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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
13-07-2025 130725-R-v898 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-07-2025 14-07-2025 184,500
13-07-2025 130725-R-T675 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-q776 reyna ikhsanty Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-07-2025 130725-R-q776 reyna ikhsanty Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
13-07-2025 130725-R-M505 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-d966 ABURAZIL Room Charge Hotel 224 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-l709 WINDI AYUNINGSIH Room Charge Hotel 234 JUNIOR 1 1 13-07-2025 14-07-2025 600,000
13-07-2025 130725-R-r917 SHANDI SUMARYADIE / PAK AJI Room Charge Hotel 113 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-l650 SUTRISNO Room Charge Traveloka 103 STANDARD 1 1 13-07-2025 14-07-2025 173,430
13-07-2025 130725-R-l650 SUTRISNO Room Charge Traveloka 105 STANDARD 1 1 13-07-2025 14-07-2025 173,430
13-07-2025 130725-R-d279 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-G802 bong hoi fong/bong hoi fong fong Room Charge Traveloka 107 STANDARD 1 1 13-07-2025 14-07-2025 183,065
13-07-2025 130725-R-S603 bong hoi fong/bong hoi fong fong Room Charge Tiket.com 106 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-R873 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-k119 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-07-2025 130725-R-G374 IWAN SETIAWAN Room Charge Tiket.com 110 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-Z524 RATNA SARI Room Charge Hotel 225 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-C420 ARIF MUSTOFA Room Charge Traveloka 111 STANDARD 1 1 13-07-2025 14-07-2025 195,570
13-07-2025 130725-R-n703 WISNU SAPUTRA Room Charge Hotel 221 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-u461 SURYADI/HOTEL SATRIA Room Charge Hotel 402 GOLD 1 1 13-07-2025 14-07-2025 0
13-07-2025 130725-R-t709 IKA ROSTIKA Room Charge Traveloka 114 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-h513 YOSSA ARIYANTO Room Charge Hotel 120 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-i162 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 226 SILVER 1 1 13-07-2025 14-07-2025 225,090
13-07-2025 130725-R-G954 YOSSA ARIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
13-07-2025 130725-R-V155 AMELIA ASRI APRILIANTY/RIYAN SATRIA Room Charge Hotel 403 GOLD 1 1 13-07-2025 14-07-2025 0
13-07-2025 130725-R-I455 MOH IBNUL MUBAROK Room Charge Hotel 227 GOLD 1 1 13-07-2025 14-07-2025 400,000
13-07-2025 130725-R-N315 Bagus Rizky Syahputra Room Charge Traveloka 102 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-j738 MISNA Room Charge Tiket.com 108 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-F661 ACHMAD SUHENDI Room Charge Traveloka 112 STANDARD 1 1 13-07-2025 14-07-2025 181,056
13-07-2025 130725-R-v385 TRIS YULIAWATI Room Charge Hotel 301 STANDARD 1 1 13-07-2025 14-07-2025 265,000
12-07-2025 120725-R-k571 MUHAMAD SISMANSURI / Kasiat Adi siswanto Room Charge Tiket.com 229 GOLD 1 1 12-07-2025 12-07-2025 200,070
12-07-2025 120725-R-T488 CUCU MARYATI / AHMAD RIZAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-07-2025 120725-R-O898 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 12-07-2025 13-07-2025 206,640
12-07-2025 120725-R-u167 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-e511 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-N393 FAJRI FADLI / ROSYDAH NAYLUL HIDAYAH Room Charge Traveloka 110 STANDARD 1 1 12-07-2025 13-07-2025 237,636
12-07-2025 120725-R-t944 CARSONO Room Charge Hotel 302 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-X849 CARSONO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-07-2025 120725-R-V472 IIN SUANAH Room Charge Hotel 227 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-e103 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-j606 Dendy Nugraha Room Charge Tiket.com 104 STANDARD 1 1 12-07-2025 13-07-2025 240,084
12-07-2025 120725-R-A425 Dendy Nugraha Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-07-2025 120725-R-O242 FIKI BUDI ARFIK Room Charge Hotel 301 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-L428 DIMAS HARIS SAPUTRA Room Charge Hotel 228 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-M968 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-y142 muhamad sismansuri/Khahlil Gibran Room Charge Tiket.com 101 STANDARD 1 1 12-07-2025 13-07-2025 245,700
12-07-2025 120725-R-a923 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-07-2025 13-07-2025 215,000
12-07-2025 120725-R-n776 Anisah Fitriani / TJAHYO YUDHA WIBOWO Room Charge Traveloka 112 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-t410 LINA FARLINA RAHMAN / Lina Farlina Room Charge Traveloka 114 STANDARD 1 1 12-07-2025 13-07-2025 248,952
12-07-2025 120725-R-P888 RICKY / NATASHA GRACELA Room Charge Hotel 406 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-c821 ARIEF RACHMAN Room Charge Hotel 404 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-c821 ARIEF RACHMAN Room Charge Hotel 405 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-q396 GERI AGUSTIAN Room Charge Tiket.com 226 SILVER 1 1 12-07-2025 13-07-2025 266,760
12-07-2025 120725-R-P893 MIQDAD ABDURRAHMAN / MIQDAD ABDURROHMAN Room Charge Traveloka 106 STANDARD 1 1 12-07-2025 13-07-2025 222,015
12-07-2025 120725-R-M195 Dendy Nugraha Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2025 120725-R-M195 Dendy Nugraha Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-07-2025 120725-R-M195 Dendy Nugraha Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-07-2025 120725-R-L422 reyna ikhsanty Room Charge Traveloka 304 PRES 1 1 12-07-2025 13-07-2025 682,650
12-07-2025 120725-R-X685 HENRY BUSTAMI Room Charge Traveloka 105 STANDARD 1 1 12-07-2025 13-07-2025 206,640
12-07-2025 120725-R-Y228 AZIS HIDAYAT Room Charge Hotel 409 PRES 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-j454 Ghinaa Dwi Hanifah/Ghinaa Dwi Hnfh Room Charge Tiket.com 108 STANDARD 1 1 12-07-2025 13-07-2025 227,448
12-07-2025 120725-R-b782 Abdul Khonipudin Room Charge Traveloka 102 STANDARD 1 1 12-07-2025 13-07-2025 280,440
12-07-2025 120725-R-o729 suta/suta Parcolaut Room Charge Tiket.com 225 SILVER 1 1 12-07-2025 13-07-2025 227,448
12-07-2025 120725-R-W789 ARYO ARYANSYAH Room Charge Traveloka 229 GOLD 1 1 12-07-2025 13-07-2025 339,480
12-07-2025 120725-R-m545 HENDRA NURAHMAN Room Charge Tiket.com 221 SILVER 1 1 12-07-2025 13-07-2025 240,084
12-07-2025 120725-R-t128 IIN SUANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2025 120725-R-t128 IIN SUANAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-07-2025 120725-R-F948 NURI RAHMANIA DELLIYANI/Achmad Fauzi Room Charge Traveloka 230 GOLD 1 1 12-07-2025 13-07-2025 221,400
12-07-2025 120725-R-B195 ARIF MUSTOFA Room Charge Traveloka 105 STANDARD 1 1 12-07-2025 13-07-2025 228,780
12-07-2025 120725-R-S589 HANDRI HANDRIANTO CANGKOL Room Charge Hotel 422 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-l179 HUSNI MAULIDA Room Charge Hotel 408 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-S547 RISMAWATI ABIDIN CANGKOL Room Charge Hotel 421 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-V540 BU SINDY Room Charge Hotel 407 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-n435 WAHYU CANGKOL Room Charge Hotel 423 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-B831 EKA SAPUTRA Room Charge Hotel 301 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-f210 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 302 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-Y637 Febryan Nugraha / MUH FEBRRYAN NUGRAHA Room Charge Tiket.com 107 STANDARD 1 1 12-07-2025 13-07-2025 245,700
12-07-2025 120725-R-q320 ARI APRIYANDI Room Charge Hotel 119 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-C476 VANY YULIANY/MONIK SANTUN Room Charge Hotel 401 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-C476 VANY YULIANY/MONIK SANTUN Room Charge Hotel 402 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-C476 VANY YULIANY/MONIK SANTUN Room Charge Hotel 403 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-G733 Fikri Muhammad Room Charge Traveloka 103 STANDARD 1 1 12-07-2025 13-07-2025 228,780
12-07-2025 120725-R-U499 ENDRA Room Charge Tiket.com 227 GOLD 1 1 12-07-2025 13-07-2025 227,448
12-07-2025 120725-R-q128 GERRY MIA CANGKOL Room Charge Hotel 424 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-J815 HERMANTO Room Charge Hotel 232 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-D474 Dendy Nugraha Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-07-2025 120725-R-j943 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 112 STANDARD 1 1 12-07-2025 13-07-2025 258,300
12-07-2025 120725-R-x964 NANA ROMAEDIN Room Charge Traveloka 111 STANDARD 1 1 12-07-2025 13-07-2025 206,640
12-07-2025 120725-R-a216 WINDI AYUNINGSIH Room Charge Hotel 234 JUNIOR 1 1 12-07-2025 13-07-2025 600,000
12-07-2025 120725-R-b221 FAJRI FADLI / ROSYDAH NAYLUL HIDAYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-07-2025 120725-R-b221 FAJRI FADLI / ROSYDAH NAYLUL HIDAYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-07-2025 120725-R-L174 SHANDI SUMARYADIE / PAK AJI Room Charge Hotel 113 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-g828 AHMAD ALFATIK Room Charge Hotel 301 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-J965 GITO INDARNO Room Charge Hotel 228 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-Q306 WAHYU CANGKOL Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
12-07-2025 120725-R-Q306 WAHYU CANGKOL Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-07-2025 120725-R-O469 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 222 SILVER 1 1 12-07-2025 13-07-2025 232,470
12-07-2025 120725-R-O469 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 223 SILVER 1 1 12-07-2025 13-07-2025 232,470
12-07-2025 120725-R-h535 HANDRI HANDRIANTO CANGKOL Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-07-2025 120725-R-h535 HANDRI HANDRIANTO CANGKOL Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000