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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
27-02-2025 270225-R-U874 FARIS DHIFAL ARRAUJI Room Charge Hotel 233 GOLD 1 1 27-02-2025 28-02-2025 400,000
27-02-2025 270225-R-F535 HENDY SASTRO / LI XIAOBIN Room Charge Traveloka 226 SILVER 1 1 27-02-2025 28-02-2025 268,345
27-02-2025 270225-R-i486 BAYU ALIP PRATAMA / DIAN Room Charge Traveloka 229 GOLD 1 1 27-02-2025 28-02-2025 183,746
27-02-2025 270225-R-w632 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Charge Tiket.com 228 GOLD 1 1 27-02-2025 28-02-2025 280,800
27-02-2025 270225-R-I888 YUSUF PUTRA PAMUNGKAS / IIN ROHAYATI Room Charge Traveloka 230 GOLD 1 1 27-02-2025 28-02-2025 182,092
27-02-2025 270225-R-r902 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-02-2025 270225-R-r902 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-02-2025 270225-R-r902 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-02-2025 270225-R-r902 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-02-2025 270225-R-h934 DHENDHY LAKSANA PUTRA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
27-02-2025 270225-R-h934 DHENDHY LAKSANA PUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-02-2025 270225-R-k502 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-02-2025 270225-R-k502 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-02-2025 260225-R-S813 MULYA WIDIANI Room Charge Traveloka 106 STANDARD 1 1 26-02-2025 26-02-2025 180,767
26-02-2025 260225-R-w641 REYNALDI WAHYUDIN Room Charge Traveloka 105 STANDARD 1 1 26-02-2025 26-02-2025 178,483
26-02-2025 260225-R-b371 MUHAMAD ZEVA Room Charge Hotel 222 SILVER 1 1 26-02-2025 26-02-2025 315,000
26-02-2025 260225-R-m502 M RAMDHANI Room Charge Hotel 224 SILVER 1 1 26-02-2025 26-02-2025 315,000
26-02-2025 260225-R-J400 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 26-02-2025 27-02-2025 182,092
26-02-2025 260225-R-I368 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-O858 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-02-2025 27-02-2025 182,092
26-02-2025 260225-R-D756 IWAN SETIAWAN Room Charge Hotel 221 SILVER 1 1 26-02-2025 26-02-2025 315,000
26-02-2025 260225-R-k638 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 26-02-2025 27-02-2025 182,092
26-02-2025 260225-R-H297 MOCHAMAD IRIANDI Room Charge Hotel 225 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-D341 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-x824 PARAMITA RASIDI Room Charge Hotel 227 GOLD 1 1 26-02-2025 27-02-2025 400,000
26-02-2025 260225-R-P546 MULYA WIDIANI Room Charge Hotel 106 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-U403 RIZKY ULFI YUDHA Room Charge Traveloka 105 STANDARD 1 1 26-02-2025 27-02-2025 177,125
26-02-2025 260225-R-r551 RIZKY ULFI YUDHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-02-2025 260225-R-i977 KEVIN KURNIADI Room Charge Hotel 226 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-t132 RIZKY ULFI YUDHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-02-2025 260225-R-t132 RIZKY ULFI YUDHA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-02-2025 260225-R-K981 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-P237 AHMAD YANI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
26-02-2025 260225-R-X106 SUPRIADI A MD Room Charge Traveloka 104 STANDARD 1 1 26-02-2025 27-02-2025 183,222
26-02-2025 260225-R-J592 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 26-02-2025 27-02-2025 175,470
26-02-2025 260225-R-L212 SELLA Room Charge Traveloka 108 STANDARD 1 1 26-02-2025 27-02-2025 178,781
26-02-2025 260225-R-z979 JAIDIN Room Charge Hotel 120 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-J548 HERMAN Room Charge Hotel 221 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-X402 KEVIN SETYA NUGRAHA Room Charge Hotel 107 STANDARD 3 3 26-02-2025 01-03-2025 795,000
26-02-2025 260225-R-X402 KEVIN SETYA NUGRAHA Room Charge Hotel 105 STANDARD 4 4 26-02-2025 02-03-2025 1,060,000
26-02-2025 260225-R-X402 KEVIN SETYA NUGRAHA Miscellaneous Non-OTA 0 Extra Bed 3 3 00-00-0000 00-00-0000 450,000
26-02-2025 260225-R-X402 KEVIN SETYA NUGRAHA Miscellaneous Non-OTA 0 Extra Bed 4 4 00-00-0000 00-00-0000 600,000
26-02-2025 260225-R-n459 SUCI SULISTANI Room Charge Hotel 119 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-B141 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Indomie Rebus 3 3 00-00-0000 00-00-0000 36,000
26-02-2025 260225-R-B141 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
26-02-2025 260225-R-D250 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
26-02-2025 260225-R-D250 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-02-2025 260225-R-D250 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-02-2025 260225-R-D250 KEVIN SETYA NUGRAHA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-02-2025 260225-R-g349 MEGA AULIA / AUL Room Charge Traveloka 110 STANDARD 1 1 26-02-2025 27-02-2025 180,436
26-02-2025 260225-R-N789 WARYONO Room Charge Hotel 301 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-b640 RIZKY FIRDAYANTI / KIKI Room Charge Traveloka 112 STANDARD 1 1 26-02-2025 27-02-2025 180,436
26-02-2025 260225-R-S341 ANGGA ALVIAN Room Charge Traveloka 113 STANDARD 1 1 26-02-2025 27-02-2025 201,956
26-02-2025 260225-R-D278 PAK DENI / DENI SUMARNA Room Charge Traveloka 109 STANDARD 1 1 26-02-2025 27-02-2025 200,301
26-02-2025 260225-R-J389 MOHAMMAD YOUSHA SHABIRA HAKIEM ARYADININGRAT Room Charge Hotel 223 SILVER 1 1 26-02-2025 27-02-2025 315,000
26-02-2025 260225-R-r206 GUNANDI Room Charge Hotel 302 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-o379 SUIBAD Room Charge Traveloka 103 STANDARD 1 1 26-02-2025 27-02-2025 175,470
26-02-2025 260225-R-p810 DILIANTO ISWAHYUDI Room Charge Hotel 301 STANDARD 1 1 26-02-2025 27-02-2025 265,000
26-02-2025 260225-R-l911 NINA LUTFYANTIKA SUWARDHINI Room Charge Traveloka 114 STANDARD 1 1 26-02-2025 27-02-2025 180,436
26-02-2025 260225-R-C601 EDI JUNAEDI Room Charge Traveloka 111 STANDARD 1 1 26-02-2025 27-02-2025 175,470
26-02-2025 260225-R-G500 DILIANTO ISWAHYUDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-02-2025 260225-R-Y927 SRI MULYANA Room Charge Hotel 112 STANDARD 1 1 26-02-2025 27-02-2025 265,000
25-02-2025 250225-R-H914 RAHMAT HIDAYAT/RAHMAT Room Charge Traveloka 304 PRES 1 1 25-02-2025 25-02-2025 460,195
25-02-2025 250225-R-m429 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 229 GOLD 1 1 25-02-2025 25-02-2025 180,436
25-02-2025 250225-R-j776 HAMDAN AHMADA Room Charge Traveloka 103 STANDARD 1 1 25-02-2025 25-02-2025 180,063
25-02-2025 250225-R-d309 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 25-02-2025 26-02-2025 182,092
25-02-2025 250225-R-M998 MUCHAMAD CHOLID Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-02-2025 250225-R-Z264 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-02-2025 26-02-2025 182,092
25-02-2025 250225-R-S819 SUWANDA Room Charge Hotel 222 SILVER 1 1 25-02-2025 26-02-2025 315,000
25-02-2025 250225-R-L770 GEMI ANGGARA Room Charge Hotel 221 SILVER 1 1 25-02-2025 26-02-2025 315,000
25-02-2025 250225-R-W486 DADIYO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-02-2025 250225-R-W486 DADIYO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-02-2025 250225-R-B665 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 25-02-2025 26-02-2025 182,092
25-02-2025 250225-R-y757 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-v924 ALIYUN MUSYAKIROH / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 25-02-2025 26-02-2025 182,092
25-02-2025 250225-R-C552 MUCHAMAD CHOLID Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-02-2025 250225-R-h938 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 25-02-2025 26-02-2025 187,058
25-02-2025 250225-R-X506 DADIYO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
25-02-2025 250225-R-b239 IIN SUANAH Room Charge Hotel 223 SILVER 1 1 25-02-2025 26-02-2025 315,000
25-02-2025 250225-R-s752 IRHAM Room Charge Hotel 301 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-a304 NANA ROMAEDIN Room Charge Traveloka 104 STANDARD 1 1 25-02-2025 26-02-2025 180,767
25-02-2025 250225-R-i144 ARI RATNANINGSIH Room Charge Hotel 120 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-e213 ARI RATNANINGSIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-02-2025 250225-R-j716 ARI RATNANINGSIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-02-2025 250225-R-R313 AHMAD HASBULLOH Room Charge Hotel 109 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-R313 AHMAD HASBULLOH Room Charge Hotel 111 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-R313 AHMAD HASBULLOH Room Charge Hotel 113 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-Z479 MAUDY HIDAYATI Room Charge Traveloka 107 STANDARD 1 1 25-02-2025 26-02-2025 184,705
25-02-2025 250225-R-o696 DADI KURNIA WIJAYA Room Charge Traveloka 110 STANDARD 1 1 25-02-2025 26-02-2025 178,781
25-02-2025 250225-R-x807 MOHAMAD SODIQ Room Charge Hotel 301 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-K177 FERYANTO / FERYANTO MAIHOT SIHOMBING Room Charge Traveloka 112 STANDARD 1 1 25-02-2025 26-02-2025 183,222
25-02-2025 250225-R-B474 EVI MEYLANI/EVI Room Charge Traveloka 226 SILVER 1 1 25-02-2025 26-02-2025 198,645
25-02-2025 250225-R-I633 EVI MEYLANI/EVI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-02-2025 250225-R-T372 MUHAMMAD RAMADONI Room Charge Hotel 119 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-s264 SINTHIA IMELDA MESANGI/SHINTHIA Room Charge Traveloka 228 GOLD 1 1 25-02-2025 26-02-2025 304,589
25-02-2025 250225-R-Q756 AFIFAH JAMALUS Room Charge Traveloka 114 STANDARD 1 1 25-02-2025 26-02-2025 180,767
25-02-2025 250225-R-G509 DULIMAN Room Charge Hotel 120 STANDARD 1 1 25-02-2025 26-02-2025 265,000
25-02-2025 250225-R-e744 EVI MEYLANI/EVI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-02-2025 250225-R-e744 EVI MEYLANI/EVI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-02-2025 250225-R-D496 MUHAMMAD RAMADONI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000