114 STANDARD 1 1 14-06-2026 15-06-2026 186,960
14-06-2026 140626-R-O214 SUPRIYADI Room Charge Traveloka 111 STANDARD 1 1 14-06-2026 15-06-2026 202,950
14-06-2026 140626-R-j703 Hendy Yusva Prasetya Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2026 140626-R-J567 DEVI SUSILOWATI Room Charge Traveloka 112 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-o140 TIA SITI ZAKIYAH Room Charge Traveloka 103 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-V408 AGUS SOLEH Room Charge Hotel 120 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-W760 PIPPI MULTIYAH Room Charge Tiket.com 231 GOLD 1 1 14-06-2026 15-06-2026 227,448
14-06-2026 140626-R-p802 IDA NURLAELA Room Charge Hotel 118 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-E810 WIDYA NINGSIH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-v515 ERNIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 228 GOLD 1 1 13-06-2026 14-06-2026 375,000
13-06-2026 130626-R-R347 IDA NURLAELA Room Charge Hotel 118 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 112 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-Z978 MUHAMAD WAHYU ALHAQ Room Charge Traveloka 231 GOLD 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-J669 MIRA AMALIA Room Charge Traveloka 222 SILVER 1 1 13-06-2026 14-06-2026 217,710
13-06-2026 130626-R-X286 ARDHIANSYAH DONI RAMADAN Room Charge Hotel 113 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-s349 EKI GIAN SYAHRIAR Room Charge Hotel 230 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-O138 RIZAL AGUS SALIM Room Charge Traveloka 234 JUNIOR 1 1 13-06-2026 14-06-2026 553,500
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 103 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-G422 GAGUK SINDURETNO Room Charge Hotel 232 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 107 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-X365 RIZAL AGUS SALIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 110 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-h782 NURUL BAYANI Room Charge Hotel 301 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-V722 NURHASANAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 332,100
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 104 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-i920 MOCH KHUSNA MULYANA Room Charge Hotel 230 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 103 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-s334 AGUNG GUMELAR Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 109 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 105 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-Q503 ROSADI Room Charge Traveloka 223 SILVER 2 2 13-06-2026 15-06-2026 531,360
13-06-2026 130626-R-X286 ARDHIANSYAH DONI RAMADAN Room Charge Hotel 109 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 113 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-r321 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 101 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-w769 REGI PUTRA MAULANA Room Charge Hotel 115 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-K864 PUTRI NURANI FITRI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 254,610
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-j504 ENDANG GUMILAR S M Room Charge Hotel 120 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 114 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-r242 SYAHARANI SARASWATI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 221,130
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 109 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-U534 ROSYYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-06-2026 130626-R-i331 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-E736 SUTRIA ARI PURNAMA Room Charge Tiket.com 229 GOLD 1 1 13-06-2026 14-06-2026 271,674
13-06-2026 130626-R-o667 ERNIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 108 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-X999 Hendy Yusva Prasetya Room Charge Traveloka 304 PRES 1 1 13-06-2026 14-06-2026 664,200
13-06-2026 130626-R-U722 NUR AZIZAH Room Charge Hotel 117 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-F443 urwatul wutsqiyah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 254,610
13-06-2026 130626-R-T811 ERNIYATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
13-06-2026 130626-R-x500 fadlilah permata Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-k169 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 113 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-m623 yayat hadiyatno Room Charge Hotel 303 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 102 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 106 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-G177 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-06-2026 130626-R-D389 WULAN YULIA PURNAMA Room Charge Traveloka 221 SILVER 1 1 13-06-2026 14-06-2026 195,570
13-06-2026 130626-R-R902 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-X286 ARDHIANSYAH DONI RAMADAN Room Charge Hotel 111 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 105 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-T407 AMRIL GONI AROFAHIDI Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 111 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-y873 AUDI BAHARI PRATAMA Room Charge Traveloka 227 GOLD 1 1 13-06-2026 14-06-2026 217,710
13-06-2026 130626-R-n183 JuliusPasaribu Room Charge Traveloka 223 SILVER 1 1 13-06-2026 13-06-2026 284,130
13-06-2026 130626-R-H828 MIRATUL MUNAWWAROH Room Charge Traveloka 224 SILVER 2 2 13-06-2026 15-06-2026 372,690
13-06-2026 130626-R-h551 WAHYU SETIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 232,470
13-06-2026 130626-R-g516 MUH FIRMANSYAH Room Charge Hotel 233 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000