Payment List

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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
03-07-2025 030725-R-N993 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-s975 SITI AISYAH Room Charge Hotel 227 GOLD 1 1 03-07-2025 04-07-2025 400,000
03-07-2025 030725-R-V236 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 03-07-2025 04-07-2025 315,000
03-07-2025 030725-R-s932 Jiwog Jiwog / LIANA Room Charge Traveloka 302 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-J271 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-i472 SUHADI Room Charge Hotel 228 GOLD 1 1 03-07-2025 04-07-2025 400,000
03-07-2025 030725-R-O643 HENDRI NUANSYAH Room Charge Traveloka 0 STANDARD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-M996 HENDRI NUANSYAH Room Charge Traveloka 104 STANDARD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-a950 VIP CHANDRA Room Charge Hotel 114 STANDARD 1 1 03-07-2025 04-07-2025 215,000
03-07-2025 030725-R-B945 IRVA AFRIANI Room Charge Tiket.com 231 GOLD 2 2 03-07-2025 05-07-2025 561,600
03-07-2025 030725-R-t415 SAEED RASHAD / REY SAID Room Charge Traveloka 107 STANDARD 1 1 03-07-2025 04-07-2025 190,855
03-07-2025 030725-R-Y890 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 03-07-2025 04-07-2025 200,070
03-07-2025 030725-R-H444 DEDI HARTONO Room Charge Hotel 301 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-k470 FAISAL AZIS Room Charge Traveloka 226 SILVER 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-e442 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-j828 MUHAMMAD SAEFUDIN/Muhammad Muhammad Room Charge Traveloka 229 GOLD 1 1 03-07-2025 04-07-2025 206,640
03-07-2025 030725-R-l235 Rizal Fahturrizqi Room Charge Traveloka 230 GOLD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-k876 MOH W FIRDAUS AL FARISI Room Charge Hotel 301 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-X780 DIDY SETIAWAN Room Charge Tiket.com 109 STANDARD 1 1 03-07-2025 04-07-2025 183,222
03-07-2025 030725-R-G154 DARU HANGGOROADI/Fitri Wulandari Room Charge Traveloka 233 GOLD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-G154 DARU HANGGOROADI/Fitri Wulandari Room Charge Traveloka 232 STANDARD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-t328 OPAN SUSILO Room Charge Hotel 117 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-t328 OPAN SUSILO Room Charge Hotel 118 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-Q360 MOCHAMAD MUKMININ / INDRAJID PRIYO SANTOSO Room Charge Traveloka 113 STANDARD 1 1 03-07-2025 04-07-2025 199,260
03-07-2025 030725-R-Q709 M RIFKI ISYAROH / MUHAMAD RIFKI Room Charge Tiket.com 228 GOLD 1 1 03-07-2025 04-07-2025 280,800
03-07-2025 030725-R-K994 DIDY SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 221 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 222 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 223 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 224 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-B924 PUTRI AMELIA Room Charge Hotel 120 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-V632 IRVA AFRIANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-07-2025 030725-R-V632 IRVA AFRIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-07-2025 030725-R-W379 NUR ISTIKHOROH / ASTY KHOROH Room Charge Traveloka 230 GOLD 1 1 03-07-2025 04-07-2025 284,130
03-07-2025 030725-R-h514 FITRI WULANDARI Room Charge Traveloka 232 GOLD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-h514 FITRI WULANDARI Room Charge Traveloka 233 GOLD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-Q628 ONO DHARSONO Room Charge Hotel 234 JUNIOR 1 1 03-07-2025 04-07-2025 600,000
03-07-2025 030725-R-t761 SISWO HANDOYO / CHRIATIAN Room Charge Traveloka 105 STANDARD 1 1 03-07-2025 04-07-2025 180,810
02-07-2025 020725-R-S182 ASEP BM SAHRONI Room Charge Hotel 227 GOLD 1 1 02-07-2025 02-07-2025 400,000
02-07-2025 020725-R-y871 M HASAN BAKRI Room Charge Hotel 101 STANDARD 1 1 02-07-2025 02-07-2025 265,000
02-07-2025 020725-R-N616 SOLEH PRIBADI Room Charge Hotel 301 STANDARD 1 1 02-07-2025 02-07-2025 265,000
02-07-2025 020725-R-o977 Desi Ratna Sari Room Charge Traveloka 230 GOLD 1 1 02-07-2025 02-07-2025 254,610
02-07-2025 020725-R-o977 Desi Ratna Sari Room Charge Traveloka 231 GOLD 1 1 02-07-2025 02-07-2025 254,610
02-07-2025 020725-R-j624 HENDRI NUANSYAH Room Charge Traveloka 0 STANDARD 2 2 02-07-2025 04-07-2025 361,620
02-07-2025 020725-R-z285 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-W209 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-r333 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-x909 HENDRI NUANSYAH Room Charge Traveloka 103 STANDARD 2 2 02-07-2025 04-07-2025 361,620
02-07-2025 020725-R-u614 NUR INDAH OKTAVIANI / IQBAL Room Charge Traveloka 118 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-a949 NIYANAH Room Charge Traveloka 106 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-M486 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 02-07-2025 03-07-2025 239,850
02-07-2025 020725-R-B788 Jiwog Jiwog / LIANA Room Charge Traveloka 302 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-Z261 JUDIMAN Room Charge Hotel 301 STANDARD 1 1 02-07-2025 03-07-2025 265,000
02-07-2025 020725-R-U497 MOCHAMAD AJAT SUDRAJAT / MOCH AJAT SUDRAJAT Room Charge Traveloka 104 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-D823 MOCHAMAD AJAT SUDRAJAT / MOCH AJAT SUDRAJAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-07-2025 020725-R-T608 INDAH PURNAMASARI Room Charge Hotel 120 STANDARD 1 1 02-07-2025 03-07-2025 265,000
02-07-2025 020725-R-W573 ABDU NUHBANI Room Charge Hotel 221 SILVER 1 1 02-07-2025 03-07-2025 315,000
02-07-2025 020725-R-d458 HENRY BUSTAMI Room Charge Hotel 102 STANDARD 1 1 02-07-2025 03-07-2025 265,000
02-07-2025 020725-R-F227 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 02-07-2025 03-07-2025 315,000
02-07-2025 020725-R-G798 DEDEN Room Charge Hotel 117 STANDARD 1 1 02-07-2025 03-07-2025 265,000
02-07-2025 020725-R-h712 TRI SUMANTI Room Charge Tiket.com 114 STANDARD 1 1 02-07-2025 03-07-2025 216,742
02-07-2025 020725-R-E117 AGUS SUKOCO Room Charge Tiket.com 109 STANDARD 1 1 02-07-2025 03-07-2025 199,017
02-07-2025 020725-R-i127 ASEP RUYAT Room Charge Tiket.com 111 STANDARD 2 2 02-07-2025 04-07-2025 398,034
02-07-2025 020725-R-J776 MOCHAMAD AJAT SUDRAJAT / MOCH AJAT SUDRAJAT Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
02-07-2025 020725-R-H503 RULLY MAULANA SIDIK Room Charge Traveloka 224 SILVER 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-x606 CAHYANTO RAMADHAN Room Charge Traveloka 223 SILVER 1 1 02-07-2025 03-07-2025 178,965
02-07-2025 020725-R-w945 BAKTI PRAYOGO Room Charge Traveloka 105 STANDARD 1 1 02-07-2025 03-07-2025 190,855
02-07-2025 020725-R-i626 REIHAN IBNU MUTAQIN Room Charge Traveloka 104 STANDARD 1 1 02-07-2025 03-07-2025 178,965
02-07-2025 020725-R-U918 ERY KUSNANDAR / RISHARTI Room Charge Tiket.com 228 GOLD 1 1 02-07-2025 03-07-2025 216,742
02-07-2025 020725-R-F191 ZAKARIA EFENDI Room Charge Hotel 222 SILVER 1 1 02-07-2025 03-07-2025 315,000
02-07-2025 020725-R-T113 REZZA HARRI / REZZA HARRI PERDANA Room Charge Tiket.com 102 STANDARD 1 1 02-07-2025 03-07-2025 216,742
02-07-2025 020725-R-T922 HENDRI NUANSYAH Room Charge Traveloka 120 STANDARD 1 1 02-07-2025 03-07-2025 178,965
02-07-2025 020725-R-f748 Room Charge Tiket.com 221 SILVER 1 1 02-07-2025 03-07-2025 205,335
02-07-2025 020725-R-L345 REZZA HARRI / REZZA HARRI PERDANA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-07-2025 020725-R-y388 RAMDHANI TRI SAPUTRA Room Charge Tiket.com 227 GOLD 1 1 02-07-2025 03-07-2025 205,335
02-07-2025 020725-R-E843 EKA CHANDRA WIRAWAN Room Charge Traveloka 101 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-d993 DEDI SAPUTRO / AJAT Room Charge Traveloka 113 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-d993 DEDI SAPUTRO / AJAT Room Charge Traveloka 233 GOLD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-i634 AHMAD YANI Room Charge Hotel 232 GOLD 1 1 02-07-2025 03-07-2025 400,000
02-07-2025 020725-R-S919 ANDRY YURICO MADJA / DYAH FITRYANA Room Charge Traveloka 104 STANDARD 1 1 02-07-2025 03-07-2025 188,190
02-07-2025 020725-R-j575 MUHAMAD TONI Room Charge Hotel 119 STANDARD 1 1 02-07-2025 03-07-2025 265,000
02-07-2025 020725-R-d655 MUHAMAD TONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-07-2025 020725-R-E659 TRI SUMANTI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-07-2025 020725-R-w290 REZZA HARRI / REZZA HARRI PERDANA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-07-2025 020725-R-f204 ASIANA PUTRI Room Charge Traveloka 228 GOLD 1 1 02-07-2025 03-07-2025 188,190
02-07-2025 020725-R-O804 WASKENI Room Charge Traveloka 104 STANDARD 1 1 02-07-2025 03-07-2025 178,965
01-07-2025 010725-R-e623 ILWAN HARTONO Room Charge Tiket.com 226 SILVER 1 1 01-07-2025 01-07-2025 228,150
01-07-2025 010725-R-h167 GURUH PUTRANTO Room Charge Hotel 117 STANDARD 1 1 01-07-2025 01-07-2025 265,000
01-07-2025 010725-R-S463 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 01-07-2025 02-07-2025 184,500
01-07-2025 010725-R-Q809 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-07-2025 02-07-2025 180,810
01-07-2025 010725-R-b576 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 01-07-2025 02-07-2025 315,000
01-07-2025 010725-R-L529 NUR INDAH OKTAVIANI / IQBAL Room Charge Traveloka 118 STANDARD 1 1 01-07-2025 02-07-2025 184,500
01-07-2025 010725-R-D831 AGUS SETIAWAN / ALIYUN Room Charge Hotel 105 STANDARD 1 1 01-07-2025 02-07-2025 265,000
01-07-2025 010725-R-q343 DIDIP DIPA ANWARUDIN Room Charge Hotel 221 SILVER 1 1 01-07-2025 02-07-2025 315,000
01-07-2025 010725-R-n173 MOHAMMAD TARMUDI Room Charge Hotel 223 SILVER 1 1 01-07-2025 02-07-2025 315,000
01-07-2025 010725-R-E122 TOTOK WURIYANTO / TRI WAHYUNI Room Charge Traveloka 104 STANDARD 1 1 01-07-2025 02-07-2025 184,500
01-07-2025 010725-R-i302 ANDI LALA Room Charge Hotel 233 GOLD 1 1 01-07-2025 02-07-2025 400,000
01-07-2025 010725-R-i302 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
01-07-2025 010725-R-s523 ANDI LALA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
01-07-2025 010725-R-s523 ANDI LALA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000