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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
10-11-2025 101125-R-j485 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-J299 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 10-11-2025 11-11-2025 235,791
10-11-2025 101125-R-D238 HENDRO MULYANTO Room Charge Hotel 227 GOLD 1 1 10-11-2025 11-11-2025 400,000
10-11-2025 101125-R-v649 SUTRISNA Room Charge Hotel 110 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-A201 ABDUL GOPUR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 350,000
10-11-2025 101125-R-j756 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-J465 REHAN ADI PASHA Room Charge Hotel 106 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 101 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 103 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 105 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 107 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 111 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 113 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 302 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 304 PRES 1 1 10-11-2025 11-11-2025 850,000
10-11-2025 101125-R-f492 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 10-11-2025 11-11-2025 315,000
10-11-2025 101125-R-s274 SHELLY OLIVIA NOVIANTI Room Charge Traveloka 104 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-B448 PARYANTI Room Charge Hotel 112 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-o365 DYNI RAMADONI Room Charge Traveloka 102 STANDARD 7 7 10-11-2025 17-11-2025 1,421,388
10-11-2025 101125-R-M503 HARDI WIJAYA Room Charge Hotel 110 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-A699 Sandi yapiguruh Room Charge Tiket.com 111 STANDARD 1 1 10-11-2025 11-11-2025 168,058
10-11-2025 101125-R-G177 JOKO SUSILO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-11-2025 101125-R-I496 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 10-11-2025 11-11-2025 315,000
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-g252 Tegar utama budiyana S. KOM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-11-2025 091125-R-J932 RAYHAN ALVIAN FADILLAH Room Charge Hotel 302 STANDARD 1 1 09-11-2025 09-11-2025 265,000
09-11-2025 091125-R-E341 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 09-11-2025 10-11-2025 235,791
09-11-2025 091125-R-I868 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
09-11-2025 091125-R-d402 ANTON LESMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-d402 ANTON LESMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-11-2025 091125-R-U135 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-Y108 MARDIANA Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 205,902
09-11-2025 091125-R-N582 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-q670 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-S662 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-N617 DEWI SAFITRI ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-11-2025 091125-R-J138 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-c826 INDRA PANDUWINATA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-w348 JUMADI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-y941 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-F843 TATI HARTATI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-i780 ADITIA PUTRA SANTOSO Room Charge Traveloka 106 STANDARD 1 1 09-11-2025 10-11-2025 168,043
09-11-2025 091125-R-n330 AZIIZ MUSLIM ANSHORI Room Charge Tiket.com 102 STANDARD 1 1 09-11-2025 10-11-2025 183,222
09-11-2025 091125-R-c174 WINDA WININGSIH Room Charge Traveloka 226 SILVER 1 1 09-11-2025 10-11-2025 255,717
09-11-2025 091125-R-q981 RATNA RUFAIDAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-o589 GITA MELINDA Room Charge Hotel 222 STANDARD 1 1 09-11-2025 10-11-2025 315,000
09-11-2025 091125-R-M371 MUHAMMAD NOOR SYAIF Room Charge Traveloka 103 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-n362 YOSUA KRISTIANTO Room Charge Traveloka 104 STANDARD 1 1 09-11-2025 10-11-2025 177,378
09-11-2025 091125-R-o388 RIZKY DARMAWAN Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,017
09-11-2025 091125-R-N536 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 228 GOLD 1 1 09-11-2025 10-11-2025 233,766
09-11-2025 091125-R-A263 WIDI SONJAYA Room Charge Traveloka 108 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-R171 SUGENG HARIONO Room Charge Traveloka 109 STANDARD 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-t691 JUVANKA SANRIAN PURBA Room Charge Hotel 112 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-x538 ASEP SUPRIATNA Room Charge Hotel 301 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-J908 LINA APRILIA Room Charge Traveloka 114 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-w968 YONATHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-E490 HERMANTO Room Charge Hotel 113 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-D584 TRI BAGUS SETIA BUDI Room Charge Traveloka 106 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-m554 NERRY CAROLINE Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
09-11-2025 091125-R-m554 NERRY CAROLINE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-11-2025 091125-R-I923 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-N890 RIZA MUALIM Room Charge Traveloka 104 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-j530 SAEFULLAH Room Charge Traveloka 112 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 105 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 107 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 101 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-D703 winda nurasanah Room Charge Tiket.com 102 STANDARD 1 1 09-11-2025 10-11-2025 167,427
08-11-2025 081125-R-G615 MARDIAH SULANINGSIH Room Charge Hotel 109 STANDARD 1 1 08-11-2025 08-11-2025 265,000
08-11-2025 081125-R-y700 IRMA CHRISDAYATI SINAGA Room Charge Hotel 221 SILVER 1 1 08-11-2025 08-11-2025 315,000
08-11-2025 081125-R-n265 Mohamad Sidik Room Charge Traveloka 111 STANDARD 1 1 08-11-2025 09-11-2025 413,280
08-11-2025 081125-R-n265 Mohamad Sidik Room Charge Traveloka 113 STANDARD 1 1 08-11-2025 09-11-2025 413,280
08-11-2025 081125-R-o800 Nabila TUSOLIHAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-U642 ILHAM HABIB MAULANA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-11-2025 08-11-2025 350,000
08-11-2025 081125-R-H751 HENDRO SAPUTRO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-11-2025 081125-R-x632 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-J347 MARDIANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-w829 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 08-11-2025 09-11-2025 182,655
08-11-2025 081125-R-e468 MUHAMAD NUR FAUZI Room Charge Hotel 301 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-m252 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-Y424 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 08-11-2025 09-11-2025 259,038
08-11-2025 081125-R-Q128 WIRTOHA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-T372 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-c484 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-D867 NURIPAH Room Charge Hotel 117 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-R200 PIKRI NABAWI Room Charge Tiket.com 234 JUNIOR 1 1 08-11-2025 09-11-2025 442,260
08-11-2025 081125-R-E180 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-G661 JEFRI ADI SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 08-11-2025 09-11-2025 195,570
08-11-2025 081125-R-f859 DINNY NURDIYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 235,791
08-11-2025 081125-R-v451 ASTRIYANI Room Charge Traveloka 103 STANDARD 1 1 08-11-2025 09-11-2025 209,223
08-11-2025 081125-R-b886 EDI SARKADI Room Charge Traveloka 222 SILVER 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-b443 ABDUL NURIS MUHU Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 08-11-2025 10-11-2025 423,306
08-11-2025 081125-R-N984 BINTANG HENDRIAWAN PRASETYA Room Charge Traveloka 221 SILVER 1 1 08-11-2025 09-11-2025 206,435
08-11-2025 081125-R-F546 DIAN DWI NUGROHO Room Charge Traveloka 224 SILVER 1 1 08-11-2025 09-11-2025 232,470
08-11-2025 081125-R-C691 ROIHAN RIZKINA MUKHLIS Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 225,910
08-11-2025 081125-R-W716 ROIHAN RIZKINA MUKHLIS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-11-2025 081125-R-W716 ROIHAN RIZKINA MUKHLIS Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-11-2025 081125-R-X698 RIZKI ROMADHON Room Charge Tiket.com 223 SILVER 1 1 08-11-2025 09-11-2025 208,494
08-11-2025 081125-R-H383 SEPTIAN YUDHISTIRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 239,112