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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
10-10-2025 101025-R-Q178 EKA SAPUTRA Room Charge Hotel 227 GOLD 1 1 10-10-2025 10-10-2025 400,000
10-10-2025 101025-R-s965 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 228,780
10-10-2025 101025-R-M863 WANG HONG HAI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-P741 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 10-10-2025 11-10-2025 232,470
10-10-2025 101025-R-p447 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-v371 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-x710 KHALISHAH ANINDITA Room Charge Traveloka 404 SUPERIOR DOUBLE 3 3 10-10-2025 13-10-2025 627,300
10-10-2025 101025-R-E432 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-R470 DEDI HERIYADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-T362 IDA NURLAELA Room Charge Hotel 116 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-n944 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-p165 SITI ISMAYA Room Charge Hotel 301 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-u579 SITI ISMAYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-10-2025 101025-R-s146 THANTHAN GUMILAR Room Charge Traveloka 108 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-e352 DEA RIZKY ANDRIANY PRATIWY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 202,950
10-10-2025 101025-R-V132 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 STANDARD 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-W305 Wedi Setiadi Room Charge Traveloka 104 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-O507 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-z332 ir herri listianto Room Charge Tiket.com 106 STANDARD 1 1 10-10-2025 11-10-2025 183,222
10-10-2025 101025-R-S990 JENURI Room Charge Tiket.com 110 STANDARD 1 1 10-10-2025 11-10-2025 173,745
10-10-2025 101025-R-d518 MOCHAMAD SOHIBI Room Charge Traveloka 112 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-o660 AGUNG PRATAMA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 199,017
10-10-2025 101025-R-N673 WIDYA SISMAYANI Room Charge Tiket.com 114 STANDARD 1 1 10-10-2025 11-10-2025 183,222
10-10-2025 101025-R-V365 HARRY ADHIANTO Room Charge Tiket.com 231 GOLD 2 2 10-10-2025 12-10-2025 492,804
10-10-2025 101025-R-f386 HARRY ADHIANTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
10-10-2025 101025-R-F955 EDI SARKADI Room Charge Hotel 302 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-A596 ABDURROHIM Room Charge Traveloka 221 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-j708 ABDURROHIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-10-2025 101025-R-j708 ABDURROHIM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-10-2025 101025-R-P909 Ayu Rahayu Room Charge Traveloka 111 STANDARD 1 1 10-10-2025 11-10-2025 179,170
10-10-2025 101025-R-m984 ADE IMAWAN Room Charge Traveloka 112 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-I345 Okky Setiawan Room Charge Traveloka 222 SILVER 1 1 10-10-2025 11-10-2025 199,260
10-10-2025 101025-R-d705 Jonathan Febrianto Room Charge Traveloka 224 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-Y521 ABDUL KHOLIQ Room Charge Hotel 120 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-g219 ABDUL ROUF Room Charge Traveloka 221 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-t736 FERDY AFANDI SETIAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-i940 SPICA SHANTY SETIAWANTIE Room Charge Traveloka 229 GOLD 1 1 10-10-2025 11-10-2025 199,260
10-10-2025 101025-R-G100 SALMON LEONARDO WIANTO Room Charge Traveloka 113 STANDARD 1 1 10-10-2025 11-10-2025 179,170
10-10-2025 101025-R-K591 AGUS SETIADI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-k717 JANSEN Room Charge Hotel 302 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-e192 SYAHREZA KURNIAWAN Room Charge Tiket.com 230 GOLD 1 1 10-10-2025 11-10-2025 233,766
10-10-2025 101025-R-a632 FAUZI ADIMA RANDIANSYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 228,780
10-10-2025 101025-R-T325 TRI BAGUS SETIA BUDI Room Charge Traveloka 110 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-C489 LELI HASANAH Room Charge Tiket.com 222 SILVER 1 1 10-10-2025 11-10-2025 195,858
10-10-2025 101025-R-y446 SRI LUTFIANI Room Charge Traveloka 233 GOLD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-w222 ASEP RUCHIYAT Room Charge Traveloka 227 GOLD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-Z596 SUCIPTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-X285 BAMBANG ISMAIL Room Charge Traveloka 228 GOLD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-E292 DIKI PERMANA Room Charge Traveloka 103 STANDARD 1 1 10-10-2025 11-10-2025 186,960
10-10-2025 101025-R-S498 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 199,017
10-10-2025 101025-R-s221 FAUZI ADIMA RANDIANSYAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-10-2025 101025-R-R964 WIJAYA Room Charge Hotel 115 STANDARD 1 1 10-10-2025 11-10-2025 265,000
09-10-2025 091025-R-z249 ADITYAWARMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-10-2025 091025-R-u349 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 228,780
09-10-2025 091025-R-e408 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 09-10-2025 10-10-2025 232,470
09-10-2025 091025-R-a973 KHALISHAH ANINDITA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 199,260
09-10-2025 091025-R-A626 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-u827 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-Y683 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 09-10-2025 10-10-2025 202,950
09-10-2025 091025-R-i795 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 106 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-x906 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-M486 DEA RIZKY ANDRIANY PRATIWY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 202,950
09-10-2025 091025-R-c728 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
09-10-2025 091025-R-a149 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-e575 SUJANA Room Charge Hotel 120 STANDARD 1 1 09-10-2025 10-10-2025 265,000
09-10-2025 091025-R-X287 ASEP SAEFUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
09-10-2025 091025-R-n245 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-l616 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-o741 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 09-10-2025 10-10-2025 177,120
09-10-2025 091025-R-s842 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 114 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-W452 RIZKY AMALINA Room Charge Traveloka 104 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-m466 RINI Room Charge Hotel 301 STANDARD 1 1 09-10-2025 10-10-2025 265,000
09-10-2025 091025-R-l348 MEITA FITRIYANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-10-2025 091025-R-j473 MEITA FITRIYANTI Room Charge Traveloka 108 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-x923 LIANA Room Charge Traveloka 113 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-q340 WANG HONG HAI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
09-10-2025 091025-R-w753 RAKA RAHADIAN CIPTA Room Charge Traveloka 112 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-T247 ANDRI IRAWAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
09-10-2025 091025-R-P822 MUNASIKHIN Room Charge Traveloka 221 SILVER 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-I783 AGUNG JAYA Room Charge Traveloka 223 SILVER 2 2 09-10-2025 11-10-2025 420,660
09-10-2025 091025-R-w702 HERY PURWANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 199,260
09-10-2025 091025-R-A316 KONSTANTIANUS ROHMAN MEO Room Charge Traveloka 224 SILVER 1 1 09-10-2025 10-10-2025 210,330
09-10-2025 091025-R-F404 KONSTANTIANUS ROHMAN MEO Room Charge Traveloka 226 SILVER 1 1 09-10-2025 10-10-2025 210,330
09-10-2025 091025-R-Y949 NAISA HADI KUSUMO Room Charge Traveloka 229 GOLD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-m776 AHMAD MUHAJIR Room Charge Traveloka 228 GOLD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-I521 THANTHAN GUMILAR Room Charge Traveloka 230 GOLD 1 1 09-10-2025 10-10-2025 169,740
09-10-2025 091025-R-r173 CASWITA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
09-10-2025 091025-R-X705 RISDIANTO Room Charge Traveloka 103 STANDARD 1 1 09-10-2025 10-10-2025 199,260
09-10-2025 091025-R-g486 WIJAYA Room Charge Hotel 111 STANDARD 1 1 09-10-2025 10-10-2025 265,000
09-10-2025 091025-R-U152 ARIF WICAKSONO S PT Room Charge Traveloka 114 STANDARD 1 1 09-10-2025 10-10-2025 167,895
09-10-2025 091025-R-D616 RISDIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-10-2025 091025-R-O347 ADE KRISTIANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 350,000
08-10-2025 081025-R-D838 BUDIMAN Room Charge Traveloka 226 SILVER 1 1 08-10-2025 08-10-2025 167,895
08-10-2025 081025-R-t574 LASWANTO Room Charge Hotel 233 GOLD 1 1 08-10-2025 09-10-2025 400,000
08-10-2025 081025-R-t574 LASWANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
08-10-2025 081025-R-u198 HENI LISMIANTI Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 08-10-2025 10-10-2025 405,900
08-10-2025 081025-R-u198 HENI LISMIANTI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 08-10-2025 10-10-2025 405,900
08-10-2025 081025-R-t978 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 08-10-2025 09-10-2025 232,470
08-10-2025 081025-R-j262 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 08-10-2025 09-10-2025 177,120
08-10-2025 081025-R-W885 DIDI DARYANTO Room Charge Tiket.com 224 SILVER 1 1 08-10-2025 09-10-2025 208,494