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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
24-05-2025 240525-R-Q228 FIDEL CASTRO WANDI Room Charge Traveloka 221 SILVER 1 1 24-05-2025 25-05-2025 210,330
24-05-2025 240525-R-L133 FAUZAN HARIS HANAFIDI Room Charge Traveloka 222 SILVER 1 1 24-05-2025 25-05-2025 279,128
24-05-2025 240525-R-Y309 MARSELUS SEKO NENO ELU Room Charge Hotel 115 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-l962 NOVITA SARI Room Charge Hotel 227 GOLD 1 1 24-05-2025 25-05-2025 400,000
24-05-2025 240525-R-F118 AYUNDA DWIYANAH/AGIL SYAHRIAL Room Charge Traveloka 228 GOLD 1 1 24-05-2025 25-05-2025 288,230
24-05-2025 240525-R-F482 ANIS KURLY BAHNIAR/M YULIZAR FIQRI Room Charge Traveloka 229 GOLD 1 1 24-05-2025 25-05-2025 311,600
24-05-2025 240525-R-Y913 ANIS KURLY BAHNIAR/M YULIZAR FIQRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-05-2025 240525-R-D904 IDA NURAIDA Room Charge Hotel 120 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-l366 YUSTINA WIWIN FIT SRIMIYARSI / AGATHA YUDHISTIRO Room Charge Traveloka 230 GOLD 1 1 24-05-2025 25-05-2025 279,128
24-05-2025 240525-R-T268 TIMOTIUS OJONG SETIAWAN / PAK CAKRA Room Charge Hotel 111 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-c330 ANIS KURLY BAHNIAR/M YULIZAR FIQRI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-05-2025 240525-R-c330 ANIS KURLY BAHNIAR/M YULIZAR FIQRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-05-2025 240525-R-c330 ANIS KURLY BAHNIAR/M YULIZAR FIQRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
24-05-2025 240525-R-a744 MUHAMMAD ROYYAN FIRDAUS Room Charge Hotel 302 STANDARD 1 1 24-05-2025 25-05-2025 265,000
23-05-2025 230525-R-p189 IWAN SUFANDRI Room Charge Tiket.com 105 STANDARD 1 1 23-05-2025 23-05-2025 200,070
23-05-2025 230525-R-X792 MUHAMMAD ISKANDAR Room Charge Hotel 120 STANDARD 1 1 23-05-2025 23-05-2025 265,000
23-05-2025 230525-R-c966 DARUSMAN Room Charge Hotel 302 STANDARD 1 1 23-05-2025 23-05-2025 265,000
23-05-2025 230525-R-T545 RIA SITI AISYAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-05-2025 230525-R-a190 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-a458 DADY Room Charge Hotel 115 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-f963 WARNO / Arno helmindo Room Charge Hotel 118 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-N974 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-i253 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 23-05-2025 24-05-2025 315,000
23-05-2025 230525-R-P601 AGUS SETIAWAN/ALIYUN Room Charge Hotel 301 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-J357 AKHMAD SUKHEMI Room Charge Hotel 117 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-p247 GHUGU SURYO UTOMO Room Charge Hotel 302 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-K580 MUHAMMAD ISKANDAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-05-2025 230525-R-J844 DODI SULAIMAN Room Charge Traveloka 101 STANDARD 1 1 23-05-2025 24-05-2025 186,960
23-05-2025 230525-R-N481 SRI RAHAYU NINGSIH Room Charge Traveloka 102 STANDARD 1 1 23-05-2025 24-05-2025 186,960
23-05-2025 230525-R-S964 ANDRA SAPUTRA/RIA AULIA RAMADHONA Room Charge Traveloka 106 STANDARD 1 1 23-05-2025 24-05-2025 233,700
23-05-2025 230525-R-S964 ANDRA SAPUTRA/RIA AULIA RAMADHONA Room Charge Traveloka 222 SILVER 1 1 23-05-2025 24-05-2025 233,700
23-05-2025 230525-R-X487 ZENI ANGGARENI /Aqilah Zefa zahira Room Charge Traveloka 103 STANDARD 2 2 23-05-2025 25-05-2025 420,660
23-05-2025 230525-R-m755 SUTTERI YANTI / Terry Ch Room Charge Tiket.com 110 STANDARD 1 1 23-05-2025 24-05-2025 250,087
23-05-2025 230525-R-o933 BOBI ERTANTO Room Charge Tiket.com 112 STANDARD 2 2 23-05-2025 25-05-2025 433,484
23-05-2025 230525-R-e561 BOBI ERTANTO Room Charge Tiket.com 112 STANDARD 1 1 23-05-2025 24-05-2025 216,742
23-05-2025 230525-R-z337 ZULFA ROZANA AMELYA Room Charge Tiket.com 108 STANDARD 1 1 23-05-2025 24-05-2025 205,335
23-05-2025 230525-R-W990 WIDYASTUTI / Handika teu Prasetia Room Charge Tiket.com 114 STANDARD 1 1 23-05-2025 24-05-2025 216,742
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 111 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 226 SILVER 1 1 23-05-2025 24-05-2025 315,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 227 GOLD 1 1 23-05-2025 24-05-2025 400,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 228 GOLD 1 1 23-05-2025 24-05-2025 400,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 229 GOLD 1 1 23-05-2025 24-05-2025 400,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 230 GOLD 1 1 23-05-2025 24-05-2025 400,000
23-05-2025 230525-R-x886 FAJAR FAHLEVI YUSUF Room Charge Hotel 231 GOLD 1 1 23-05-2025 24-05-2025 400,000
23-05-2025 230525-R-b952 ERNI TRIANA Room Charge Hotel 120 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-A969 RUTH MEILIANA CYNTHIA DEWI / RUTH USHI Room Charge Tiket.com 105 STANDARD 1 1 23-05-2025 24-05-2025 315,900
23-05-2025 230525-R-p147 ZULFAHMI SIREGAR Room Charge Hotel 113 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-E441 RAHIMAH M. TAHIR / Dading Novian Hernanta Room Charge Traveloka 234 JUNIOR 1 1 23-05-2025 24-05-2025 678,960
23-05-2025 230525-R-t694 PURNOMO Room Charge Hotel 302 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-q699 gesti pujaswari Room Charge Traveloka 232 GOLD 1 1 23-05-2025 24-05-2025 324,392
23-05-2025 230525-R-p698 RATNA / RATNA KUSUMAWARDANI Room Charge Tiket.com 233 GOLD 1 1 23-05-2025 24-05-2025 421,200
23-05-2025 230525-R-b872 Della Olivia Silviana / RATNA KUSUMAWARDANI Room Charge Traveloka 224 SILVER 1 1 23-05-2025 24-05-2025 256,496
23-05-2025 230525-R-E436 tri erfani kusumaningtyas / RATNA KUSUMAWARDANI Room Charge Traveloka 223 SILVER 1 1 23-05-2025 24-05-2025 264,860
23-05-2025 230525-R-j282 SITI NURAENI / Eksis ThrifShop Room Charge Traveloka 221 SILVER 1 1 23-05-2025 24-05-2025 288,230
23-05-2025 230525-R-H745 PURNOMO Room Charge Hotel 302 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-F541 MOCH FAUZAN Room Charge Hotel 119 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-l175 RR ERNADYA EKA PUTRI Room Charge Traveloka 104 STANDARD 2 2 23-05-2025 25-05-2025 420,660
23-05-2025 230525-R-y584 ERNI TRIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2025 230525-R-y584 ERNI TRIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-05-2025 230525-R-y584 ERNI TRIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-05-2025 230525-R-Y642 NINDY LESTARI SIREGAR Room Charge Traveloka 107 STANDARD 1 1 23-05-2025 24-05-2025 381,710
23-05-2025 230525-R-Y642 NINDY LESTARI SIREGAR Room Charge Traveloka 109 STANDARD 1 1 23-05-2025 24-05-2025 381,710
23-05-2025 230525-R-l578 YUHANTIKO Room Charge Hotel 117 STANDARD 1 1 23-05-2025 24-05-2025 265,000
23-05-2025 230525-R-z192 DESSI ISMAWATI Room Charge Traveloka 304 PRES 1 1 23-05-2025 24-05-2025 642,675
22-05-2025 220525-R-N363 MOH AMIN Room Charge Hotel 227 GOLD 1 1 22-05-2025 22-05-2025 400,000
22-05-2025 220525-R-K986 HETY MARLINA Room Charge Hotel 115 STANDARD 1 1 22-05-2025 22-05-2025 265,000
22-05-2025 220525-R-w989 NURUL SELITA Room Charge Hotel 232 GOLD 1 1 22-05-2025 22-05-2025 400,000
22-05-2025 220525-R-w989 NURUL SELITA Room Charge Hotel 231 GOLD 1 1 22-05-2025 22-05-2025 400,000
22-05-2025 220525-R-Z661 PANDI Room Charge Hotel 302 STANDARD 1 1 22-05-2025 22-05-2025 265,000
22-05-2025 220525-R-h554 IDA NUR LAELA / IDA IDA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-05-2025 220525-R-l785 WARNO / Arno helmindo Room Charge Tiket.com 110 STANDARD 1 1 22-05-2025 23-05-2025 205,335
22-05-2025 220525-R-T484 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 22-05-2025 23-05-2025 181,056
22-05-2025 220525-R-L818 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 301 STANDARD 1 1 22-05-2025 23-05-2025 181,056
22-05-2025 220525-R-Y700 RADITYA DORI REVANOSKY Room Charge Traveloka 109 STANDARD 1 1 22-05-2025 23-05-2025 210,330
22-05-2025 220525-R-W100 RADITYA DORI REVANOSKY Room Charge Traveloka 111 STANDARD 1 1 22-05-2025 23-05-2025 210,330
22-05-2025 220525-R-X294 ASEP SAEFUDIN Room Charge Traveloka 221 SILVER 1 1 22-05-2025 23-05-2025 181,056
22-05-2025 220525-R-Q790 ASEP SAEFUDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-05-2025 220525-R-Q790 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-05-2025 220525-R-s404 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-05-2025 23-05-2025 181,056
22-05-2025 220525-R-d225 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 22-05-2025 23-05-2025 237,636
22-05-2025 220525-R-i286 HETY MARLINA Room Charge Hotel 115 STANDARD 1 1 22-05-2025 23-05-2025 265,000
22-05-2025 220525-R-g862 ALI GUNAWAN Room Charge Hotel 222 SILVER 1 1 22-05-2025 23-05-2025 315,000
22-05-2025 220525-R-y411 MARTIN BHUTTO Room Charge Traveloka 108 STANDARD 1 1 22-05-2025 23-05-2025 173,512
22-05-2025 220525-R-z567 MARTIN BHUTTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-05-2025 220525-R-p829 MARTIN BHUTTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-05-2025 220525-R-t711 ASRI UTAMI Room Charge Hotel 302 STANDARD 1 1 22-05-2025 23-05-2025 265,000
22-05-2025 220525-R-t730 RIA SITI AISYAH Room Charge Traveloka 106 STANDARD 1 1 22-05-2025 23-05-2025 181,056
22-05-2025 220525-R-T430 ICIH SUSILAWATI Room Charge Hotel 223 SILVER 1 1 22-05-2025 23-05-2025 315,000
22-05-2025 220525-R-e402 IMAN TOHIR Room Charge Hotel 120 STANDARD 1 1 22-05-2025 23-05-2025 265,000
22-05-2025 220525-R-d592 RENA RAHAYU/KEVIN KURNIADI Room Charge Traveloka 223 SILVER 1 1 22-05-2025 23-05-2025 222,548
22-05-2025 220525-R-U728 NAUFAL AWALI HAKIM Room Charge Traveloka 107 STANDARD 1 1 22-05-2025 23-05-2025 169,740
22-05-2025 220525-R-c773 TETY SUMIASIH Room Charge Hotel 226 SILVER 1 1 22-05-2025 23-05-2025 315,000
22-05-2025 220525-R-C842 JOKO ISMANTO Room Charge Hotel 227 GOLD 1 1 22-05-2025 23-05-2025 400,000
22-05-2025 220525-R-l349 MARVIN HERERA Room Charge Hotel 232 GOLD 1 1 22-05-2025 23-05-2025 400,000
22-05-2025 220525-R-U337 MARVIN HERERA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-05-2025 220525-R-U337 MARVIN HERERA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-05-2025 220525-R-U337 MARVIN HERERA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-05-2025 220525-R-U337 MARVIN HERERA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-05-2025 220525-R-X917 DODI KURNIAWAN SE Room Charge Hotel 118 STANDARD 1 1 22-05-2025 23-05-2025 265,000
22-05-2025 220525-R-S632 NAUFAL AWALI HAKIM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000