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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
16-11-2025 161125-R-K533 ANDRIYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-11-2025 161125-R-Y111 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 16-11-2025 17-11-2025 243,540
16-11-2025 161125-R-n671 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-u495 ARDO PANCA SAMUDRA Room Charge Hotel 117 STANDARD 1 1 16-11-2025 17-11-2025 265,000
16-11-2025 161125-R-A788 KOMARIAH Room Charge Hotel 108 STANDARD 1 1 16-11-2025 17-11-2025 265,000
16-11-2025 161125-R-E899 AHMAD PRIYANTO WIBOWO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-11-2025 161125-R-a329 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-11-2025 17-11-2025 350,000
16-11-2025 161125-R-K605 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-U675 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-r248 arif priangga Room Charge Traveloka 104 STANDARD 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-e538 ENDRA Room Charge Tiket.com 110 STANDARD 1 1 16-11-2025 17-11-2025 183,222
16-11-2025 161125-R-g420 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 16-11-2025 17-11-2025 315,000
16-11-2025 161125-R-E899 MUHAMMAD NAILUL MUNA Room Charge Traveloka 106 STANDARD 1 1 16-11-2025 17-11-2025 199,260
16-11-2025 161125-R-O253 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-K357 SEPTIAN YUDHISTIRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 16-11-2025 17-11-2025 202,950
16-11-2025 161125-R-F117 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-11-2025 161125-R-H237 MUHAMMAD NAILUL MUNA Room Charge Traveloka 106 STANDARD 1 1 16-11-2025 17-11-2025 199,260
16-11-2025 161125-R-D931 ARADEA Room Charge Traveloka 112 STANDARD 1 1 16-11-2025 17-11-2025 166,050
16-11-2025 161125-R-w387 Victor Maheli Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 16-11-2025 17-11-2025 442,800
16-11-2025 161125-R-Z193 AHMAD MUHAJIR Room Charge Traveloka 108 STANDARD 1 1 16-11-2025 17-11-2025 167,895
16-11-2025 161125-R-m927 Maulana Ihsan Muttaqin Room Charge Traveloka 114 STANDARD 1 1 16-11-2025 17-11-2025 167,895
16-11-2025 161125-R-l607 NUR HUSNULHOTIMAH Room Charge Hotel 120 STANDARD 1 1 16-11-2025 17-11-2025 265,000
16-11-2025 161125-R-G392 DONI FEBRI HERMAWAN Room Charge Hotel 222 SILVER 1 1 16-11-2025 17-11-2025 315,000
16-11-2025 161125-R-G392 DONI FEBRI HERMAWAN Room Charge Hotel 223 SILVER 1 1 16-11-2025 17-11-2025 315,000
16-11-2025 161125-R-R240 Kristin Emanuela Fanggidae Room Charge Traveloka 226 SILVER 1 1 16-11-2025 17-11-2025 177,120
16-11-2025 161125-R-F985 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 16-11-2025 17-11-2025 169,740
16-11-2025 161125-R-g940 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 16-11-2025 17-11-2025 265,000
16-11-2025 161125-R-V912 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 16-11-2025 17-11-2025 400,000
16-11-2025 161125-R-W959 Kristin Emanuela Fanggidae Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-11-2025 161125-R-W959 Kristin Emanuela Fanggidae Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-11-2025 161125-R-J881 Kristin Emanuela Fanggidae Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-11-2025 161125-R-J881 Kristin Emanuela Fanggidae Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-11-2025 161125-R-L123 YUDHA SETYA PRATAMA Room Charge Traveloka 105 STANDARD 1 1 16-11-2025 17-11-2025 177,223
16-11-2025 161125-R-P775 YUDHA SETYA PRATAMA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2025 161125-R-d216 DESTIANA INTAN NURAENI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 16-11-2025 17-11-2025 167,427
16-11-2025 161125-R-G291 VEGA MOHAMAT ARDIANTORO Room Charge Hotel 107 STANDARD 1 1 16-11-2025 17-11-2025 265,000
16-11-2025 161125-R-T151 PRIYO PRASONGKO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-11-2025 17-11-2025 202,950
15-11-2025 151125-R-r331 FAIZ HUDA INDRIANTO Room Charge Traveloka 114 STANDARD 1 1 15-11-2025 16-11-2025 376,380
15-11-2025 151125-R-M407 NANI ROHANI Room Charge Hotel 120 STANDARD 1 1 15-11-2025 15-11-2025 265,000
15-11-2025 151125-R-g604 SARIP HIDAYAT Room Charge Hotel 301 STANDARD 1 1 15-11-2025 15-11-2025 265,000
15-11-2025 151125-R-g604 SARIP HIDAYAT Room Charge Hotel 302 STANDARD 1 1 15-11-2025 15-11-2025 265,000
15-11-2025 151125-R-m184 NICODEMUS YUDIAN ADISWARA Room Charge Hotel 117 STANDARD 1 1 15-11-2025 15-11-2025 265,000
15-11-2025 151125-R-z220 RATNAWATI Room Charge Tiket.com 231 GOLD 1 1 15-11-2025 16-11-2025 271,674
15-11-2025 151125-R-l291 ELIS MISNAWATI Room Charge Hotel 222 SILVER 1 1 15-11-2025 16-11-2025 315,000
15-11-2025 151125-R-X363 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 15-11-2025 16-11-2025 254,610
15-11-2025 151125-R-x115 WAHYUDIN TAMAMI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-x115 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-11-2025 151125-R-g223 NANANG TRIJOKO SUHARTONO Room Charge Hotel 104 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-g223 NANANG TRIJOKO SUHARTONO Room Charge Hotel 106 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-g223 NANANG TRIJOKO SUHARTONO Room Charge Hotel 105 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-T923 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 15-11-2025 16-11-2025 202,950
15-11-2025 151125-R-Y894 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-w583 Putri CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-11-2025 16-11-2025 202,950
15-11-2025 151125-R-F752 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-z391 FINA APRIANINGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-11-2025 151125-R-F965 FINA APRIANINGRUM Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
15-11-2025 151125-R-f437 Iwan Setiawan Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 252,720
15-11-2025 151125-R-R626 MUHAMAD SISMANSURI Room Charge Tiket.com 107 STANDARD 1 1 15-11-2025 16-11-2025 199,017
15-11-2025 151125-R-R626 MUHAMAD SISMANSURI Room Charge Tiket.com 109 STANDARD 1 1 15-11-2025 16-11-2025 199,017
15-11-2025 151125-R-f701 Arif Mahmudin Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-i130 Chytra Ananda Febryanti Room Charge Traveloka 108 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-u924 Chytra Ananda Febryanti Room Charge Traveloka 110 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-x812 WIRTOHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-s498 FERI IRAWAN Room Charge Traveloka 112 STANDARD 1 1 15-11-2025 16-11-2025 199,260
15-11-2025 151125-R-C985 ANDRES YOLANDA Room Charge Tiket.com 221 SILVER 1 1 15-11-2025 16-11-2025 227,448
15-11-2025 151125-R-E618 FLORA IDA BADII Room Charge Hotel 224 SILVER 1 1 15-11-2025 16-11-2025 315,000
15-11-2025 151125-R-K491 Fajriyanti Fatimah Room Charge Traveloka 232 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-y943 Jefri Room Charge Traveloka 227 GOLD 1 1 15-11-2025 16-11-2025 202,581
15-11-2025 151125-R-P586 DZIKKY ABDILLAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 255,717
15-11-2025 151125-R-n970 MARDIANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 243,540
15-11-2025 151125-R-d692 AHMAD NURYANA Room Charge Hotel 301 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-S117 Abil Dwi Ferdianto Room Charge Traveloka 111 STANDARD 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-z933 deni lesmana Room Charge Hotel 120 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-z481 MULYADY CHANDRA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 15-11-2025 16-11-2025 725,000
15-11-2025 151125-R-T528 Abrizal Hadi Room Charge Traveloka 230 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Room Charge Hotel 117 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Room Charge Hotel 119 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-11-2025 151125-R-C863 Gilang Adhiyaksa Putra Pratama Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 250,920
15-11-2025 151125-R-J536 Aris Handoko Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-i782 NANDA ADINDA Room Charge Traveloka 223 STANDARD 1 1 15-11-2025 16-11-2025 254,610
15-11-2025 151125-R-j634 LANNYTA WIDJAJA Room Charge Traveloka 101 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-H131 VANI SRI RAHMAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-h416 YOANKA JULIO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-L903 IDA NUR LAELA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-11-2025 151125-R-C970 VEGA MOHAMAT ARDIANTORO Room Charge Hotel 302 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-z813 M NAUFAL FADHIL Room Charge Tiket.com 233 GOLD 1 1 15-11-2025 16-11-2025 227,448
15-11-2025 151125-R-h675 MARLAN Room Charge Traveloka 229 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-11-2025 151125-R-M913 KHOLIFAH DIANA SOFIANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-o851 RIZKY RAHARJA WIBISONO Room Charge Traveloka 113 STANDARD 2 2 15-11-2025 17-11-2025 446,490
15-11-2025 151125-R-z409 WANG HONGHAI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-h931 NANANG TRIJOKO SUHARTONO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-11-2025 151125-R-h931 NANANG TRIJOKO SUHARTONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-11-2025 151125-R-G987 AJAT SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 15-11-2025 16-11-2025 265,000