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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
16-06-2025 160625-R-y679 DESI DESI / RAKA RAHADIAN CIPTA Room Charge Traveloka 109 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-x731 WARYATI / UJANG Room Charge Traveloka 118 STANDARD 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-p994 FATHUL ANWAR Room Charge Hotel 227 GOLD 1 1 16-06-2025 17-06-2025 400,000
16-06-2025 160625-R-q166 NOMAN SHOUKAT AWAN / MR NOMAN Room Charge Traveloka 226 SILVER 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-p749 ARI YULIYANTO Room Charge Hotel 225 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-M618 MAHESHA INDRAPRASTA Room Charge Tiket.com 102 STANDARD 1 1 16-06-2025 17-06-2025 183,222
16-06-2025 160625-R-Q155 ERO KHAEROHANA / ERO HANA Room Charge Traveloka 113 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-a209 HEDI SETIAWAN Room Charge Hotel 230 GOLD 1 1 16-06-2025 17-06-2025 400,000
15-06-2025 150625-R-v568 MARNIE ASNITA BR SITORUS Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-k829 FRENGKI RISE FINANCI LIMBONG Room Charge Hotel 110 STANDARD 1 1 15-06-2025 15-06-2025 265,000
15-06-2025 150625-R-v918 INDARA FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-L292 MAULANA AZMI AL GHIFARY Room Charge Traveloka 102 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-e569 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-l943 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-G250 SIGIT BUDI PURNOMO/AMITH MUHSIN NISAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-K548 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-N307 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-T281 GUNDRA TRI SUCIPTO Room Charge Traveloka 112 STANDARD 1 1 15-06-2025 16-06-2025 210,330
15-06-2025 150625-R-o964 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-T822 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-O748 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-v996 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Room Charge Tiket.com 229 GOLD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-c429 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-w689 JUSUF HUTABARAT Room Charge Hotel 225 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-x307 NURMAYA / STEVI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-06-2025 150625-R-t363 NURMAYA Room Charge Hotel 117 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-I263 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-a706 MUHAMAD RAMADONI / DONI Room Charge Traveloka 231 GOLD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-06-2025 150625-R-P446 ANDIKA NAINGGOLA Room Charge Hotel 113 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-U845 ABDU NUHBANI Room Charge Hotel 223 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-U169 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 15-06-2025 16-06-2025 215,000
15-06-2025 150625-R-M617 SUNARDI Room Charge Hotel 221 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-l243 JAENAL ABIDIN Room Charge Hotel 222 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-T211 NINIEK ANGGANI Room Charge Tiket.com 109 STANDARD 1 1 15-06-2025 16-06-2025 199,017
15-06-2025 150625-R-N988 IWAN SETIAWAN Room Charge Tiket.com 114 STANDARD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-j430 ARYA DWI SAPUTRA / ARYA DWI Room Charge Tiket.com 224 SILVER 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-J148 ARYA DWI SAPUTRA / ARYA DWI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-f189 AGUS ARIYANTO Room Charge Traveloka 106 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-A764 HERI RUSTANDI Room Charge Traveloka 226 SILVER 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-L940 AFIF MUHAMMAD Room Charge Traveloka 227 GOLD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-d463 LUKMAN NUR HAFID Room Charge Tiket.com 228 GOLD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-e771 ASIANA PUTRI Room Charge Traveloka 230 GOLD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-t292 AHMAD NURYANA Room Charge Hotel 232 GOLD 1 1 15-06-2025 16-06-2025 400,000
15-06-2025 150625-R-z738 HERU WIJOYONO Room Charge Hotel 118 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-q754 MUKRODI / Mukrodi Mukrodi Room Charge Tiket.com 105 STANDARD 1 1 15-06-2025 16-06-2025 221,130
15-06-2025 150625-R-C953 ARYA ILYAS PRIBADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-06-2025 150625-R-i384 ERNI TRIANA Room Charge Hotel 120 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-Q151 YUNITA FILASARI Room Charge Tiket.com 223 SILVER 1 1 15-06-2025 16-06-2025 205,335
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-06-2025 150625-R-d588 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-Z433 REZA FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-g963 MAHALI Room Charge Hotel 226 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-Y913 RENDRA MAULANA Room Charge Hotel 109 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-H543 JUANDA / CHARISMA WARDAH Room Charge Traveloka 233 GOLD 1 1 15-06-2025 16-06-2025 279,128
15-06-2025 150625-R-t556 M RIZAL FAHLEFI/RIZAL Room Charge Traveloka 113 STANDARD 1 1 15-06-2025 16-06-2025 175,275
15-06-2025 150625-R-w981 ERNI TRIANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-s487 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-j130 RANGGA ALFAHMY Room Charge Traveloka 101 STANDARD 1 1 15-06-2025 16-06-2025 175,275
14-06-2025 140625-R-U292 PUPUT YATIMAH Room Charge Hotel 119 STANDARD 1 1 14-06-2025 14-06-2025 265,000
14-06-2025 140625-R-f775 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-J680 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-l224 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-n539 NUR FATHUL AZZAMIL IHSAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2025 140625-R-A671 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-J692 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 14-06-2025 15-06-2025 203,688
14-06-2025 140625-R-r244 RIZKI NUR FAJAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2025 140625-R-d918 NURMAYA Room Charge Hotel 117 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-z196 NURMAYA / STEVI Room Charge Hotel 118 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-Z878 IDA NUR LAELA / IDA IDA Room Charge Hotel 115 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-G655 INDARA FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-F461 IWAN SOFWAN Room Charge Hotel 227 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-V372 EKO CAHYONO Room Charge Traveloka 114 STANDARD 1 1 14-06-2025 15-06-2025 241,408
14-06-2025 140625-R-u263 WELA RAKASANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-06-2025 140625-R-o843 ANDI LALA Room Charge Hotel 232 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-f951 GUGUN GUMELAR / DIRGA Room Charge Traveloka 225 SILVER 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-N958 KUSJANA / JAN JAN Room Charge Traveloka 106 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-d254 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Room Charge Tiket.com 229 GOLD 1 1 14-06-2025 15-06-2025 240,084
14-06-2025 140625-R-U313 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-06-2025 140625-R-U313 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 170,000
14-06-2025 140625-R-b205 INTAN SAFIRA RAHMAN Room Charge Traveloka 110 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-t836 NANANG KUNAENI Room Charge Hotel 119 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-P537 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-j175 LUISA FERNANDA Room Charge Tiket.com 222 SILVER 1 1 14-06-2025 15-06-2025 240,084
14-06-2025 140625-R-U862 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-N651 JAVIER RIZEKA IZDIHAR / ASEP SUMARDI Room Charge Traveloka 223 SILVER 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-k965 IWAN SOFWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-06-2025 140625-R-k965 IWAN SOFWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-06-2025 140625-R-f194 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-f194 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-06-2025 140625-R-G602 DIDI AKMADI Room Charge Hotel 233 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-b379 JUNAEDI WIJAYA Room Charge Hotel 105 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-R292 SOBIRIN Room Charge Traveloka 230 GOLD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-s788 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 14-06-2025 15-06-2025 203,688
14-06-2025 140625-R-i916 KUSJANA / JAN JAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000