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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
29-05-2025 290525-R-k672 IRVAN BUDIMAN Room Charge Traveloka 112 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-W360 IAS RAMDA PUTRA Room Charge Traveloka 113 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-p151 TATI HARTATI Room Charge Traveloka 106 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-o869 YUYUN WAHYUNINGSIH Room Charge Hotel 222 SILVER 1 1 29-05-2025 30-05-2025 315,000
29-05-2025 290525-R-d747 YUYUN WAHYUNINGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-05-2025 290525-R-d747 YUYUN WAHYUNINGSIH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-05-2025 290525-R-d747 YUYUN WAHYUNINGSIH Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
29-05-2025 290525-R-e263 ANDREA DAVINA YULIANTI Room Charge Hotel 221 SILVER 1 1 29-05-2025 30-05-2025 315,000
29-05-2025 290525-R-h974 CAIMAM Room Charge Hotel 117 STANDARD 1 1 29-05-2025 30-05-2025 265,000
29-05-2025 290525-R-N556 IRMA SUSANTY / CYNTHIA ALFIRA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-05-2025 290525-R-Y697 MARDINAH Room Charge Traveloka 223 SILVER 1 1 29-05-2025 30-05-2025 214,225
29-05-2025 290525-R-Y882 UUN UNIA Room Charge Traveloka 112 STANDARD 1 1 29-05-2025 30-05-2025 181,056
29-05-2025 290525-R-Y483 SONY MULYONO Room Charge Hotel 302 STANDARD 1 1 29-05-2025 30-05-2025 265,000
28-05-2025 280525-R-W535 JOKO PURNOMO Room Charge Hotel 118 STANDARD 1 1 28-05-2025 28-05-2025 265,000
28-05-2025 280525-R-a974 PAUZI BOWO Room Charge Hotel 224 SILVER 1 1 28-05-2025 28-05-2025 315,000
28-05-2025 280525-R-s900 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 28-05-2025 29-05-2025 181,056
28-05-2025 280525-R-S656 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 28-05-2025 29-05-2025 181,056
28-05-2025 280525-R-C671 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-05-2025 29-05-2025 181,056
28-05-2025 280525-R-n723 ALI ZAENAL ABIDIN Room Charge Hotel 221 SILVER 1 1 28-05-2025 28-05-2025 315,000
28-05-2025 280525-R-n723 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-05-2025 280525-R-B435 ENDANG SUPARMAN Room Charge Hotel 227 GOLD 1 1 28-05-2025 29-05-2025 400,000
28-05-2025 280525-R-B435 ENDANG SUPARMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-05-2025 280525-R-s836 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 28-05-2025 29-05-2025 181,056
28-05-2025 280525-R-y796 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 28-05-2025 29-05-2025 181,056
28-05-2025 280525-R-J494 AHMAD MAULANA IBRAHIM Room Charge Hotel 223 SILVER 1 1 28-05-2025 29-05-2025 315,000
28-05-2025 280525-R-R614 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 28-05-2025 29-05-2025 315,000
28-05-2025 280525-R-P567 FABIAN DEWANTA/DESTIA AYU RAMADHONA Room Charge Tiket.com 224 SILVER 1 1 28-05-2025 29-05-2025 193,401
28-05-2025 280525-R-c225 FABIAN DEWANTA/DESTIA AYU RAMADHONA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-05-2025 280525-R-c225 FABIAN DEWANTA/DESTIA AYU RAMADHONA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2025 280525-R-T236 ANDI LALA Room Charge Hotel 232 GOLD 1 1 28-05-2025 29-05-2025 400,000
28-05-2025 280525-R-R555 HENRY BUSTAMI Room Charge Hotel 102 STANDARD 1 1 28-05-2025 29-05-2025 265,000
28-05-2025 280525-R-S732 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2025 280525-R-S732 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-05-2025 280525-R-A196 SUHADI Room Charge Hotel 222 SILVER 1 1 28-05-2025 29-05-2025 315,000
28-05-2025 280525-R-e214 LANI / SUTJIPTO CHANDRA WIDJAJA Room Charge Traveloka 106 STANDARD 1 1 28-05-2025 29-05-2025 173,512
28-05-2025 280525-R-J632 MUHAMAD RAMAH Room Charge Traveloka 228 GOLD 1 1 28-05-2025 29-05-2025 279,128
28-05-2025 280525-R-U405 HP PATSY JAKARTA / DANY SETIAWAN Room Charge Tiket.com 105 STANDARD 1 1 28-05-2025 29-05-2025 193,401
28-05-2025 280525-R-z784 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-05-2025 280525-R-h610 Selly Selly / SUKANDAR Room Charge Traveloka 104 STANDARD 1 1 28-05-2025 29-05-2025 199,916
28-05-2025 280525-R-J387 Niken Anggraeni Room Charge Traveloka 108 STANDARD 1 1 28-05-2025 29-05-2025 186,960
28-05-2025 280525-R-C464 MUHAMAD LESMANA PUTRA Room Charge Hotel 222 SILVER 1 1 28-05-2025 29-05-2025 315,000
28-05-2025 280525-R-v555 USWATUN HASANAH Room Charge Tiket.com 102 STANDARD 1 1 28-05-2025 29-05-2025 193,401
28-05-2025 280525-R-u139 RUDI PURWANTO Room Charge Traveloka 229 GOLD 2 2 28-05-2025 30-05-2025 576,460
28-05-2025 280525-R-x124 ANTON SUJATMIKO Room Charge Traveloka 106 STANDARD 1 1 28-05-2025 29-05-2025 173,512
28-05-2025 280525-R-v114 HENDRA SUMARJO Room Charge Hotel 117 STANDARD 1 1 28-05-2025 29-05-2025 265,000
28-05-2025 280525-R-V760 MARVIN HERERA Room Charge Hotel 221 SILVER 1 1 28-05-2025 29-05-2025 315,000
28-05-2025 280525-R-z707 RUDI PURWANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
28-05-2025 280525-R-z707 RUDI PURWANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-05-2025 280525-R-c562 ANGGITO TAMADANI Room Charge Hotel 111 STANDARD 1 1 28-05-2025 29-05-2025 265,000
28-05-2025 280525-R-E687 MUTHIA IZDI NABILA Room Charge Traveloka 223 SILVER 1 1 28-05-2025 29-05-2025 196,144
28-05-2025 280525-R-N197 MUTHIA IZDI NABILA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2025 280525-R-h237 ADE PURWANTO Room Charge Hotel 302 STANDARD 1 1 28-05-2025 29-05-2025 265,000
28-05-2025 280525-R-q359 M YUGI IMANUDIN Room Charge Traveloka 110 STANDARD 1 1 28-05-2025 29-05-2025 179,170
28-05-2025 280525-R-L168 CINDY PYARCHIKA/AICI DYRARA Room Charge Tiket.com 112 STANDARD 1 1 28-05-2025 29-05-2025 193,401
28-05-2025 280525-R-X945 DWITIA INDAH ASTUTI Room Charge Traveloka 114 STANDARD 1 1 28-05-2025 29-05-2025 210,330
28-05-2025 280525-R-l611 ELLY SUHARWATI Room Charge Traveloka 101 STANDARD 1 1 28-05-2025 29-05-2025 202,540
28-05-2025 280525-R-l611 ELLY SUHARWATI Room Charge Traveloka 103 STANDARD 1 1 28-05-2025 29-05-2025 202,540
27-05-2025 270525-R-R574 WISNU AJI WIBOWO Room Charge Traveloka 108 STANDARD 1 1 27-05-2025 27-05-2025 206,435
27-05-2025 270525-R-R574 WISNU AJI WIBOWO Room Charge Traveloka 112 STANDARD 1 1 27-05-2025 27-05-2025 206,435
27-05-2025 270525-R-E958 MAHENDRA A MARALA Room Charge Traveloka 229 GOLD 1 1 27-05-2025 27-05-2025 173,512
27-05-2025 270525-R-g712 AEP FATHUR ROHMAN Room Charge Traveloka 106 STANDARD 1 1 27-05-2025 28-05-2025 210,330
27-05-2025 270525-R-n562 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 27-05-2025 28-05-2025 181,056
27-05-2025 270525-R-a520 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 27-05-2025 28-05-2025 181,056
27-05-2025 270525-R-n581 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-05-2025 28-05-2025 181,056
27-05-2025 270525-R-L206 MUHAMMAD ALVIN/TURIDAH Room Charge Tiket.com 112 STANDARD 2 2 27-05-2025 29-05-2025 433,484
27-05-2025 270525-R-m222 MUHAMMAD ALVIN/TURIDAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-05-2025 270525-R-w319 SUNARKO DANU ARTANTO / EFRI CAHRO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2025 270525-R-v721 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 27-05-2025 28-05-2025 181,056
27-05-2025 270525-R-j621 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 27-05-2025 28-05-2025 169,740
27-05-2025 270525-R-G479 IDA NUR LAELA / STEPI Room Charge Traveloka 225 SILVER 1 1 27-05-2025 28-05-2025 237,636
27-05-2025 270525-R-E263 DANU Room Charge Hotel 223 SILVER 1 1 27-05-2025 28-05-2025 315,000
27-05-2025 270525-R-g347 RUSMAN NULHAKIM Room Charge Hotel 224 SILVER 1 1 27-05-2025 28-05-2025 315,000
27-05-2025 270525-R-w207 RIYAN PRAYOGI Room Charge Traveloka 108 STANDARD 1 1 27-05-2025 28-05-2025 199,916
27-05-2025 270525-R-E588 SUNARKO DANU ARTANTO / EFRI CAHRO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-05-2025 270525-R-n537 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 27-05-2025 28-05-2025 173,512
27-05-2025 270525-R-p136 RISQI ELISTIANI Room Charge Traveloka 114 STANDARD 1 1 27-05-2025 28-05-2025 186,960
27-05-2025 270525-R-X287 HERMANTO Room Charge Hotel 113 STANDARD 1 1 27-05-2025 28-05-2025 265,000
27-05-2025 270525-R-p290 BOCIL KECIL/JUNAEDI Room Charge Tiket.com 104 STANDARD 1 1 27-05-2025 28-05-2025 193,401
27-05-2025 270525-R-F799 TRISNO KUNCOROWATI.P Room Charge Hotel 226 SILVER 2 2 27-05-2025 29-05-2025 630,000
27-05-2025 270525-R-w259 VIRSHA LIYANA Room Charge Traveloka 222 SILVER 1 1 27-05-2025 28-05-2025 173,512
27-05-2025 270525-R-b206 KOMARIAH Room Charge Traveloka 107 STANDARD 1 1 27-05-2025 28-05-2025 169,740
27-05-2025 270525-R-X928 NADIA SYIFA NABILA Room Charge Tiket.com 102 STANDARD 1 1 27-05-2025 28-05-2025 193,401
27-05-2025 270525-R-r168 IRVAN BUDIMAN Room Charge Traveloka 224 SILVER 1 1 27-05-2025 28-05-2025 173,512
27-05-2025 270525-R-M688 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 103 STANDARD 1 1 27-05-2025 28-05-2025 169,740
27-05-2025 270525-R-I595 IRWAN PARUMBA Room Charge Traveloka 101 STANDARD 1 1 27-05-2025 28-05-2025 196,144
27-05-2025 270525-R-d651 MAULANA / KEJORA BINTANG Room Charge Tiket.com 223 SILVER 1 1 27-05-2025 28-05-2025 193,401
26-05-2025 260525-R-M380 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-O978 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-K549 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-o402 VEGA MOHAMAT ARDIANTORO Room Charge Hotel 111 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-u113 SOTARDUGA SINAGA Room Charge Traveloka 301 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-g741 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-O829 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-05-2025 27-05-2025 181,056
26-05-2025 260525-R-k963 ARI SAFARI Room Charge Hotel 113 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-k963 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 26-05-2025 27-05-2025 315,000
26-05-2025 260525-R-k915 IDA NUR LAELA / NYRMAYA Room Charge Traveloka 225 SILVER 1 1 26-05-2025 27-05-2025 237,636
26-05-2025 260525-R-e954 IMANDIAWATI Room Charge Hotel 302 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-p795 MIFTAKHUDIN Room Charge Hotel 221 SILVER 1 1 26-05-2025 27-05-2025 315,000
26-05-2025 260525-R-e465 KIAT Room Charge Hotel 117 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-m620 KIAT Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000