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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
07-08-2025 070825-R-N379 M FATUR ROJI Room Charge Hotel 109 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-N379 M FATUR ROJI Room Charge Hotel 111 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-L386 LILIS / ALIYUN ALIYUN Room Charge Traveloka 118 STANDARD 1 1 07-08-2025 08-08-2025 171,585
07-08-2025 070825-R-x813 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-J237 CANDRA PURYANTO Room Charge Hotel 405 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-R318 ASEP RAHMAT, SH Room Charge Hotel 233 GOLD 1 1 07-08-2025 08-08-2025 400,000
07-08-2025 070825-R-u467 GANJAR DAMAR JATI Room Charge Hotel 102 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-p968 DENI AZHAR Room Charge Hotel 222 SILVER 1 1 07-08-2025 08-08-2025 315,000
07-08-2025 070825-R-C242 MELLI WAHYUNI/TASYA Room Charge Traveloka 103 STANDARD 1 1 07-08-2025 08-08-2025 167,895
07-08-2025 070825-R-c831 CANDRA PURYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-08-2025 070825-R-c831 CANDRA PURYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-08-2025 070825-R-W453 Edi Santoso Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 217,971
07-08-2025 070825-R-r388 Muhammad saefuddin/Muhammad Room Charge Traveloka 403 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 202,950
07-08-2025 070825-R-d318 DITA RAHARJA Room Charge Traveloka 401 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 199,260
07-08-2025 070825-R-o940 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Traveloka 101 STANDARD 1 1 07-08-2025 08-08-2025 195,570
07-08-2025 070825-R-k853 A DWIRIYANTO AGUNG NUGROHO SST Room Charge Hotel 422 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-N293 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 07-08-2025 08-08-2025 189,540
07-08-2025 070825-R-q649 BUDHI MIKAEL WIJOYO Room Charge Traveloka 104 STANDARD 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-K233 AGUNG DIAN GUMILANG Room Charge Hotel 301 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-j880 DEDE SULISTIONO Room Charge Hotel 302 STANDARD 1 1 07-08-2025 08-08-2025 265,000
07-08-2025 070825-R-i793 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 226 SILVER 1 1 07-08-2025 08-08-2025 276,545
07-08-2025 070825-R-L837 YOGA KRISNA ARI HANDOKO Room Charge Traveloka 402 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-X153 A ALAMSYAH A KANTAO / ALAMSYAH KANTAO Room Charge Traveloka 423 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 181,118
07-08-2025 070825-R-v623 RIZKI MAULANA / RIZQI MAULANA Room Charge Traveloka 105 STANDARD 1 1 07-08-2025 08-08-2025 206,435
07-08-2025 070825-R-H537 deni lesmana Room Charge Hotel 406 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000
07-08-2025 070825-R-I593 NICO FIFANTA Room Charge Traveloka 224 SILVER 1 1 07-08-2025 08-08-2025 243,540
07-08-2025 070825-R-x686 AINI NUR AMINAH Room Charge Traveloka 407 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-Q515 SUCI PERMATAHATI Room Charge Traveloka 223 SILVER 1 1 07-08-2025 08-08-2025 243,540
07-08-2025 070825-R-J950 DITA RAHARJA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-08-2025 070825-R-G346 CANDRA PURYANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-08-2025 070825-R-G346 CANDRA PURYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-08-2025 070825-R-q313 ANGGA PURNAWISDA Room Charge Traveloka 108 STANDARD 1 1 07-08-2025 08-08-2025 169,740
07-08-2025 070825-R-d896 SUCI PERMATAHATI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-08-2025 070825-R-G504 WAHYUDIN Room Charge Hotel 227 GOLD 1 1 07-08-2025 08-08-2025 400,000
06-08-2025 060825-R-B166 AYU NUR RIZKA WARDHANI / Room Charge Hotel 405 PREMIER DOUBLE 1 1 06-08-2025 06-08-2025 350,000
06-08-2025 060825-R-J870 RIZKY RAHARJA WIBISONO Room Charge Traveloka 112 STANDARD 3 3 06-08-2025 09-08-2025 619,920
06-08-2025 060825-R-g714 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-A745 aini nur aminah Room Charge Traveloka 224 SILVER 1 1 06-08-2025 07-08-2025 180,810
06-08-2025 060825-R-f604 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 06-08-2025 07-08-2025 239,850
06-08-2025 060825-R-K100 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-A227 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-D686 YOLA NOVIYANTI / YOLA YOLA Room Charge Traveloka 102 STANDARD 1 1 06-08-2025 07-08-2025 210,330
06-08-2025 060825-R-W783 SENDI SURYANINGRAT Room Charge Hotel 406 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 350,000
06-08-2025 060825-R-B476 AGUS SETIAWAN / ROSA ROSA Room Charge Traveloka 115 STANDARD 1 1 06-08-2025 07-08-2025 187,452
06-08-2025 060825-R-X487 UJANG / WARYATI Room Charge Hotel 302 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-M572 LILIS / PUTRI PUTRI Room Charge Traveloka 118 STANDARD 1 1 06-08-2025 07-08-2025 184,500
06-08-2025 060825-R-X123 ALDEYFA SEPTIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-08-2025 060825-R-G190 M FATUR ROJI Room Charge Hotel 109 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-G190 M FATUR ROJI Room Charge Hotel 111 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-A985 YUDI HARYADI Room Charge Hotel 301 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-n314 TANTO Room Charge Traveloka 106 STANDARD 1 1 06-08-2025 07-08-2025 171,585
06-08-2025 060825-R-S627 CANDRA PURYANTO Room Charge Traveloka 405 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 203,688
06-08-2025 060825-R-B266 SUHADI Room Charge Hotel 119 STANDARD 1 1 06-08-2025 07-08-2025 265,000
06-08-2025 060825-R-C512 RATNA DEWI YULIANTI / RATNA RATNA Room Charge Traveloka 402 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 202,950
06-08-2025 060825-R-C697 NURAINI ALISYA Room Charge Traveloka 407 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 179,170
06-08-2025 060825-R-d729 NURAINI ALISYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-08-2025 060825-R-d729 NURAINI ALISYA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-08-2025 060825-R-N584 SUCI SULISTIANI / CICI CI Room Charge Traveloka 222 SILVER 1 1 06-08-2025 07-08-2025 166,050
06-08-2025 060825-R-G540 SUCI SULISTIANI / CICI CI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-08-2025 060825-R-g268 MOCH RIFAI Room Charge Hotel 421 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 350,000
06-08-2025 060825-R-I720 SUSWANTO Room Charge Tiket.com 423 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 221,130
06-08-2025 060825-R-S348 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 06-08-2025 07-08-2025 171,585
06-08-2025 060825-R-N126 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 06-08-2025 07-08-2025 315,000
06-08-2025 060825-R-M528 DESIH RATNASARI / RAKA RAKA Room Charge Tiket.com 114 STANDARD 1 1 06-08-2025 07-08-2025 170,586
06-08-2025 060825-R-X575 BISMO DEWA BRATA / NURMAYA NURMAYA Room Charge Traveloka 119 STANDARD 1 1 06-08-2025 07-08-2025 169,740
06-08-2025 060825-R-q203 MUHAMMAD DANIAL Room Charge Traveloka 105 STANDARD 1 1 06-08-2025 07-08-2025 179,170
06-08-2025 060825-R-u914 YOGIE SUGIARTO Room Charge Hotel 223 SILVER 1 1 06-08-2025 07-08-2025 315,000
06-08-2025 060825-R-z501 SANDI JAYA Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 199,017
06-08-2025 060825-R-U326 LORA APRILLIA Room Charge Traveloka 104 STANDARD 1 1 06-08-2025 07-08-2025 199,260
06-08-2025 060825-R-E158 NICO FIFANTA Room Charge Traveloka 404 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 239,850
06-08-2025 060825-R-G316 DENI DWIANTO Room Charge Hotel 233 GOLD 1 1 06-08-2025 07-08-2025 400,000
06-08-2025 060825-R-k328 Ramaditya Sukma Wijaya Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2025 060825-R-k328 Ramaditya Sukma Wijaya Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-08-2025 060825-R-k328 Ramaditya Sukma Wijaya Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2025 060825-R-M193 HERDIS KUSMAYADI SE Room Charge Tiket.com 113 STANDARD 1 1 06-08-2025 07-08-2025 189,540
06-08-2025 060825-R-i643 HENDRA CHANDRA SAPUTRA Room Charge Hotel 422 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 350,000
06-08-2025 060825-R-Z385 TRI BAGUS SETIA BUDI Room Charge Traveloka 406 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 171,585
06-08-2025 060825-R-S285 DWI MELANI / NATHAN Room Charge Traveloka 103 STANDARD 1 1 06-08-2025 07-08-2025 169,740
06-08-2025 060825-R-F447 A FARDO SINAGA Room Charge Traveloka 423 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 171,585
06-08-2025 060825-R-x793 MOHAMMAD RUSYDI Room Charge Hotel 424 PREMIER DOUBLE 1 1 06-08-2025 07-08-2025 350,000
05-08-2025 050825-R-z679 Tri Bagus Setia Budi Room Charge Traveloka 222 SILVER 1 1 05-08-2025 05-08-2025 173,430
05-08-2025 050825-R-S255 SALMAN AL FARIZI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 05-08-2025 05-08-2025 179,170
05-08-2025 050825-R-n115 SALMAN AL FARIZI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-08-2025 050825-R-n115 SALMAN AL FARIZI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
05-08-2025 050825-R-s156 LUTFI MAARIF Room Charge Hotel 221 SILVER 1 1 05-08-2025 05-08-2025 315,000
05-08-2025 050825-R-f328 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 05-08-2025 06-08-2025 265,000
05-08-2025 050825-R-J778 M TAUFAN BUCHORI Room Charge Tiket.com 226 SILVER 2 2 05-08-2025 07-08-2025 410,670
05-08-2025 050825-R-Y482 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-L458 ANTIK Room Charge Hotel 120 STANDARD 1 1 05-08-2025 06-08-2025 265,000
05-08-2025 050825-R-L458 ANTIK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2025 050825-R-C986 Ahmad Sudrajat Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-08-2025 050825-R-T823 KOSASIH S PD Room Charge Traveloka 103 STANDARD 1 1 05-08-2025 06-08-2025 202,950
05-08-2025 050825-R-h407 YOLA NOVIYANTI / YOLA YOLA Room Charge Traveloka 102 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-O474 AGUS SETIAWAN / ROSA ROSA Room Charge Traveloka 115 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-r575 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-k146 LIANA / JIWOG JIWONG Room Charge Traveloka 301 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-q804 YUDA RIZKI MAHESA Room Charge Hotel 407 PREMIER DOUBLE 1 1 05-08-2025 06-08-2025 350,000
05-08-2025 050825-R-e524 LILIS / IQBAL IQBAL Room Charge Traveloka 118 STANDARD 1 1 05-08-2025 06-08-2025 180,810
05-08-2025 050825-R-J457 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 05-08-2025 06-08-2025 239,850
05-08-2025 050825-R-u322 ABDUL MANAP Room Charge Hotel 222 SILVER 1 1 05-08-2025 06-08-2025 315,000