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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
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 229 GOLD 1 1 26-08-2025 26-08-2025 400,000
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 113 STANDARD 1 1 26-08-2025 26-08-2025 265,000
26-08-2025 260825-R-W137 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 107 STANDARD 1 1 26-08-2025 26-08-2025 169,740
26-08-2025 260825-R-W137 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 109 STANDARD 1 1 26-08-2025 26-08-2025 169,740
26-08-2025 260825-R-w485 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-08-2025 26-08-2025 202,950
26-08-2025 260825-R-k834 DWI OKTAVIANUS ANDREAS Room Charge Hotel 120 STANDARD 1 1 26-08-2025 26-08-2025 265,000
26-08-2025 260825-R-c714 Room Charge Traveloka 225 SILVER 1 1 26-08-2025 27-08-2025 232,470
26-08-2025 260825-R-j529 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-Y567 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-08-2025 260825-R-J163 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-J354 ABDUL MANAP Room Charge Hotel 226 SILVER 1 1 26-08-2025 27-08-2025 315,000
26-08-2025 260825-R-B658 FAUZAN FAJRIN Room Charge Hotel 120 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-S198 IKA SUASTRIKA Room Charge Hotel 302 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-E896 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-e820 ANGGA FEBRIYANTO / Angga Febriyanto Room Charge Traveloka 106 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-q456 MOHAMAD RAFLI FIRDAUS Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 350,000
26-08-2025 260825-R-F165 ADINATA RYANTO / Fauziah Fauziah Room Charge Traveloka 231 GOLD 1 1 26-08-2025 27-08-2025 273,060
26-08-2025 260825-R-c715 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-r193 MUHAMAD FAJAH Room Charge Hotel 301 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-U579 SYAMSUL BACHRI / Syamsul Bachri Room Charge Traveloka 114 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-s378 GUGUN GINANJAR / Handriansyah Adiwiria Room Charge Traveloka 112 STANDARD 2 2 26-08-2025 28-08-2025 398,520
26-08-2025 260825-R-A715 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-e904 RIMA SARI R / Rima Sari Ramdayani Room Charge Traveloka 304 PRES 1 1 26-08-2025 27-08-2025 479,700
26-08-2025 260825-R-m169 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2025 260825-R-m169 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2025 260825-R-e445 ADINATA RYANTO / Fauziah Fauziah Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2025 260825-R-e445 ADINATA RYANTO / Fauziah Fauziah Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2025 260825-R-o642 ARZA ADHYAKSA PUTRA/arza arza Room Charge Traveloka 102 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-m203 Faisal Fazrian/Faisal Fazrian Room Charge Traveloka 104 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-u963 SUKIRNO/kirno kirno Room Charge Tiket.com 110 STANDARD 1 1 26-08-2025 27-08-2025 167,427
26-08-2025 260825-R-u240 JUJANG RUHIYAT Room Charge Hotel 222 SILVER 1 1 26-08-2025 27-08-2025 315,000
26-08-2025 260825-R-U787 Susilo Aji Saputro/Susilo Aji Saputro Room Charge Traveloka 105 STANDARD 1 1 26-08-2025 27-08-2025 169,002
26-08-2025 260825-R-X455 Iwan Setiawan/Iwan Setiawan Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-g463 PURWANTO /PURWANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 228,780
26-08-2025 260825-R-y187 V NUGROHO RYAN SEBASTIAN/V NUGROHO RYAN SEBASTIAN Room Charge Traveloka 103 STANDARD 1 1 26-08-2025 27-08-2025 199,260
26-08-2025 260825-R-y187 V NUGROHO RYAN SEBASTIAN/V NUGROHO RYAN SEBASTIAN Room Charge Traveloka 101 STANDARD 1 1 26-08-2025 27-08-2025 199,260
26-08-2025 260825-R-p659 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 223 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-X939 ROBY PARAMITA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 350,000
26-08-2025 260825-R-w231 Aji Dwi Pramono/Aji Dwi Pramono Room Charge Traveloka 224 SILVER 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-j542 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 26-08-2025 27-08-2025 400,000
26-08-2025 260825-R-J891 KOLIDIN Room Charge Hotel 113 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-K364 Susilo Aji Saputro/Susilo Aji Saputro Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-08-2025 260825-R-c543 ZAIDATUN MUNAWAROH SIREGAR/una una Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-e206 ZAIDATUN MUNAWAROH SIREGAR/una una Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-p747 FEBBY MOCHTAR/Aleesha Kost Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
25-08-2025 250825-R-r673 YUSUF HASAN / YUSUF HASAN Room Charge Traveloka 114 STANDARD 1 1 25-08-2025 25-08-2025 171,585
25-08-2025 250825-R-N954 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-k924 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 25-08-2025 26-08-2025 232,470
25-08-2025 250825-R-r293 AGUS SETIAWAN / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-X811 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-d380 YUSMAN SETPTIYADI Room Charge Hotel 222 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-F600 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-z432 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-T818 SUNADI Room Charge Hotel 221 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-z465 GANJAR DAMAR JATI Room Charge Hotel 226 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-f584 IRDANSYAH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-y717 dzikky abdillah/dzikky abdillah Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 202,950
25-08-2025 250825-R-G135 TASYA RESTU MARTIANA/Tasya Martiana Room Charge Traveloka 102 STANDARD 1 1 25-08-2025 26-08-2025 186,960
25-08-2025 250825-R-b954 MOCHAMAD SOHIBI/Roronoa Zoro Room Charge Traveloka 106 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-Z927 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 112 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-D927 DANY SETIAWAN/rudy rudy Room Charge Tiket.com 101 STANDARD 1 1 25-08-2025 26-08-2025 183,222
25-08-2025 250825-R-J306 DANY SETIAWAN/ dany dany Room Charge Tiket.com 103 STANDARD 1 1 25-08-2025 26-08-2025 183,222
25-08-2025 250825-R-j268 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-Z503 Fajri Fadli/Fajri Fadli Room Charge Traveloka 114 STANDARD 1 1 25-08-2025 26-08-2025 171,585
25-08-2025 250825-R-a769 ASEP ARLAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-q367 Fajri Fadli/Fajri Fadli Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2025 250825-R-Y114 Yudi Permana a md/Yudi Permana Room Charge Tiket.com 110 STANDARD 1 1 25-08-2025 26-08-2025 166,795
25-08-2025 250825-R-K549 AGUS SUSANTO BUNTOJO Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-O355 TAUFIK HIDAYAT Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-j642 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 106 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-Z769 Rizqy Arif Ginanjar/Rizqy Arif Ginanjar Room Charge Traveloka 105 STANDARD 1 1 25-08-2025 26-08-2025 169,740
25-08-2025 250825-R-m580 HERMAN Room Charge Hotel 222 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-M477 ARI SAHURI Room Charge Hotel 221 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-j178 DEDI SAPUTRO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-p532 NOR S CHANDRA ALFIAN Room Charge Hotel 223 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-T898 DEDI SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2025 250825-R-T898 DEDI SAPUTRO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-08-2025 250825-R-q592 NURMAH FUDAH TSANI Room Charge Hotel 224 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-X274 Raphael Danu Novianto/Raphael Danu Novianto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 228,780
25-08-2025 250825-R-T498 HENDRIKA CATUR UTAMI Room Charge Hotel 111 STANDARD 1 1 25-08-2025 26-08-2025 265,000
25-08-2025 250825-R-v338 MARIYAH Room Charge Hotel 301 STANDARD 1 1 25-08-2025 26-08-2025 265,000
25-08-2025 250825-R-j417 NANDANG AGUS TRIANA / NANDANG AGUS TRIANA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 202,950
25-08-2025 250825-R-t433 AININDHITA FITRI ANJANI / ANJANI ANJANI Room Charge Traveloka 112 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-E110 ZAKI KRAVITZ PRATAMA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-b205 IWAN SETIAWAN / IWAN SETIAWAN Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 199,017
25-08-2025 250825-R-B662 R ARIEF INDRA SETIAWAN / IDA FARIDA Room Charge Traveloka 228 GOLD 1 1 25-08-2025 26-08-2025 167,895
24-08-2025 240825-R-n929 BISMO DEWA BRATA / NANA NANA Room Charge Traveloka 120 STANDARD 1 1 24-08-2025 24-08-2025 177,120
24-08-2025 240825-R-f519 SUCIPTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 24-08-2025 24-08-2025 350,000
24-08-2025 240825-R-O570 ENARDO SIHOMBING Room Charge Hotel 227 GOLD 1 1 24-08-2025 24-08-2025 400,000
24-08-2025 240825-R-Z460 IMAM TANTOWI Room Charge Hotel 232 GOLD 1 1 24-08-2025 24-08-2025 400,000
24-08-2025 240825-R-t438 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 24-08-2025 25-08-2025 232,470
24-08-2025 240825-R-N229 SANDI YAPIGURUH / Sandi Yapiguruh Room Charge Tiket.com 114 STANDARD 1 1 24-08-2025 25-08-2025 183,222
24-08-2025 240825-R-H945 SANDI YAPIGURUH / Sandi Yapiguruh Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-08-2025 240825-R-I960 Nosa prasetyo / NOSA PRASETYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-08-2025 240825-R-Y872 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-T973 AGUS SETIAWAN / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-A379 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-V278 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 24-08-2025 25-08-2025 400,000
24-08-2025 240825-R-O932 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-X451 MUHAMAD SISMANSURI / Muhamad Sismansuri Room Charge Traveloka 113 STANDARD 1 1 24-08-2025 25-08-2025 186,960