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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
26-06-2025 260625-R-q632 ANDI LALA Room Charge Hotel 227 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-q632 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-R859 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-c583 SUGIATNO Room Charge Hotel 301 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-L477 HASAN HUSEN Room Charge Traveloka 104 STANDARD 1 1 26-06-2025 27-06-2025 221,400
26-06-2025 260625-R-q914 Muhamad candra adi pramana Room Charge Traveloka 107 STANDARD 1 1 26-06-2025 27-06-2025 190,855
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 102 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 101 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 103 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-A536 PUTRI CAHYA HADININGRUM Room Charge Traveloka 120 STANDARD 1 1 26-06-2025 27-06-2025 180,810
26-06-2025 260625-R-o880 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-s633 Rifki Aldi Ramadhani Room Charge Traveloka 228 GOLD 1 1 26-06-2025 27-06-2025 288,230
26-06-2025 260625-R-s633 Rifki Aldi Ramadhani Room Charge Traveloka 229 GOLD 1 1 26-06-2025 27-06-2025 288,230
26-06-2025 260625-R-D806 ERNI TRIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-D806 ERNI TRIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-m433 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 26-06-2025 27-06-2025 180,810
26-06-2025 260625-R-A794 ANWAR Room Charge Hotel 119 STANDARD 2 2 26-06-2025 28-06-2025 530,000
26-06-2025 260625-R-A794 ANWAR Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
26-06-2025 260625-R-e525 MUCHAMMAD GUSTOMMY Room Charge Traveloka 111 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-p131 WARDANA WAHYU EKA PRASTYO Room Charge Traveloka 222 SILVER 1 1 26-06-2025 27-06-2025 276,750
26-06-2025 260625-R-p131 WARDANA WAHYU EKA PRASTYO Room Charge Traveloka 223 SILVER 1 1 26-06-2025 27-06-2025 276,750
26-06-2025 260625-R-W952 WARDANA WAHYU EKA PRASTYO Room Charge Hotel 301 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-s561 WARDANA WAHYU EKA PRASTYO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
26-06-2025 260625-R-v789 NINIK RAHAYU Room Charge Hotel 226 SILVER 2 2 26-06-2025 28-06-2025 630,000
26-06-2025 260625-R-e768 RAHAYU SIDHI BUDHOMO Room Charge Traveloka 110 STANDARD 1 1 26-06-2025 27-06-2025 173,430
26-06-2025 260625-R-e768 RAHAYU SIDHI BUDHOMO Room Charge Traveloka 112 STANDARD 1 1 26-06-2025 27-06-2025 173,430
26-06-2025 260625-R-D282 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 106 STANDARD 1 1 26-06-2025 27-06-2025 177,120
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2025 260625-R-q330 GOENAWAN ADYANTO Room Charge Hotel 230 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-K480 EDWIN CAHYADI Room Charge Hotel 227 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-d988 WARDANA WAHYU EKA PRASTYO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-06-2025 260625-R-d988 WARDANA WAHYU EKA PRASTYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-06-2025 260625-R-S831 YUDI NUGROHO Room Charge Hotel 233 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-O209 SAPTO TRIYONO Room Charge Traveloka 231 GOLD 1 1 26-06-2025 27-06-2025 225,090
26-06-2025 260625-R-O654 IWAN SETIAWAN Room Charge Tiket.com 232 GOLD 1 1 26-06-2025 27-06-2025 226,746
26-06-2025 260625-R-Y725 HANNY SURYAPUTRA Room Charge Traveloka 107 STANDARD 1 1 26-06-2025 27-06-2025 186,960
26-06-2025 260625-R-n719 SUHAIMI Room Charge Traveloka 113 STANDARD 1 1 26-06-2025 27-06-2025 173,430
25-06-2025 250625-R-K247 YUDHI HERMAWAN Room Charge Traveloka 109 STANDARD 1 1 25-06-2025 25-06-2025 195,570
25-06-2025 250625-R-I480 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 103 STANDARD 1 1 25-06-2025 26-06-2025 199,017
25-06-2025 250625-R-e900 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-S931 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-v296 LUKMAN SUKARTA /NURMAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-S408 Argaston Mahoklory Room Charge Hotel 108 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-b773 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-b949 BAMBANG UTOMO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-06-2025 250625-R-b949 BAMBANG UTOMO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-06-2025 250625-R-x974 HOULIANG GONG Room Charge Traveloka 105 STANDARD 2 2 25-06-2025 27-06-2025 381,710
25-06-2025 250625-R-Z397 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-N740 Jiwog Jiwog / LIANA Room Charge Traveloka 301 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-A529 DIENAR RESTY FAUZI / REFA RIKA Room Charge Tiket.com 106 STANDARD 1 1 25-06-2025 26-06-2025 216,742
25-06-2025 250625-R-h650 DIENAR RESTY FAUZI / REFA RIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-06-2025 250625-R-K468 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 225 SILVER 1 1 25-06-2025 26-06-2025 315,000
25-06-2025 250625-R-v666 WIRYANDRI Room Charge Hotel 221 SILVER 1 1 25-06-2025 26-06-2025 315,000
25-06-2025 250625-R-x851 IKKE WIDIYANTI Room Charge Traveloka 107 STANDARD 1 1 25-06-2025 26-06-2025 190,855
25-06-2025 250625-R-O852 MASUD Room Charge Traveloka 104 STANDARD 1 1 25-06-2025 26-06-2025 186,960
25-06-2025 250625-R-T646 AGUNG SYAHRIAL Room Charge Traveloka 112 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-G531 KURNIAWAN Room Charge Traveloka 224 SILVER 1 1 25-06-2025 26-06-2025 225,090
25-06-2025 250625-R-F115 YUDHI HERMAWAN Room Charge Traveloka 113 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-B624 AHMAD ZAKARIYA Room Charge Tiket.com 114 STANDARD 1 1 25-06-2025 26-06-2025 183,222
25-06-2025 250625-R-f538 ALVIN ANANDA PRATAMA / FITRI HANDAYANI Room Charge Traveloka 110 STANDARD 1 1 25-06-2025 26-06-2025 177,120
25-06-2025 250625-R-Z834 IKKE WIDIYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2025 250625-R-T411 YANTO SUTRISNO SARAGIH Room Charge Traveloka 102 STANDARD 1 1 25-06-2025 26-06-2025 210,330
25-06-2025 250625-R-a319 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 117 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-U344 Wido Hariadi Room Charge Traveloka 111 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-g605 RESHA AULIA PRISWANTO / TYRA Room Charge Traveloka 104 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-k760 DWIPURWO DANU SASONGKO ST / DWIPURWO DANU Room Charge Tiket.com 226 SILVER 1 1 25-06-2025 26-06-2025 231,660
25-06-2025 250625-R-l134 RENDRA WIJAYA Room Charge Hotel 227 GOLD 1 1 25-06-2025 26-06-2025 400,000
25-06-2025 250625-R-v199 MUHAMMAD DANIAL / DANIEL MUHAMMAD Room Charge Tiket.com 106 STANDARD 1 1 25-06-2025 26-06-2025 193,401
25-06-2025 250625-R-N702 IRVAN BUDIMAN Room Charge Traveloka 110 STANDARD 1 1 25-06-2025 26-06-2025 173,430
25-06-2025 250625-R-d891 RENDRA WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2025 250625-R-d891 RENDRA WIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-06-2025 250625-R-W887 HERMANTO / CAPTAIN INDONESIA Room Charge Tiket.com 223 SILVER 1 1 25-06-2025 26-06-2025 193,401
25-06-2025 250625-R-V534 DANUJI Room Charge Hotel 120 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-k597 SULIANY YANTI Room Charge Traveloka 101 STANDARD 1 1 25-06-2025 26-06-2025 195,570
24-06-2025 240625-R-n885 ILHAM SAWEDY Room Charge Traveloka 304 PRES 1 1 24-06-2025 24-06-2025 435,420
24-06-2025 240625-R-U207 ZALFA M BAIHAQQY Room Charge Hotel 101 STANDARD 1 1 24-06-2025 24-06-2025 265,000
24-06-2025 240625-R-U207 ZALFA M BAIHAQQY Room Charge Hotel 301 STANDARD 1 1 24-06-2025 24-06-2025 265,000
24-06-2025 240625-R-n898 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-n139 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-r503 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-M988 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-M119 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-D224 HERYANTO Room Charge Hotel 232 GOLD 1 1 24-06-2025 24-06-2025 400,000
24-06-2025 240625-R-X946 MEGA UMMU KHABIBAH Room Charge Hotel 221 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-X946 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-06-2025 240625-R-M490 ZALFA M BAIHAQQY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-06-2025 240625-R-x297 HANIFIAH ZUL KARNAIN Room Charge Traveloka 106 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-n883 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 24-06-2025 25-06-2025 215,000
24-06-2025 240625-R-t294 AKHMAD WAHYUDIN Room Charge Hotel 222 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-q641 PENG JIN Room Charge Hotel 223 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-V968 VIP CHANDRA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
24-06-2025 240625-R-i890 ADI SAPUTRA TARIGAN / BELLA RISVILIA Room Charge Tiket.com 114 STANDARD 1 1 24-06-2025 25-06-2025 193,401
24-06-2025 240625-R-l751 WAKHID ARIF WIDODO Room Charge Traveloka 234 JUNIOR 2 2 24-06-2025 26-06-2025 1,012,700
24-06-2025 240625-R-w474 DANY S / DANY SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 24-06-2025 25-06-2025 199,017
24-06-2025 240625-R-Q839 MOCH RIFAI Room Charge Hotel 117 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-H933 AFANDI Room Charge Hotel 119 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-c803 Wido Hariadi Room Charge Traveloka 105 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-Q308 Ramdhani tri saputra Room Charge Tiket.com 104 STANDARD 1 1 24-06-2025 25-06-2025 183,222