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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
03-09-2025 030925-R-a328 ALMIRA SIELGY SYAKIRAH Room Charge Traveloka 228 GOLD 1 1 03-09-2025 04-09-2025 199,260
03-09-2025 030925-R-e836 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 03-09-2025 04-09-2025 400,000
03-09-2025 030925-R-I756 IRNA ERFIANA Room Charge Hotel 301 STANDARD 1 1 03-09-2025 04-09-2025 265,000
03-09-2025 030925-R-L959 BAMBANG ISMAIL Room Charge Traveloka 231 GOLD 1 1 03-09-2025 04-09-2025 171,585
02-09-2025 020925-R-y619 SAMUEL HERMAWAN SANTOSO Room Charge Hotel 107 STANDARD 1 1 02-09-2025 02-09-2025 265,000
02-09-2025 020925-R-a454 FATHUL ANWAR Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 02-09-2025 02-09-2025 350,000
02-09-2025 020925-R-o130 Aji Purnama Room Charge Traveloka 104 STANDARD 1 1 02-09-2025 02-09-2025 177,612
02-09-2025 020925-R-z731 CAIMAN Room Charge Hotel 101 STANDARD 1 1 02-09-2025 02-09-2025 265,000
02-09-2025 020925-R-j261 ABDUL GHOFUR Room Charge Hotel 109 STANDARD 1 1 02-09-2025 03-09-2025 265,000
02-09-2025 020925-R-B441 RIDWAN HUJAENI Room Charge Hotel 301 STANDARD 1 1 02-09-2025 03-09-2025 265,000
02-09-2025 020925-R-B441 RIDWAN HUJAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-09-2025 020925-R-D659 ALITA RESGAYANTI PAULANA Room Charge Traveloka 114 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-J113 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-P179 RASMAN SUPOYO Room Charge Traveloka 103 STANDARD 1 1 02-09-2025 03-09-2025 186,030
02-09-2025 020925-R-F168 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-k237 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 02-09-2025 03-09-2025 232,470
02-09-2025 020925-R-H520 RODIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-09-2025 03-09-2025 350,000
02-09-2025 020925-R-Y900 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-a251 FARIZ DAHLAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 02-09-2025 03-09-2025 350,000
02-09-2025 020925-R-U769 MEGA UMMU KHABIBAH Room Charge Hotel 224 SILVER 1 1 02-09-2025 03-09-2025 315,000
02-09-2025 020925-R-S655 AGUS KOMARUDIN Room Charge Hotel 120 STANDARD 1 1 02-09-2025 03-09-2025 265,000
02-09-2025 020925-R-l438 ATI SUHARTI Room Charge Tiket.com 223 SILVER 1 1 02-09-2025 03-09-2025 208,494
02-09-2025 020925-R-u159 JUWANDA SAPUTRA Room Charge Hotel 222 SILVER 1 1 02-09-2025 03-09-2025 315,000
02-09-2025 020925-R-L140 Aristianto Zamzami Room Charge Traveloka 104 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-V746 FARIZ DAHLAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-09-2025 020925-R-z128 AGUS WINARTO Room Charge Hotel 221 SILVER 1 1 02-09-2025 03-09-2025 315,000
02-09-2025 020925-R-d428 KOKOM KOMALASARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-09-2025 020925-R-r881 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-09-2025 03-09-2025 168,264
02-09-2025 020925-R-N129 SULUNG RESTU RAHGUTAMA Room Charge Traveloka 106 STANDARD 1 1 02-09-2025 03-09-2025 199,260
02-09-2025 020925-R-B571 SULUNG RESTU RAHGUTAMA Room Charge Traveloka 107 STANDARD 1 1 02-09-2025 03-09-2025 199,260
02-09-2025 020925-R-p367 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 02-09-2025 03-09-2025 177,120
02-09-2025 020925-R-t901 SURYONO Room Charge Traveloka 108 STANDARD 1 1 02-09-2025 03-09-2025 167,895
02-09-2025 020925-R-q938 ANTON KUSUMA Room Charge Traveloka 304 PRES 1 1 02-09-2025 03-09-2025 506,350
02-09-2025 020925-R-T216 SRI SETIAWATI Room Charge Traveloka 102 STANDARD 1 1 02-09-2025 03-09-2025 167,895
02-09-2025 020925-R-a743 SRI SETIAWATI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-09-2025 020925-R-G910 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 02-09-2025 03-09-2025 199,017
02-09-2025 020925-R-p494 PITTOR PASARIBU Room Charge Traveloka 110 STANDARD 1 1 02-09-2025 03-09-2025 167,895
02-09-2025 020925-R-J316 MELI NUR AENI Room Charge Hotel 222 SILVER 1 1 02-09-2025 03-09-2025 315,000
02-09-2025 020925-R-e175 NANI HIDAYAH Room Charge Traveloka 112 STANDARD 2 2 02-09-2025 04-09-2025 398,520
02-09-2025 020925-R-U240 ERNA SURYANTI Room Charge Hotel 221 SILVER 1 1 02-09-2025 03-09-2025 315,000
02-09-2025 020925-R-j678 ERNA SURYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-09-2025 020925-R-i414 RICKY SURYA PRATAMA Room Charge Traveloka 224 SILVER 1 1 02-09-2025 03-09-2025 199,260
01-09-2025 010925-R-T562 RIZAL MAULANA Room Charge Hotel 301 STANDARD 1 1 01-09-2025 01-09-2025 265,000
01-09-2025 010925-R-m336 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-N124 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-S829 NUR INDAH OKTAVIANI Room Charge Traveloka 117 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-m673 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-I793 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-b808 ALITA RESGAYANTI PAULANA Room Charge Traveloka 114 STANDARD 1 1 01-09-2025 02-09-2025 177,120
01-09-2025 010925-R-t744 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 350,000
01-09-2025 010925-R-Q478 Rasman Supoyo Room Charge Traveloka 103 STANDARD 1 1 01-09-2025 02-09-2025 186,960
01-09-2025 010925-R-M118 SYANDANA HANIFA SULAKSANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 350,000
01-09-2025 010925-R-w133 PARAMITA RASIDI Room Charge Hotel 230 GOLD 1 1 01-09-2025 02-09-2025 400,000
01-09-2025 010925-R-j978 WIDYASTUTI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 350,000
01-09-2025 010925-R-y249 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-09-2025 010925-R-D232 DCKY VERDINAND CHAERULIAN Room Charge Hotel 232 GOLD 1 1 01-09-2025 02-09-2025 400,000
01-09-2025 010925-R-a905 KOKOM KOMALASARI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 228,780
01-09-2025 010925-R-c166 MASUD Room Charge Traveloka 104 STANDARD 1 1 01-09-2025 02-09-2025 169,740
01-09-2025 010925-R-D270 AHMAD Room Charge Hotel 222 SILVER 1 1 01-09-2025 02-09-2025 315,000
01-09-2025 010925-R-Q335 SAIFUL ILMI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 214,812
01-09-2025 010925-R-k863 RIDWAN SONJAYA Room Charge Traveloka 108 STANDARD 1 1 01-09-2025 02-09-2025 169,740
01-09-2025 010925-R-Q521 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-09-2025 010925-R-l491 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 101 STANDARD 1 1 01-09-2025 02-09-2025 195,570
01-09-2025 010925-R-e648 ALI NOERDIN Room Charge Traveloka 233 GOLD 1 1 01-09-2025 02-09-2025 273,060
01-09-2025 010925-R-Q883 HERMIN SETYANINGSIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-09-2025 010925-R-K264 ARI SAFARI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
01-09-2025 010925-R-K264 ARI SAFARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-09-2025 010925-R-K264 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-09-2025 010925-R-S772 DEDE JAMILAH Room Charge Traveloka 234 JUNIOR 1 1 01-09-2025 02-09-2025 405,900
01-09-2025 010925-R-z414 AFI CAHYONO DOYO NINGRAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2025 010925-R-z414 AFI CAHYONO DOYO NINGRAT Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
01-09-2025 010925-R-S562 J DAMIS BUDI MELIARSA Room Charge Hotel 302 STANDARD 1 1 01-09-2025 02-09-2025 265,000
01-09-2025 010925-R-k227 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 01-09-2025 02-09-2025 232,470
01-09-2025 010925-R-b945 DENI SETIAWAN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 350,000
01-09-2025 010925-R-p341 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 01-09-2025 02-09-2025 168,264
01-09-2025 010925-R-B905 SATRIA ANGGA TINONGGOM SIAHAAN Room Charge Hotel 223 SILVER 1 1 01-09-2025 02-09-2025 315,000
01-09-2025 010925-R-B905 SATRIA ANGGA TINONGGOM SIAHAAN Room Charge Hotel 224 SILVER 1 1 01-09-2025 02-09-2025 315,000
01-09-2025 010925-R-B905 SATRIA ANGGA TINONGGOM SIAHAAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
01-09-2025 010925-R-c963 YOGI PRATAMA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 202,950
01-09-2025 010925-R-S751 GUSTIA GAGALINI Room Charge Traveloka 102 STANDARD 1 1 01-09-2025 02-09-2025 199,260
01-09-2025 010925-R-m461 IWAN SETIAWAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 199,017
01-09-2025 010925-R-l689 Dewi witianti Room Charge Traveloka 110 STANDARD 1 1 01-09-2025 02-09-2025 168,264
01-09-2025 010925-R-S959 DULADI Room Charge Hotel 221 SILVER 1 1 01-09-2025 02-09-2025 315,000
01-09-2025 010925-R-R347 SITI MARYAM Room Charge Traveloka 117 STANDARD 1 1 01-09-2025 02-09-2025 168,264
01-09-2025 010925-R-R310 MONIKA Room Charge Hotel 301 STANDARD 1 1 01-09-2025 02-09-2025 265,000
01-09-2025 010925-R-b934 Opik Nudianto Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 192,699
01-09-2025 010925-R-O272 Opik Nudianto Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-09-2025 010925-R-O272 Opik Nudianto Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
01-09-2025 010925-R-o869 GUSTIA GAGALINI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-09-2025 010925-R-r360 BAMBANG IRAWAN Room Charge Hotel 111 STANDARD 1 1 01-09-2025 02-09-2025 265,000
01-09-2025 010925-R-I286 GUNAWAN ERDIANSYAH Room Charge Hotel 226 SILVER 1 1 01-09-2025 02-09-2025 315,000
01-09-2025 010925-R-L101 EKI JULISTIAWAN Room Charge Traveloka 112 STANDARD 1 1 01-09-2025 02-09-2025 168,264
01-09-2025 010925-R-w120 Nabila Novianti Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 01-09-2025 02-09-2025 199,017
31-08-2025 310825-R-X889 MUGRAM RASID SAMUAL Room Charge Traveloka 111 STANDARD 1 1 31-08-2025 31-08-2025 214,225
31-08-2025 310825-R-H333 SYAHRUL RAMADHAN Room Charge Hotel 226 SILVER 1 1 31-08-2025 31-08-2025 315,000
31-08-2025 310825-R-p255 FAEVAN OKTABRURY Room Charge Hotel 227 GOLD 1 1 31-08-2025 31-08-2025 400,000
31-08-2025 310825-R-R995 BAMBANG Room Charge Hotel 228 GOLD 1 1 31-08-2025 31-08-2025 400,000
31-08-2025 310825-R-F154 TAUFIK MARTHA AKHZAR Room Charge Hotel 233 GOLD 1 1 31-08-2025 31-08-2025 400,000
31-08-2025 310825-R-H925 ARI SAFARI Room Charge Hotel 228 GOLD 2 2 31-08-2025 02-09-2025 800,000
31-08-2025 310825-R-k886 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 31-08-2025 01-09-2025 177,120