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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
29-05-2026 290526-R-N636 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-T528 ERIKA WATY Room Charge Traveloka 102 STANDARD 2 2 29-05-2026 31-05-2026 372,690
29-05-2026 290526-R-f298 MULIA RAHMAWATI Room Charge Traveloka 401 SUPERIOR DOUBLE 3 3 29-05-2026 01-06-2026 645,750
29-05-2026 290526-R-b198 BUSTOMI ZAELANI Room Charge Traveloka 225 SILVER 1 1 29-05-2026 30-05-2026 163,836
28-05-2026 280526-R-Y424 SUNANTO Room Charge Hotel 113 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-k813 Daffa Ditotiaratsri Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 206,640
28-05-2026 280526-R-z734 DARMIANUS Room Charge Traveloka 107 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-L809 DONATIA MANIKATAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-05-2026 280526-R-J959 ANUGRAH AGUNG NURBAYAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-t870 PONGKI IRAWAN Room Charge Traveloka 229 GOLD 1 1 28-05-2026 29-05-2026 254,610
28-05-2026 280526-R-Y771 DARMIANUS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-05-2026 280526-R-m132 SHELY ROSMIATI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-G831 SANTOSO DWI PRIYANTO WITONO Room Charge Traveloka 304 PRES 1 1 28-05-2026 29-05-2026 479,700
28-05-2026 280526-R-D372 Diaze Pratama wijaya Room Charge Traveloka 224 SILVER 1 1 28-05-2026 29-05-2026 174,496
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-h263 HAIDAR ZAKI ANDRIYANTO Room Charge Traveloka 233 GOLD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-J835 HAIDAR ALI AHNAF SUPRAYOGI Room Charge Traveloka 230 GOLD 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-O468 M KHOIRUL UMAM Room Charge Tiket.com 103 STANDARD 1 1 28-05-2026 29-05-2026 170,586
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-P182 DEWI HANI WIJAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2026 280526-R-L326 Ilham Fryzendio Jamlean Room Charge Traveloka 110 STANDARD 2 2 28-05-2026 30-05-2026 354,240
28-05-2026 280526-R-J329 NADILA FRISKA RIANA Room Charge Traveloka 227 GOLD 1 1 28-05-2026 29-05-2026 183,065
28-05-2026 280526-R-u853 Abdul Rofi Sufyan Room Charge Traveloka 221 SILVER 1 1 28-05-2026 29-05-2026 186,960
28-05-2026 280526-R-w420 MUHAMAD RIDWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-d548 Rahmat Suteja Room Charge Traveloka 222 SILVER 1 1 28-05-2026 29-05-2026 225,090
28-05-2026 280526-R-g352 DARMIANUS Room Charge Traveloka 106 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-O461 M Yugi Imanudin Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-05-2026 280526-R-M623 Diaze Pratama wijaya Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2026 280526-R-j462 Berliyanti anna B Room Charge Traveloka 222 SILVER 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-H164 AKHMAD NURUDIN Room Charge Traveloka 234 JUNIOR 1 1 28-05-2026 29-05-2026 273,060
28-05-2026 280526-R-q452 ADITYA PRADANA RAHMAT D Room Charge Hotel 301 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-Y492 HENDRA Room Charge Hotel 119 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-P510 DONATIA MANIKATAMI Room Charge Traveloka 104 STANDARD 3 3 28-05-2026 31-05-2026 549,810
28-05-2026 280526-R-s142 MUHAMAD GHOZALI S Sos Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-P182 DEWI HANI WIJAYA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
28-05-2026 280526-R-B872 Ananda Eris Farelino Room Charge Traveloka 228 GOLD 2 2 28-05-2026 30-05-2026 394,830
28-05-2026 280526-R-z656 Berliyanti anna B Room Charge Traveloka 223 SILVER 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-g352 DARMIANUS Room Charge Traveloka 108 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-u744 DEA DWI AMALIA Room Charge Hotel 120 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-j308 KAERUL ANWAR Room Charge Traveloka 225 SILVER 1 1 28-05-2026 29-05-2026 172,938
28-05-2026 280526-R-v426 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-05-2026 280526-R-s812 M Yugi Imanudin Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 28-05-2026 30-05-2026 413,280
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-05-2026 280526-R-h746 AKHMAD NURUDIN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
28-05-2026 280526-R-b461 HIPDUDIN SETIAWAN Room Charge Traveloka 231 GOLD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-Z966 REZA GUNAWAN APRILYANTO Room Charge Traveloka 114 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-r144 DEWI HANI WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-Y373 IVAL AKBAR PRATAMA Room Charge Traveloka 229 GOLD 1 1 28-05-2026 28-05-2026 172,938
28-05-2026 280526-R-y974 RAVEN PRADICTA HIDAYAT Room Charge Hotel 113 STANDARD 1 1 28-05-2026 28-05-2026 265,000
28-05-2026 280526-R-y188 YUNITA LASTRANTRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-05-2026 280526-R-e584 ADITYA SANDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-05-2026 28-05-2026 198,522
28-05-2026 280526-R-f285 AKHMAD NURUDIN Room Service Non-OTA 0 Bihun Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-05-2026 280526-R-J146 TAATIK YULIANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-N794 NADILA FRISKA RIANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-05-2026 280526-R-k891 SUNANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-g974 RYAN ADRIANTO Room Charge Tiket.com 226 SILVER 1 1 28-05-2026 29-05-2026 208,494
28-05-2026 280526-R-Y771 DARMIANUS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-i589 AHMAD MUHAJIR Room Charge Hotel 303 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-z937 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-05-2026 280526-R-q699 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-C451 TEDDY MULYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-X281 M KHOIRUL UMAM Room Charge Traveloka 109 STANDARD 1 1 28-05-2026 29-05-2026 172,692
28-05-2026 280526-R-l601 MUHAMAD GHOZALI S Sos Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-X641 Dewi nurlaeli Megawati Room Charge Tiket.com 112 STANDARD 1 1 28-05-2026 29-05-2026 205,335
28-05-2026 280526-R-O822 MOHAMMAD ILLYAS GANESHA Room Charge Hotel 115 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-D269 FAHMI RAMADHAN Room Charge Traveloka 101 STANDARD 1 1 28-05-2026 29-05-2026 165,312
28-05-2026 280526-R-E230 TAATIK YULIANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-j207 Muhammad Yusuf Edi Saputra Room Charge Traveloka 225 SILVER 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-z242 TUTI ALAWIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-I165 TAATIK YULIANA Room Charge Traveloka 221 SILVER 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-N794 NADILA FRISKA RIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-u299 FERDINAND FELIX NDRURU Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-P227 FERDINAND FELIX NDRURU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-05-2026 28-05-2026 206,640
27-05-2026 270526-R-K948 RYAN ADRIANTO Room Charge Tiket.com 226 SILVER 1 1 27-05-2026 28-05-2026 208,494
27-05-2026 270526-R-N264 DIRGA ADITYA FEBRI PRATAMA Room Charge Hotel 120 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-b176 KAMILIA SALSABILA Room Charge Traveloka 105 STANDARD 2 2 27-05-2026 29-05-2026 354,240
27-05-2026 270526-R-i468 ABDAN SYAKUR RAMADHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-05-2026 28-05-2026 198,522
27-05-2026 270526-R-t882 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-b544 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 27-05-2026 28-05-2026 186,381
27-05-2026 270526-R-E341 AINSAN SIMBOLON Room Charge Hotel 112 STANDARD 1 1 27-05-2026 27-05-2026 265,000
27-05-2026 270526-R-u570 VINA SILVIA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-05-2026 270526-R-c513 MUKTI RAHAYU Room Charge Hotel 115 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-C472 TEDDY MULYADI Room Charge Tiket.com 102 STANDARD 2 2 27-05-2026 29-05-2026 372,762
27-05-2026 270526-R-S274 VINA SILVIA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-05-2026 270526-R-y184 PUTRI MARETA Room Charge Hotel 120 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-M379 DADAN MAULANA FIRDAUS Room Charge Traveloka 114 STANDARD 1 1 27-05-2026 28-05-2026 186,960
27-05-2026 270526-R-e175 ROSIDAH Room Charge Hotel 118 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-q533 IGAR RISWANTO Room Charge Traveloka 110 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-R787 PUTU AGUS MARTHA DANA Room Charge Traveloka 228 GOLD 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-m307 HERU TRI MAHARDI Room Charge Traveloka 104 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-F179 YUNITA LASTRANTRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-05-2026 270526-R-X717 LOSSO PRINGADI Room Service Non-OTA 0 Nasi Goreng Ayam 4 4 00-00-0000 00-00-0000 120,000
27-05-2026 270526-R-o289 SUPRIYADI Room Charge Traveloka 302 STANDARD 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-Z839 YOGI Room Charge Traveloka 112 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-J704 EDWIN DWI PRASETYO Room Charge Hotel 120 STANDARD 1 1 27-05-2026 27-05-2026 265,000
27-05-2026 270526-R-x492 MUHAMAD GHOZALI S SOS Room Charge Traveloka 108 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-F179 YUNITA LASTRANTRI Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2026 270526-R-H667 ATRIE ANDINI UMAYAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-05-2026 28-05-2026 195,570