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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
16-12-2025 161225-R-S176 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-k806 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-C507 DENI LESMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
16-12-2025 161225-R-L820 SUTRISNA Room Charge Hotel 301 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-f588 RIDWAN MAULANA Room Charge Hotel 221 SILVER 1 1 16-12-2025 17-12-2025 315,000
16-12-2025 161225-R-p659 ICIH SUSILAWATI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
16-12-2025 161225-R-Y857 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 214,020
16-12-2025 161225-R-G424 LEO SUTANTO Room Charge Hotel 105 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-i161 DENI LESMANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-12-2025 161225-R-C970 LINA APRILIA Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-h723 RIFKY RISTIYANTO Room Charge Hotel 221 SILVER 1 1 16-12-2025 17-12-2025 315,000
16-12-2025 161225-R-o456 FAIZIN Room Charge Traveloka 102 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-Z437 BENNY MURDANI Room Charge Hotel 224 SILVER 1 1 16-12-2025 17-12-2025 315,000
16-12-2025 161225-R-v476 AKHMAD KHUMAEDI Room Charge Tiket.com 226 SILVER 1 1 16-12-2025 17-12-2025 208,494
16-12-2025 161225-R-r887 SHEILA MAJID AZZAHRA Room Charge Traveloka 104 STANDARD 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-g800 AHMAD SAEFUDIN Room Charge Traveloka 108 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-W842 HERDI SUHARTO Room Charge Traveloka 110 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-T355 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 112 STANDARD 1 1 16-12-2025 17-12-2025 167,427
16-12-2025 161225-R-d913 DIMUL SUSANTO Room Charge Hotel 302 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-u858 FERA PRASTIKA Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-E414 DONI SANTIKA Room Charge Hotel 227 GOLD 1 1 16-12-2025 17-12-2025 400,000
16-12-2025 161225-R-w701 HENDRIK GUNAWAN Room Charge Hotel 116 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-z363 FEARY SEPTIANA NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 16-12-2025 17-12-2025 172,549
16-12-2025 161225-R-T948 TRI WIDODO Room Charge Tiket.com 229 GOLD 1 1 16-12-2025 17-12-2025 233,766
16-12-2025 161225-R-l651 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-L570 MINGGUS SUANDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-O976 AGNIYA RAHMAH Room Charge Hotel 120 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-c861 MIFTAH FALAHUL AQIL Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-i520 ARI APRIYANDI Room Charge Traveloka 223 SILVER 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-Q983 TRI BAGUS SETIA BUDI Room Charge Traveloka 102 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-R990 MOCHAMMAD ANJAR ALBAGJA Room Charge Traveloka 228 GOLD 1 1 16-12-2025 17-12-2025 232,470
16-12-2025 161225-R-G382 MOCHAMMAD ANJAR ALBAGJA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
16-12-2025 161225-R-W375 SIDI PURNOMO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-H497 SIDI PURNOMO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-H497 SIDI PURNOMO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-12-2025 161225-R-M176 RAHMAT SUTEJA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-f374 RAHMAT SUTEJA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-f374 RAHMAT SUTEJA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-12-2025 161225-R-W132 HADI KOMARUDIN Room Charge Traveloka 103 STANDARD 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-h514 AGUS MULYANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
15-12-2025 151225-R-w369 ASTI MUSIANA Room Charge Hotel 104 STANDARD 1 1 15-12-2025 15-12-2025 265,000
15-12-2025 151225-R-Q660 CAIMAM Room Charge Hotel 120 STANDARD 1 1 15-12-2025 15-12-2025 265,000
15-12-2025 151225-R-f353 ENARDO SIHOMBING Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 15-12-2025 15-12-2025 350,000
15-12-2025 151225-R-I820 NITA PURNAMASARI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
15-12-2025 151225-R-p101 AZAR HIDAYAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 202,950
15-12-2025 151225-R-p101 AZAR HIDAYAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 202,950
15-12-2025 151225-R-r854 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 15-12-2025 16-12-2025 177,120
15-12-2025 151225-R-K674 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-12-2025 16-12-2025 177,120
15-12-2025 151225-R-W304 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 15-12-2025 16-12-2025 243,540
15-12-2025 151225-R-h622 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 15-12-2025 16-12-2025 177,120
15-12-2025 151225-R-F248 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-12-2025 151225-R-K763 YULIA SELISTIAWATI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 350,000
15-12-2025 151225-R-x576 Nining Kartini Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-12-2025 151225-R-Z754 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 202,950
15-12-2025 151225-R-R991 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 15-12-2025 16-12-2025 177,120
15-12-2025 151225-R-T627 DYNI RAMADONI Room Charge Traveloka 107 STANDARD 7 7 15-12-2025 22-12-2025 1,659,270
15-12-2025 151225-R-T627 DYNI RAMADONI Room Charge Traveloka 109 SUPERIOR DOUBLE 7 7 15-12-2025 22-12-2025 1,659,270
15-12-2025 151225-R-c231 IMAM GOZALI Room Charge Traveloka 104 STANDARD 1 1 15-12-2025 16-12-2025 199,260
15-12-2025 151225-R-a965 TRYO MULYANA Room Charge Hotel 302 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-q721 ROEDY SETIAWAN Room Charge Tiket.com 103 STANDARD 1 1 15-12-2025 16-12-2025 202,176
15-12-2025 151225-R-h996 MOKHAMAD SAFII Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 228,780
15-12-2025 151225-R-i899 EDI SARKADI Room Charge Traveloka 106 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-I125 LIA NURMALIA Room Charge Traveloka 108 STANDARD 1 1 15-12-2025 16-12-2025 177,223
15-12-2025 151225-R-Z126 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 350,000
15-12-2025 151225-R-T692 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 15-12-2025 16-12-2025 315,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-T189 SHELLA ALIFIYANI Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 175,275
15-12-2025 151225-R-B957 JEPRI RAMDANI Room Charge Traveloka 110 STANDARD 1 1 15-12-2025 16-12-2025 195,570
15-12-2025 151225-R-l302 ALFI EL FAJAR BARUS Room Charge Traveloka 114 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-v835 YUDI PERMANA, A.MD. Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 199,017
15-12-2025 151225-R-R108 HERMANTO Room Charge Hotel 113 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-F891 AKHMAD SEPTIANTO NUGROHO / PT. PARAGONCORP Room Charge Traveloka 221 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T473 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 15-12-2025 16-12-2025 169,740
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-e747 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-R515 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T514 SRI DEVI WULANDARI Room Charge Hotel 116 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-y681 RADEN MUHAMAD RIZAL Room Charge Traveloka 106 STANDARD 1 1 15-12-2025 16-12-2025 177,223
15-12-2025 151225-R-J919 SLAMET HARYANTO Room Charge Hotel 120 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-v842 SUCIPTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 350,000
15-12-2025 151225-R-p299 DIAH AYU PAMUNGKIR Room Charge Traveloka 223 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-Q614 Agus Setiaji Room Charge Traveloka 224 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-12-2025 151225-R-S569 RAYHAN ALVIAN FADILLAH Room Charge Traveloka 228 GOLD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-h828 Aziz Izat Fasha Room Charge Traveloka 229 GOLD 1 1 15-12-2025 16-12-2025 167,895
14-12-2025 141225-R-J917 WAWAN PRIYANTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-12-2025 14-12-2025 273,060
14-12-2025 141225-R-x831 SITI SARAH MAWADDAH Room Charge Traveloka 105 STANDARD 1 1 14-12-2025 14-12-2025 225,090
14-12-2025 141225-R-b394 NENENG FITRIAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-12-2025 14-12-2025 350,000
14-12-2025 141225-R-z752 MAHDI KHAFIDZ Room Charge Hotel 226 SILVER 1 1 14-12-2025 14-12-2025 315,000
14-12-2025 141225-R-V470 FARAH AZIZAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-M348 WIDIA SUGIRI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-M348 WIDIA SUGIRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-12-2025 141225-R-d877 RISHA FARICHA NABILA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2025 141225-R-D191 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-o893 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-Q970 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-L423 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 14-12-2025 15-12-2025 243,540