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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
12-06-2025 120625-R-q871 ANGGIE ARYA PRATAMA / SALWA FATIHA Room Charge Traveloka 101 STANDARD 1 1 12-06-2025 13-06-2025 186,960
12-06-2025 120625-R-T792 MARIYAH Room Charge Hotel 117 STANDARD 1 1 12-06-2025 13-06-2025 265,000
12-06-2025 120625-R-m557 ANDI HARYAWAN ADITOMO Room Charge Hotel 221 SILVER 1 1 12-06-2025 13-06-2025 315,000
12-06-2025 120625-R-F378 JUANDA / AIDA NOVIANTY NINGRUM Room Charge Traveloka 224 SILVER 1 1 12-06-2025 13-06-2025 257,070
12-06-2025 120625-R-M419 JUANDA / AIDA NOVIANTY NINGRUM Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
12-06-2025 120625-R-M419 JUANDA / AIDA NOVIANTY NINGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-06-2025 120625-R-g833 YOGA HIDAYATULLAH Room Charge Traveloka 225 STANDARD 1 1 12-06-2025 13-06-2025 173,512
12-06-2025 120625-R-b377 AGUS WIDAYAT Room Charge Tiket.com 223 SILVER 1 1 12-06-2025 13-06-2025 231,660
12-06-2025 120625-R-x974 NURMAYA Room Charge Traveloka 117 STANDARD 1 1 12-06-2025 13-06-2025 173,512
12-06-2025 120625-R-Y647 MARYANA Room Charge Hotel 105 STANDARD 1 1 12-06-2025 13-06-2025 265,000
12-06-2025 120625-R-g860 MUHAMAD ROKHIM Room Charge Traveloka 103 STANDARD 1 1 12-06-2025 13-06-2025 194,750
12-06-2025 120625-R-T359 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-06-2025 120625-R-T359 NURMAYA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-06-2025 120625-R-S520 TRISNA HANADI Room Charge Tiket.com 228 SILVER 1 1 12-06-2025 13-06-2025 193,401
12-06-2025 120625-R-s663 TONNY WIJAYA Room Charge Traveloka 107 STANDARD 1 1 12-06-2025 13-06-2025 196,144
12-06-2025 120625-R-A665 BETI FAJAR IZZATI Room Charge Hotel 227 GOLD 1 1 12-06-2025 13-06-2025 400,000
12-06-2025 120625-R-A103 WIDIA ASTUTI Room Charge Tiket.com 222 SILVER 1 1 12-06-2025 13-06-2025 193,401
12-06-2025 120625-R-c811 BUDIMAN GHOZALI MUKAS Room Charge Traveloka 109 STANDARD 1 1 12-06-2025 13-06-2025 175,275
12-06-2025 120625-R-e734 WIDIA ASTUTI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-06-2025 110625-R-d636 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 11-06-2025 12-06-2025 216,742
11-06-2025 110625-R-K867 FIRDAUS OXSANANDA / AYU Room Charge Traveloka 113 STANDARD 1 1 11-06-2025 12-06-2025 210,330
11-06-2025 110625-R-q244 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 11-06-2025 12-06-2025 181,056
11-06-2025 110625-R-n854 LI YIBIN Room Charge Hotel 226 SILVER 1 1 11-06-2025 12-06-2025 315,000
11-06-2025 110625-R-F541 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 11-06-2025 12-06-2025 188,600
11-06-2025 110625-R-O864 IRFAN SUSANTO Room Charge Traveloka 111 STANDARD 1 1 11-06-2025 12-06-2025 0
11-06-2025 110625-R-N432 SUDIRA Room Charge Hotel 228 GOLD 1 1 11-06-2025 11-06-2025 400,000
11-06-2025 110625-R-Y961 ABDUL GOPUR Room Charge Hotel 221 SILVER 1 1 11-06-2025 12-06-2025 315,000
11-06-2025 110625-R-Y961 ABDUL GOPUR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2025 110625-R-K310 AHMAD MAULANA IBRAHIM Room Charge Hotel 225 SILVER 1 1 11-06-2025 12-06-2025 315,000
11-06-2025 110625-R-v886 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-06-2025 12-06-2025 188,600
11-06-2025 110625-R-E339 FERITAMALA Room Charge Traveloka 304 PRES 1 1 11-06-2025 12-06-2025 622,380
11-06-2025 110625-R-q507 FERITAMALA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2025 110625-R-d713 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 11-06-2025 12-06-2025 188,600
11-06-2025 110625-R-h194 IRFAN SUSANTO Room Charge Traveloka 111 STANDARD 1 1 11-06-2025 12-06-2025 210,330
11-06-2025 110625-R-J747 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 11-06-2025 12-06-2025 315,000
11-06-2025 110625-R-Y160 DINDA SEPTIVIA NINGRUM Room Charge Traveloka 104 STANDARD 2 2 11-06-2025 13-06-2025 373,920
11-06-2025 110625-R-J610 DINDA SEPTIVIA NINGRUM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2025 110625-R-T212 ABDI NUHBANI Room Charge Hotel 223 SILVER 1 1 11-06-2025 12-06-2025 315,000
11-06-2025 110625-R-b809 IDA NUR LAILA / STEVI Room Charge Traveloka 118 STANDARD 1 1 11-06-2025 12-06-2025 188,600
11-06-2025 110625-R-R335 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 11-06-2025 12-06-2025 188,600
11-06-2025 110625-R-F801 SUNEDI Room Charge Traveloka 102 STANDARD 2 2 11-06-2025 13-06-2025 373,920
11-06-2025 110625-R-x147 DENI LESMANA Room Charge Traveloka 106 STANDARD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-Z355 IMAN TOHIR Room Charge Traveloka 227 GOLD 1 1 11-06-2025 12-06-2025 237,636
11-06-2025 110625-R-G636 DESTIAAYU RAMADHONA / FABIAN DEWANTA Room Charge Traveloka 101 STANDARD 1 1 11-06-2025 12-06-2025 175,275
11-06-2025 110625-R-l493 AKHSIN FIDDIN Room Charge Tiket.com 108 STANDARD 1 1 11-06-2025 12-06-2025 193,401
11-06-2025 110625-R-X811 WARDIONO Room Charge Tiket.com 224 SILVER 1 1 11-06-2025 12-06-2025 228,150
11-06-2025 110625-R-Q683 ONI BAE / SARONI Room Charge Tiket.com 112 STANDARD 1 1 11-06-2025 12-06-2025 216,742
11-06-2025 110625-R-e158 AFIF ALMUHASIBI Room Charge Traveloka 114 STANDARD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-X586 YOGA HIDAYATULLAH Room Charge Traveloka 228 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-K207 HERLAN RAMADHAN Room Charge Traveloka 229 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-h793 WINDY KHOLISAH Room Charge Tiket.com 105 STANDARD 1 1 11-06-2025 12-06-2025 193,401
11-06-2025 110625-R-k461 UJANG/SITI MARYAM Room Charge Traveloka 117 STANDARD 1 1 11-06-2025 12-06-2025 177,284
11-06-2025 110625-R-C978 SUSANTI/ Arno helmindo Room Charge Tiket.com 106 STANDARD 1 1 11-06-2025 12-06-2025 186,381
11-06-2025 110625-R-C401 YOGA HIDAYATULLAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-06-2025 110625-R-v919 SUPRIYADI/MYRNA INDAH SARI Room Charge Traveloka 103 STANDARD 1 1 11-06-2025 12-06-2025 175,275
11-06-2025 110625-R-J796 RIZAL ABU QAER Room Charge Traveloka 107 STANDARD 1 1 11-06-2025 12-06-2025 175,275
11-06-2025 110625-R-O262 Room Charge Traveloka 225 STANDARD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-O489 M ILHAM MAHENDRA Room Charge Traveloka 232 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-S457 TONNY WIJAYA Room Charge Traveloka 233 GOLD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-A498 CHALISTUS DIAN MADYANA Room Charge Traveloka 231 GOLD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-h908 DADAN BADRUDIN Room Charge Tiket.com 221 SILVER 1 1 11-06-2025 12-06-2025 207,090
11-06-2025 110625-R-Z244 CHALISTUS DIAN MADYANA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
11-06-2025 110625-R-Q519 WELA RAKASANTI Room Charge Tiket.com 108 STANDARD 1 1 11-06-2025 12-06-2025 196,735
11-06-2025 110625-R-K705 REZCY ELYNA Room Charge Traveloka 230 GOLD 1 1 11-06-2025 12-06-2025 288,230
11-06-2025 110625-R-K705 REZCY ELYNA Room Charge Traveloka 222 SILVER 1 1 11-06-2025 12-06-2025 183,065
11-06-2025 110625-R-u516 REZCY ELYNA Room Charge Tiket.com 223 SILVER 1 1 11-06-2025 12-06-2025 228,150
10-06-2025 100625-R-h345 FRANS Room Charge Tiket.com 232 GOLD 1 1 10-06-2025 10-06-2025 193,401
10-06-2025 100625-R-m807 CHRISTOPER A. KAILOLA Room Charge Tiket.com 233 GOLD 1 1 10-06-2025 10-06-2025 200,070
10-06-2025 100625-R-g874 CHRISTOPER A. KAILOLA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2025 100625-R-g874 CHRISTOPER A. KAILOLA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
10-06-2025 100625-R-R714 DANIEL DE FRETES Room Charge Tiket.com 231 GOLD 1 1 10-06-2025 10-06-2025 193,401
10-06-2025 100625-R-x797 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-u854 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-k368 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 10-06-2025 11-06-2025 186,960
10-06-2025 100625-R-C575 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-H623 NUR INDAH OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-I471 IDA NUR LAILA / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-z172 LI YIBIN Room Charge Hotel 226 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-a836 MUHAMMAD ALVIN / ANDRI SUPENA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2025 100625-R-X129 MILA LAHARWATI Room Charge Hotel 117 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-X129 MILA LAHARWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-06-2025 100625-R-r245 MILA LAHARWATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-b852 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 225 SILVER 1 1 10-06-2025 11-06-2025 216,742
10-06-2025 100625-R-d613 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-o932 YONGKI APRILSYAH Room Charge Hotel 221 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-R769 HARY TRIANA Room Charge Hotel 222 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-v863 ANDI LALA Room Charge Hotel 230 GOLD 1 1 10-06-2025 11-06-2025 400,000
10-06-2025 100625-R-X845 ACH DANY Room Charge Hotel 224 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-A840 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-06-2025 100625-R-A840 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-a645 AYU RAHAYU Room Charge Tiket.com 106 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-T380 WARYATI / UJANG Room Charge Traveloka 117 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-G393 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-e188 IRFAN SUSANTO Room Charge Traveloka 111 STANDARD 1 1 10-06-2025 11-06-2025 210,330
10-06-2025 100625-R-D778 UNI UNI / UNI LATIPAH Room Charge Traveloka 223 SILVER 1 1 10-06-2025 11-06-2025 222,548
10-06-2025 100625-R-I843 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-I843 ANDI LALA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-X261 Ismail ikhlasul amal Room Charge Tiket.com 109 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-g931 SULTHON MOCH JUFRY Room Charge Tiket.com 104 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-K260 IRVAN BUDIMAN Room Charge Traveloka 108 STANDARD 1 1 10-06-2025 11-06-2025 173,512