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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
01-06-2026 010626-R-M797 LEO AGATA PUTRA Room Charge Traveloka 232 GOLD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-S377 DWI SETIAWAN ANDRIYANTO SUWANDI Room Charge Tiket.com 226 SILVER 1 1 01-06-2026 02-06-2026 227,448
01-06-2026 010626-R-r847 NUR AKBAR HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-P844 SHU ZHILIN Room Charge Traveloka 102 STANDARD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-S530 MUHAMMAD IQBAL FADLILAH JUNIANTO Room Charge Tiket.com 102 STANDARD 1 1 01-06-2026 02-06-2026 205,335
01-06-2026 010626-R-v500 SOLEKHAH Room Charge Traveloka 114 STANDARD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-C683 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 01-06-2026 02-06-2026 177,120
01-06-2026 010626-R-C623 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 01-06-2026 02-06-2026 177,120
01-06-2026 010626-R-I200 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-K369 ERTI SUSILAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-B577 CASWITA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-Z328 ADIGUNA Room Charge Hotel 119 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-r868 SUPRIADI Room Charge Traveloka 120 STANDARD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-s725 BAGUS AZY SANTOSO Room Charge Hotel 301 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-z285 IMAM FAJAR MAULANA Room Charge Hotel 301 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-E351 WIRYANTO Room Charge Traveloka 103 STANDARD 1 1 01-06-2026 02-06-2026 165,312
01-06-2026 010626-R-R797 AULIA Room Charge Traveloka 114 STANDARD 1 1 01-06-2026 02-06-2026 186,960
01-06-2026 010626-R-g453 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 199,260
01-06-2026 010626-R-i114 Rendy Juniansyah Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-06-2026 010626-R-T421 Sutrisna Room Charge Tiket.com 224 SILVER 1 1 01-06-2026 02-06-2026 208,494
31-05-2026 310526-R-S346 WULAN ASTUTI S P Room Charge Hotel 115 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-o411 HARTI Room Charge Traveloka 106 STANDARD 1 1 31-05-2026 01-06-2026 199,260
31-05-2026 310526-R-J516 MARPUAH Room Charge Hotel 120 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-b462 FIKA AINUNNISA Room Charge Traveloka 225 SILVER 1 1 31-05-2026 01-06-2026 228,780
31-05-2026 310526-R-C189 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 350,000
31-05-2026 310526-R-s957 HARTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-05-2026 310526-R-J516 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-05-2026 310526-R-z454 Adah Suhadah Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
31-05-2026 310526-R-j351 AYU PUSPITA Room Charge Tiket.com 227 GOLD 1 1 31-05-2026 01-06-2026 205,335
31-05-2026 310526-R-j666 ANNA LUTFIANA FAJRIN Room Charge Traveloka 102 STANDARD 1 1 31-05-2026 31-05-2026 195,570
31-05-2026 310526-R-P395 WILI MAULANA FIKRI Room Charge Traveloka 104 STANDARD 1 1 31-05-2026 01-06-2026 199,260
31-05-2026 310526-R-j512 MICHEL BINTANG ALLPAGRA Room Charge Tiket.com 231 GOLD 1 1 31-05-2026 01-06-2026 271,674
31-05-2026 310526-R-H775 IDA NURLAELA Room Charge Hotel 117 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-I776 DINDA ARZIAH NAULITA Room Charge Tiket.com 226 SILVER 1 1 31-05-2026 01-06-2026 227,448
31-05-2026 310526-R-I887 IRFAN Room Charge Hotel 304 PRES 1 1 31-05-2026 01-06-2026 700,000
31-05-2026 310526-R-a647 EKI GIAN SYAHRIAR Room Charge Hotel 115 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-z454 Adah Suhadah Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
31-05-2026 310526-R-A501 NIA KURNIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
31-05-2026 310526-R-D385 Tri Intania Dewi Room Charge Traveloka 234 JUNIOR 1 1 31-05-2026 01-06-2026 553,500
31-05-2026 310526-R-x824 SISKA YULIANA Room Charge Tiket.com 105 STANDARD 1 1 31-05-2026 01-06-2026 186,381
31-05-2026 310526-R-A114 Tri Intania Dewi Room Charge Traveloka 232 GOLD 1 1 31-05-2026 01-06-2026 365,310
31-05-2026 310526-R-l993 NUR METRIANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 206,640
31-05-2026 310526-R-q246 Adah Suhadah Room Charge Traveloka 112 STANDARD 1 1 31-05-2026 01-06-2026 199,260
31-05-2026 310526-R-A668 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 281,151
31-05-2026 310526-R-m500 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-Y786 FIKA AINUNNISA Room Charge Traveloka 114 STANDARD 1 1 31-05-2026 01-06-2026 214,020
31-05-2026 310526-R-I269 DEDE HERMAWAN Room Charge Hotel 302 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-k266 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 224 SILVER 1 1 31-05-2026 01-06-2026 252,720
31-05-2026 310526-R-I217 NIDA NURAISYAH Room Charge Traveloka 113 STANDARD 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-M672 EKI GIAN SYAHRIAR Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
31-05-2026 310526-R-A869 Lutfi Sumantri Room Charge Traveloka 229 GOLD 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-U909 OKTOFIN JULIANA Room Charge Tiket.com 408 SUPERIOR DOUBLE 2 2 31-05-2026 02-06-2026 461,214
31-05-2026 310526-R-G120 ESTI GUNTARI Room Charge Traveloka 221 SILVER 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-z454 Adah Suhadah Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
31-05-2026 310526-R-P689 Adah Suhadah Miscellaneous Non-OTA 0 Early Checkin 2 2 00-00-0000 00-00-0000 200,000
31-05-2026 310526-R-m705 ANNA LUTFIANA FAJRIN Room Charge Traveloka 102 STANDARD 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-A272 IRFAN Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
31-05-2026 310526-R-d557 IRFAN Room Charge Hotel 301 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-l993 NUR METRIANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 206,640
31-05-2026 310526-R-z204 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 31-05-2026 01-06-2026 505,444
31-05-2026 310526-R-T836 OKTOFIN JULIANA Room Charge Traveloka 108 STANDARD 2 2 31-05-2026 02-06-2026 451,820
31-05-2026 310526-R-O118 WIWI INAWARI Room Charge Traveloka 233 GOLD 1 1 31-05-2026 01-06-2026 199,260
31-05-2026 310526-R-f809 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 230 GOLD 1 1 31-05-2026 01-06-2026 252,720
31-05-2026 310526-R-S884 HERU TRI MAHARDI Room Charge Hotel 118 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-j483 MUHAMAD AFIF Room Charge Traveloka 228 GOLD 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-Q112 YUDI HARYADI Room Charge Hotel 119 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-u296 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-k266 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 223 SILVER 1 1 31-05-2026 01-06-2026 252,720
31-05-2026 310526-R-r963 BISMO DEWA BRATA Room Charge Hotel 120 STANDARD 1 1 31-05-2026 01-06-2026 265,000
31-05-2026 310526-R-K219 firman arif MAULANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-l108 HELEN SUNDANI Room Charge Traveloka 103 STANDARD 1 1 31-05-2026 01-06-2026 177,120
31-05-2026 310526-R-o224 OKTOFIN JULIANA Room Charge Traveloka 110 STANDARD 2 2 31-05-2026 02-06-2026 354,240
31-05-2026 310526-R-K791 Yoanka Julio Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 262,197
31-05-2026 310526-R-L399 Adah Suhadah Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 232,470
31-05-2026 310526-R-x824 SISKA YULIANA Room Charge Tiket.com 107 STANDARD 1 1 31-05-2026 01-06-2026 186,381
31-05-2026 310526-R-M672 EKI GIAN SYAHRIAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
31-05-2026 310526-R-A668 DZAHNI EL MUFAQIH HALIM Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 281,151
31-05-2026 310526-R-b946 Angga Feryco abdurohman Room Charge Tiket.com 109 STANDARD 1 1 31-05-2026 01-06-2026 186,381
31-05-2026 310526-R-I393 AZMI FAIQ RAMADHAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-05-2026 01-06-2026 206,640
31-05-2026 310526-R-O968 REVI EKA RANDITA Room Charge Traveloka 222 SILVER 1 1 31-05-2026 01-06-2026 177,120
30-05-2026 300526-R-t397 CATHERINE OLIVIA Room Charge Traveloka 224 SILVER 1 1 30-05-2026 31-05-2026 217,710
30-05-2026 300526-R-l483 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 30-05-2026 31-05-2026 217,710
30-05-2026 300526-R-E460 MUHAMMAD RAFLI Room Charge Hotel 227 GOLD 1 1 30-05-2026 31-05-2026 400,000
30-05-2026 300526-R-L431 FATHAN PEBRILLIESTYO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-05-2026 300526-R-K479 HAIDAR AHMAD HANNAGARA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 30-05-2026 31-05-2026 246,402
30-05-2026 300526-R-X999 SUCI SULISTIANI Room Charge Hotel 120 STANDARD 1 1 30-05-2026 31-05-2026 265,000
30-05-2026 300526-R-K333 WAHYU AL AZIZ Room Charge Traveloka 229 GOLD 1 1 30-05-2026 31-05-2026 350,550
30-05-2026 300526-R-V754 M amirul muji Room Charge Tiket.com 230 GOLD 1 1 30-05-2026 31-05-2026 271,674
30-05-2026 300526-R-Q380 KAMIRAH Room Charge Hotel 119 STANDARD 1 1 30-05-2026 31-05-2026 265,000
30-05-2026 300526-R-A580 FATHAN PEBRILLIESTYO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-05-2026 31-05-2026 232,470
30-05-2026 300526-R-D987 MUHAMMAD YUSDRIADY Room Charge Traveloka 424 SUPERIOR DOUBLE 3 3 30-05-2026 02-06-2026 833,940
30-05-2026 300526-R-c891 RAMA HADI Room Charge Traveloka 109 STANDARD 1 1 30-05-2026 31-05-2026 258,300
30-05-2026 300526-R-l358 CHAERUL YAHYA S IP Room Charge Traveloka 111 STANDARD 1 1 30-05-2026 31-05-2026 250,920
30-05-2026 300526-R-H287 WAHYU HIDAYAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-05-2026 31-05-2026 350,000
30-05-2026 300526-R-l859 SUHADI Room Charge Hotel 221 SILVER 1 1 30-05-2026 31-05-2026 315,000
30-05-2026 300526-R-e742 FERRY MULYADI Room Charge Traveloka 113 STANDARD 1 1 30-05-2026 31-05-2026 309,960
30-05-2026 300526-R-W257 NIRMALASARI Room Charge Hotel 301 STANDARD 1 1 30-05-2026 31-05-2026 265,000
30-05-2026 300526-R-b280 Uswatun Khasanah Room Charge Traveloka 105 STANDARD 1 1 30-05-2026 31-05-2026 217,710
30-05-2026 300526-R-N782 IDA NURLAELA Room Charge Hotel 116 STANDARD 1 1 30-05-2026 31-05-2026 265,000
30-05-2026 300526-R-W257 NIRMALASARI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000