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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
15-11-2025 151125-R-N511 VINA APRIANINGRUM Room Charge Traveloka 228 GOLD 1 1 15-11-2025 16-11-2025 273,060
14-11-2025 141125-R-z892 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 14-11-2025 14-11-2025 350,000
14-11-2025 141125-R-b228 IRFAN FAUZI Room Charge Traveloka 226 SILVER 1 1 14-11-2025 14-11-2025 195,570
14-11-2025 141125-R-k605 HENDRI JUNIANTO Room Charge Hotel 302 STANDARD 1 1 14-11-2025 14-11-2025 265,000
14-11-2025 141125-R-Z490 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-11-2025 141125-R-o637 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-Z210 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-C966 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-m934 MEGA UMMU KHABIBAH Room Charge Hotel 226 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-m934 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-11-2025 141125-R-d782 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 14-11-2025 15-11-2025 232,470
14-11-2025 141125-R-X913 INDAH PURNAMASARI Room Charge Hotel 109 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-m768 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-I865 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-J756 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-R171 ELIS MISNAWATI Room Charge Hotel 222 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-U497 RATNAWATI Room Charge Tiket.com 230 GOLD 1 1 14-11-2025 15-11-2025 233,766
14-11-2025 141125-R-Z585 RATNAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-11-2025 141125-R-o807 JUJU AJU SUYANTO Room Charge Hotel 224 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-h365 WEMPI SUHERLANTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-z332 Rheineta Vika Tinezia Room Charge Traveloka 108 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-m531 SILVIA EKA PRIHANTINI Room Charge Traveloka 234 JUNIOR 2 2 14-11-2025 16-11-2025 959,400
14-11-2025 141125-R-f437 GANJAR DAMAR JATI Room Charge Traveloka 110 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-v699 Ihsan Firdaus Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-g497 LUKMAN HAKIM Room Charge Hotel 223 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-y879 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-r859 Gilang Bagus Pamungkas Room Charge Tiket.com 111 STANDARD 1 1 14-11-2025 15-11-2025 170,586
14-11-2025 141125-R-j428 AHMAD JAELANI Room Charge Traveloka 221 SILVER 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-r107 MARTIN BHUTTO S TP Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-d400 SUWANDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-11-2025 141125-R-A807 Dadi Junaedi Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 228,780
14-11-2025 141125-R-G421 ALDO LINADI Room Charge Traveloka 232 GOLD 1 1 14-11-2025 15-11-2025 171,585
14-11-2025 141125-R-F730 SLAMET RAHAYU Room Charge Hotel 226 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-m860 Iwan Setiawan Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 199,017
14-11-2025 141125-R-l848 LUKMAN HAKIM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-11-2025 141125-R-l848 LUKMAN HAKIM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-11-2025 141125-R-q802 YANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 166,050
14-11-2025 141125-R-o902 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 109 STANDARD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-o902 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 113 STANDARD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-E620 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 223 SILVER 1 1 14-11-2025 15-11-2025 195,570
14-11-2025 141125-R-c796 HENDRI JUNIANTO Room Charge Hotel 101 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-c796 HENDRI JUNIANTO Room Charge Hotel 107 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-k664 RAHMAT SUJARWADI Room Charge Traveloka 228 GOLD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-G844 AGIL SYAHRIAL Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-n983 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 105 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-a238 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 104 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-a238 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 106 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-n955 NANANG TRIJOKO SUHARTONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-11-2025 141125-R-T543 ISMALIA ANGGRAENI Room Charge Traveloka 229 GOLD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-e485 SOHIB MUHAMMAD MUHIBIN Room Charge Traveloka 230 GOLD 1 1 14-11-2025 15-11-2025 167,895
14-11-2025 141125-R-v222 ANI NURMAYANI Room Charge Traveloka 233 GOLD 1 1 14-11-2025 15-11-2025 261,990
14-11-2025 141125-R-y651 ARPAN SAMOSIR Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 14-11-2025 16-11-2025 428,040
14-11-2025 141125-R-w719 NADILLA TIARA MUSYAFFAH Room Charge Traveloka 227 GOLD 1 1 14-11-2025 15-11-2025 169,740
14-11-2025 141125-R-v652 ENJELLITA ADESTANIA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 187,785
14-11-2025 141125-R-v112 FEBRI AMALIA Room Charge Traveloka 232 GOLD 1 1 14-11-2025 15-11-2025 169,740
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-11-2025 141125-R-x827 DEVA SAFITRI HERLIANA Room Charge Traveloka 224 SILVER 1 1 14-11-2025 15-11-2025 166,050
14-11-2025 141125-R-G782 FINA APRIANINGRUM Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 228,780
14-11-2025 141125-R-v679 DESI NOVITA SARI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
13-11-2025 131125-R-F306 MUKHAMAD NUR FADILLAH Room Charge Hotel 113 STANDARD 1 1 13-11-2025 13-11-2025 265,000
13-11-2025 131125-R-H450 AYU QURROTUL AYUN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 13-11-2025 13-11-2025 350,000
13-11-2025 131125-R-K905 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-V558 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 13-11-2025 14-11-2025 172,692
13-11-2025 131125-R-I189 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-11-2025 14-11-2025 179,334
13-11-2025 131125-R-b462 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 13-11-2025 14-11-2025 235,791
13-11-2025 131125-R-s773 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 13-11-2025 14-11-2025 177,120
13-11-2025 131125-R-V178 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-11-2025 14-11-2025 177,120
13-11-2025 131125-R-E888 M APENDI Room Charge Hotel 111 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-s545 NURIPAH Room Charge Traveloka 119 STANDARD 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-h601 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-F897 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-c826 HENRY BUSTAMI Room Charge Hotel 104 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-F191 DWI MELANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-R777 AYUNING TYAS Room Charge Hotel 221 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-p425 LASWANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-w497 Idham Darmansyah Room Charge Traveloka 108 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-I169 Aryo ARYANSYAH Room Charge Traveloka 106 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-G259 H YANDI ANUGRAH Room Charge Hotel 228 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-g430 SUCI SULISTIANI Room Charge Traveloka 222 SILVER 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-w114 SUCI SULISTIANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-11-2025 131125-R-u474 PUTRI AMELIA Room Charge Traveloka 227 GOLD 1 1 13-11-2025 14-11-2025 258,300
13-11-2025 131125-R-C520 SUNARDI Room Charge Hotel 302 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-p275 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,017
13-11-2025 131125-R-y772 APRIYATNA Room Charge Hotel 223 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-y366 Lanang Ilham Kelana Room Charge Tiket.com 101 STANDARD 1 1 13-11-2025 14-11-2025 167,427
13-11-2025 131125-R-e920 HASAN BASRI Room Charge Traveloka 104 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-I818 SUSILO MARGONO Room Charge Hotel 224 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-l666 AGUS RAMDHANI Room Charge Hotel 113 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-b823 ANDIS APRIANA Room Charge Traveloka 229 GOLD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-w355 DEDE SUWARDIAN Room Charge Traveloka 112 STANDARD 2 2 13-11-2025 15-11-2025 343,170
13-11-2025 131125-R-M195 BAGUS LEONARD KRISTANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 167,895
13-11-2025 131125-R-w732 RATNA RUFAIDAH FH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-d280 AYU RAHAYU Room Charge Traveloka 231 GOLD 1 1 13-11-2025 14-11-2025 250,920
13-11-2025 131125-R-G234 LASWANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-b486 DANNIEL OCTAVIANUS ENDONG Room Charge Tiket.com 103 STANDARD 8 8 13-11-2025 21-11-2025 1,633,203
13-11-2025 131125-R-N354 BARA VEBRIYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-11-2025 131125-R-l397 AYUNING TYAS Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
13-11-2025 131125-R-J638 NA TANAEL DWI KURNIAWAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000