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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
25-02-2025 250225-R-D496 MUHAMMAD RAMADONI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-02-2025 250225-R-O563 ASIANA PUTRI Room Charge Traveloka 108 STANDARD 1 1 25-02-2025 26-02-2025 180,767
25-02-2025 250225-R-S634 MOCH TAUFIK JAYANTO Room Charge Hotel 225 SILVER 1 1 25-02-2025 26-02-2025 315,000
24-02-2025 240225-R-x709 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-a899 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-n952 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-y155 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-E489 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 24-02-2025 25-02-2025 265,000
24-02-2025 240225-R-c935 ALIYUN MUSYAKIROH / ALIYUN Room Charge Traveloka 120 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-B684 PANDU KUNCORO Room Charge Traveloka 104 STANDARD 1 1 24-02-2025 25-02-2025 182,092
24-02-2025 240225-R-p184 ROKHMAD/DIAH SULUSI Room Charge Traveloka 226 SILVER 1 1 24-02-2025 25-02-2025 264,860
24-02-2025 240225-R-a547 DIKA/MUHAMAD HANDIKA Room Charge Traveloka 106 STANDARD 1 1 24-02-2025 25-02-2025 158,916
24-02-2025 240225-R-r239 JIMAT SUSILO S PD Room Charge Traveloka 222 SILVER 1 1 24-02-2025 25-02-2025 210,330
24-02-2025 240225-R-U160 JIMAT SUSILO S PD Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-02-2025 240225-R-y735 REGHI GLODYA Room Charge Traveloka 114 STANDARD 1 1 24-02-2025 25-02-2025 205,267
24-02-2025 240225-R-J329 ACHMAD SIDIK RAMADHAN / SIDIK YULIA Room Charge Traveloka 102 STANDARD 1 1 24-02-2025 25-02-2025 210,330
24-02-2025 240225-R-M429 FERRON Room Charge Traveloka 110 STANDARD 1 1 24-02-2025 25-02-2025 178,781
24-02-2025 240225-R-n206 HERYANTO Room Charge Hotel 233 GOLD 1 1 24-02-2025 25-02-2025 400,000
24-02-2025 240225-R-L221 SUNOTO Room Charge Hotel 301 STANDARD 1 1 24-02-2025 25-02-2025 265,000
24-02-2025 240225-R-U341 GILANG RAMADHAN Room Charge Hotel 224 SILVER 1 1 24-02-2025 25-02-2025 315,000
24-02-2025 240225-R-U341 GILANG RAMADHAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
24-02-2025 240225-R-j694 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
24-02-2025 240225-R-g907 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 24-02-2025 25-02-2025 175,470
24-02-2025 240225-R-v922 HERMANTO Room Charge Hotel 113 STANDARD 1 1 24-02-2025 25-02-2025 265,000
24-02-2025 240225-R-h214 DADIYO Room Charge Hotel 225 SILVER 1 1 24-02-2025 25-02-2025 315,000
24-02-2025 240225-R-J381 PT SASA INTI Room Charge Hotel 301 STANDARD 1 1 24-02-2025 25-02-2025 265,000
24-02-2025 240225-R-C572 DADIYO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-02-2025 240225-R-C572 DADIYO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-02-2025 240225-R-C572 DADIYO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-02-2025 240225-R-m587 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 223 SILVER 1 1 24-02-2025 25-02-2025 228,442
24-02-2025 240225-R-m587 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 109 STANDARD 1 1 24-02-2025 25-02-2025 175,470
24-02-2025 240225-R-Y512 ROHATA Room Charge Hotel 221 SILVER 1 1 24-02-2025 25-02-2025 315,000
24-02-2025 240225-R-r168 SARJONO Room Charge Hotel 227 GOLD 1 1 24-02-2025 25-02-2025 400,000
24-02-2025 240225-R-i761 FINA APRIANINGRUM Room Charge Traveloka 104 STANDARD 1 1 24-02-2025 25-02-2025 180,436
24-02-2025 240225-R-o649 MUHAMAD RIZKY PERMADANI Room Charge Traveloka 112 STANDARD 1 1 24-02-2025 25-02-2025 180,436
23-02-2025 230225-R-m490 MUCHAMAD CHOLID Room Charge Traveloka 108 STANDARD 2 2 23-02-2025 25-02-2025 373,920
23-02-2025 230225-R-P670 PRABU ASMA DIWANGSA Room Charge Traveloka 0 STANDARD 2 2 23-02-2025 25-02-2025 373,920
23-02-2025 230225-R-H891 AWALUDIN Room Charge Traveloka 111 STANDARD 2 2 23-02-2025 25-02-2025 398,034
23-02-2025 230225-R-L680 YOGA PINO HANDOYO Room Charge Traveloka 113 STANDARD 1 1 23-02-2025 24-02-2025 199,017
23-02-2025 230225-R-d237 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 23-02-2025 24-02-2025 265,000
23-02-2025 230225-R-w221 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-O375 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-g960 MUCHAMAD CHOLID Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-02-2025 230225-R-r206 ALIYUN MUSYAKIROH / ALIYUN Room Charge Traveloka 106 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-E635 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-y433 WAHYUDI Room Charge Hotel 226 SILVER 1 1 23-02-2025 24-02-2025 315,000
23-02-2025 230225-R-U791 MOH SLAMET RIADI Room Charge Hotel 225 SILVER 1 1 23-02-2025 24-02-2025 315,000
23-02-2025 230225-R-s691 DARSINA Room Charge Hotel 223 SILVER 1 1 23-02-2025 24-02-2025 0
23-02-2025 230225-R-e318 DARSINA Room Charge Hotel 223 SILVER 1 1 23-02-2025 24-02-2025 315,000
23-02-2025 230225-R-K682 WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-02-2025 230225-R-K682 WAHYUDI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-02-2025 230225-R-R973 NURLINA SANTIKA Room Charge Hotel 234 JUNIOR 1 1 23-02-2025 24-02-2025 600,000
23-02-2025 230225-R-C719 RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 23-02-2025 24-02-2025 177,284
23-02-2025 230225-R-k272 ADE WASTEDI Room Charge Traveloka 104 STANDARD 1 1 23-02-2025 24-02-2025 192,700
23-02-2025 230225-R-h389 FERRY CHANDRA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 23-02-2025 24-02-2025 177,284
23-02-2025 230225-R-K596 HERY BADRUZZAMAN Room Charge Traveloka 110 STANDARD 1 1 23-02-2025 24-02-2025 177,284
23-02-2025 230225-R-F994 ROYHAND CHAIDAR / ROYHAN ROYHAN Room Charge Traveloka 114 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-p622 SALSA NURCHOLISA Room Charge Traveloka 223 SILVER 1 1 23-02-2025 24-02-2025 177,284
23-02-2025 230225-R-W843 SYAIFULLOH / SY AFOENG SYAIFULLOH Room Charge Traveloka 224 SILVER 1 1 23-02-2025 24-02-2025 199,916
23-02-2025 230225-R-l944 ARI WIBAWA Room Charge Hotel 115 STANDARD 1 1 23-02-2025 24-02-2025 265,000
23-02-2025 230225-R-X941 AEP SUBAGJA Room Charge Hotel 301 STANDARD 1 1 23-02-2025 24-02-2025 265,000
23-02-2025 230225-R-G631 GEORGIUS VICKY KURNIA SAYERIA PAMUNGKAS Room Charge Traveloka 222 STANDARD 1 1 23-02-2025 24-02-2025 199,916
23-02-2025 230225-R-V108 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 23-02-2025 24-02-2025 175,021
23-02-2025 230225-R-n841 TRI DJATI KURNAESIH Room Charge Traveloka 104 STANDARD 1 1 23-02-2025 24-02-2025 181,056
23-02-2025 230225-R-O730 MARIUS MAHUZE Room Charge Traveloka 102 STANDARD 1 1 23-02-2025 24-02-2025 199,916
23-02-2025 230225-R-g473 JEFFRY ALFIANNAS Room Charge Tiket.com 225 SILVER 1 1 23-02-2025 24-02-2025 186,381
23-02-2025 230225-R-d505 HAFIZA ZAYN Room Charge Hotel 227 GOLD 1 1 23-02-2025 24-02-2025 400,000
22-02-2025 220225-R-N557 RIKI BADRIAN Room Charge Traveloka 104 STANDARD 1 1 22-02-2025 22-02-2025 186,960
22-02-2025 220225-R-g763 WAYAN BUDI SETIAWAN Room Charge Traveloka 304 PRES 1 1 22-02-2025 22-02-2025 445,096
22-02-2025 220225-R-p751 WAYAN BUDI SETIAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-02-2025 220225-R-N752 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
22-02-2025 220225-R-G727 RIKI BADRIAN Room Charge Traveloka 104 STANDARD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-j398 MUCHAMAD CHOLID Room Charge Traveloka 108 STANDARD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-h862 AJI ANGGORO / AJI Room Charge Traveloka 112 STANDARD 1 1 22-02-2025 23-02-2025 229,805
22-02-2025 220225-R-k690 PRABU ASMA DIWANGSA Room Charge Traveloka 107 STANDARD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-e881 AWALUDIN Room Charge Traveloka 111 STANDARD 1 1 22-02-2025 23-02-2025 214,812
22-02-2025 220225-R-H975 YOGA PINO HANDOYO Room Charge Traveloka 113 STANDARD 1 1 22-02-2025 23-02-2025 214,812
22-02-2025 220225-R-R609 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 22-02-2025 23-02-2025 203,688
22-02-2025 220225-R-Z427 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 22-02-2025 23-02-2025 203,688
22-02-2025 220225-R-v360 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-02-2025 23-02-2025 203,688
22-02-2025 220225-R-l442 RAFIK HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 22-02-2025 23-02-2025 241,900
22-02-2025 220225-R-O120 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-02-2025 23-02-2025 203,688
22-02-2025 220225-R-g337 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 22-02-2025 23-02-2025 265,000
22-02-2025 220225-R-g227 AGNES CHAYATI KOESTANDY Room Charge Traveloka 301 STANDARD 1 1 22-02-2025 23-02-2025 203,688
22-02-2025 220225-R-M546 INARA/INA MUNA WARA Room Charge Traveloka 110 STANDARD 1 1 22-02-2025 23-02-2025 241,900
22-02-2025 220225-R-P934 ARRIP HADI Room Charge Traveloka 224 SILVER 1 1 22-02-2025 23-02-2025 245,700
22-02-2025 220225-R-Q746 TANG MI CI / NURINTAN HANIKA PUTRI Room Charge Traveloka 114 STANDARD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-g443 ALIYUN MUSYAKIROH / ALIYUN Room Charge Traveloka 106 STANDARD 1 1 22-02-2025 23-02-2025 218,776
22-02-2025 220225-R-M799 MAMAN / SAMUDRA K TARINGAN Room Charge Traveloka 103 STANDARD 1 1 22-02-2025 23-02-2025 188,600
22-02-2025 220225-R-d159 ALIF Room Charge Traveloka 222 SILVER 1 1 22-02-2025 23-02-2025 188,600
22-02-2025 220225-R-A481 ALIF Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-02-2025 220225-R-C637 HERSATIAN Room Charge Hotel 302 STANDARD 1 1 22-02-2025 23-02-2025 265,000
22-02-2025 220225-R-k738 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 22-02-2025 23-02-2025 218,776
22-02-2025 220225-R-r110 HENDI DULADI Room Charge Hotel 221 SILVER 1 1 22-02-2025 23-02-2025 315,000
22-02-2025 220225-R-M671 rahmat rahmat / rahmat hidayat Room Charge Traveloka 226 SILVER 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-A200 rahmat rahmat / rahmat hidayat Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-02-2025 220225-R-Q694 rahmat rahmat / rahmat hidayat Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-02-2025 220225-R-O567 EKO BUDI KUSNANDAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-02-2025 220225-R-x430 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-02-2025 220225-R-u193 TINTO / BAMBANG MARTINTO Room Charge Traveloka 223 SILVER 1 1 22-02-2025 23-02-2025 210,330