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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
09-07-2025 090725-R-l238 JIANG LEHUA Room Charge Hotel 113 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-d562 DIDIK RAHARJO NUGRAHA Room Charge Traveloka 109 STANDARD 1 1 09-07-2025 10-07-2025 173,430
09-07-2025 090725-R-T912 USWATUN HASANAH Room Charge Tiket.com 114 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-B985 SUGITO Room Charge Hotel 302 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-Z552 SUHANDI WIJAYA Room Charge Tiket.com 104 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 101 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 103 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-k230 RAHMADI Room Charge Hotel 119 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-N198 MOHAMMAD ILYAS MAWARDI Room Charge Hotel 225 SILVER 1 1 09-07-2025 10-07-2025 315,000
09-07-2025 090725-R-O631 WARDIONO / WARDIONO BJR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-07-2025 090725-R-n897 RIAN VERDIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-07-2025 090725-R-n897 RIAN VERDIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-07-2025 090725-R-r820 MUHAMAD ADI ROMADHON / ADI ADI Room Charge Traveloka 228 GOLD 1 1 09-07-2025 10-07-2025 248,952
09-07-2025 090725-R-J811 NUR FAHMI HAKIM HALIM / FAHMI HAKIM Room Charge Tiket.com 224 SILVER 1 1 09-07-2025 10-07-2025 183,222
09-07-2025 090725-R-O982 SAEFUL BAHRI Room Charge Hotel 227 GOLD 1 1 09-07-2025 10-07-2025 400,000
09-07-2025 090725-R-c232 JAKA ROHMANA Room Charge Tiket.com 222 SILVER 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-W893 TUTI MAYASARI Room Charge Tiket.com 223 SILVER 1 1 09-07-2025 10-07-2025 183,222
08-07-2025 080725-R-X865 iwan setiawan Room Charge Tiket.com 224 SILVER 1 1 08-07-2025 08-07-2025 193,401
08-07-2025 080725-R-h795 MOH. AGUNG PERMANA. S Room Charge Hotel 222 SILVER 1 1 08-07-2025 08-07-2025 315,000
08-07-2025 080725-R-w219 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 08-07-2025 09-07-2025 184,500
08-07-2025 080725-R-U317 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-M482 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-G177 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-c965 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-p942 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 118 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-Z444 LIANA / JIWOG Room Charge Traveloka 302 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-h538 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 08-07-2025 09-07-2025 180,810
08-07-2025 080725-R-D194 IWAN SETIAWAN Room Charge Tiket.com 108 STANDARD 1 1 08-07-2025 09-07-2025 193,401
08-07-2025 080725-R-u341 AGUSTUWANDI Room Charge Hotel 227 GOLD 1 1 08-07-2025 09-07-2025 400,000
08-07-2025 080725-R-u619 AGUNG PAMUJI Room Charge Tiket.com 112 STANDARD 1 1 08-07-2025 09-07-2025 183,222
08-07-2025 080725-R-g116 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 08-07-2025 09-07-2025 177,120
08-07-2025 080725-R-l923 NAJHATUL MUNA Room Charge Traveloka 108 STANDARD 2 2 08-07-2025 10-07-2025 413,280
08-07-2025 080725-R-m420 TATI HARTATI Room Charge Tiket.com 223 SILVER 1 1 08-07-2025 09-07-2025 183,222
08-07-2025 080725-R-i375 EDY WAHYU SETIADI Room Charge Hotel 111 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-i375 EDY WAHYU SETIADI Room Charge Hotel 113 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-z606 IRVAN BAYA GUMILANG Room Charge Tiket.com 105 STANDARD 1 1 08-07-2025 09-07-2025 180,063
08-07-2025 080725-R-e325 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 08-07-2025 09-07-2025 177,284
08-07-2025 080725-R-U508 SUNOTO Room Charge Hotel 120 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-V227 ERLIADI Room Charge Hotel 109 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-V361 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 114 STANDARD 1 1 08-07-2025 09-07-2025 177,120
08-07-2025 080725-R-k823 EDY WAHYU SETIADI Room Charge Hotel 103 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-S670 CHRISTIANTORO Room Charge Traveloka 102 STANDARD 2 2 08-07-2025 10-07-2025 413,280
08-07-2025 080725-R-q617 AHMAD BUKHORI Room Charge Hotel 101 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-u308 ABURAZIL Room Charge Hotel 225 SILVER 1 1 08-07-2025 09-07-2025 315,000
08-07-2025 080725-R-n885 HENDRI NUANSYAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-07-2025 080725-R-W856 YUDDY SISWANTO Room Charge Tiket.com 222 SILVER 1 1 08-07-2025 09-07-2025 193,401
08-07-2025 080725-R-u369 DIDIK RAHARJO NUGROHO/ARIF Solehat Room Charge Traveloka 224 SILVER 1 1 08-07-2025 09-07-2025 221,400
08-07-2025 080725-R-V110 chandra hadi guna Room Charge Tiket.com 230 GOLD 1 1 08-07-2025 09-07-2025 273,780
08-07-2025 080725-R-y909 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 08-07-2025 09-07-2025 400,000
08-07-2025 080725-R-M868 ISKANDAR ZULKARNAEN Room Charge Hotel 221 SILVER 1 1 08-07-2025 09-07-2025 315,000
08-07-2025 080725-R-u896 PETER Room Charge Hotel 120 STANDARD 1 1 08-07-2025 09-07-2025 265,000
08-07-2025 080725-R-Q889 AHMAD FAUZI Room Charge Tiket.com 104 STANDARD 1 1 08-07-2025 09-07-2025 193,401
08-07-2025 080725-R-Z401 HENDRU KURNIAWAN/Hendru Room Charge Traveloka 233 GOLD 1 1 08-07-2025 09-07-2025 186,960
08-07-2025 080725-R-Z401 HENDRU KURNIAWAN/Hendru Room Charge Traveloka 232 GOLD 1 1 08-07-2025 09-07-2025 186,960
08-07-2025 080725-R-U517 Aprodita larashati ismail Room Charge Traveloka 228 GOLD 1 1 08-07-2025 09-07-2025 206,640
08-07-2025 080725-R-U517 Aprodita larashati ismail Room Charge Traveloka 229 GOLD 1 1 08-07-2025 09-07-2025 206,640
08-07-2025 080725-R-p144 AHMAD FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-07-2025 080725-R-F211 Asep Saefudin Room Charge Traveloka 106 STANDARD 1 1 08-07-2025 09-07-2025 177,120
07-07-2025 070725-R-n343 JOIRA SEMBIRING / ADI ADI Room Charge Tiket.com 109 STANDARD 1 1 07-07-2025 07-07-2025 180,063
07-07-2025 070725-R-m688 Y ANDHIKA ADHI GUNAWIJAYA Room Charge Traveloka 229 GOLD 1 1 07-07-2025 07-07-2025 273,060
07-07-2025 070725-R-x999 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-07-2025 070725-R-M864 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-m171 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-07-2025 08-07-2025 180,810
07-07-2025 070725-R-U558 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 07-07-2025 08-07-2025 180,810
07-07-2025 070725-R-c243 VIKA DWI FITRIANA / NUR MAYA MAYA Room Charge Traveloka 118 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-d978 RATNA SUMINAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-07-2025 070725-R-W476 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-h664 Taufiqul Ali Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-07-2025 070725-R-i135 HARIS KOMISARIS Room Charge Hotel 225 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-y222 QUBES JAMALI Room Charge Hotel 302 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-d367 EDI UMAEDI Room Charge Hotel 221 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-u373 MOCHAMAD IRIANDI Room Charge Traveloka 223 SILVER 1 1 07-07-2025 08-07-2025 239,850
07-07-2025 070725-R-U639 ANDI LALA Room Charge Hotel 227 GOLD 1 1 07-07-2025 08-07-2025 400,000
07-07-2025 070725-R-n371 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-n371 ANDI LALA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-07-2025 070725-R-o825 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-A741 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-A741 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-E978 MOHAMAD FIQI HIDAYAT / DEWI PURNAMASARI Room Charge Traveloka 105 STANDARD 1 1 07-07-2025 08-07-2025 190,855
07-07-2025 070725-R-d439 RUHYANA Room Charge Traveloka 104 STANDARD 1 1 07-07-2025 08-07-2025 177,120
07-07-2025 070725-R-A309 EVITA KUSUMAH DEWI Room Charge Tiket.com 106 STANDARD 1 1 07-07-2025 08-07-2025 216,742
07-07-2025 070725-R-q983 IWAN MAHESHA HERIMANSAH / IWAN MAHESA Room Charge Traveloka 102 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-B360 ASIANA PUTRI Room Charge Traveloka 114 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-C799 Jiwog Jiwog / LIANA Room Charge Traveloka 105 STANDARD 1 1 07-07-2025 08-07-2025 173,430
07-07-2025 070725-R-F357 MUJONO Room Charge Hotel 120 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-g348 HERMANTO Room Charge Hotel 113 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-X482 DIDIK KURNIAWAN Room Charge Hotel 111 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-C846 Muhamad candra adi pramana Room Charge Tiket.com 114 STANDARD 1 1 07-07-2025 08-07-2025 193,401
07-07-2025 070725-R-S927 DIDIK RAHARJO NUGRAHA Room Charge Hotel 107 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-n951 ANDI LALA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-o699 ABU RAZIL Room Charge Hotel 221 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-i314 HERI SUSANTO Room Charge Hotel 301 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-h452 MOHAMAD RIZAL Room Charge Hotel 109 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-Y589 Room Charge Traveloka 226 SILVER 2 2 07-07-2025 09-07-2025 479,700
07-07-2025 070725-R-B500 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 120 STANDARD 1 1 07-07-2025 08-07-2025 177,120
07-07-2025 070725-R-j522 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-P320 CAIMAN Room Charge Hotel 103 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-J169 REZZA HARRI PRADANA/rezza harri Room Charge Tiket.com 114 STANDARD 1 1 07-07-2025 08-07-2025 193,401
06-07-2025 060725-R-U433 HENDRI NUANSYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-07-2025 060725-R-s472 STEVENANDO RELIUS WINSTON ARLESTO Room Charge Traveloka 114 STANDARD 1 1 06-07-2025 07-07-2025 218,120