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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
10-06-2025 100625-R-M696 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 10-06-2025 11-06-2025 222,548
10-06-2025 100625-R-U324 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-l384 FIRDAUS OXSANANDA / AYU Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 206,435
10-06-2025 100625-R-b681 USWATUN HASANAH Room Charge Hotel 227 GOLD 1 1 10-06-2025 11-06-2025 400,000
10-06-2025 100625-R-s103 WEMPY DONAN MANDREAS / WEMPY Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-t986 ARFAN Room Charge Hotel 120 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 101 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 103 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 105 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 107 STANDARD 1 1 10-06-2025 11-06-2025 180,063
09-06-2025 090625-R-r190 DEMIETRIUS SETO PRASETYO Room Charge Hotel 108 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-R791 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-j639 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-c666 DIKI DARMAWAN FITRIYADI/DIKI Room Charge Hotel 223 SILVER 1 1 09-06-2025 10-06-2025 315,000
09-06-2025 090625-R-j409 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-p359 AKSARA DWINATTA / ADE ROHADI Room Charge Traveloka 105 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-j559 AKSARA DWINATTA / ADE ROHADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-06-2025 090625-R-F139 NELA HERLINDA Room Charge Hotel 227 GOLD 1 1 09-06-2025 10-06-2025 400,000
09-06-2025 090625-R-f553 IDA NUR LAILA Room Charge Traveloka 118 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-G236 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 09-06-2025 10-06-2025 315,000
09-06-2025 090625-R-L350 PUTRI CAHYA HADININGRUM Room Charge Hotel 302 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-g562 ISMAIL COLCOM Room Charge Hotel 101 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-Z801 STEVIANA RESTIANTI Room Charge Traveloka 106 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-y798 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 225 SILVER 1 1 09-06-2025 10-06-2025 216,742
09-06-2025 090625-R-J622 Maria Galianti / AGUS DORIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
09-06-2025 090625-R-Q867 AZIZ HAKIM Room Charge Traveloka 228 GOLD 1 1 09-06-2025 10-06-2025 256,496
09-06-2025 090625-R-e386 KHAERUL UMAM/HENDRAYANI Room Charge Traveloka 111 STANDARD 1 1 09-06-2025 10-06-2025 175,275
09-06-2025 090625-R-Y222 PRAMUDYA BAGUS SEJATI Room Charge Traveloka 104 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-E238 ANDRE GUSTIAN PRANOWO Room Charge Traveloka 112 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-S370 Danniel Octavianus Endong / ANDRE GUSTIAN PRANOWO Room Charge Tiket.com 114 STANDARD 1 1 09-06-2025 10-06-2025 216,742
09-06-2025 090625-R-k930 SYFA NADIA DEWI/KEDAI SULTAN Room Charge Tiket.com 103 STANDARD 1 1 09-06-2025 10-06-2025 180,063
09-06-2025 090625-R-Z233 EKO BUDI KUSNANDAR / mettha Meardianie Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-06-2025 090625-R-K774 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-t981 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 09-06-2025 10-06-2025 199,916
09-06-2025 090625-R-z637 SETIAWAN FAJAR SUBAGJA Room Charge Hotel 105 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-w686 CLAUDIA PUTRI KURNIANDARI Room Charge Hotel 120 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-s257 MOHAMMAD RIDHA Room Charge Tiket.com 102 STANDARD 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-L926 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-I492 ANDRI VIANA Room Charge Hotel 301 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-e457 INDAH SRI MULYANTI/ISMY Room Charge Traveloka 106 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-Q835 SUPRIYADI/MYRNA INDAH SARI Room Charge Tiket.com 224 SILVER 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-q438 DIKI DARMAWAN FITRIYADI/DIKI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-06-2025 090625-R-q438 DIKI DARMAWAN FITRIYADI/DIKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2025 090625-R-y955 SRI WIJAYANTI Room Charge Hotel 101 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-H281 AGUS PRASETYO Room Charge Hotel 229 GOLD 1 1 09-06-2025 10-06-2025 400,000
09-06-2025 090625-R-k295 NUR INDAH OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-u335 ANDRE GUSTIAN PRANOWO Room Charge Tiket.com 230 GOLD 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-u767 YONGKI APRILSYAH Room Charge Traveloka 223 SILVER 1 1 09-06-2025 10-06-2025 206,435
09-06-2025 090625-R-u767 YONGKI APRILSYAH Room Charge Traveloka 221 SILVER 1 1 09-06-2025 10-06-2025 206,435
08-06-2025 080625-R-f144 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 104 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-f144 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 102 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-f144 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 103 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-K434 AZKA IZATURAHMAN SIDIQIN Room Charge Hotel 303 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-v866 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 104 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-v866 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 102 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-v866 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 103 STANDARD 1 1 08-06-2025 08-06-2025 265,000
08-06-2025 080625-R-V394 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 104 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-V394 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 102 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-V394 AYU LESTARI AGUSTIANI / LINDA Room Charge Hotel 103 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-r699 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-k153 EKO BUDI KUSNANDAR / mettha Meardianie Room Charge Tiket.com 224 SILVER 1 1 08-06-2025 09-06-2025 231,660
08-06-2025 080625-R-K890 LENA FITRI/HAIDAR RAHMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2025 080625-R-F560 LI YIBIN Room Charge Hotel 226 SILVER 2 2 08-06-2025 10-06-2025 630,000
08-06-2025 080625-R-n279 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-f913 Maria Galianti / AGUS DORIS Room Charge Tiket.com 304 PRES 1 1 08-06-2025 09-06-2025 631,800
08-06-2025 080625-R-f388 EFENDI Room Charge Hotel 225 SILVER 1 1 08-06-2025 09-06-2025 315,000
08-06-2025 080625-R-I845 MAHMUD SUCIPTO Room Charge Hotel 222 SILVER 1 1 08-06-2025 09-06-2025 315,000
08-06-2025 080625-R-D710 AGUS WINARTO Room Charge Hotel 223 SILVER 1 1 08-06-2025 09-06-2025 315,000
08-06-2025 080625-R-D737 IDA NUR LAILA Room Charge Traveloka 118 STANDARD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-n203 SUHADI Room Charge Hotel 227 STANDARD 1 1 08-06-2025 09-06-2025 400,000
08-06-2025 080625-R-D864 ISMAIL COLCOM Room Charge Hotel 101 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-H108 VIP CANDRA Room Charge Hotel 110 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-P674 NURI ARIFIN Room Charge Hotel 302 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-C990 DEMIETRIUS SETO PRASETYO Room Charge Traveloka 108 STANDARD 1 1 08-06-2025 09-06-2025 186,960
08-06-2025 080625-R-N908 ARI SAFARI Room Charge Traveloka 114 STANDARD 1 1 08-06-2025 09-06-2025 186,960
08-06-2025 080625-R-N908 ARI SAFARI Room Charge Traveloka 225 SILVER 1 1 08-06-2025 09-06-2025 245,385
08-06-2025 080625-R-o131 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-M980 MOHAMAD WAHYU HIDAYAT Room Charge Tiket.com 112 STANDARD 1 1 08-06-2025 09-06-2025 216,742
08-06-2025 080625-R-e901 YAHYA Room Charge Traveloka 221 SILVER 1 1 08-06-2025 09-06-2025 203,688
08-06-2025 080625-R-o463 RIO DWI SAPUTRA /RIO Room Charge Traveloka 228 GOLD 1 1 08-06-2025 09-06-2025 186,960
08-06-2025 080625-R-h767 HJ. SUMIYATI S PD./ EKA AYU INDRAMAYA Room Charge Traveloka 106 STANDARD 1 1 08-06-2025 09-06-2025 226,320
08-06-2025 080625-R-h767 HJ. SUMIYATI S PD./ EKA AYU INDRAMAYA Room Charge Traveloka 107 STANDARD 1 1 08-06-2025 09-06-2025 203,688
08-06-2025 080625-R-p620 DIKI DARMAWAN FITRIYADI/DIKI Room Charge Traveloka 223 SILVER 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-o834 RONALDO YOSUA HANAS Room Charge Traveloka 105 STANDARD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-w659 SAEFUL ANWAR Room Charge Hotel 229 GOLD 1 1 08-06-2025 09-06-2025 400,000
08-06-2025 080625-R-o275 FAHRI ALI Room Charge Traveloka 233 GOLD 1 1 08-06-2025 09-06-2025 181,056
08-06-2025 080625-R-b715 EHA SOLEHA Room Charge Hotel 301 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-a700 MOHAMAD WAHYU HIDAYAT Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2025 080625-R-a700 MOHAMAD WAHYU HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2025 080625-R-A527 WALIZ IZZATUR CHARBELLA Room Charge Traveloka 111 STANDARD 1 1 08-06-2025 09-06-2025 186,960
08-06-2025 080625-R-A527 WALIZ IZZATUR CHARBELLA Room Charge Traveloka 109 STANDARD 1 1 08-06-2025 09-06-2025 186,960
08-06-2025 080625-R-H703 ROCKY IRAWAN/FENI IRAWAN Room Charge Traveloka 113 STANDARD 1 1 08-06-2025 09-06-2025 210,330
08-06-2025 080625-R-e190 ROCKY IRAWAN/FENI IRAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2025 080625-R-D924 IWAN SETIAWAN Room Charge Tiket.com 228 GOLD 1 1 08-06-2025 09-06-2025 226,746
08-06-2025 080625-R-F314 FITRI Room Charge Traveloka 230 GOLD 1 1 08-06-2025 09-06-2025 203,688
08-06-2025 080625-R-V546 EHA SOLEHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2025 080625-R-V567 TUMIRAN Room Charge Hotel 120 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-K772 MOH AGUNG PERMANA Room Charge Hotel 117 STANDARD 1 1 08-06-2025 09-06-2025 265,000
08-06-2025 080625-R-r911 THERESIA FITRI HAKNA SIHOMBING Room Charge Tiket.com 231 GOLD 1 1 08-06-2025 09-06-2025 205,335
08-06-2025 080625-R-S626 FINA APRIANINGRUM Room Charge Traveloka 221 SILVER 1 1 08-06-2025 09-06-2025 226,320