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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
03-12-2025 031225-R-W290 Danny Mikhaya Haryanto Room Charge Traveloka 114 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-O123 DIAN LINA PURWANTI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-J316 Dara ayu Sarasswati Room Charge Traveloka 224 SILVER 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-I604 FERNANDO YEHUDA ARIYANTO Room Charge Traveloka 105 STANDARD 2 2 03-12-2025 05-12-2025 354,240
03-12-2025 031225-R-I604 FERNANDO YEHUDA ARIYANTO Room Charge Traveloka 103 STANDARD 2 2 03-12-2025 05-12-2025 354,240
03-12-2025 031225-R-X346 NURI ARIFIN Room Charge Hotel 301 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-F388 Rachmad Budianto Room Charge Traveloka 108 STANDARD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-a747 TERI HIDAYATUL ILMI Room Charge Traveloka 223 SILVER 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-t518 Bana Hammadulloh Azizi Room Charge Traveloka 226 SILVER 1 1 03-12-2025 04-12-2025 199,260
03-12-2025 031225-R-F498 DIO RANDIANSYAH / AICE CIREBON Room Charge Hotel 111 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-F498 DIO RANDIANSYAH / AICE CIREBON Room Charge Hotel 113 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-l326 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 199,260
03-12-2025 031225-R-y904 THANTHAN GUMILAR Room Charge Traveloka 221 SILVER 1 1 03-12-2025 04-12-2025 173,430
03-12-2025 031225-R-y293 MAKRUF Room Charge Hotel 302 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X528 BAGUS LEONARD KRISTANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 173,430
03-12-2025 031225-R-R785 KUNTO SINGGIH PRAMONO SH Room Charge Traveloka 229 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-h173 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-12-2025 04-12-2025 184,500
03-12-2025 031225-R-l367 MUHAMAD IQBAL NUGROHO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 228,780
03-12-2025 031225-R-j974 ANDYS APRIANA MAHARDIKA Room Charge Traveloka 230 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-J621 YANDI ANUGRAH Room Charge Hotel 227 GOLD 1 1 03-12-2025 04-12-2025 400,000
03-12-2025 031225-R-C630 MUHAMAD FAUZI VIKY ZAKARIA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-u920 HENDRA ACHYAR SE Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 03-12-2025 04-12-2025 442,800
03-12-2025 031225-R-O714 UHEN HENDRIANA Room Charge Hotel 120 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-T610 BATIN SEMBIRING Room Charge Traveloka 231 GOLD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-f902 BINA SEMBIRING Room Charge Traveloka 232 GOLD 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-M710 M RIZQY PRATAMA ADITYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-d262 BOBBY HARDI SETIAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 221,400
03-12-2025 031225-R-w222 SENTANU Room Charge Hotel 221 SILVER 1 1 03-12-2025 04-12-2025 315,000
03-12-2025 031225-R-e801 MANGOLO AMBARITA Room Charge Traveloka 228 GOLD 1 1 03-12-2025 04-12-2025 184,500
03-12-2025 031225-R-I160 NYATA SEMBIRING Room Charge Traveloka 233 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-E812 NYATA SEMBIRING Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-12-2025 021225-R-L299 Hadi komarudin Room Charge Tiket.com 228 GOLD 1 1 02-12-2025 02-12-2025 195,858
02-12-2025 021225-R-U420 DHINY OKTARINI NUGROHO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-12-2025 02-12-2025 350,000
02-12-2025 021225-R-y178 ZUALARDY IMANI Room Charge Hotel 111 STANDARD 1 1 02-12-2025 02-12-2025 265,000
02-12-2025 021225-R-Q503 Bryiant Joel Alexander Purba Room Charge Tiket.com 229 GOLD 1 1 02-12-2025 02-12-2025 167,427
02-12-2025 021225-R-d782 SUPRIYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-12-2025 02-12-2025 241,490
02-12-2025 021225-R-l392 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-O867 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-S279 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-g368 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 02-12-2025 03-12-2025 243,540
02-12-2025 021225-R-j927 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-L772 RUSTAM BIN SALIM Room Charge Hotel 120 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-E222 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 350,000
02-12-2025 021225-R-j674 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-D531 RUDI SANTOSO Room Charge Traveloka 119 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-T728 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 02-12-2025 03-12-2025 479,700
02-12-2025 021225-R-X354 DYAH PURWANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 102 STANDARD 1 1 02-12-2025 02-12-2025 265,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 104 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 106 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-r162 FINA APRIANINGRUM Room Charge Traveloka 108 STANDARD 1 1 02-12-2025 03-12-2025 199,260
02-12-2025 021225-R-U464 ERWIN SETIAWAN Room Charge Traveloka 228 GOLD 1 1 02-12-2025 03-12-2025 291,510
02-12-2025 021225-R-B844 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 350,000
02-12-2025 021225-R-A900 ERIK SUHARYADI Room Charge Tiket.com 103 STANDARD 1 1 02-12-2025 03-12-2025 167,427
02-12-2025 021225-R-a693 ERIK SUHARYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-12-2025 021225-R-m211 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-x945 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-12-2025 021225-R-v692 ERLANGGA WICAKSONO ADI Room Charge Traveloka 101 STANDARD 2 2 02-12-2025 04-12-2025 398,520
02-12-2025 021225-R-Q814 FITRIYADI. SE Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 02-12-2025 04-12-2025 457,560
02-12-2025 021225-R-D947 AGUNG MUGIONO Room Charge Hotel 221 SILVER 1 1 02-12-2025 03-12-2025 315,000
02-12-2025 021225-R-t904 DAVID MICHAEL NOVINDA Room Charge Traveloka 114 STANDARD 1 1 02-12-2025 03-12-2025 195,570
02-12-2025 021225-R-J688 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 02-12-2025 03-12-2025 169,740
02-12-2025 021225-R-h248 EDI SULISTIYONO Room Charge Hotel 113 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-C720 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 02-12-2025 03-12-2025 169,740
02-12-2025 021225-R-D133 TEMMY ASTIN Room Charge Traveloka 110 STANDARD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-D133 TEMMY ASTIN Room Charge Traveloka 112 STANDARD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-E887 MUHAMMAD HILFI Room Charge Traveloka 226 SILVER 1 1 02-12-2025 03-12-2025 177,223
02-12-2025 021225-R-l843 MUJIONO BIN SUPARMAN Room Charge Hotel 301 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-V825 AGUNG MUGIONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-12-2025 021225-R-V825 AGUNG MUGIONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-12-2025 021225-R-S486 NAKKOK F LUMBANRAJA Room Charge Traveloka 103 STANDARD 1 1 02-12-2025 03-12-2025 195,570
02-12-2025 021225-R-G113 NAKKOK F LUMBANRAJA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 228,780
02-12-2025 021225-R-M869 NAKKOK F LUMBANRAJA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-12-2025 03-12-2025 442,800
02-12-2025 021225-R-p607 BILAL FENDI SAPUTRO Room Charge Tiket.com 223 SILVER 1 1 02-12-2025 03-12-2025 167,427
02-12-2025 021225-R-J450 STEVI PUTRI ANASTASIA S Room Charge Traveloka 229 GOLD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-J450 STEVI PUTRI ANASTASIA S Room Charge Traveloka 230 GOLD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-u739 CAHYO HENDRI SANTOSO Room Charge Hotel 105 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-K808 HODIJAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 167,895
01-12-2025 011225-R-h968 NANA NUR AULIA ARIEF H Room Charge Traveloka 230 GOLD 1 1 01-12-2025 01-12-2025 167,895
01-12-2025 011225-R-a722 DWI WAHYU AJI PRATAMA Room Charge Traveloka 105 STANDARD 1 1 01-12-2025 01-12-2025 195,570
01-12-2025 011225-R-Z586 SUGIANTO S H Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 01-12-2025 01-12-2025 350,000
01-12-2025 011225-R-R555 ADIT JUANDI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-12-2025 01-12-2025 202,950
01-12-2025 011225-R-j478 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 01-12-2025 02-12-2025 243,540
01-12-2025 011225-R-l789 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-v238 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-m905 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 01-12-2025 02-12-2025 180,063
01-12-2025 011225-R-w249 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-o748 DYNI RAMADONI Room Charge Traveloka 107 STANDARD 7 7 01-12-2025 08-12-2025 1,499,575
01-12-2025 011225-R-o748 DYNI RAMADONI Room Charge Traveloka 109 STANDARD 7 7 01-12-2025 08-12-2025 1,499,575
01-12-2025 011225-R-c473 SINGGIH PRAYITNO Room Charge Hotel 301 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-X443 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-f166 WIDI SONJAYA Room Charge Traveloka 108 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-v302 WIDI SONJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-12-2025 011225-R-T474 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-S986 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-k895 LIANA Room Charge Traveloka 117 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-Y758 ADE JUNAEDI Room Charge Hotel 105 STANDARD 1 1 01-12-2025 02-12-2025 265,000