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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
20-06-2025 200625-R-o283 FITRIA YUNITA Room Charge Traveloka 226 SILVER 1 1 20-06-2025 21-06-2025 264,860
20-06-2025 200625-R-A400 NUR FAUZY AHMAD Room Charge Traveloka 104 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-A565 JUSUF HUTABARAT Room Charge Hotel 221 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-f685 IDA NUR WAHIDAH Room Charge Tiket.com 229 GOLD 1 1 20-06-2025 21-06-2025 280,800
20-06-2025 200625-R-M793 M SYAHRIAL Room Charge Traveloka 304 PRES 1 1 20-06-2025 21-06-2025 642,675
20-06-2025 200625-R-h719 DEVI NURVILLAELI Room Charge Traveloka 228 GOLD 1 1 20-06-2025 21-06-2025 288,230
20-06-2025 200625-R-e922 ABDUL ROUF Room Charge Traveloka 230 GOLD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-l756 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-A273 RAHMAT SUJARWADI Room Charge Traveloka 222 SILVER 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-C334 LISA / RICHA SYAHWALIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-06-2025 200625-R-b268 AHMAD JAELANI Room Charge Traveloka 223 SILVER 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-K888 BUDI SUPRIYANTO Room Charge Hotel 120 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-T294 MIKO SARTONO Room Charge Traveloka 108 STANDARD 1 1 20-06-2025 21-06-2025 177,120
20-06-2025 200625-R-z253 H HOIP S PD I Room Charge Hotel 227 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-t308 MEYSURA TINTONIUS SUKIMAN Room Charge Hotel 301 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-u171 NICO DYNNAR Room Charge Traveloka 231 GOLD 1 1 20-06-2025 21-06-2025 288,230
19-06-2025 190625-R-o606 SAEPUL ANWAR / FAZA AULIA NUR PUTRI Room Charge Hotel 104 STANDARD 1 1 19-06-2025 19-06-2025 265,000
19-06-2025 190625-R-o606 SAEPUL ANWAR / FAZA AULIA NUR PUTRI Room Charge Hotel 106 STANDARD 1 1 19-06-2025 19-06-2025 265,000
19-06-2025 190625-R-h436 IMAN FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 19-06-2025 19-06-2025 315,000
19-06-2025 190625-R-k191 ARI GUNAWAN Room Charge Hotel 227 GOLD 1 1 19-06-2025 19-06-2025 400,000
19-06-2025 190625-R-T519 LISDA KOMALA Room Charge Hotel 233 GOLD 1 1 19-06-2025 19-06-2025 400,000
19-06-2025 190625-R-Q625 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-m539 NUR MAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-P494 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-A133 IMAN FIRMANSYAH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-06-2025 190625-R-d252 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 19-06-2025 20-06-2025 315,000
19-06-2025 190625-R-J209 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-i127 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-N781 NURMAYA Room Charge Hotel 117 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-T548 MASHADI Room Charge Hotel 221 SILVER 1 1 19-06-2025 20-06-2025 315,000
19-06-2025 190625-R-s326 ROBY ABDUL JALIL Room Charge Hotel 301 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-q717 RIYAN SUPRIADI Room Charge Traveloka 106 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-x292 ISMAIL IKHLASUL AMAL Room Charge Tiket.com 107 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-x223 LIANA/JIWOG Room Charge Traveloka 118 STANDARD 1 1 19-06-2025 20-06-2025 186,960
19-06-2025 190625-R-m176 FERRY HENDRYK Room Charge Traveloka 110 STANDARD 1 1 19-06-2025 20-06-2025 177,223
19-06-2025 190625-R-C131 NIZAR FABIANTO Room Charge Tiket.com 114 STANDARD 1 1 19-06-2025 20-06-2025 190,066
19-06-2025 190625-R-M338 INSAN ADHEL ABDURRAHMAN Room Charge Traveloka 108 STANDARD 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-V485 YUDA TRI ANGGARA Room Charge Traveloka 102 STANDARD 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-W704 WARYATI / UJANG Room Charge Traveloka 225 SILVER 1 1 19-06-2025 20-06-2025 171,626
19-06-2025 190625-R-V178 WARYATI / UJANG Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 101 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 103 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 19-06-2025 20-06-2025 442,260
19-06-2025 190625-R-Z597 ADY HENDRIADI MUSLIM Room Charge Traveloka 105 STANDARD 1 1 19-06-2025 20-06-2025 169,740
19-06-2025 190625-R-e952 FERDY TRI SETIAWAN Room Charge Traveloka 304 PRES 1 1 19-06-2025 20-06-2025 437,552
19-06-2025 190625-R-q670 TOFAN MARKULAS Room Charge Hotel 301 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-r587 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 19-06-2025 20-06-2025 177,223
19-06-2025 190625-R-d654 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-U713 MUHAMAD DZULHIJWAN KELANANDA Room Charge Traveloka 223 SILVER 1 1 19-06-2025 20-06-2025 210,330
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-06-2025 190625-R-k694 RIZKI WAHYUDI Room Charge Traveloka 222 SILVER 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-A515 INDRA PURNAWAN Room Charge Traveloka 224 SILVER 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-m770 ARGO JATI NUGROHO Room Charge Traveloka 221 SILVER 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-G595 WASTA Room Charge Hotel 120 STANDARD 1 1 19-06-2025 20-06-2025 265,000
18-06-2025 180625-R-l987 LILIK WIDAYANTO Room Charge Hotel 103 STANDARD 1 1 18-06-2025 18-06-2025 265,000
18-06-2025 180625-R-l987 LILIK WIDAYANTO Room Charge Hotel 231 GOLD 1 1 18-06-2025 18-06-2025 400,000
18-06-2025 180625-R-b886 DAVID ARNALDO LEDA Room Charge Tiket.com 111 STANDARD 1 1 18-06-2025 18-06-2025 180,063
18-06-2025 180625-R-b886 DAVID ARNALDO LEDA Room Charge Tiket.com 109 STANDARD 1 1 18-06-2025 18-06-2025 180,063
18-06-2025 180625-R-Q880 YOGA HIDAYATULLAH Room Charge Hotel 101 STANDARD 1 1 18-06-2025 18-06-2025 265,000
18-06-2025 180625-R-l823 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-N978 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-Q765 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-V346 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-p392 TRY YOGI DAMAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-06-2025 180625-R-N871 NURMAYA Room Charge Hotel 117 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-L410 WUIDY WIJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-06-2025 180625-R-R485 FABIAN DEWANTA Room Charge Hotel 225 SILVER 1 1 18-06-2025 19-06-2025 315,000
18-06-2025 180625-R-F370 FUADY SOLEH Room Charge Hotel 301 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-I701 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 226 SILVER 1 1 18-06-2025 19-06-2025 237,636
18-06-2025 180625-R-M896 RIFKI HANAFI / RIFKI ARBA HANAFI Room Charge Tiket.com 112 STANDARD 1 1 18-06-2025 19-06-2025 193,401
18-06-2025 180625-R-f442 MASUD Room Charge Traveloka 114 STANDARD 1 1 18-06-2025 19-06-2025 173,512
18-06-2025 180625-R-M947 AGUNG SANDI PERDANI Room Charge Traveloka 224 SILVER 1 1 18-06-2025 19-06-2025 253,175
18-06-2025 180625-R-M947 AGUNG SANDI PERDANI Room Charge Traveloka 223 SILVER 1 1 18-06-2025 19-06-2025 253,175
18-06-2025 180625-R-b786 NUR MAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 18-06-2025 19-06-2025 173,512
18-06-2025 180625-R-o951 FAUZAN FAJRIN Room Charge Hotel 105 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-r921 HENNY SOCHEFA / HENNY Room Charge Tiket.com 114 STANDARD 1 1 18-06-2025 19-06-2025 183,222
18-06-2025 180625-R-M258 WARYATI / UJANG Room Charge Traveloka 301 STANDARD 1 1 18-06-2025 19-06-2025 172,003
18-06-2025 180625-R-y135 SEBHAN MULYAWAN Room Charge Traveloka 108 STANDARD 1 1 18-06-2025 19-06-2025 206,435
18-06-2025 180625-R-y135 SEBHAN MULYAWAN Room Charge Traveloka 109 STANDARD 1 1 18-06-2025 19-06-2025 206,435
18-06-2025 180625-R-J639 TIA AL VIANTI Room Charge Hotel 222 SILVER 1 1 18-06-2025 19-06-2025 315,000
18-06-2025 180625-R-k992 ASEP SAPRUDIN Room Charge Traveloka 110 STANDARD 1 1 18-06-2025 19-06-2025 172,003
17-06-2025 170625-R-v154 IRMA KIRTIANA Room Charge Tiket.com 222 SILVER 1 1 17-06-2025 17-06-2025 193,401
17-06-2025 170625-R-O528 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-K192 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-W760 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-U213 SUDIRA Room Charge Hotel 221 SILVER 1 1 17-06-2025 17-06-2025 315,000
17-06-2025 170625-R-D994 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-H269 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-H443 NURMAYA Room Charge Hotel 117 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-A435 ROBIN CHRISTOPHER / DIAT RIWAYAT NUGRAHA Room Charge Tiket.com 104 STANDARD 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-W443 AHMAD JAUHARUL FARID Room Charge Hotel 111 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-u606 SARNO PRAWIRO Room Charge Hotel 221 SILVER 1 1 17-06-2025 18-06-2025 315,000
17-06-2025 170625-R-p215 MOHAMAD FANI FIRMANSAH Room Charge Tiket.com 102 STANDARD 2 2 17-06-2025 19-06-2025 410,670
17-06-2025 170625-R-i204 IMAN TOHIR Room Charge Traveloka 224 SILVER 1 1 17-06-2025 18-06-2025 218,776
17-06-2025 170625-R-w264 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-X631 MUHAMMAD CHANDRA ADIPRAMANA Room Charge Traveloka 101 STANDARD 1 1 17-06-2025 18-06-2025 175,275
17-06-2025 170625-R-j152 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 17-06-2025 18-06-2025 193,401