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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
15-08-2025 150825-R-i342 RISHARTI/Ery Kusnandar Room Charge Traveloka 104 STANDARD 1 1 15-08-2025 16-08-2025 186,960
15-08-2025 150825-R-f201 astono Room Charge Hotel 230 GOLD 1 1 15-08-2025 16-08-2025 400,000
15-08-2025 150825-R-y573 Ahmad Jaelani/Ahmad Jaelani Room Charge Traveloka 106 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-j392 SULIANY YANTI / SULIANY YANTI Room Charge Traveloka 103 STANDARD 2 2 15-08-2025 17-08-2025 416,970
15-08-2025 150825-R-H742 SARIMONANG SIANTURI Room Charge Hotel 301 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-e174 ADE ARIS NURFADILLAH / ANTI ANTI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 202,950
15-08-2025 150825-R-u636 LINA / Hendri Tjhin Room Charge Traveloka 406 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 232,470
15-08-2025 150825-R-u636 LINA / Hendri Tjhin Room Charge Traveloka 407 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 232,470
15-08-2025 150825-R-f877 MARTIN BHUTTO S TP / MARTIN BHUTTO Room Charge Traveloka 110 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-V789 MUHAMMAD LUKMAN HAKIM / LUKMAN LUKMAN Room Charge Traveloka 112 STANDARD 1 1 15-08-2025 16-08-2025 171,626
15-08-2025 150825-R-N724 ABDUL ROUF / ABDUL ROUF Room Charge Traveloka 108 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-q358 SISKA ANNISA / SISKA ANNISA Room Charge Traveloka 404 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 202,950
15-08-2025 150825-R-l387 MUHAMMAD RAIHAN RIZALDY / MUHAMMAD RAIHAN RIZALDY Room Charge Traveloka 114 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-s440 DYAH NURAENI / DYAH NURAENI Room Charge Traveloka 107 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-L812 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 15-08-2025 16-08-2025 315,000
15-08-2025 150825-R-w958 Wisda Wisda / WISDA FITRIANA LESTARI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
15-08-2025 150825-R-m255 PAK RIKI Room Charge Hotel 102 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-F234 MARLEN YULIANA S Room Charge Hotel 120 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-K949 EKA PRASETYA KURNIAWAN / EKA PRASETYA KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-q699 RIZKY ARIS WIJAYA / RIZKY ARIS WIJAYA Room Charge Traveloka 104 STANDARD 1 1 15-08-2025 16-08-2025 171,585
14-08-2025 140825-R-r336 ROBET ALDESTON Room Charge Hotel 422 PREMIER DOUBLE 1 1 14-08-2025 14-08-2025 350,000
14-08-2025 140825-R-J613 USRI RADJA PE S Kom Room Charge Hotel 119 STANDARD 1 1 14-08-2025 14-08-2025 265,000
14-08-2025 140825-R-J613 USRI RADJA PE S Kom Room Charge Hotel 120 STANDARD 1 1 14-08-2025 14-08-2025 265,000
14-08-2025 140825-R-m933 BUDHI MIKAEL WIJOYO / Budhi Mikael Wijoyo Room Charge Traveloka 108 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-F731 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 103 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-x308 FABIAN DEWANTA Room Charge Traveloka 226 SILVER 1 1 14-08-2025 14-08-2025 186,960
14-08-2025 140825-R-G907 FABIAN DEWANTA / Fabian Dewananta Room Charge Traveloka 226 SILVER 1 1 14-08-2025 15-08-2025 186,960
14-08-2025 140825-R-B796 FABIAN DEWANTA / Fabian Dewananta Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-08-2025 140825-R-J861 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-08-2025 140825-R-G751 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-S983 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-r765 DAMAR AGUSTINO / DAMAR DAMAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-08-2025 140825-R-Y315 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-q437 DEDI SAPUTRO Room Charge Hotel 224 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-x187 NUR LELY HASANAH Room Charge Hotel 424 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-i769 NUR LELY HASANAH Room Charge Hotel 424 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-s357 NUR INDAH OKTAVIANI / Aliyun Aliyun Room Charge Traveloka 118 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-I154 SUDARTO Room Charge Hotel 221 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-j242 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 101 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 103 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 105 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-U650 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-T806 Frangky Parlindungan/Frangky Parlindungan Room Charge Traveloka 111 STANDARD 1 1 14-08-2025 15-08-2025 195,570
14-08-2025 140825-R-O716 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090
14-08-2025 140825-R-i424 Sunarmadji/Sunarmadji Room Charge Traveloka 104 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-S240 Sunarmadji/Sunarmadji Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-08-2025 140825-R-S240 Sunarmadji/Sunarmadji Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-08-2025 140825-R-P120 BISMO DEWA BRATA/Aliyun Aliyun Room Charge Traveloka 119 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-B685 NANA MULYANI/NANA MULYANI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 202,950
14-08-2025 140825-R-w207 NUR LELY HASANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-08-2025 140825-R-L161 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090
14-08-2025 140825-R-u433 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-08-2025 140825-R-u433 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-08-2025 140825-R-V600 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090
14-08-2025 140825-R-Y743 EVI LUTHFIYAH Room Charge Hotel 301 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-J859 PUTRI AMELIA/Aji Fiki Room Charge Traveloka 225 SILVER 1 1 14-08-2025 15-08-2025 232,470
14-08-2025 140825-R-y422 AEP SUBAGJA/AEP SUBAGJA Room Charge Traveloka 107 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-o747 Ferry Wijayanto/Ferry Wijayanto Room Charge Traveloka 404 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 202,950
14-08-2025 140825-R-H920 FERA PRASTIKA Room Charge Hotel 402 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-f567 SARDJONO Room Charge Hotel 109 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-f567 SARDJONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-08-2025 140825-R-H102 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 14-08-2025 15-08-2025 400,000
14-08-2025 140825-R-W974 AHMAD JIWA / AHMAD JIWA Room Charge Traveloka 106 STANDARD 1 1 14-08-2025 15-08-2025 170,109
14-08-2025 140825-R-S752 UJANG / WARYATU WARYATU Room Charge Traveloka 302 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-I458 SISKA ANNISA / SISKA ANNISA Room Charge Tiket.com 226 SILVER 1 1 14-08-2025 15-08-2025 227,448
14-08-2025 140825-R-s197 SISKA ANNISA / SISKA ANNISA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-08-2025 140825-R-N201 Ferry Wijayanto/Ferry Wijayanto Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-08-2025 140825-R-N201 Ferry Wijayanto/Ferry Wijayanto Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-08-2025 140825-R-T965 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-08-2025 140825-R-T965 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-08-2025 140825-R-K954 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-K954 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-y288 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Hotel 301 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-y542 R ARIEF INDRA SETIAWAN / IDA FARIDA Room Charge Traveloka 228 GOLD 1 1 14-08-2025 15-08-2025 170,109
14-08-2025 140825-R-a926 SISKA ANNISA / SISKA ANNISA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
14-08-2025 140825-R-a926 SISKA ANNISA / SISKA ANNISA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
14-08-2025 140825-R-c633 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-08-2025 130825-R-T487 RINA MARLINA Room Charge Hotel 422 PREMIER DOUBLE 1 1 13-08-2025 13-08-2025 350,000
13-08-2025 130825-R-Z818 SURYADI Room Charge Hotel 404 PREMIER DOUBLE 1 1 13-08-2025 13-08-2025 350,000
13-08-2025 130825-R-K422 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 13-08-2025 13-08-2025 315,000
13-08-2025 130825-R-e855 BUDHI MIKAEL WIJOYO / Budhi Mikael Wijoyo Room Charge Traveloka 108 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-d841 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-p167 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-P563 AULFA DWI LESTARI / OTTO OTTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-08-2025 130825-R-z454 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-08-2025 130825-R-z611 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 103 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-z611 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 403 PREMIER DOUBLE 2 2 13-08-2025 15-08-2025 405,900
13-08-2025 130825-R-p550 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 225 SILVER 1 1 13-08-2025 14-08-2025 232,470
13-08-2025 130825-R-h432 FITRI WULANDARI / Fitri Wulandari Room Charge Traveloka 101 STANDARD 1 1 13-08-2025 14-08-2025 199,260
13-08-2025 130825-R-h432 FITRI WULANDARI / Fitri Wulandari Room Charge Traveloka 109 STANDARD 1 1 13-08-2025 14-08-2025 199,260
13-08-2025 130825-R-e401 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-l764 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 13-08-2025 14-08-2025 315,000
13-08-2025 130825-R-i652 DEDY APRIADI SETIAWAN / Rajawali Apriadi Room Charge Traveloka 102 STANDARD 1 1 13-08-2025 14-08-2025 179,170
13-08-2025 130825-R-U529 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Charge Traveloka 110 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-E880 DZIKKY ABDILLAH / dzikky abdillah Room Charge Traveloka 106 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-p530 SURYA GUTAMA PUTRA / Ranti Holiyanti Room Charge Traveloka 112 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-p530 SURYA GUTAMA PUTRA / Ranti Holiyanti Room Charge Traveloka 114 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-s774 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-F951 HANDY RIYANTO Room Charge Hotel 421 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000