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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
12-02-2025 120225-R-K325 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-B175 RHEINA GUSTI HAIKAL Room Charge Traveloka 0 STANDARD 2 2 12-02-2025 14-02-2025 373,920
12-02-2025 120225-R-y363 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-02-2025 13-02-2025 186,960
12-02-2025 120225-R-m999 ARISTIANTO ZAMZAMI Room Charge Hotel 114 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-m999 ARISTIANTO ZAMZAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-02-2025 120225-R-D809 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-02-2025 13-02-2025 186,960
12-02-2025 120225-R-w194 ADIN /TEMENYA PAK RENDY Room Charge Hotel 225 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-K362 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-R457 INDRA PURWANA Room Charge Hotel 221 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-K153 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 12-02-2025 13-02-2025 600,000
12-02-2025 120225-R-w270 JUJU NURYATI Room Charge Hotel 224 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-h376 BERI SLAMET Room Charge Traveloka 223 SILVER 1 1 12-02-2025 13-02-2025 245,385
12-02-2025 120225-R-c962 AHMAD FAISAL Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-d488 GUSTI UTAMA Room Charge Traveloka 107 STANDARD 1 1 12-02-2025 13-02-2025 168,731
12-02-2025 120225-R-c552 ABDULLAH Room Charge Hotel 225 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-F757 ONO DHARSONO Room Charge Hotel 115 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-S376 REZA EKA FAUZI Room Charge Traveloka 226 SILVER 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-o654 REZA EKA FAUZI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-y886 CICIH SARGUANCIH Room Charge Hotel 113 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-V874 REZA EKA FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2025 120225-R-B780 RENDY FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-n591 M MUSTOPA Room Charge Traveloka 106 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-E198 JAJANG KURNIA / ERVINA LINGLING Room Charge Traveloka 112 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-E198 JAJANG KURNIA / ERVINA LINGLING Room Charge Traveloka 111 STANDARD 1 1 12-02-2025 13-02-2025 177,612
12-02-2025 120225-R-F775 NANA ROMAEDIN Room Charge Traveloka 229 GOLD 1 1 12-02-2025 13-02-2025 264,860
12-02-2025 120225-R-m250 GUNTUR PRABOWO Room Charge Traveloka 108 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-X516 SALSA NURCHOLISA Room Charge Traveloka 110 STANDARD 1 1 12-02-2025 13-02-2025 180,339
12-02-2025 120225-R-p772 GUSTI UTAMA Room Charge Traveloka 105 STANDARD 1 1 12-02-2025 13-02-2025 168,731
12-02-2025 120225-R-W859 M MUSTOPA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2025 120225-R-G428 NURI ARIFIN Room Charge Hotel 301 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-Z659 AGUNG SUDRAJAT Room Charge Hotel 115 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-R110 JAJANG KURNIA / ERVINA LINGLING Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 119 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 120 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 302 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-k590 CHARISMA MABRUROTUL WARDAH Room Charge Traveloka 228 GOLD 1 1 12-02-2025 13-02-2025 229,805
12-02-2025 120225-R-t359 M NUR ERIANTO Room Charge Traveloka 104 STANDARD 1 1 12-02-2025 13-02-2025 173,512
12-02-2025 120225-R-t359 M NUR ERIANTO Room Charge Traveloka 102 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-A847 WIDYA ADI CANDRA Room Charge Traveloka 101 STANDARD 1 1 12-02-2025 13-02-2025 177,612
12-02-2025 120225-R-C282 WIDYA ADI CANDRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-02-2025 120225-R-g457 AYU NINGRUM Room Charge Hotel 118 STANDARD 1 1 12-02-2025 13-02-2025 265,000
11-02-2025 110225-R-P292 ALDI ROMADONI Room Charge Traveloka 104 STANDARD 1 1 11-02-2025 11-02-2025 174,644
11-02-2025 110225-R-y673 SETIAWAN WIRANATA Room Charge Hotel 111 STANDARD 1 1 11-02-2025 11-02-2025 265,000
11-02-2025 110225-R-B154 SUNARTO Room Charge Hotel 105 STANDARD 1 1 11-02-2025 11-02-2025 265,000
11-02-2025 110225-R-p170 WIDYA ADI CANDRA Room Charge Traveloka 107 STANDARD 1 1 11-02-2025 12-02-2025 177,612
11-02-2025 110225-R-l456 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-02-2025 12-02-2025 186,960
11-02-2025 110225-R-E258 ERVINA KARLIANTI / ERVINA LINGLING Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
11-02-2025 110225-R-m827 RINO KURNIA PUTRA Room Charge Hotel 231 GOLD 1 1 11-02-2025 12-02-2025 400,000
11-02-2025 110225-R-m827 RINO KURNIA PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-02-2025 110225-R-r504 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-02-2025 12-02-2025 186,960
11-02-2025 110225-R-x630 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 11-02-2025 12-02-2025 265,000
11-02-2025 110225-R-R260 YANYAN SURYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
11-02-2025 110225-R-O267 IDA NUR LELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 11-02-2025 12-02-2025 186,960
11-02-2025 110225-R-j155 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 11-02-2025 12-02-2025 315,000
11-02-2025 110225-R-R802 TARYADI Room Charge Traveloka 106 STANDARD 1 1 11-02-2025 12-02-2025 180,339
11-02-2025 110225-R-S181 HERYANTO Room Charge Hotel 227 GOLD 1 1 11-02-2025 12-02-2025 400,000
11-02-2025 110225-R-d157 RIDHO ALFARIZI Room Charge Traveloka 104 STANDARD 1 1 11-02-2025 12-02-2025 210,330
11-02-2025 110225-R-G675 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 11-02-2025 12-02-2025 177,612
11-02-2025 110225-R-e352 ADIEB ABDURRAHMAN Room Charge Tiket.com 229 GOLD 1 1 11-02-2025 12-02-2025 270,270
11-02-2025 110225-R-K876 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 11-02-2025 12-02-2025 600,000
11-02-2025 110225-R-K876 YANYAN SURYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
11-02-2025 110225-R-R404 RENDIKA TRYASPADA PUTRA Room Charge Traveloka 304 PRES 1 1 11-02-2025 12-02-2025 447,925
11-02-2025 110225-R-G832 RHEINA GUSTI HAIKAL Room Charge Traveloka 103 STANDARD 1 1 11-02-2025 12-02-2025 177,612
11-02-2025 110225-R-f606 SAKTI TURHARYANTO Room Charge Traveloka 102 STANDARD 1 1 11-02-2025 12-02-2025 206,435
11-02-2025 110225-R-D791 YUNAS DWI NUGRAHA / YUNAS DWI Room Charge Traveloka 110 STANDARD 1 1 11-02-2025 12-02-2025 180,339
11-02-2025 110225-R-I664 CASRONI Room Charge Hotel 222 SILVER 1 1 11-02-2025 12-02-2025 315,000
11-02-2025 110225-R-I202 DENI SUMANTRI Room Charge Tiket.com 224 SILVER 1 1 11-02-2025 12-02-2025 180,063
11-02-2025 110225-R-f488 DENI SUMANTRI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-02-2025 110225-R-J902 ROBY PARAMITA Room Charge Traveloka 107 STANDARD 1 1 11-02-2025 12-02-2025 202,540
11-02-2025 110225-R-l386 RAMADHANI AGUS SULISTYO Room Charge Traveloka 226 SILVER 1 1 11-02-2025 12-02-2025 180,339
11-02-2025 110225-R-H777 RAMADHANI AGUS SULISTYO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-02-2025 110225-R-S806 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 11-02-2025 12-02-2025 177,612
11-02-2025 110225-R-i124 IDA NUR LELA/NUR AZIZAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
11-02-2025 110225-R-H404 CUCU MAULANA Room Charge Traveloka 105 STANDARD 1 1 11-02-2025 12-02-2025 202,540
11-02-2025 110225-R-x932 INDRA PURNAWAN Room Charge Traveloka 112 STANDARD 1 1 11-02-2025 12-02-2025 174,644
10-02-2025 100225-R-K734 ROLAN HUTAURUK Room Charge Hotel 222 SILVER 1 1 10-02-2025 10-02-2025 315,000
10-02-2025 100225-R-x750 LUSI WIDIA ITOSARI Room Charge Hotel 301 STANDARD 1 1 10-02-2025 10-02-2025 265,000
10-02-2025 100225-R-q436 ADANG BUDAYA Room Charge Traveloka 106 STANDARD 1 1 10-02-2025 10-02-2025 186,381
10-02-2025 100225-R-R152 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 10-02-2025 11-02-2025 186,960
10-02-2025 100225-R-r156 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-02-2025 11-02-2025 186,960
10-02-2025 100225-R-u235 ERVINA KARLIANTI / ERVINA LINGLING Room Charge Traveloka 108 STANDARD 1 1 10-02-2025 11-02-2025 186,960
10-02-2025 100225-R-v673 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-02-2025 11-02-2025 186,960
10-02-2025 100225-R-M386 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 10-02-2025 11-02-2025 265,000
10-02-2025 100225-R-C778 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 10-02-2025 11-02-2025 186,960
10-02-2025 100225-R-x699 LUKMAN SUKARTA Room Charge Traveloka 302 STANDARD 1 1 10-02-2025 11-02-2025 183,065
10-02-2025 100225-R-u222 IDA NUR LELA/NUR AZIZAH Room Charge Traveloka 112 STANDARD 1 1 10-02-2025 11-02-2025 180,339
10-02-2025 100225-R-f789 DENI DWIANTO Room Charge Hotel 225 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-b786 AGUS PRIYANTO Room Charge Hotel 221 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-M928 HENDRO MULYANTO Room Charge Hotel 222 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-A627 HENDRO MULYANTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
10-02-2025 100225-R-z327 FABIAN DEWANTA Room Charge Hotel 222 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-J798 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 10-02-2025 11-02-2025 240,000
10-02-2025 100225-R-M579 M FAIZAL Room Charge Traveloka 102 STANDARD 1 1 10-02-2025 11-02-2025 180,339
10-02-2025 100225-R-J136 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 10-02-2025 11-02-2025 177,612
10-02-2025 100225-R-x707 SUPRIADI A MD Room Charge Traveloka 103 STANDARD 1 1 10-02-2025 11-02-2025 177,612
10-02-2025 100225-R-Q717 ANGGA SETYA PUTRA Room Charge Traveloka 228 GOLD 1 1 10-02-2025 11-02-2025 288,230
10-02-2025 100225-R-b612 MUHAMAD NURDIANSYAH Room Charge Hotel 227 GOLD 1 1 10-02-2025 11-02-2025 400,000
10-02-2025 100225-R-C525 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 10-02-2025 11-02-2025 180,339
10-02-2025 100225-R-E845 DHONI TULUNG AGUNG Room Charge Hotel 226 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-X663 AGUNG SUBEKTI Room Charge Hotel 233 GOLD 1 1 10-02-2025 11-02-2025 400,000