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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
02-08-2025 020825-R-j572 Muhammad Zhillan Alghifary Room Charge Traveloka 113 STANDARD 1 1 02-08-2025 03-08-2025 221,400
02-08-2025 020825-R-T852 GEDE ARI SETYAWAN Room Charge Traveloka 401 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 236,160
02-08-2025 020825-R-G859 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 236,160
02-08-2025 020825-R-S591 ALI ZAENAL ABIDIN Room Charge Hotel 424 EXECUTIVE SUITE 1 1 02-08-2025 03-08-2025 350,000
02-08-2025 020825-R-R578 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-08-2025 020825-R-b197 SHOLEHATUN NASIHA Room Charge Tiket.com 114 STANDARD 1 1 02-08-2025 03-08-2025 205,335
02-08-2025 020825-R-f873 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-p355 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-o179 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Hotel 115 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-i184 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-G842 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 02-08-2025 03-08-2025 284,130
02-08-2025 020825-R-m798 DIAR MAULANA Room Charge Hotel 423 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 350,000
02-08-2025 020825-R-S417 Abdul Malik Azman Room Charge Hotel 405 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 350,000
02-08-2025 020825-R-o267 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Hotel 118 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-p960 HENGKY Room Charge Hotel 301 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-j616 BATSYEBA STEFANIA FLORENC MANALU Room Charge Traveloka 112 STANDARD 1 1 02-08-2025 03-08-2025 243,540
02-08-2025 020825-R-F419 ALUNA SALSHABILA Room Charge Traveloka 406 PREMIER DOUBLE 2 2 02-08-2025 04-08-2025 479,700
02-08-2025 020825-R-N661 ALUNA SALSHABILA / SANGKOT SAHAT MARTUA Room Charge Traveloka 406 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 239,850
02-08-2025 020825-R-o103 ALUNA SALSHABILA / SANGKOT SAHAT MARTUA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-08-2025 020825-R-o103 ALUNA SALSHABILA / SANGKOT SAHAT MARTUA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-08-2025 020825-R-r195 ASMANIAR Room Charge Traveloka 108 STANDARD 1 1 02-08-2025 03-08-2025 210,330
02-08-2025 020825-R-r195 ASMANIAR Room Charge Traveloka 110 STANDARD 1 1 02-08-2025 03-08-2025 210,330
02-08-2025 020825-R-n660 Indri kharisma oktaviani/Indri kharisma Room Charge Tiket.com 106 STANDARD 1 1 02-08-2025 03-08-2025 236,925
02-08-2025 020825-R-I889 AFIF MUHAMMAD Room Charge Traveloka 222 SILVER 1 1 02-08-2025 03-08-2025 225,090
02-08-2025 020825-R-e678 DAENG DWI BUDHI M/Intan Nurliana Room Charge Traveloka 422 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 225,090
02-08-2025 020825-R-l600 YOGI SUNANDAR Room Charge Traveloka 407 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 232,470
02-08-2025 020825-R-O492 SISKA ANNISA Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 217,620
02-08-2025 020825-R-X395 SISKA ANNISA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-08-2025 020825-R-X395 SISKA ANNISA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-08-2025 020825-R-P904 TAUHID Room Charge Hotel 421 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 350,000
02-08-2025 020825-R-r771 REXY MERCHIANO Room Charge Hotel 302 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-s643 Hilyatanta Fiddaril Izza / FAUZI FERDIANSYAH KOTO Room Charge Traveloka 223 SILVER 1 1 02-08-2025 03-08-2025 195,570
02-08-2025 020825-R-s643 Hilyatanta Fiddaril Izza / FAUZI FERDIANSYAH KOTO Room Charge Traveloka 224 SILVER 1 1 02-08-2025 03-08-2025 195,570
02-08-2025 020825-R-t985 MUHAMMAD AJI PRADANA Room Charge Traveloka 404 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 298,890
02-08-2025 020825-R-b170 MUHAMMAD AJI PRADANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-08-2025 020825-R-G810 Naila Syafa / NAILA NUR SHAPA Room Charge Traveloka 226 SILVER 1 1 02-08-2025 03-08-2025 210,330
02-08-2025 020825-R-n976 hendra nurahman/Enka Majalengka Room Charge Tiket.com 221 SILVER 1 1 02-08-2025 03-08-2025 203,580
02-08-2025 020825-R-r431 Dian farida Room Charge Tiket.com 230 GOLD 1 1 02-08-2025 03-08-2025 183,222
02-08-2025 020825-R-N187 Farhan Andira Room Charge Traveloka 408 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 269,370
02-08-2025 020825-R-U658 Rosmawati GULTOM/Rosmawati Room Charge Traveloka 231 GOLD 1 1 02-08-2025 03-08-2025 247,230
02-08-2025 020825-R-h991 NANA NANA / MARDIANA Room Charge Traveloka 227 GOLD 1 1 02-08-2025 03-08-2025 195,570
02-08-2025 020825-R-X432 DJESIKA TIOPANY/Muhamad Nur Efendi Room Charge Tiket.com 232 GOLD 1 1 02-08-2025 03-08-2025 246,402
02-08-2025 020825-R-v556 Farhan Andira Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2025 020825-R-v556 Farhan Andira Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2025 020825-R-x723 M RIFKI ISYAROH/Rifki Rifki Room Charge Tiket.com 228 GOLD 1 1 02-08-2025 03-08-2025 287,469
02-08-2025 020825-R-m977 YOLA NOVIYANTI/simson riyanto tampubolon Room Charge Traveloka 111 STANDARD 1 1 02-08-2025 03-08-2025 232,470
02-08-2025 020825-R-Q399 KUANG GENGXIN/gengxin kuang Room Charge Traveloka 234 JUNIOR 1 1 02-08-2025 03-08-2025 447,925
02-08-2025 020825-R-R776 ADJI MOHAMMAD PRASETIO/Pras Room Charge Traveloka 112 STANDARD 1 1 02-08-2025 03-08-2025 284,130
02-08-2025 020825-R-b428 WU LEI Room Charge Hotel 304 PRES 1 1 02-08-2025 03-08-2025 850,000
02-08-2025 020825-R-I350 ANDRE GUSTIAN PRANOWO Room Charge Traveloka 423 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 243,540
02-08-2025 020825-R-m807 Robby Irvan maulana/Robby Irvan Room Charge Traveloka 424 PREMIER DOUBLE 1 1 02-08-2025 03-08-2025 291,510
02-08-2025 020825-R-n156 Haryanto Room Charge Traveloka 409 STANDARD 1 1 02-08-2025 03-08-2025 442,800
02-08-2025 020825-R-w734 RIZKI FIRNANDA Room Charge Hotel 119 STANDARD 1 1 02-08-2025 03-08-2025 265,000
02-08-2025 020825-R-H165 Haryanto Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2025 020825-R-H165 Haryanto Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-08-2025 010825-R-B884 SUNARMADJI Room Charge Traveloka 424 PREMIER DOUBLE 1 1 01-08-2025 01-08-2025 180,810
01-08-2025 010825-R-r413 FAJAR ANUGRAH HADI ETIRIA Room Charge Hotel 231 GOLD 1 1 01-08-2025 01-08-2025 400,000
01-08-2025 010825-R-r413 FAJAR ANUGRAH HADI ETIRIA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
01-08-2025 010825-R-T536 BAGUS DIAN NUGROHO Room Charge Traveloka 223 SILVER 1 1 01-08-2025 01-08-2025 232,470
01-08-2025 010825-R-e445 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-Y844 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-V908 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-A900 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 01-08-2025 02-08-2025 239,850
01-08-2025 010825-R-E128 SUHADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-X389 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 01-08-2025 02-08-2025 265,000
01-08-2025 010825-R-C830 DZIKKY ABDILLAH Room Charge Hotel 405 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-S157 BAGUS DIAN NUGROHO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-08-2025 010825-R-r581 DULADI Room Charge Hotel 407 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-U783 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-n189 PUTRI CAHYA HADININGRUM Room Charge Hotel 421 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-x563 HENDRY Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
01-08-2025 010825-R-X852 Nauly Khikmah Room Charge Traveloka 105 STANDARD 1 1 01-08-2025 02-08-2025 202,950
01-08-2025 010825-R-I474 YOGI NURYANA Room Charge Tiket.com 222 SILVER 1 1 01-08-2025 02-08-2025 227,448
01-08-2025 010825-R-d499 RUSNATO Room Charge Traveloka 109 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-d499 RUSNATO Room Charge Traveloka 107 STANDARD 1 1 01-08-2025 02-08-2025 180,810
01-08-2025 010825-R-X593 Muhamad Toni Room Charge Traveloka 108 STANDARD 1 1 01-08-2025 02-08-2025 184,500
01-08-2025 010825-R-w540 Abdul Malik Azman Room Charge Traveloka 106 STANDARD 1 1 01-08-2025 02-08-2025 184,500
01-08-2025 010825-R-p216 KAMAMI Room Charge Hotel 302 STANDARD 1 1 01-08-2025 02-08-2025 265,000
01-08-2025 010825-R-N984 MUJONO Room Charge Traveloka 111 STANDARD 1 1 01-08-2025 02-08-2025 169,740
01-08-2025 010825-R-a239 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 01-08-2025 02-08-2025 265,000
01-08-2025 010825-R-W653 Muhammad Zhillan Alghifary Room Charge Traveloka 113 STANDARD 1 1 01-08-2025 02-08-2025 169,740
01-08-2025 010825-R-i817 R EMIL ZOLA Room Charge Hotel 103 STANDARD 2 2 01-08-2025 03-08-2025 530,000
01-08-2025 010825-R-i817 R EMIL ZOLA Room Charge Hotel 101 STANDARD 2 2 01-08-2025 03-08-2025 530,000
01-08-2025 010825-R-t226 R EMIL ZOLA Room Charge Traveloka 110 STANDARD 1 1 01-08-2025 02-08-2025 169,740
01-08-2025 010825-R-E787 RATU DIMAS KENCANAWUNGU / DIMAS RATU Room Charge Tiket.com 228 GOLD 1 1 01-08-2025 02-08-2025 186,030
01-08-2025 010825-R-A263 SYARIF RACHMAT Room Charge Hotel 301 STANDARD 1 1 01-08-2025 02-08-2025 265,000
01-08-2025 010825-R-V708 NANANG KOSIM SE Room Charge Traveloka 223 SILVER 1 1 01-08-2025 02-08-2025 254,610
01-08-2025 010825-R-n412 VANI SRI RAHMAWATI Room Charge Traveloka 224 SILVER 1 1 01-08-2025 02-08-2025 206,640
01-08-2025 010825-R-e257 CINDY KAPITA SARI Room Charge Hotel 423 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-G131 AHMAD JEVRIANTO Room Charge Traveloka 422 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 173,430
01-08-2025 010825-R-s517 ILHAMUR RAHIM Room Charge Hotel 404 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-o362 HERMAN Room Charge Hotel 424 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-o806 AGUNG SUGIARTO Room Charge Hotel 406 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-p179 RIZQI YULIANI Room Charge Traveloka 230 GOLD 1 1 01-08-2025 02-08-2025 254,610
01-08-2025 010825-R-V755 OFAN EFRIANSYAH Room Charge Hotel 405 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 350,000
01-08-2025 010825-R-J848 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 01-08-2025 02-08-2025 214,020
01-08-2025 010825-R-v729 NANANG KOSIM SE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-08-2025 010825-R-v729 NANANG KOSIM SE Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
01-08-2025 010825-R-F435 ILHAMUR RAHIM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-08-2025 010825-R-F435 ILHAMUR RAHIM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000