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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
08-06-2026 080626-R-X710 NURUL LISTIANI Room Charge Traveloka 103 STANDARD 1 1 08-06-2026 09-06-2026 174,496
08-06-2026 080626-R-Y132 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 08-06-2026 09-06-2026 169,740
08-06-2026 080626-R-t467 M NAUFAL FIRMANSYAH Room Charge Traveloka 222 SILVER 1 1 08-06-2026 09-06-2026 210,330
08-06-2026 080626-R-t461 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-g849 ALI ZAENAL ABIDIN Room Charge Hotel 103 STANDARD 1 1 08-06-2026 08-06-2026 265,000
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-S248 heru wibowo Room Charge Hotel 120 STANDARD 1 1 08-06-2026 09-06-2026 265,000
08-06-2026 080626-R-n205 NOVIA LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-06-2026 080626-R-C743 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-A373 MOH NAIM Room Charge Traveloka 225 SILVER 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-N711 SAUSAN JUARNO PUTRI Room Charge Hotel 227 GOLD 1 1 08-06-2026 08-06-2026 400,000
08-06-2026 080626-R-w574 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-06-2026 080626-R-W313 R TATANG PURNAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 225,090
08-06-2026 080626-R-K857 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-P884 MUHAMMAD FARHAN AFIFUDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-06-2026 080626-R-W759 NURAINA YULAIKA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 08-06-2026 09-06-2026 725,000
08-06-2026 080626-R-K153 NOVIA LESTARI Room Charge Traveloka 110 STANDARD 1 1 08-06-2026 09-06-2026 199,260
08-06-2026 080626-R-y744 ABDUL WAHAB HASYIM Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-M149 AZIEZ ABDUL GHOFAR Room Charge Hotel 227 GOLD 1 1 08-06-2026 09-06-2026 400,000
08-06-2026 080626-R-C743 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-06-2026 080626-R-z414 BAGUS LEONARD KRISTANTO Room Charge Traveloka 113 STANDARD 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-V735 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 206,640
08-06-2026 080626-R-w238 FACUN LUO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 350,000
08-06-2026 080626-R-G266 Tri Wulandari Room Charge Traveloka 232 GOLD 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-l674 RIZKY ADITIA PUTRA Room Charge Traveloka 101 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-H798 MUHAMMAD ZIDNI NURULLOH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-06-2026 080626-R-J836 AKBAR FAISAL Room Charge Hotel 221 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-k473 DENY HENDRAWAN Room Charge Hotel 224 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
08-06-2026 080626-R-N925 DENY HENDRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-06-2026 080626-R-U397 TASRUPIN Room Charge Hotel 226 SILVER 1 1 08-06-2026 08-06-2026 315,000
08-06-2026 080626-R-h897 linda khristin permana handoko Room Charge Traveloka 108 STANDARD 2 2 08-06-2026 10-06-2026 398,520
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-P778 RICKI YULIARDI Room Charge Traveloka 107 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-06-2026 080626-R-w288 ARRYNG RAMBA RADELLANGGA Room Charge Traveloka 107 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-t700 ASEP WAMULANA Room Charge Hotel 225 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-a365 MULYANTO Room Charge Traveloka 223 SILVER 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-i442 AHMAD IRSAN Room Charge Traveloka 224 SILVER 2 2 08-06-2026 10-06-2026 354,240
08-06-2026 080626-R-g849 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-06-2026 080626-R-g984 RIFKI FAIDONI Room Charge Traveloka 111 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-E731 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 105 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-H230 AGUNG KOMARUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-06-2026 08-06-2026 350,000
07-06-2026 070626-R-W395 DINAR NURLAILA SYARIP Room Charge Traveloka 104 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-06-2026 070626-R-k272 ENENG NENA Room Charge Traveloka 110 STANDARD 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-s581 ILHAM MUHAMAD YUSUP Room Charge Hotel 120 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-R130 Bella Arti Rosalia Room Charge Traveloka 225 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-Y490 FITRI HADIAH Room Charge Hotel 224 SILVER 1 1 07-06-2026 08-06-2026 315,000
07-06-2026 070626-R-q596 MARDIANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-C202 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-O937 RATU DIMAS KENCANAWUNGU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 350,000
07-06-2026 070626-R-n984 FAKHRI VALESKA PRIADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-f127 MISAEL AZARIA W Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-b417 Hety Lestari Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
07-06-2026 070626-R-C507 lisa apriyanti Room Charge Traveloka 104 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-b417 Hety Lestari Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-06-2026 070626-R-s824 SANDRA SRI LESTARI Room Charge Hotel 107 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-l211 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-C222 JUANDA Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-I433 YANDI TRY PUTRA Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-C262 GIGIN GINARIO GUSTIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-c108 Yoga saputra Room Charge Traveloka 112 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-q764 MUALIM Room Charge Hotel 301 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-Z305 Nur Azizah Room Charge Traveloka 117 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-s343 LINDA HANDAYANI Room Charge Traveloka 224 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-K679 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-y220 Hety Lestari Room Charge Traveloka 226 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-J695 M syafwan Fikri Room Charge Traveloka 110 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-V386 Yoga saputra Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-06-2026 070626-R-q725 ZEN TAUFIQUROHMAN Room Charge Hotel 109 STANDARD 2 2 07-06-2026 09-06-2026 530,000
07-06-2026 070626-R-e477 MEGALINA AGUSTIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 206,640
07-06-2026 070626-R-J262 TIARDA BANJARNAHOR Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
07-06-2026 070626-R-C963 IVAL AKBAR PRATAMA Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 186,960
07-06-2026 070626-R-s500 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-y439 ANDY WIJAYA NUGRAHA Room Charge Hotel 113 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-U491 RUDI SUGIARTO Room Charge Traveloka 222 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-B843 SITI KHUMAEDAH Room Charge Traveloka 102 STANDARD 2 2 07-06-2026 09-06-2026 354,240
07-06-2026 070626-R-P423 iman tohir Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-r305 AGUS TRIANA Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-A726 ANTO IRWANTO Room Charge Tiket.com 233 GOLD 1 1 07-06-2026 08-06-2026 233,766
07-06-2026 070626-R-O289 ANTO Room Charge Hotel 221 SILVER 1 1 07-06-2026 08-06-2026 315,000
07-06-2026 070626-R-W763 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-t937 ZHIDAN ALIF Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-J498 rifia rahmat Room Charge Traveloka 101 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-i402 supriadi Room Charge Traveloka 117 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-d678 Suriani Room Charge Traveloka 223 SILVER 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-h530 Nuraeni Kartini I Room Charge Tiket.com 228 GOLD 1 1 07-06-2026 08-06-2026 252,720
06-06-2026 060626-R-p984 INDRA PANDUWINATA Room Charge Hotel 120 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-y590 RIVANI RESA RINA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 06-06-2026 07-06-2026 584,415
06-06-2026 060626-R-T673 MAYANG TIARA SARI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 221,130
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 222 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-C131 ATANG MULYANA Room Charge Hotel 234 JUNIOR 1 1 06-06-2026 07-06-2026 600,000
06-06-2026 060626-R-i786 CITRA DIANA PUSPA Room Charge Hotel 223 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-j714 CHRISTIAN AUWDRI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 223 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-l479 TIARDA BANJARNAHOR Room Charge Hotel 115 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-P353 FAJAR MAULID FIRDAUS H Room Charge Tiket.com 101 STANDARD 1 1 06-06-2026 07-06-2026 236,925