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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
10-09-2025 100925-R-u131 MARTIN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 167,895
10-09-2025 100925-R-R159 MUHAMMAD FAKHRI NURHAKIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 350,000
10-09-2025 100925-R-i643 SURIPNO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 167,895
09-09-2025 090925-R-E457 MOH. FARIZ RIZKI DERMAWAN Room Charge Traveloka 224 SILVER 1 1 09-09-2025 09-09-2025 177,223
09-09-2025 090925-R-K722 MUDI STANSYAH Room Charge Hotel 222 SILVER 1 1 09-09-2025 09-09-2025 315,000
09-09-2025 090925-R-d808 IMAM TANTOWI Room Charge Traveloka 221 SILVER 1 1 09-09-2025 09-09-2025 177,223
09-09-2025 090925-R-u847 DIVA AMELIA PUTRI Room Charge Hotel 227 GOLD 1 1 09-09-2025 09-09-2025 400,000
09-09-2025 090925-R-k252 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 09-09-2025 10-09-2025 232,470
09-09-2025 090925-R-x872 EDWIN BUDI UTOMO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-09-2025 090925-R-u152 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-q336 LIMUSTOPA Room Charge Hotel 120 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-J176 INDAH PURNAMASARI Room Charge Hotel 301 STANDARD 1 1 09-09-2025 09-09-2025 265,000
09-09-2025 090925-R-R267 MISJA Room Charge Hotel 221 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-W467 A HASAN Room Charge Hotel 226 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-A551 RATONO Room Charge Hotel 223 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-n864 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-m167 JAZMAN QAIRAWAN SHALIHIN Room Charge Traveloka 107 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-c651 YUDI RAHMAN Room Charge Hotel 224 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-G463 PANJI PURNAMA Room Charge Hotel 112 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-G463 PANJI PURNAMA Room Charge Hotel 113 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-R408 TIFFANI ZACHWA PUTRI Room Charge Tiket.com 102 STANDARD 1 1 09-09-2025 10-09-2025 170,586
09-09-2025 090925-R-L803 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-Q593 MUJONO Room Charge Traveloka 104 STANDARD 1 1 09-09-2025 10-09-2025 167,895
09-09-2025 090925-R-r220 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-r196 YOSSA ARIYANTO Room Charge Hotel 222 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-p909 TRI SUMANTI Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 09-09-2025 10-09-2025 208,494
09-09-2025 090925-R-p132 TRI SUMANTI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
09-09-2025 090925-R-N157 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-09-2025 10-09-2025 177,120
09-09-2025 090925-R-A661 AHMAD Room Charge Traveloka 114 STANDARD 1 1 09-09-2025 10-09-2025 177,223
09-09-2025 090925-R-e694 WENDI TAYADI Room Charge Hotel 110 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-r235 TRI SUMANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-09-2025 090925-R-r235 TRI SUMANTI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-09-2025 090925-R-V365 YOSSA ARIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
09-09-2025 090925-R-D304 NOOR SAEFUL ROHMAN Room Charge Traveloka 101 STANDARD 1 1 09-09-2025 10-09-2025 199,260
09-09-2025 090925-R-m606 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 09-09-2025 10-09-2025 170,586
09-09-2025 090925-R-R759 ISMAIL IKHLASUL AMAL Room Charge Tiket.com 103 STANDARD 1 1 09-09-2025 10-09-2025 167,427
09-09-2025 090925-R-S355 DIKMAN NIEZAR Room Charge Traveloka 105 STANDARD 1 1 09-09-2025 10-09-2025 199,260
09-09-2025 090925-R-o120 YOGIE SUGIARTO Room Charge Hotel 223 SILVER 1 1 09-09-2025 10-09-2025 315,000
09-09-2025 090925-R-b257 DIKMAN NIEZAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-09-2025 090925-R-P510 IWAN SETIAWAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-09-2025 10-09-2025 199,260
09-09-2025 090925-R-Z108 IMANDIAWATI Room Charge Hotel 302 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-u140 EKA MURDIATINAMAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-09-2025 10-09-2025 199,260
09-09-2025 090925-R-V381 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-09-2025 10-09-2025 228,780
09-09-2025 090925-R-z699 FADILAH TUROHMAN Room Charge Hotel 301 STANDARD 1 1 09-09-2025 10-09-2025 265,000
09-09-2025 090925-R-r456 ERIK AGUNG GUMELAR Room Charge Traveloka 106 STANDARD 1 1 09-09-2025 10-09-2025 167,895
09-09-2025 090925-R-P104 MULYANI CHOERUNNISA Room Charge Traveloka 230 GOLD 1 1 09-09-2025 10-09-2025 167,895
09-09-2025 090925-R-O751 DEDEN ISKANDAR SH Room Charge Tiket.com 104 STANDARD 1 1 09-09-2025 10-09-2025 170,586
09-09-2025 090925-R-X885 ROMI PINDONTA TARIGAN Room Charge Traveloka 228 GOLD 1 1 09-09-2025 10-09-2025 273,060
09-09-2025 090925-R-K467 HIDAYATULLAH Room Charge Traveloka 108 STANDARD 1 1 09-09-2025 10-09-2025 167,895
09-09-2025 090925-R-d180 AJI PURNAMA Room Charge Traveloka 226 SILVER 1 1 09-09-2025 10-09-2025 167,895
08-09-2025 080925-R-o871 FERDYAN AFRIANTO Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 08-09-2025 08-09-2025 350,000
08-09-2025 080925-R-Z406 DIAN PERMANA Room Charge Traveloka 223 SILVER 1 1 08-09-2025 08-09-2025 169,740
08-09-2025 080925-R-O773 MUHAMMAD AZMI Room Charge Hotel 226 SILVER 1 1 08-09-2025 08-09-2025 315,000
08-09-2025 080925-R-M185 DWI OKTAVIANUS ANDREAS Room Charge Hotel 302 STANDARD 1 1 08-09-2025 08-09-2025 265,000
08-09-2025 080925-R-e310 KARNITO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-09-2025 080925-R-s838 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 08-09-2025 09-09-2025 177,120
08-09-2025 080925-R-z378 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 08-09-2025 09-09-2025 177,120
08-09-2025 080925-R-K642 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 08-09-2025 09-09-2025 177,120
08-09-2025 080925-R-C405 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-09-2025 09-09-2025 350,000
08-09-2025 080925-R-e266 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 08-09-2025 09-09-2025 232,470
08-09-2025 080925-R-m598 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 08-09-2025 09-09-2025 177,120
08-09-2025 080925-R-M151 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-09-2025 09-09-2025 177,120
08-09-2025 080925-R-q899 ANDRE GEVANNA TAUFIK ASFALLAH Room Charge Traveloka 110 STANDARD 1 1 08-09-2025 09-09-2025 199,260
08-09-2025 080925-R-R252 ANDRE GEVANNA TAUFIK ASFALLAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-09-2025 080925-R-e584 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 08-09-2025 09-09-2025 315,000
08-09-2025 080925-R-W758 Ahmad Fatih Firdaus Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-09-2025 080925-R-t196 SARI NENGSIH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 08-09-2025 09-09-2025 228,780
08-09-2025 080925-R-p656 TODUH PANJAITAN Room Charge Hotel 102 STANDARD 1 1 08-09-2025 09-09-2025 265,000
08-09-2025 080925-R-p656 TODUH PANJAITAN Room Charge Hotel 103 STANDARD 1 1 08-09-2025 09-09-2025 265,000
08-09-2025 080925-R-T267 Muhammad Saefuddin Room Charge Traveloka 112 STANDARD 1 1 08-09-2025 09-09-2025 167,895
08-09-2025 080925-R-f876 Komariah Room Charge Traveloka 101 STANDARD 1 1 08-09-2025 09-09-2025 168,264
08-09-2025 080925-R-S972 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 08-09-2025 09-09-2025 167,895
08-09-2025 080925-R-N319 Abdul Rouf Room Charge Traveloka 104 STANDARD 1 1 08-09-2025 09-09-2025 167,895
08-09-2025 080925-R-I159 PAL Surendra Kumar Room Charge Traveloka 114 STANDARD 1 1 08-09-2025 09-09-2025 167,895
08-09-2025 080925-R-j673 EDWIN BUDI UTOMO Room Charge Hotel 105 STANDARD 1 1 08-09-2025 09-09-2025 265,000
08-09-2025 080925-R-j673 EDWIN BUDI UTOMO Room Charge Hotel 107 STANDARD 1 1 08-09-2025 09-09-2025 265,000
08-09-2025 080925-R-j178 EDWIN BUDI UTOMO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-09-2025 080925-R-b474 H ARIEF NURZAMAN S KOM Room Charge Hotel 109 STANDARD 1 1 08-09-2025 09-09-2025 265,000
08-09-2025 080925-R-W236 MAHMUD YUNUS Room Charge Tiket.com 234 JUNIOR 1 1 08-09-2025 09-09-2025 410,670
08-09-2025 080925-R-M579 EDWIN BUDI UTOMO Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
08-09-2025 080925-R-m394 EDWIN BUDI UTOMO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-09-2025 070925-R-C443 JAZMAN QAIRAWAN SHALIHIN Room Charge Traveloka 234 JUNIOR 1 1 07-09-2025 07-09-2025 608,850
07-09-2025 070925-R-R535 JAZMAN QAIRAWAN SHALIHIN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 07-09-2025 07-09-2025 214,020
07-09-2025 070925-R-J156 Rina Ayu Agustin Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
07-09-2025 070925-R-K298 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-k345 Juliawati Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-09-2025 070925-R-I840 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-L997 AJIS SETIADI Room Charge Hotel 120 STANDARD 1 1 07-09-2025 08-09-2025 265,000
07-09-2025 070925-R-V579 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-Y257 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-d513 IJAH NURAZIZAH Room Charge Hotel 113 STANDARD 1 1 07-09-2025 08-09-2025 265,000
07-09-2025 070925-R-G839 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 07-09-2025 08-09-2025 168,264
07-09-2025 070925-R-F975 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-F371 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 07-09-2025 08-09-2025 232,470
07-09-2025 070925-R-s833 KARNITO Room Charge Traveloka 104 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-N151 AHMAD NURYANA Room Charge Hotel 110 STANDARD 1 1 07-09-2025 08-09-2025 265,000
07-09-2025 070925-R-S898 RANINGSIH Room Charge Hotel 112 STANDARD 1 1 07-09-2025 08-09-2025 265,000
07-09-2025 070925-R-W852 FANY FATHURAHMAN S. Sos Room Charge Traveloka 114 STANDARD 1 1 07-09-2025 08-09-2025 177,120
07-09-2025 070925-R-w409 JULIANA Room Charge Traveloka 102 STANDARD 1 1 07-09-2025 08-09-2025 169,740
07-09-2025 070925-R-R319 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 07-09-2025 08-09-2025 350,000