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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
05-12-2025 051225-R-m917 ABD HARIS LUBIS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-m917 ABD HARIS LUBIS Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-X990 Tri Sutrisno Room Charge Traveloka 108 STANDARD 2 2 05-12-2025 07-12-2025 376,380
05-12-2025 051225-R-L411 Erfiani agustin Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-T425 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 05-12-2025 06-12-2025 169,740
05-12-2025 051225-R-K832 ABD HARIS LUBIS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-12-2025 051225-R-D726 SHILPHA DWI PUTRI AIDA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 199,260
05-12-2025 051225-R-E351 SHILPHA DWI PUTRI AIDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-12-2025 051225-R-E351 SHILPHA DWI PUTRI AIDA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
05-12-2025 051225-R-e303 MUGI MULYA SANTOSO Room Charge Traveloka 224 SILVER 1 1 05-12-2025 06-12-2025 177,120
05-12-2025 051225-R-S711 DUDIH BADARISMAN Room Charge Traveloka 229 GOLD 1 1 05-12-2025 06-12-2025 199,260
05-12-2025 051225-R-k212 GILANG ADHIYAKSA PUTRA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-I349 ABRIZAL HADI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-W645 AKHMAD KHUMAEDI Room Charge Hotel 227 GOLD 1 1 05-12-2025 06-12-2025 400,000
05-12-2025 051225-R-J691 USWATUN HASANAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 350,000
05-12-2025 051225-R-j807 ABRIZAL HADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-12-2025 051225-R-j807 ABRIZAL HADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-12-2025 051225-R-z848 Yocky ARDIWILAGA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-12-2025 051225-R-s478 RASITO HERMANTO Room Charge Traveloka 105 STANDARD 1 1 05-12-2025 06-12-2025 206,640
05-12-2025 051225-R-N160 FITRIA WULANDANI K F Room Charge Traveloka 230 GOLD 1 1 05-12-2025 06-12-2025 199,260
05-12-2025 051225-R-d846 TRI BAGUS SETIA BUDI Room Charge Traveloka 231 GOLD 1 1 05-12-2025 06-12-2025 167,895
05-12-2025 051225-R-z244 ASEP RUBBY FIRDAUS Room Charge Traveloka 232 GOLD 1 1 05-12-2025 06-12-2025 167,895
05-12-2025 051225-R-D431 LIU ZEZHI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 167,427
04-12-2025 041225-R-z692 ANTON LESMANA Room Charge Hotel 230 GOLD 1 1 04-12-2025 04-12-2025 400,000
04-12-2025 041225-R-g545 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 04-12-2025 05-12-2025 243,540
04-12-2025 041225-R-U745 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 04-12-2025 05-12-2025 177,120
04-12-2025 041225-R-j920 IDA NUR LAELA Room Charge Tiket.com 115 STANDARD 1 1 04-12-2025 05-12-2025 180,063
04-12-2025 041225-R-O884 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-12-2025 05-12-2025 177,120
04-12-2025 041225-R-V785 ERLANGGA WICAKSONO ADI Room Charge Traveloka 101 STANDARD 1 1 04-12-2025 05-12-2025 199,260
04-12-2025 041225-R-g373 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 04-12-2025 05-12-2025 315,000
04-12-2025 041225-R-l944 deni lesmana Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-12-2025 041225-R-N523 FITRIYADI. SE Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 228,780
04-12-2025 041225-R-X584 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 04-12-2025 05-12-2025 177,120
04-12-2025 041225-R-O473 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 202,950
04-12-2025 041225-R-S349 SUHADI Room Charge Hotel 223 SILVER 1 1 04-12-2025 05-12-2025 315,000
04-12-2025 041225-R-S349 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-12-2025 041225-R-x975 MOHAMAD ROFI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-c700 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-W521 Yusar Al Yandra Room Charge Tiket.com 228 GOLD 1 1 04-12-2025 05-12-2025 233,766
04-12-2025 041225-R-g355 Yusar Al Yandra Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-12-2025 041225-R-w449 HERDI SUHARTO Room Charge Traveloka 104 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-u192 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-O199 DEDI SAPUTRO Room Charge Hotel 221 SILVER 1 1 04-12-2025 05-12-2025 315,000
04-12-2025 041225-R-z730 SHOARI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-f625 Rahmat Fadilah Hidayat Room Charge Traveloka 106 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-z409 Olivia Chairunnisa Room Charge Traveloka 113 STANDARD 2 2 04-12-2025 06-12-2025 373,920
04-12-2025 041225-R-z409 Olivia Chairunnisa Room Charge Traveloka 111 STANDARD 2 2 04-12-2025 06-12-2025 373,920
04-12-2025 041225-R-d240 MOCH HADI PURWONO Room Charge Traveloka 224 SILVER 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-Y126 MOCH HADI PURWONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2025 041225-R-I314 RIANA DWI AGESTI Room Charge Hotel 301 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-v864 Rachmad Budianto Room Charge Traveloka 108 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-K160 MOCH HADI PURWONO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-12-2025 041225-R-K160 MOCH HADI PURWONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-12-2025 041225-R-K160 MOCH HADI PURWONO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
04-12-2025 041225-R-x931 DESIH RATNA SARI Room Charge Traveloka 102 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-R901 LISNA RATNASARI Room Charge Hotel 120 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-n980 RUDI EKO HARTADI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 199,260
04-12-2025 041225-R-P965 FERA PRASTIKA Room Charge Traveloka 114 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-M113 SHOARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-12-2025 041225-R-M113 SHOARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-12-2025 041225-R-U873 AGI SUBASTIAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-U873 AGI SUBASTIAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-c963 NANONG SETYARSO SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 199,260
04-12-2025 041225-R-B549 SONY Room Charge Traveloka 110 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-K438 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-n793 RIZKY RAHARJA WIBISONO Room Charge Traveloka 112 STANDARD 3 3 04-12-2025 07-12-2025 619,920
04-12-2025 041225-R-F704 RIZKI DANI GRAHA Room Charge Hotel 302 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-y537 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 04-12-2025 05-12-2025 442,800
04-12-2025 041225-R-b238 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 04-12-2025 05-12-2025 479,700
04-12-2025 041225-R-y557 DHINY OKTARINI NUGROHO Room Charge Hotel 301 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-D793 DHINY OKTARINI NUGROHO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2025 041225-R-D793 DHINY OKTARINI NUGROHO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-12-2025 041225-R-M544 MOHAMAD ROFI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-12-2025 041225-R-M544 MOHAMAD ROFI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-12-2025 041225-R-C376 DELLON GILBERT Room Charge Traveloka 228 GOLD 1 1 04-12-2025 05-12-2025 167,895
03-12-2025 031225-R-a503 DHINY OKTARINI NUGROHO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-C810 FERNANDO YEHUDA ARIYANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-C810 FERNANDO YEHUDA ARIYANTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-W576 MUHAMMAD ARDI GUNAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 167,427
03-12-2025 031225-R-a159 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 3 3 03-12-2025 06-12-2025 686,340
03-12-2025 031225-R-E206 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-L340 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 03-12-2025 04-12-2025 243,540
03-12-2025 031225-R-e254 Ida Nurlaela Room Charge Traveloka 115 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-F385 HODIJAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-w137 SARMAD Room Charge Hotel 112 STANDARD 1 1 03-12-2025 03-12-2025 265,000
03-12-2025 031225-R-h558 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-g491 FINA APRIANINGRUM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-12-2025 031225-R-J871 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 03-12-2025 04-12-2025 315,000
03-12-2025 031225-R-L751 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-T753 deni lesmana Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 102 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 104 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 106 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-O280 MOHAMAD ROFI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-N498 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-x980 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 03-12-2025 04-12-2025 467,400
03-12-2025 031225-R-A372 DYAH PURWANTI Miscellaneous Non-OTA 0 EXECUTIVE TO PRESIDENT Upgr. 1 1 00-00-0000 00-00-0000 125,000
03-12-2025 031225-R-q811 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-U930 Muhardi Ahmad Kautsar Room Charge Traveloka 112 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-C458 Rita Nurhayati Room Charge Traveloka 110 STANDARD 1 1 03-12-2025 04-12-2025 177,120