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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
13-03-2025 130325-R-t415 RIZKY NURHIDAYAT Room Charge Traveloka 234 JUNIOR 1 1 13-03-2025 13-03-2025 362,112
13-03-2025 130325-R-O360 IR MUHAMAD ABAS Room Charge Hotel 106 STANDARD 1 1 13-03-2025 13-03-2025 265,000
13-03-2025 130325-R-p946 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 13-03-2025 14-03-2025 181,056
13-03-2025 130325-R-e171 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-03-2025 14-03-2025 181,056
13-03-2025 130325-R-F964 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 13-03-2025 14-03-2025 181,056
13-03-2025 130325-R-o266 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-03-2025 14-03-2025 181,056
13-03-2025 130325-R-I316 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 13-03-2025 14-03-2025 265,000
13-03-2025 130325-R-z201 DANI / DADAN R Room Charge Traveloka 103 STANDARD 1 1 13-03-2025 14-03-2025 196,144
13-03-2025 130325-R-W344 MUHAMMAD HILFI Room Charge Hotel 302 STANDARD 1 1 13-03-2025 14-03-2025 265,000
13-03-2025 130325-R-v807 DIMAS BASTIAN/DIMAS ANGGADA Room Charge Traveloka 106 STANDARD 1 1 13-03-2025 14-03-2025 174,266
13-03-2025 130325-R-X679 USMANTO Room Charge Hotel 222 SILVER 1 1 13-03-2025 14-03-2025 315,000
13-03-2025 130325-R-X679 USMANTO Room Charge Hotel 223 SILVER 1 1 13-03-2025 14-03-2025 315,000
13-03-2025 130325-R-C497 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 13-03-2025 14-03-2025 265,000
13-03-2025 130325-R-U713 MUHAMMAD YANDAR FREDYATAMA Room Charge Traveloka 104 STANDARD 1 1 13-03-2025 14-03-2025 180,339
13-03-2025 130325-R-w932 WASKENI Room Charge Hotel 120 STANDARD 1 1 13-03-2025 14-03-2025 265,000
13-03-2025 130325-R-b497 ARIEF IRFAN / ARIF Room Charge Traveloka 228 GOLD 1 1 13-03-2025 14-03-2025 241,408
13-03-2025 130325-R-l293 HERYANTO Room Charge Hotel 232 GOLD 1 1 13-03-2025 14-03-2025 400,000
13-03-2025 130325-R-b884 YOAN YULIANA Room Charge Traveloka 107 STANDARD 1 1 13-03-2025 14-03-2025 186,960
13-03-2025 130325-R-O875 DENDI ALAMSYAH Room Charge Traveloka 114 STANDARD 1 1 13-03-2025 14-03-2025 174,266
13-03-2025 130325-R-Z748 SEPTIAN YUDHISTIRA Room Charge Traveloka 231 GOLD 1 1 13-03-2025 14-03-2025 241,408
13-03-2025 130325-R-T444 KHIRIA SEPTANA NUR RAHMAWATI Room Charge Traveloka 108 STANDARD 1 1 13-03-2025 14-03-2025 174,266
13-03-2025 130325-R-d595 NUR AZIZAH Room Charge Traveloka 113 STANDARD 1 1 13-03-2025 14-03-2025 170,494
13-03-2025 130325-R-d218 KOMARIAH Room Charge Traveloka 105 STANDARD 1 1 13-03-2025 14-03-2025 170,494
13-03-2025 130325-R-G496 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 13-03-2025 14-03-2025 226,320
13-03-2025 130325-R-J690 SYEH UMAR MAULANA Room Charge Hotel 301 STANDARD 1 1 13-03-2025 14-03-2025 265,000
13-03-2025 130325-R-P964 DADAN BADRUDIN Room Charge Traveloka 106 STANDARD 1 1 13-03-2025 14-03-2025 183,222
13-03-2025 130325-R-V984 RANDY WILLIAM Room Charge Traveloka 225 SILVER 1 1 13-03-2025 14-03-2025 183,222
13-03-2025 130325-R-E557 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-03-2025 130325-R-E557 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-03-2025 130325-R-E557 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-03-2025 130325-R-j123 PUPUT FIDYANA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
13-03-2025 130325-R-T176 YOGI SATRIA RAHMAN Room Charge Traveloka 226 SILVER 1 1 13-03-2025 14-03-2025 174,266
13-03-2025 130325-R-j450 MULYADI SYAH BIN MARJUK Room Charge Hotel 109 STANDARD 1 1 13-03-2025 14-03-2025 265,000
12-03-2025 120325-R-x291 SITI NURAENI Room Charge Hotel 120 STANDARD 1 1 12-03-2025 12-03-2025 265,000
12-03-2025 120325-R-I788 AFIFAH JAMALUS Room Charge Traveloka 104 STANDARD 1 1 12-03-2025 12-03-2025 173,512
12-03-2025 120325-R-r354 ROBBERT NATALIS SUGIYANTO Room Charge Traveloka 224 SILVER 1 1 12-03-2025 12-03-2025 196,144
12-03-2025 120325-R-A812 HEGI FERNANDO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-03-2025 120325-R-A251 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 12-03-2025 13-03-2025 181,056
12-03-2025 120325-R-Y992 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 12-03-2025 14-03-2025 800,000
12-03-2025 120325-R-Y992 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
12-03-2025 120325-R-B790 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 12-03-2025 13-03-2025 181,056
12-03-2025 120325-R-f112 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-03-2025 13-03-2025 181,056
12-03-2025 120325-R-c904 PAUZI BOWO Room Charge Hotel 112 STANDARD 2 2 12-03-2025 14-03-2025 530,000
12-03-2025 120325-R-I542 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 12-03-2025 13-03-2025 265,000
12-03-2025 120325-R-G773 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 12-03-2025 13-03-2025 265,000
12-03-2025 120325-R-Z625 YURI RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 12-03-2025 13-03-2025 181,056
12-03-2025 120325-R-p350 DANI / DADAN R Room Charge Traveloka 103 STANDARD 1 1 12-03-2025 13-03-2025 196,144
12-03-2025 120325-R-z477 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-03-2025 13-03-2025 188,600
12-03-2025 120325-R-C461 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 12-03-2025 13-03-2025 169,740
12-03-2025 120325-R-u350 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 12-03-2025 13-03-2025 169,740
12-03-2025 120325-R-G361 MOHAMMAD HIFZHAN RISALAH Room Charge Traveloka 226 SILVER 1 1 12-03-2025 13-03-2025 207,460
12-03-2025 120325-R-q650 BOKSIN Room Charge Hotel 105 STANDARD 1 1 12-03-2025 13-03-2025 265,000
12-03-2025 120325-R-a755 BAMBANG SUHERMAN Room Charge Hotel 225 SILVER 1 1 12-03-2025 13-03-2025 315,000
12-03-2025 120325-R-S197 FERNANDA FAREL RAMADHAN Room Charge Traveloka 109 STANDARD 1 1 12-03-2025 13-03-2025 169,740
11-03-2025 110325-R-w662 LISTIA VELAYATI/AHMAD DAMAM HURI Room Charge Traveloka 232 STANDARD 1 1 11-03-2025 11-03-2025 173,512
11-03-2025 110325-R-S757 R BOY SURYADINATA RAMDANI/ BOY DANONE Room Charge Traveloka 231 GOLD 1 1 11-03-2025 11-03-2025 180,063
11-03-2025 110325-R-V385 PUTRI AMELIA Room Charge Traveloka 302 STANDARD 1 1 11-03-2025 12-03-2025 181,056
11-03-2025 110325-R-M287 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-03-2025 12-03-2025 181,056
11-03-2025 110325-R-U801 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 11-03-2025 12-03-2025 265,000
11-03-2025 110325-R-A606 EVI DWI HARDIANA/NURLAELA Room Charge Traveloka 104 STANDARD 1 1 11-03-2025 12-03-2025 202,540
11-03-2025 110325-R-Q991 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 11-03-2025 12-03-2025 265,000
11-03-2025 110325-R-c224 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-03-2025 12-03-2025 181,056
11-03-2025 110325-R-z249 YURI RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 11-03-2025 12-03-2025 181,056
11-03-2025 110325-R-y368 HEGI FERNANDO Room Charge Traveloka 304 PRES 1 1 11-03-2025 12-03-2025 437,552
11-03-2025 110325-R-f861 AHMAD FIRMANSYAH Room Charge Traveloka 106 STANDARD 1 1 11-03-2025 12-03-2025 180,339
11-03-2025 110325-R-T548 PUPUT FIDYANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-03-2025 110325-R-T548 PUPUT FIDYANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-03-2025 110325-R-G703 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 11-03-2025 12-03-2025 173,512
11-03-2025 110325-R-d695 DANI / DADAN R Room Charge Traveloka 110 STANDARD 1 1 11-03-2025 12-03-2025 181,056
11-03-2025 110325-R-a613 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 11-03-2025 12-03-2025 173,512
11-03-2025 110325-R-k500 LYANA TAMPANGUMA Room Charge Traveloka 108 STANDARD 1 1 11-03-2025 12-03-2025 199,916
11-03-2025 110325-R-Y668 LUCIANA HARYANTO Room Charge Tiket.com 103 STANDARD 1 1 11-03-2025 12-03-2025 176,904
11-03-2025 110325-R-b977 LUCIANA HARYANTO Room Charge Tiket.com 226 SILVER 1 1 11-03-2025 12-03-2025 224,640
11-03-2025 110325-R-B348 INDAH PURNAMASARI Room Charge Hotel 120 STANDARD 1 1 11-03-2025 12-03-2025 265,000
11-03-2025 110325-R-Y155 HARDIANSYAH Room Charge Traveloka 113 STANDARD 1 1 11-03-2025 12-03-2025 169,740
11-03-2025 110325-R-L115 SRI WIBOWO AJI Room Charge Traveloka 223 SILVER 1 1 11-03-2025 12-03-2025 173,512
11-03-2025 110325-R-i903 ELMALIA HESTI PRATIWI / TONO SUHARTONO Room Charge Tiket.com 109 STANDARD 1 1 11-03-2025 12-03-2025 176,904
11-03-2025 110325-R-i903 ELMALIA HESTI PRATIWI / TONO SUHARTONO Room Charge Tiket.com 111 STANDARD 1 1 11-03-2025 12-03-2025 176,904
11-03-2025 110325-R-i773 DIMAS MAHENDRA Room Charge Tiket.com 105 STANDARD 1 1 11-03-2025 12-03-2025 180,063
11-03-2025 110325-R-a208 HEGI FERNANDO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-03-2025 110325-R-K375 DYAH MARDIYANTI Room Charge Traveloka 225 SILVER 1 1 11-03-2025 12-03-2025 177,284
11-03-2025 110325-R-Y456 ALI ROJAI Room Charge Hotel 222 SILVER 1 1 11-03-2025 12-03-2025 315,000
10-03-2025 100325-R-U910 YURI RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 10-03-2025 10-03-2025 169,740
10-03-2025 100325-R-B683 AHMAD FAUZI Room Charge Traveloka 101 STANDARD 1 1 10-03-2025 10-03-2025 176,904
10-03-2025 100325-R-r951 ABDUL HAMID YUSUF Room Charge Hotel 224 SILVER 1 1 10-03-2025 10-03-2025 315,000
10-03-2025 100325-R-s650 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-03-2025 11-03-2025 173,512
10-03-2025 100325-R-W125 EVI DWI HARDIANA/NURLAELA Room Charge Traveloka 104 STANDARD 1 1 10-03-2025 11-03-2025 216,742
10-03-2025 100325-R-A479 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-03-2025 11-03-2025 174,644
10-03-2025 100325-R-X894 PUTRI AMELIA Room Charge Traveloka 302 STANDARD 1 1 10-03-2025 11-03-2025 173,512
10-03-2025 100325-R-a821 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 10-03-2025 11-03-2025 265,000
10-03-2025 100325-R-X135 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 10-03-2025 11-03-2025 265,000
10-03-2025 100325-R-h470 WILYANTO Room Charge Traveloka 113 STANDARD 1 1 10-03-2025 11-03-2025 196,144
10-03-2025 100325-R-w131 YURI RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 10-03-2025 11-03-2025 173,512
10-03-2025 100325-R-w855 CICIH/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 10-03-2025 11-03-2025 184,828
10-03-2025 100325-R-O651 TOHIRIN Room Charge Hotel 222 SILVER 1 1 10-03-2025 11-03-2025 315,000
10-03-2025 100325-R-Q178 FAHMI/FAHMI HARMAEN Room Charge Traveloka 226 STANDARD 1 1 10-03-2025 11-03-2025 241,408
10-03-2025 100325-R-f475 ARIEF IRFAN / ARIF Room Charge Traveloka 228 GOLD 1 1 10-03-2025 11-03-2025 256,496
10-03-2025 100325-R-P754 HERYANTO GUNAWAN / JAMALUDIN Room Charge Traveloka 106 STANDARD 1 1 10-03-2025 11-03-2025 206,435
10-03-2025 100325-R-P754 HERYANTO GUNAWAN / JAMALUDIN Room Charge Traveloka 110 STANDARD 1 1 10-03-2025 11-03-2025 206,435
10-03-2025 100325-R-g824 LUKMAN NUR HAKIM Room Charge Traveloka 102 STANDARD 4 4 10-03-2025 14-03-2025 825,740