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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
25-08-2025 250825-R-r293 AGUS SETIAWAN / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-X811 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-d380 YUSMAN SETPTIYADI Room Charge Hotel 222 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-F600 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-z432 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-T818 SUNADI Room Charge Hotel 221 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-z465 GANJAR DAMAR JATI Room Charge Hotel 226 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-f584 IRDANSYAH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-y717 dzikky abdillah/dzikky abdillah Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 202,950
25-08-2025 250825-R-G135 TASYA RESTU MARTIANA/Tasya Martiana Room Charge Traveloka 102 STANDARD 1 1 25-08-2025 26-08-2025 186,960
25-08-2025 250825-R-b954 MOCHAMAD SOHIBI/Roronoa Zoro Room Charge Traveloka 106 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-Z927 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 112 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-D927 DANY SETIAWAN/rudy rudy Room Charge Tiket.com 101 STANDARD 1 1 25-08-2025 26-08-2025 183,222
25-08-2025 250825-R-J306 DANY SETIAWAN/ dany dany Room Charge Tiket.com 103 STANDARD 1 1 25-08-2025 26-08-2025 183,222
25-08-2025 250825-R-j268 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-Z503 Fajri Fadli/Fajri Fadli Room Charge Traveloka 114 STANDARD 1 1 25-08-2025 26-08-2025 171,585
25-08-2025 250825-R-a769 ASEP ARLAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-q367 Fajri Fadli/Fajri Fadli Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2025 250825-R-Y114 Yudi Permana a md/Yudi Permana Room Charge Tiket.com 110 STANDARD 1 1 25-08-2025 26-08-2025 166,795
25-08-2025 250825-R-K549 AGUS SUSANTO BUNTOJO Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-O355 TAUFIK HIDAYAT Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-j642 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 106 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-Z769 Rizqy Arif Ginanjar/Rizqy Arif Ginanjar Room Charge Traveloka 105 STANDARD 1 1 25-08-2025 26-08-2025 169,740
25-08-2025 250825-R-m580 HERMAN Room Charge Hotel 222 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-M477 ARI SAHURI Room Charge Hotel 221 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-j178 DEDI SAPUTRO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-p532 NOR S CHANDRA ALFIAN Room Charge Hotel 223 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-T898 DEDI SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-08-2025 250825-R-T898 DEDI SAPUTRO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-08-2025 250825-R-q592 NURMAH FUDAH TSANI Room Charge Hotel 224 SILVER 1 1 25-08-2025 26-08-2025 315,000
25-08-2025 250825-R-X274 Raphael Danu Novianto/Raphael Danu Novianto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 228,780
25-08-2025 250825-R-T498 HENDRIKA CATUR UTAMI Room Charge Hotel 111 STANDARD 1 1 25-08-2025 26-08-2025 265,000
25-08-2025 250825-R-v338 MARIYAH Room Charge Hotel 301 STANDARD 1 1 25-08-2025 26-08-2025 265,000
25-08-2025 250825-R-j417 NANDANG AGUS TRIANA / NANDANG AGUS TRIANA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 202,950
25-08-2025 250825-R-t433 AININDHITA FITRI ANJANI / ANJANI ANJANI Room Charge Traveloka 112 STANDARD 1 1 25-08-2025 26-08-2025 167,895
25-08-2025 250825-R-E110 ZAKI KRAVITZ PRATAMA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 350,000
25-08-2025 250825-R-b205 IWAN SETIAWAN / IWAN SETIAWAN Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 25-08-2025 26-08-2025 199,017
25-08-2025 250825-R-B662 R ARIEF INDRA SETIAWAN / IDA FARIDA Room Charge Traveloka 228 GOLD 1 1 25-08-2025 26-08-2025 167,895
24-08-2025 240825-R-n929 BISMO DEWA BRATA / NANA NANA Room Charge Traveloka 120 STANDARD 1 1 24-08-2025 24-08-2025 177,120
24-08-2025 240825-R-f519 SUCIPTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 24-08-2025 24-08-2025 350,000
24-08-2025 240825-R-O570 ENARDO SIHOMBING Room Charge Hotel 227 GOLD 1 1 24-08-2025 24-08-2025 400,000
24-08-2025 240825-R-Z460 IMAM TANTOWI Room Charge Hotel 232 GOLD 1 1 24-08-2025 24-08-2025 400,000
24-08-2025 240825-R-t438 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 24-08-2025 25-08-2025 232,470
24-08-2025 240825-R-N229 SANDI YAPIGURUH / Sandi Yapiguruh Room Charge Tiket.com 114 STANDARD 1 1 24-08-2025 25-08-2025 183,222
24-08-2025 240825-R-H945 SANDI YAPIGURUH / Sandi Yapiguruh Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-08-2025 240825-R-I960 Nosa prasetyo / NOSA PRASETYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
24-08-2025 240825-R-Y872 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-T973 AGUS SETIAWAN / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-A379 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-V278 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 24-08-2025 25-08-2025 400,000
24-08-2025 240825-R-O932 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-X451 MUHAMAD SISMANSURI / Muhamad Sismansuri Room Charge Traveloka 113 STANDARD 1 1 24-08-2025 25-08-2025 186,960
24-08-2025 240825-R-i797 IMAM TANTOWI / coyi Antony Room Charge Traveloka 106 STANDARD 1 1 24-08-2025 25-08-2025 186,960
24-08-2025 240825-R-U515 VIKA DWI FITRIANA / Stepi Stepi Room Charge Traveloka 117 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-M892 PUAD MARUF Room Charge Hotel 224 SILVER 1 1 24-08-2025 25-08-2025 315,000
24-08-2025 240825-R-B196 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-m723 ALDI SUTIAWAN / ALDI ALDI Room Charge Traveloka 104 STANDARD 2 2 24-08-2025 26-08-2025 348,705
24-08-2025 240825-R-v644 RATNA RUFAIDAH FH / Ratna Rufaidah Room Charge Traveloka 226 SILVER 1 1 24-08-2025 25-08-2025 179,170
24-08-2025 240825-R-u241 RATNA RUFAIDAH FH / Ratna Rufaidah Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-08-2025 240825-R-c548 DONIS AMIRUL FALLA/Deniz Room Charge Traveloka 102 STANDARD 1 1 24-08-2025 25-08-2025 199,260
24-08-2025 240825-R-J312 Septian Yudhistira/Septian Yudhistira Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-08-2025 25-08-2025 202,950
24-08-2025 240825-R-u771 AHMAD NURYANA Room Charge Hotel 112 STANDARD 1 1 24-08-2025 25-08-2025 265,000
24-08-2025 240825-R-l799 Agus Priyanto/Agus Priyanto Room Charge Traveloka 105 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-l799 Agus Priyanto/Agus Priyanto Room Charge Traveloka 107 STANDARD 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-H644 Hamdan Ramdani/Hamdan Ramdani Room Charge Traveloka 101 STANDARD 1 1 24-08-2025 25-08-2025 169,740
24-08-2025 240825-R-y482 Muhamad fauzi winata/fauzi winata Room Charge Traveloka 110 STANDARD 1 1 24-08-2025 25-08-2025 171,585
24-08-2025 240825-R-r422 Reza Fahlevi/Reza Fahlevi Room Charge Traveloka 114 STANDARD 1 1 24-08-2025 25-08-2025 171,585
24-08-2025 240825-R-G622 Septian Yudhistira/Septian Yudhistira Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-08-2025 240825-R-G622 Septian Yudhistira/Septian Yudhistira Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-08-2025 240825-R-G622 Septian Yudhistira/Septian Yudhistira Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-08-2025 240825-R-i397 CHIKA NURVITA PUTRI/Sri Andini Room Charge Traveloka 108 STANDARD 4 4 24-08-2025 28-08-2025 797,040
24-08-2025 240825-R-L781 Abil Dwi Ferdianto/Abil Dwi Ferdianto Room Charge Traveloka 103 STANDARD 1 1 24-08-2025 25-08-2025 169,740
24-08-2025 240825-R-u221 Efa Noor Dzath/Efa Noor Dzath Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-08-2025 25-08-2025 177,120
24-08-2025 240825-R-G938 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 110 STANDARD 1 1 24-08-2025 25-08-2025 180,810
23-08-2025 230825-R-z591 MUHAMMAD FARHAN AZHAR / MUHAMMAD FARHAN AZHAR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-08-2025 23-08-2025 195,570
23-08-2025 230825-R-z591 MUHAMMAD FARHAN AZHAR / MUHAMMAD FARHAN AZHAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 23-08-2025 23-08-2025 195,570
23-08-2025 230825-R-q773 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 23-08-2025 24-08-2025 184,500
23-08-2025 230825-R-N327 YUDA RIZKI MAHESA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 23-08-2025 24-08-2025 350,000
23-08-2025 230825-R-u822 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 23-08-2025 24-08-2025 195,570
23-08-2025 230825-R-H329 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 23-08-2025 24-08-2025 195,570
23-08-2025 230825-R-a723 ENENG ROHMAH / Widia Widia Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-08-2025 24-08-2025 221,400
23-08-2025 230825-R-E463 ENENG ROHMAH / Widia Widia Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-08-2025 230825-R-a257 MUHAMAD SISMANSURI / Muhamad Sismansuri Room Charge Traveloka 113 STANDARD 1 1 23-08-2025 24-08-2025 183,065
23-08-2025 230825-R-G974 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 23-08-2025 24-08-2025 195,570
23-08-2025 230825-R-u681 Tika Manuri/Tika Manuri Room Charge Traveloka 109 STANDARD 1 1 23-08-2025 24-08-2025 206,435
23-08-2025 230825-R-D226 SUKESI/Sisi Sisi Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-08-2025 24-08-2025 243,540
23-08-2025 230825-R-h545 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 102 STANDARD 1 1 23-08-2025 24-08-2025 169,740
23-08-2025 230825-R-r782 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 23-08-2025 24-08-2025 315,000
23-08-2025 230825-R-x317 Puri Prameshwari/Puri Prameshwari Room Charge Traveloka 106 STANDARD 1 1 23-08-2025 24-08-2025 195,570
23-08-2025 230825-R-y356 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 117 STANDARD 1 1 23-08-2025 24-08-2025 173,430
23-08-2025 230825-R-E356 Muhammad Fakhri Nur Fauzan/Muhammad Fakhri Nur Fau Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-08-2025 24-08-2025 479,700
23-08-2025 230825-R-V423 Muhammad Fakhri Nur Fauzan/Muhammad Fakhri Nur Fau Room Charge Traveloka 108 STANDARD 1 1 23-08-2025 24-08-2025 169,740
23-08-2025 230825-R-V423 Muhammad Fakhri Nur Fauzan/Muhammad Fakhri Nur Fau Room Charge Traveloka 106 STANDARD 1 1 23-08-2025 24-08-2025 169,740
23-08-2025 230825-R-Y225 AKHSIN FIDDIN/akhsinfiddingmailcom akhsinfiddingma Room Charge Tiket.com 223 SILVER 1 1 23-08-2025 24-08-2025 214,812
23-08-2025 230825-R-K609 HJ GITALIS DWINATARINA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 23-08-2025 24-08-2025 350,000
23-08-2025 230825-R-i466 Hendra Nurahman / HENDRA NURAHMAN Room Charge Traveloka 112 STANDARD 1 1 23-08-2025 24-08-2025 217,710
23-08-2025 230825-R-B865 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 23-08-2025 24-08-2025 247,230
23-08-2025 230825-R-J396 CASMARI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-08-2025 24-08-2025 350,000
23-08-2025 230825-R-f410 SUNARDI Room Charge Hotel 301 STANDARD 1 1 23-08-2025 24-08-2025 265,000
23-08-2025 230825-R-M156 MUHAMAD RIZAL/MUHAMAD RIZAL Room Charge Traveloka 104 STANDARD 1 1 23-08-2025 24-08-2025 177,120