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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
10-07-2025 100725-R-N555 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-V725 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-L484 CECEP SUPRIADI Room Charge Hotel 225 SILVER 1 1 10-07-2025 11-07-2025 315,000
10-07-2025 100725-R-h281 SUHADI Room Charge Hotel 223 SILVER 1 1 10-07-2025 11-07-2025 315,000
10-07-2025 100725-R-d192 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-o523 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-L731 WARYANTO / DAIDAH DAIDAH Room Charge Tiket.com 105 STANDARD 1 1 10-07-2025 11-07-2025 181,642
10-07-2025 100725-R-g199 Room Charge Traveloka 104 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-I223 AGUNG SUSANTO Room Charge Tiket.com 226 SILVER 1 1 10-07-2025 11-07-2025 231,660
10-07-2025 100725-R-R709 AGUS MAULANI Room Charge Tiket.com 224 SILVER 1 1 10-07-2025 11-07-2025 231,660
10-07-2025 100725-R-H507 SIHABUDIN/AbI Hade Room Charge Tiket.com 106 STANDARD 1 1 10-07-2025 11-07-2025 193,401
10-07-2025 100725-R-q803 RIAN VERDIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
10-07-2025 100725-R-q803 RIAN VERDIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-07-2025 100725-R-W772 MARTIN BHUTTO Room Charge Traveloka 108 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-N441 POEDJIONO Room Charge Hotel 109 STANDARD 1 1 10-07-2025 11-07-2025 265,000
10-07-2025 100725-R-c733 POEDJIONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-07-2025 100725-R-B413 Faulana heri Nugraha/ Faulana Nugraha Room Charge Tiket.com 113 STANDARD 1 1 10-07-2025 11-07-2025 200,070
10-07-2025 100725-R-o809 Wawan Gunawan Room Charge Traveloka 102 STANDARD 1 1 10-07-2025 11-07-2025 177,120
10-07-2025 100725-R-w462 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 10-07-2025 11-07-2025 173,430
10-07-2025 100725-R-T671 RACHMAT DEWANTORO / WANKUY Room Charge Traveloka 104 STANDARD 1 1 10-07-2025 11-07-2025 175,275
10-07-2025 100725-R-Y802 ALRI SARI DEWI / WAHYU Room Charge Traveloka 226 SILVER 1 1 10-07-2025 11-07-2025 243,540
10-07-2025 100725-R-w506 EZRA DESTYAN / EZRA Room Charge Traveloka 103 STANDARD 1 1 10-07-2025 11-07-2025 199,260
10-07-2025 100725-R-w506 EZRA DESTYAN / EZRA Room Charge Tiket.com 231 GOLD 1 1 10-07-2025 11-07-2025 266,760
10-07-2025 100725-R-O175 ALRI SARI DEWI / WAHYU Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-07-2025 100725-R-T273 PLINYA KESSA SOLIN / Lahta Jhon Harapan solin Room Charge Tiket.com 112 STANDARD 1 1 10-07-2025 11-07-2025 183,222
10-07-2025 100725-R-T273 PLINYA KESSA SOLIN / Lahta Jhon Harapan solin Room Charge Tiket.com 114 STANDARD 1 1 10-07-2025 11-07-2025 183,222
10-07-2025 100725-R-a929 NI AMURROHMAN Room Charge Hotel 107 STANDARD 1 1 10-07-2025 11-07-2025 265,000
09-07-2025 090725-R-v611 achmad zamroni Room Charge Hotel 231 GOLD 1 1 09-07-2025 09-07-2025 400,000
09-07-2025 090725-R-t942 EDY WAHYU SETIADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-07-2025 090725-R-P386 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-o849 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-Y993 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-T594 IRVAN BAYA GUMILANG Room Charge Tiket.com 105 STANDARD 1 1 09-07-2025 10-07-2025 199,017
09-07-2025 090725-R-x721 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 118 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-L247 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-E829 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-J316 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 09-07-2025 10-07-2025 173,430
09-07-2025 090725-R-s645 SUNARDI HALIM Room Charge Hotel 120 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-s326 WARYADI Room Charge Hotel 302 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-x975 MOHAMMAD LUQMAN / LUQMAN LUQMAN Room Charge Traveloka 112 STANDARD 1 1 09-07-2025 10-07-2025 177,120
09-07-2025 090725-R-P410 ABURAZIL Room Charge Hotel 221 SILVER 1 1 09-07-2025 10-07-2025 315,000
09-07-2025 090725-R-K519 LAELA MARYAMUL HORIAH Room Charge Hotel 233 GOLD 4 4 09-07-2025 13-07-2025 1,600,000
09-07-2025 090725-R-J669 REZA RIADY Room Charge Traveloka 106 STANDARD 1 1 09-07-2025 10-07-2025 210,330
09-07-2025 090725-R-b608 WARDIONO / WARDIONO BJR Room Charge Tiket.com 104 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-n158 WARDIONO / WARDIONO BJR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2025 090725-R-W448 INTAN MAHARANI MENTAYA PUTRI Room Charge Traveloka 110 STANDARD 1 1 09-07-2025 10-07-2025 199,260
09-07-2025 090725-R-v460 AHMAD DINUL ISLAM SUKARDI / AHMAD SUKARDI Room Charge Traveloka 111 STANDARD 1 1 09-07-2025 10-07-2025 195,570
09-07-2025 090725-R-u155 MOHW FIRDAUS AL FARISI / IDOSS LSX Room Charge Tiket.com 112 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-l238 JIANG LEHUA Room Charge Hotel 113 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-d562 DIDIK RAHARJO NUGRAHA Room Charge Traveloka 109 STANDARD 1 1 09-07-2025 10-07-2025 173,430
09-07-2025 090725-R-T912 USWATUN HASANAH Room Charge Tiket.com 114 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-B985 SUGITO Room Charge Hotel 302 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-Z552 SUHANDI WIJAYA Room Charge Tiket.com 104 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 101 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 103 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 119 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-N198 MOHAMMAD ILYAS MAWARDI Room Charge Hotel 225 SILVER 1 1 09-07-2025 10-07-2025 315,000
09-07-2025 090725-R-O631 WARDIONO / WARDIONO BJR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-07-2025 090725-R-n897 RIAN VERDIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-07-2025 090725-R-n897 RIAN VERDIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-07-2025 090725-R-r820 MUHAMAD ADI ROMADHON / ADI ADI Room Charge Traveloka 228 GOLD 1 1 09-07-2025 10-07-2025 248,952
09-07-2025 090725-R-J811 NUR FAHMI HAKIM HALIM / FAHMI HAKIM Room Charge Tiket.com 224 SILVER 1 1 09-07-2025 10-07-2025 183,222
09-07-2025 090725-R-O982 SAEFUL BAHRI Room Charge Hotel 227 GOLD 1 1 09-07-2025 10-07-2025 400,000
09-07-2025 090725-R-c232 JAKA ROHMANA Room Charge Tiket.com 222 SILVER 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-W893 TUTI MAYASARI Room Charge Tiket.com 223 SILVER 1 1 09-07-2025 10-07-2025 183,222
08-07-2025 080725-R-X865 iwan setiawan Room Charge Tiket.com 224 SILVER 1 1 08-07-2025 08-07-2025 193,401
08-07-2025 080725-R-h795 MOH. AGUNG PERMANA. S Room Charge Hotel 222 SILVER 1 1 08-07-2025 08-07-2025 315,000
08-07-2025 080725-R-w219 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 08-07-2025 09-07-2025 184,500
08-07-2025 080725-R-U317 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-M482 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-G177 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-c965 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-p942 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 118 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-Z444 LIANA / JIWOG Room Charge Traveloka 302 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-h538 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-D194 IWAN SETIAWAN Room Charge Tiket.com 108 STANDARD 1 1 08-07-2025 09-07-2025 193,401
08-07-2025 080725-R-u341 AGUSTUWANDI Room Charge Hotel 227 GOLD 1 1 08-07-2025 09-07-2025 400,000
08-07-2025 080725-R-u619 AGUNG PAMUJI Room Charge Tiket.com 112 STANDARD 1 1 08-07-2025 09-07-2025 183,222
08-07-2025 080725-R-g116 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 08-07-2025 09-07-2025 177,120
08-07-2025 080725-R-l923 NAJHATUL MUNA Room Charge Traveloka 108 STANDARD 2 2 08-07-2025 10-07-2025 413,280
08-07-2025 080725-R-m420 TATI HARTATI Room Charge Tiket.com 223 SILVER 1 1 08-07-2025 09-07-2025 183,222
08-07-2025 080725-R-i375 EDY WAHYU SETIADI Room Charge Hotel 111 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-i375 EDY WAHYU SETIADI Room Charge Hotel 113 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-z606 IRVAN BAYA GUMILANG Room Charge Tiket.com 105 STANDARD 1 1 08-07-2025 09-07-2025 180,063
08-07-2025 080725-R-e325 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 08-07-2025 09-07-2025 177,284
08-07-2025 080725-R-U508 SUNOTO Room Charge Hotel 120 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-V227 ERLIADI Room Charge Hotel 109 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-V361 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 114 STANDARD 1 1 08-07-2025 09-07-2025 177,120
08-07-2025 080725-R-k823 EDY WAHYU SETIADI Room Charge Hotel 103 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-S670 CHRISTIANTORO Room Charge Traveloka 102 STANDARD 2 2 08-07-2025 10-07-2025 413,280
08-07-2025 080725-R-q617 AHMAD BUKHORI Room Charge Hotel 101 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-u308 ABURAZIL Room Charge Hotel 225 SILVER 1 1 08-07-2025 09-07-2025 315,000
08-07-2025 080725-R-n885 HENDRI NUANSYAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-07-2025 080725-R-W856 YUDDY SISWANTO Room Charge Tiket.com 222 SILVER 1 1 08-07-2025 09-07-2025 193,401
08-07-2025 080725-R-u369 DIDIK RAHARJO NUGROHO/ARIF Solehat Room Charge Traveloka 224 SILVER 1 1 08-07-2025 09-07-2025 221,400
08-07-2025 080725-R-V110 chandra hadi guna Room Charge Tiket.com 230 GOLD 1 1 08-07-2025 09-07-2025 273,780
08-07-2025 080725-R-y909 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 08-07-2025 09-07-2025 400,000
08-07-2025 080725-R-M868 ISKANDAR ZULKARNAEN Room Charge Hotel 221 SILVER 1 1 08-07-2025 09-07-2025 315,000
08-07-2025 080725-R-u896 PETER Room Charge Hotel 120 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-Q889 AHMAD FAUZI Room Charge Tiket.com 104 STANDARD 1 1 08-07-2025 09-07-2025 193,401