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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
16-03-2025 160325-R-I546 ANUGRAH SUKMA AGUNG Room Charge Traveloka 109 STANDARD 1 1 16-03-2025 17-03-2025 169,740
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
16-03-2025 160325-R-t842 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-p971 DANI WARDANI Room Charge Hotel 113 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-t649 EVAN ADITYA MAHARDHIKA ENGEL Room Charge Traveloka 108 STANDARD 1 1 16-03-2025 17-03-2025 173,512
16-03-2025 160325-R-P352 HENDRIK Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
16-03-2025 160325-R-S598 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-n195 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-03-2025 17-03-2025 169,740
16-03-2025 160325-R-Q230 SUTRISNO Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-U827 ALDI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-q980 YANUAR BARLIANTO Room Charge Hotel 112 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-u639 THORIQ ATTALA NOVAL / ROSA NOVANTIA Room Charge Traveloka 104 STANDARD 1 1 16-03-2025 17-03-2025 173,512
16-03-2025 160325-R-q378 HANDAR ARY RAMADHAN Room Charge Hotel 112 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-t108 ARI WIBAWA Room Charge Hotel 225 SILVER 1 1 16-03-2025 17-03-2025 315,000
16-03-2025 160325-R-u406 AHMAD SANUSI Room Charge Hotel 107 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-z470 INGANKEM TARIGAN Room Charge Traveloka 101 STANDARD 1 1 16-03-2025 17-03-2025 175,275
16-03-2025 160325-R-z470 INGANKEM TARIGAN Room Charge Traveloka 103 STANDARD 1 1 16-03-2025 17-03-2025 175,275
16-03-2025 160325-R-C128 HANNA BALQIS Room Charge Traveloka 230 GOLD 2 2 16-03-2025 18-03-2025 576,460
16-03-2025 160325-R-C128 HANNA BALQIS Room Charge Traveloka 231 GOLD 2 2 16-03-2025 18-03-2025 576,460
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-03-2025 160325-R-h432 SELAMET WIBOWO Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
15-03-2025 150325-R-B855 I NYOMAN GEL GEL WISNAWA SP SH Room Charge Hotel 226 SILVER 1 1 15-03-2025 15-03-2025 315,000
15-03-2025 150325-R-F806 DASKIM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-03-2025 150325-R-F130 PUTRI INDAH NAZARETA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-03-2025 150325-R-D105 DASKIM Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
15-03-2025 150325-R-n282 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 15-03-2025 16-03-2025 181,056
15-03-2025 150325-R-V262 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-03-2025 16-03-2025 181,056
15-03-2025 150325-R-K787 AHMAD FAISAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-k246 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-V325 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 15-03-2025 17-03-2025 800,000
15-03-2025 150325-R-H733 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
15-03-2025 150325-R-A725 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 15-03-2025 17-03-2025 800,000
15-03-2025 150325-R-A725 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
15-03-2025 150325-R-D276 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-B569 IDA NUR LAELA Room Charge Hotel 222 SILVER 1 1 15-03-2025 16-03-2025 315,000
15-03-2025 150325-R-Z404 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 15-03-2025 16-03-2025 265,000
15-03-2025 150325-R-s348 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 15-03-2025 16-03-2025 265,000
15-03-2025 150325-R-k215 KEVIN KURNIADI Room Charge Hotel 226 SILVER 1 1 15-03-2025 16-03-2025 315,000
15-03-2025 150325-R-a925 RAFLY SETIAWAN SYAH Room Charge Traveloka 229 GOLD 1 1 15-03-2025 16-03-2025 264,860
15-03-2025 150325-R-b813 SOBIRIN Room Charge Traveloka 102 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-L666 DIMAS ANGGADA Room Charge Traveloka 112 STANDARD 1 1 15-03-2025 16-03-2025 177,284
15-03-2025 150325-R-c312 PIQIH ASTRILISTANTO P / PIQIH Room Charge Traveloka 103 STANDARD 1 1 15-03-2025 16-03-2025 202,540
15-03-2025 150325-R-y412 ARI ABI AZIS BUSTOMY Room Charge Traveloka 223 SILVER 1 1 15-03-2025 16-03-2025 222,548
15-03-2025 150325-R-I841 PIQIH ASTRILISTANTO P / PIQIH Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
15-03-2025 150325-R-I841 PIQIH ASTRILISTANTO P / PIQIH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-03-2025 150325-R-I841 PIQIH ASTRILISTANTO P / PIQIH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-03-2025 150325-R-I841 PIQIH ASTRILISTANTO P / PIQIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-03-2025 150325-R-t268 DADAN HERMAWAN / MARCELLA Room Charge Traveloka 304 PRES 1 1 15-03-2025 16-03-2025 545,300
15-03-2025 150325-R-C809 RIZKY DARMAWAN Room Charge Traveloka 106 STANDARD 1 1 15-03-2025 16-03-2025 180,339
15-03-2025 150325-R-q917 YOGI SATRIA RAHMAN Room Charge Traveloka 114 STANDARD 1 1 15-03-2025 16-03-2025 190,855
15-03-2025 150325-R-l615 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-03-2025 150325-R-l615 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-03-2025 150325-R-i480 EENG SAPTA RENGGA Room Charge Hotel 225 SILVER 1 1 15-03-2025 16-03-2025 315,000
15-03-2025 150325-R-F686 NURLINA SANTIKA Room Charge Hotel 233 GOLD 1 1 15-03-2025 16-03-2025 400,000
15-03-2025 150325-R-d504 WAHYUNI NENGSIH Room Charge Traveloka 108 STANDARD 1 1 15-03-2025 16-03-2025 183,065
15-03-2025 150325-R-d504 WAHYUNI NENGSIH Room Charge Traveloka 110 STANDARD 1 1 15-03-2025 16-03-2025 183,065
15-03-2025 150325-R-w199 MUKHAMAD FIKRY HAIKAL / HAIKAL Room Charge Traveloka 230 GOLD 1 1 15-03-2025 16-03-2025 294,216
15-03-2025 150325-R-p510 ERLIADI Room Charge Hotel 113 STANDARD 1 1 15-03-2025 16-03-2025 265,000
15-03-2025 150325-R-i245 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 105 STANDARD 1 1 15-03-2025 16-03-2025 186,960
15-03-2025 150325-R-L338 NURMAYA / NUR AZIZAH Room Charge Traveloka 301 STANDARD 1 1 15-03-2025 16-03-2025 181,056
15-03-2025 150325-R-q786 ALISIA PUTRI / M DANDI SAPUTRA Room Charge Traveloka 104 STANDARD 1 1 15-03-2025 16-03-2025 186,960
15-03-2025 150325-R-L642 ALISIA PUTRI / M DANDI SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-03-2025 150325-R-F871 WAHYUNI NENGSIH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-03-2025 140325-R-W635 RUDI Room Charge Hotel 111 STANDARD 1 1 14-03-2025 14-03-2025 265,000
14-03-2025 140325-R-K587 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-03-2025 15-03-2025 173,512
14-03-2025 140325-R-Z955 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 14-03-2025 15-03-2025 173,512
14-03-2025 140325-R-N410 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 14-03-2025 15-03-2025 181,056
14-03-2025 140325-R-s810 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 1 1 14-03-2025 15-03-2025 400,000
14-03-2025 140325-R-s810 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-03-2025 140325-R-x985 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-03-2025 15-03-2025 181,056
14-03-2025 140325-R-o880 DANI / DADAN R Room Charge Traveloka 103 STANDARD 1 1 14-03-2025 15-03-2025 196,144
14-03-2025 140325-R-t435 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-r182 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-S977 IDA NUR LAELA Room Charge Traveloka 222 SILVER 1 1 14-03-2025 15-03-2025 181,056
14-03-2025 140325-R-I332 PAUZI BOWO Room Charge Hotel 112 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-V767 IDA NUR LAELA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-03-2025 140325-R-w229 HARIMAWAN SANJAYA Room Charge Hotel 114 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-A430 HENDRA KRISDIANTO Room Charge Hotel 225 SILVER 1 1 14-03-2025 15-03-2025 315,000
14-03-2025 140325-R-g564 SUCI SULISTIANI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-03-2025 140325-R-g564 SUCI SULISTIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-03-2025 140325-R-I192 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 14-03-2025 15-03-2025 173,512
14-03-2025 140325-R-i662 PUTRI INDAH NAZARETA Room Charge Traveloka 110 STANDARD 1 1 14-03-2025 15-03-2025 199,916
14-03-2025 140325-R-b542 MOCHAMAD IRIANDI Room Charge Hotel 223 SILVER 1 1 14-03-2025 15-03-2025 315,000
14-03-2025 140325-R-m451 NISA OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-v827 YOGI SATRIA RAHMAN Room Charge Traveloka 105 STANDARD 1 1 14-03-2025 15-03-2025 169,740
14-03-2025 140325-R-N445 PRABOWO Room Charge Traveloka 111 STANDARD 1 1 14-03-2025 15-03-2025 202,540
14-03-2025 140325-R-N445 PRABOWO Room Charge Traveloka 113 STANDARD 1 1 14-03-2025 15-03-2025 202,540
14-03-2025 140325-R-X132 AHMAD YANI Room Charge Hotel 233 GOLD 1 1 14-03-2025 15-03-2025 400,000
14-03-2025 140325-R-o601 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 114 STANDARD 1 1 14-03-2025 15-03-2025 199,916
14-03-2025 140325-R-D527 NURFAIZAL FAQIH / AYU PRATIWI Room Charge Traveloka 229 GOLD 1 1 14-03-2025 15-03-2025 241,408
14-03-2025 140325-R-s370 LISEN Room Charge Traveloka 109 STANDARD 1 1 14-03-2025 15-03-2025 196,144
14-03-2025 140325-R-F401 ELIZABETH/VICTOR ROBBY SUBAGJA Room Charge Traveloka 104 STANDARD 1 1 14-03-2025 15-03-2025 179,949
14-03-2025 140325-R-F401 ELIZABETH/VICTOR ROBBY SUBAGJA Room Charge Traveloka 102 STANDARD 1 1 14-03-2025 15-03-2025 179,949
14-03-2025 140325-R-d655 DASKIM Room Charge Hotel 107 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-d655 DASKIM Room Charge Hotel 101 STANDARD 1 1 14-03-2025 15-03-2025 265,000
14-03-2025 140325-R-n238 HERI PERMANA Room Charge Hotel 224 SILVER 1 1 14-03-2025 15-03-2025 315,000