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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
23-06-2025 230625-R-J774 TOHARI ST Room Charge Hotel 107 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-s587 DENI DWIANTO Room Charge Hotel 120 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-C657 SITI AMINAH Room Charge Traveloka 103 STANDARD 1 1 23-06-2025 24-06-2025 166,050
23-06-2025 230625-R-M925 HAIDAR HIBATULLAH HASAN/HAIDAR Room Charge Tiket.com 230 GOLD 1 1 23-06-2025 24-06-2025 183,222
22-06-2025 220625-R-x331 ANI RANI Room Charge Hotel 229 GOLD 1 1 22-06-2025 22-06-2025 400,000
22-06-2025 220625-R-p492 EDI WIBOWO Room Charge Hotel 119 STANDARD 1 1 22-06-2025 22-06-2025 265,000
22-06-2025 220625-R-l479 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-U181 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-u792 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-z170 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-O242 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Hotel 111 STANDARD 2 2 22-06-2025 24-06-2025 530,000
22-06-2025 220625-R-O242 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Hotel 113 STANDARD 2 2 22-06-2025 24-06-2025 530,000
22-06-2025 220625-R-B598 ASEP WARIAN Room Charge Hotel 119 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-z425 ARI SAFARI Room Charge Hotel 104 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-z425 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-K776 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-h336 BERLIAN ANGGITA ZAHRA Room Charge Tiket.com 226 SILVER 1 1 22-06-2025 23-06-2025 231,660
22-06-2025 220625-R-u920 MOCHAMAD AL ISRATUL MI RAJ Room Charge Tiket.com 102 STANDARD 1 1 22-06-2025 23-06-2025 205,335
22-06-2025 220625-R-f645 ASEP WARIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-f645 ASEP WARIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-06-2025 220625-R-C825 YOGI SUBEKTI Room Charge Tiket.com 106 STANDARD 1 1 22-06-2025 23-06-2025 216,742
22-06-2025 220625-R-a894 YEYEN SUPRIYATNA Room Charge Hotel 120 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-06-2025 220625-R-p664 MOH ANANG ABDUL BASITH Room Charge Hotel 225 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-k983 JUNAEDI Room Charge Hotel 118 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-N773 DAVID Room Charge Traveloka 108 STANDARD 1 1 22-06-2025 23-06-2025 210,330
22-06-2025 220625-R-N773 DAVID Room Charge Traveloka 110 STANDARD 1 1 22-06-2025 23-06-2025 210,330
22-06-2025 220625-R-b643 FAAT NURAFIAT/Dyah Purwanti Room Charge Traveloka 304 PRES 1 1 22-06-2025 23-06-2025 435,420
22-06-2025 220625-R-d478 LUKY AFRILIYANA / LUKY Room Charge Traveloka 114 STANDARD 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-V199 FAJAR NUR HIDAYAT Room Charge Hotel 223 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-C289 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-n787 ANGGER ANUGRAH PERDANA Room Charge Hotel 105 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-g165 SISKA SRI UTAMI Room Charge Tiket.com 106 STANDARD 1 1 22-06-2025 23-06-2025 216,742
22-06-2025 220625-R-X512 HANIFIAH ZUL KARNAIN Room Charge Traveloka 224 SILVER 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-I404 LUTHFI GHASSAN RISKIANTO/LUTHFI Room Charge Traveloka 112 STANDARD 3 3 22-06-2025 25-06-2025 597,780
22-06-2025 220625-R-J658 YOGI SUNANDAR Room Charge Traveloka 221 SILVER 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 229 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 230 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 231 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-h961 DAVID ARNALDO LEDA Room Charge Tiket.com 107 STANDARD 1 1 22-06-2025 23-06-2025 180,063
22-06-2025 220625-R-h961 DAVID ARNALDO LEDA Room Charge Tiket.com 109 STANDARD 1 1 22-06-2025 23-06-2025 180,063
22-06-2025 220625-R-I594 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 227 GOLD 1 1 22-06-2025 23-06-2025 217,710
22-06-2025 220625-R-f447 HANIFIAH ZUL KARNAIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-m948 DAVID Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-06-2025 220625-R-v981 JUANDA / CHARISMA WARDAH Room Charge Traveloka 232 GOLD 1 1 22-06-2025 23-06-2025 250,920
22-06-2025 220625-R-b142 SUNARDI Room Charge Traveloka 233 GOLD 1 1 22-06-2025 23-06-2025 250,920
22-06-2025 220625-R-m630 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-J646 DYAH PURWANTII / FAAT NURAFIAT Room Charge Traveloka 105 STANDARD 1 1 22-06-2025 23-06-2025 166,050
21-06-2025 210625-R-u423 BUDI Room Charge Hotel 233 GOLD 1 1 21-06-2025 21-06-2025 400,000
21-06-2025 210625-R-D167 BUDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-06-2025 210625-R-d676 BUDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-P660 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 111 STANDARD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-y576 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 113 STANDARD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-y613 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-J267 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-e826 FITRIA YUNITA Room Charge Traveloka 226 SILVER 1 1 21-06-2025 22-06-2025 288,230
21-06-2025 210625-R-U968 LISA / RICHA SYAHWALIA Room Charge Tiket.com 234 JUNIOR 1 1 21-06-2025 22-06-2025 473,850
21-06-2025 210625-R-e534 NICO DYNNAR Room Charge Traveloka 231 GOLD 1 1 21-06-2025 22-06-2025 311,600
21-06-2025 210625-R-r260 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-h286 ABDU NUHBANI Room Charge Hotel 228 GOLD 1 1 21-06-2025 22-06-2025 400,000
21-06-2025 210625-R-Z865 JUSUF HUTABARAT Room Charge Hotel 301 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-J680 FITRIA YUNITA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-Q604 AGUS SETIAWAN / ALIYUN Room Charge Hotel 302 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-Y137 NUR INDAH OKTAVIANI Room Charge Hotel 118 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-c995 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-L327 RIZKY NUR FADILAH Room Charge Traveloka 232 GOLD 1 1 21-06-2025 22-06-2025 210,330
21-06-2025 210625-R-c839 DIDI AKMADI Room Charge Hotel 120 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-d244 UCI SANUSI Room Charge Hotel 119 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-j486 EKA MULYANA Room Charge Tiket.com 230 GOLD 1 1 21-06-2025 22-06-2025 308,880
21-06-2025 210625-R-E758 HENDRA NURAHMAN Room Charge Traveloka 227 GOLD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-e823 JOHAN Room Charge Hotel 304 PRES 1 1 21-06-2025 22-06-2025 850,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 101 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 102 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 103 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 104 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 105 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 106 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 107 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 108 STANDARD 1 1 21-06-2025 22-06-2025 265,000