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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
31-05-2025 310525-R-R136 DANNIEL Room Charge Traveloka 231 GOLD 1 1 31-05-2025 01-06-2025 194,750
31-05-2025 310525-R-Y782 EGI VIRGIAWAN / DIAN ISMI Room Charge Traveloka 113 STANDARD 1 1 31-05-2025 01-06-2025 186,960
31-05-2025 310525-R-G896 YENI MERLIYANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-05-2025 310525-R-G896 YENI MERLIYANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
31-05-2025 310525-R-U964 RIFKI / M RIFKI ISYAROH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
31-05-2025 310525-R-U964 RIFKI / M RIFKI ISYAROH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-05-2025 310525-R-k628 PANDU WIJAYA Room Charge Tiket.com 226 SILVER 1 1 31-05-2025 01-06-2025 259,740
31-05-2025 310525-R-h329 IRAWAN PRASETYO Room Charge Hotel 117 STANDARD 1 1 31-05-2025 01-06-2025 265,000
31-05-2025 310525-R-U101 GERRY PINANDHIKO Room Charge Hotel 302 STANDARD 1 1 31-05-2025 01-06-2025 265,000
30-05-2025 300525-R-h279 ENDRI OKTAVIAN Room Charge Traveloka 304 PRES 1 1 30-05-2025 30-05-2025 445,096
30-05-2025 300525-R-P200 ASEP SAEPULLAH Room Charge Hotel 225 SILVER 1 1 30-05-2025 30-05-2025 315,000
30-05-2025 300525-R-M948 MUHAMMAD REZQI ALFIANANDA Room Charge Hotel 120 STANDARD 1 1 30-05-2025 30-05-2025 265,000
30-05-2025 300525-R-t129 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-I880 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-w635 M YUGI IMANUDIN Room Charge Traveloka 110 STANDARD 1 1 30-05-2025 31-05-2025 186,960
30-05-2025 300525-R-B940 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-K238 MARDINAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-05-2025 300525-R-l651 MUHAMMAD REZQI ALFIANANDA Room Charge Hotel 120 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-H624 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-x754 INDRA JUNIAR Room Charge Hotel 221 SILVER 1 1 30-05-2025 31-05-2025 315,000
30-05-2025 300525-R-x754 INDRA JUNIAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-05-2025 300525-R-W532 MUSA HIKMAT Room Charge Hotel 223 SILVER 1 1 30-05-2025 31-05-2025 315,000
30-05-2025 300525-R-d990 HARIMAWAN SANJAYA Room Charge Hotel 111 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-u458 RAHMAT Room Charge Tiket.com 114 STANDARD 1 1 30-05-2025 31-05-2025 216,742
30-05-2025 300525-R-z801 MOH. MIFTAHUL HIDAYAH Room Charge Hotel 225 SILVER 1 1 30-05-2025 31-05-2025 315,000
30-05-2025 300525-R-o397 SUDARMONO Room Charge Hotel 222 SILVER 1 1 30-05-2025 31-05-2025 315,000
30-05-2025 300525-R-G226 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-q210 GERY TRI YOGA Room Charge Traveloka 104 STANDARD 1 1 30-05-2025 31-05-2025 186,960
30-05-2025 300525-R-N109 GERY TRI YOGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-05-2025 300525-R-a426 SUDARMONO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
30-05-2025 300525-R-a426 SUDARMONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-05-2025 300525-R-z264 DEKA ROYANTO Room Charge Traveloka 106 STANDARD 1 1 30-05-2025 31-05-2025 186,960
30-05-2025 300525-R-j509 ARDINAS KHALIFA Room Charge Traveloka 229 GOLD 1 1 30-05-2025 31-05-2025 288,230
30-05-2025 300525-R-q780 AVIONITA MEGA LARASWATI Room Charge Traveloka 221 SILVER 1 1 30-05-2025 31-05-2025 210,330
30-05-2025 300525-R-h662 HENRY BUSTAMI Room Charge Traveloka 112 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-x272 BAGUS PRANOTO Room Charge Traveloka 226 SILVER 1 1 30-05-2025 31-05-2025 199,916
30-05-2025 300525-R-b911 ANANDA FATHAN WHSINUBRATA Room Charge Traveloka 233 GOLD 1 1 30-05-2025 31-05-2025 196,144
30-05-2025 300525-R-S605 ADITYA PAMUNGKAS / SUSANA JONG Room Charge Tiket.com 103 STANDARD 1 1 30-05-2025 31-05-2025 207,721
30-05-2025 300525-R-K339 WISNU SAPUTRA Room Charge Tiket.com 231 GOLD 1 1 30-05-2025 31-05-2025 224,640
30-05-2025 300525-R-k992 REVALINA AMELIA SANDY Room Charge Traveloka 102 STANDARD 1 1 30-05-2025 31-05-2025 186,960
30-05-2025 300525-R-E544 SALMAN AL GHIFARI Room Charge Tiket.com 224 SILVER 1 1 30-05-2025 31-05-2025 224,640
30-05-2025 300525-R-Q898 JAMALUDIN FAHMI Room Charge Hotel 302 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-J733 NURHAYATI Room Charge Traveloka 233 GOLD 1 1 30-05-2025 31-05-2025 286,672
30-05-2025 300525-R-d250 AGUNG SYAHRIAL Room Charge Traveloka 107 STANDARD 1 1 30-05-2025 31-05-2025 169,740
30-05-2025 300525-R-U861 TAUFIK HIDAYAT Room Charge Hotel 113 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-F115 MUH BAHARUDDIN Room Charge Traveloka 112 STANDARD 1 1 30-05-2025 31-05-2025 196,144
30-05-2025 300525-R-F115 MUH BAHARUDDIN Room Charge Traveloka 111 STANDARD 1 1 30-05-2025 31-05-2025 169,740
30-05-2025 300525-R-X989 ENDANG SUPARMAN Room Charge Traveloka 228 GOLD 1 1 30-05-2025 31-05-2025 271,584
30-05-2025 300525-R-g690 AZIDAN ZIDNIE Room Charge Traveloka 221 SILVER 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-r496 AZIDAN ZIDNIE Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-05-2025 300525-R-x460 ZULKARNAIN Room Charge Traveloka 109 STANDARD 1 1 30-05-2025 31-05-2025 203,688
30-05-2025 300525-R-z853 USWATUN HASANAH Room Charge Traveloka 230 GOLD 1 1 30-05-2025 31-05-2025 175,275
30-05-2025 300525-R-z303 USWATUN HASANAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-05-2025 300525-R-z303 USWATUN HASANAH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
30-05-2025 300525-R-B896 RUSWANTO Room Charge Hotel 105 STANDARD 1 1 30-05-2025 31-05-2025 265,000
30-05-2025 300525-R-T659 MUKLIS HENDRIONO/MUKLIS Room Charge Traveloka 232 STANDARD 1 1 30-05-2025 31-05-2025 294,216
30-05-2025 300525-R-w632 LUTFI HIDAYAT Room Charge Traveloka 114 STANDARD 1 1 30-05-2025 31-05-2025 181,056
30-05-2025 300525-R-Z639 SUDARMONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-05-2025 300525-R-Z639 SUDARMONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-05-2025 300525-R-z982 TAUFIK HIDAYAT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
30-05-2025 300525-R-q158 SUSANTI / Arno helmindo Room Charge Traveloka 101 STANDARD 1 1 30-05-2025 31-05-2025 186,960
30-05-2025 300525-R-k847 FEBIRIANTO Room Charge Traveloka 231 GOLD 1 1 30-05-2025 31-05-2025 294,216
30-05-2025 300525-R-i400 ARDINAS KHALIFA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-05-2025 300525-R-s879 AULIA RIZKA SAFARA Room Charge Traveloka 304 PRES 1 1 30-05-2025 31-05-2025 509,220
30-05-2025 300525-R-S393 SULTAN DENIS / FERRA DARNISLAMIANTIE Room Charge Tiket.com 225 STANDARD 1 1 30-05-2025 31-05-2025 203,404
30-05-2025 300525-R-B253 FAISAL UBAY Room Charge Traveloka 105 STANDARD 1 1 30-05-2025 31-05-2025 181,056
29-05-2025 290525-R-i686 AJI GUMILANG LISTYAWAN Room Charge Traveloka 230 GOLD 1 1 29-05-2025 29-05-2025 173,512
29-05-2025 290525-R-q306 DEDEN SETIAWAN Room Charge Hotel 120 STANDARD 1 1 29-05-2025 29-05-2025 265,000
29-05-2025 290525-R-O243 JUNAEDI Room Charge Hotel 107 STANDARD 1 1 29-05-2025 29-05-2025 265,000
29-05-2025 290525-R-t713 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 231 GOLD 1 1 29-05-2025 29-05-2025 181,056
29-05-2025 290525-R-I444 IDA NUR LAELA Room Charge Hotel 113 STANDARD 1 1 29-05-2025 29-05-2025 265,000
29-05-2025 290525-R-t898 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 29-05-2025 29-05-2025 265,000
29-05-2025 290525-R-w487 M YUGI IMANUDIN Room Charge Traveloka 110 STANDARD 1 1 29-05-2025 30-05-2025 186,960
29-05-2025 290525-R-J315 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-F269 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-x916 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-g920 ELLY SUHARWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
29-05-2025 290525-R-s151 DEDEN SETIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-05-2025 290525-R-P381 TRISNO KUNCOROWATI.P Room Charge Hotel 108 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-P381 TRISNO KUNCOROWATI.P Room Charge Hotel 226 SILVER 1 1 29-05-2025 30-05-2025 315,000
29-05-2025 290525-R-j950 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-d956 TEGUH BAGUS PRAKOSO Room Charge Hotel 114 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-H697 SAPIQ MAHMUD Room Charge Hotel 302 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-z577 YULI NUR CAHYADI / ZARONA YULIANTI Room Charge Traveloka 105 STANDARD 1 1 29-05-2025 30-05-2025 186,960
29-05-2025 290525-R-X883 FEBRIYANTI Room Charge Traveloka 106 STANDARD 1 1 29-05-2025 30-05-2025 203,688
29-05-2025 290525-R-O436 JUMADI Room Charge Hotel 117 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-H344 DIDIP DIPA ANWARUDIN / DIPA Room Charge Traveloka 112 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-Q535 JUMADI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-05-2025 290525-R-m995 MUHAMMAD RIVALDI / ALDI Room Charge Traveloka 221 SILVER 1 1 29-05-2025 30-05-2025 188,600
29-05-2025 290525-R-i837 RAHMAT Room Charge Traveloka 107 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-h302 LISNAWATI / LISNA Room Charge Traveloka 228 GOLD 1 1 29-05-2025 30-05-2025 288,230
29-05-2025 290525-R-f770 NATALIE HELENA / AUSTINE FIDE Room Charge Tiket.com 223 SILVER 1 1 29-05-2025 30-05-2025 231,660
29-05-2025 290525-R-c436 IRMA SUSANTY / CYNTHIA ALFIRA Room Charge Tiket.com 104 STANDARD 1 1 29-05-2025 30-05-2025 205,335
29-05-2025 290525-R-s916 YASIR AHNAF ANYUGA LESMANA Room Charge Traveloka 101 STANDARD 1 1 29-05-2025 30-05-2025 210,330
29-05-2025 290525-R-A362 IMAN TOHIR Room Charge Tiket.com 224 SILVER 1 1 29-05-2025 30-05-2025 231,660
29-05-2025 290525-R-b247 ANGGA Room Charge Hotel 118 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-X779 TEUKU RYAN SAPUTRA Room Charge Traveloka 109 STANDARD 1 1 29-05-2025 30-05-2025 203,688
29-05-2025 290525-R-Q569 T PARULIAN ARITONANG / TUPPAK PARULIAN ARITONANG Room Charge Traveloka 234 JUNIOR 1 1 29-05-2025 30-05-2025 362,112
29-05-2025 290525-R-e392 PUTRI MEHNAWATI Room Charge Hotel 111 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-u610 YUDDY SISWANTO Room Charge Tiket.com 114 STANDARD 1 1 29-05-2025 30-05-2025 216,742