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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
08-08-2025 080825-R-f859 IRMA YANTI Room Charge Traveloka 228 GOLD 1 1 08-08-2025 09-08-2025 288,230
08-08-2025 080825-R-E771 Mochamad Reza Fadillah Room Charge Traveloka 401 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 228,780
08-08-2025 080825-R-E771 Mochamad Reza Fadillah Room Charge Traveloka 402 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 195,570
08-08-2025 080825-R-o733 achmad sundari Room Charge Hotel 301 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-o733 achmad sundari Room Charge Hotel 302 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-H832 ANDRI KURNIAWAN Room Charge Traveloka 221 SILVER 1 1 08-08-2025 09-08-2025 206,640
08-08-2025 080825-R-y519 TOFAN MARKULAS Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-l474 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 102 STANDARD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-l474 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 114 STANDARD 1 1 08-08-2025 09-08-2025 177,120
08-08-2025 080825-R-s804 Ilyasa Putra Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-08-2025 080825-R-v593 IRMA YANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-v593 IRMA YANTI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-N274 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-N274 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-08-2025 080825-R-S583 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Hotel 119 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-o809 ANGGA ADITIYA / ANGGA Room Charge Traveloka 227 GOLD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-y788 ABDUL ROUF Room Charge Traveloka 423 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 210,330
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-08-2025 080825-R-l351 WANDI Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-L508 YONATHAN / NATHAN Room Charge Traveloka 232 GOLD 1 1 08-08-2025 09-08-2025 195,570
08-08-2025 080825-R-H190 IWAN SETIAWAN Room Charge Traveloka 233 GOLD 1 1 08-08-2025 09-08-2025 253,175
08-08-2025 080825-R-g729 DERI INDRA RAHAYU / DERI INDRA Room Charge Tiket.com 408 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 195,858
08-08-2025 080825-R-A421 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,017
08-08-2025 080825-R-A421 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,017
08-08-2025 080825-R-A522 AJI PURNAMA Room Charge Traveloka 403 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,260
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 106 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 108 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 110 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-O233 HERDIS KUSMAYADI SE Room Charge Tiket.com 113 STANDARD 2 2 07-08-2025 09-08-2025 360,126
07-08-2025 070825-R-Y828 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 07-08-2025 08-08-2025 232,470
07-08-2025 070825-R-i669 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-i684 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-Z245 Room Charge Traveloka 115 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-w894 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-a414 PUTRA ADI NUGRAHA Room Charge Hotel 227 GOLD 1 1 07-08-2025 08-08-2025 400,000
07-08-2025 070825-R-a414 PUTRA ADI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2025 070825-R-G806 MOHAMMAD RUSYDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-08-2025 070825-R-O242 BISMO DEWA BRATA / ALIYUN ALIYUN Room Charge Traveloka 119 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-T909 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-N192 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-y912 SUNOTO Room Charge Hotel 221 SILVER 1 1 07-08-2025 08-08-2025 315,000
07-08-2025 070825-R-H976 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-N379 M FATUR ROJI Room Charge Hotel 109 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-N379 M FATUR ROJI Room Charge Hotel 111 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-L386 LILIS / ALIYUN ALIYUN Room Charge Traveloka 118 STANDARD 1 1 07-08-2025 08-08-2025 171,585
07-08-2025 070825-R-x813 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-J237 CANDRA PURYANTO Room Charge Hotel 405 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-R318 ASEP RAHMAT, SH Room Charge Hotel 233 GOLD 1 1 07-08-2025 08-08-2025 400,000
07-08-2025 070825-R-u467 GANJAR DAMAR JATI Room Charge Hotel 102 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-p968 DENI AZHAR Room Charge Hotel 222 SILVER 1 1 07-08-2025 08-08-2025 315,000
07-08-2025 070825-R-C242 MELLI WAHYUNI/TASYA Room Charge Traveloka 103 STANDARD 1 1 07-08-2025 08-08-2025 167,895
07-08-2025 070825-R-c831 CANDRA PURYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-08-2025 070825-R-c831 CANDRA PURYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-08-2025 070825-R-W453 Edi Santoso Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 217,971
07-08-2025 070825-R-r388 Muhammad saefuddin/Muhammad Room Charge Traveloka 403 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 202,950
07-08-2025 070825-R-d318 DITA RAHARJA Room Charge Traveloka 401 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 199,260
07-08-2025 070825-R-o940 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Traveloka 101 STANDARD 1 1 07-08-2025 08-08-2025 195,570
07-08-2025 070825-R-k853 A DWIRIYANTO AGUNG NUGROHO SST Room Charge Hotel 422 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-N293 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 07-08-2025 08-08-2025 189,540
07-08-2025 070825-R-q649 BUDHI MIKAEL WIJOYO Room Charge Traveloka 104 STANDARD 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-K233 AGUNG DIAN GUMILANG Room Charge Hotel 301 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-j880 DEDE SULISTIONO Room Charge Hotel 302 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-i793 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 226 SILVER 1 1 07-08-2025 08-08-2025 276,545
07-08-2025 070825-R-L837 YOGA KRISNA ARI HANDOKO Room Charge Traveloka 402 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-X153 A ALAMSYAH A KANTAO / ALAMSYAH KANTAO Room Charge Traveloka 423 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 181,118
07-08-2025 070825-R-v623 RIZKI MAULANA / RIZQI MAULANA Room Charge Traveloka 105 STANDARD 1 1 07-08-2025 08-08-2025 206,435
07-08-2025 070825-R-H537 deni lesmana Room Charge Hotel 406 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-I593 NICO FIFANTA Room Charge Traveloka 224 SILVER 1 1 07-08-2025 08-08-2025 243,540
07-08-2025 070825-R-x686 AINI NUR AMINAH Room Charge Traveloka 407 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-Q515 SUCI PERMATAHATI Room Charge Traveloka 223 SILVER 1 1 07-08-2025 08-08-2025 243,540
07-08-2025 070825-R-J950 DITA RAHARJA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-08-2025 070825-R-G346 CANDRA PURYANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-08-2025 070825-R-G346 CANDRA PURYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-08-2025 070825-R-q313 ANGGA PURNAWISDA Room Charge Traveloka 108 STANDARD 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-d896 SUCI PERMATAHATI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-08-2025 070825-R-G504 WAHYUDIN Room Charge Hotel 227 GOLD 1 1 07-08-2025 08-08-2025 400,000
06-08-2025 060825-R-B166 AYU NUR RIZKA WARDHANI / Room Charge Hotel 405 PREMIER DOUBLE 1 1 06-08-2025 06-08-2025 350,000
06-08-2025 060825-R-J870 RIZKY RAHARJA WIBISONO Room Charge Traveloka 112 STANDARD 3 3 06-08-2025 09-08-2025 619,920
06-08-2025 060825-R-g714 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-A745 aini nur aminah Room Charge Traveloka 224 SILVER 1 1 06-08-2025 07-08-2025 180,810
06-08-2025 060825-R-f604 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 06-08-2025 07-08-2025 239,850
06-08-2025 060825-R-K100 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-A227 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-D686 YOLA NOVIYANTI / YOLA YOLA Room Charge Traveloka 102 STANDARD 1 1 06-08-2025 07-08-2025 210,330
06-08-2025 060825-R-W783 SENDI SURYANINGRAT Room Charge Hotel 406 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 350,000
06-08-2025 060825-R-B476 AGUS SETIAWAN / ROSA ROSA Room Charge Traveloka 115 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-X487 UJANG / WARYATI Room Charge Hotel 302 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-M572 LILIS / PUTRI PUTRI Room Charge Traveloka 118 STANDARD 1 1 06-08-2025 07-08-2025 184,500
06-08-2025 060825-R-X123 ALDEYFA SEPTIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-08-2025 060825-R-G190 M FATUR ROJI Room Charge Hotel 109 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-G190 M FATUR ROJI Room Charge Hotel 111 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-A985 YUDI HARYADI Room Charge Hotel 301 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-n314 TANTO Room Charge Traveloka 106 STANDARD 1 1 06-08-2025 07-08-2025 171,585
06-08-2025 060825-R-S627 CANDRA PURYANTO Room Charge Traveloka 405 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 203,688