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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
31-01-2025 310125-R-b177 DITA PUSPITA SARI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
31-01-2025 310125-R-b177 DITA PUSPITA SARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
31-01-2025 310125-R-x283 SAMSUDIN Room Charge Hotel 301 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-V659 PUTRI INTAN MAWADDAH / PUTRI PUTRI Room Charge Traveloka 105 STANDARD 1 1 31-01-2025 01-02-2025 177,612
31-01-2025 310125-R-l696 SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 31-01-2025 01-02-2025 179,170
31-01-2025 310125-R-s248 JUJU NURYATI Room Charge Hotel 222 SILVER 1 1 31-01-2025 01-02-2025 315,000
31-01-2025 310125-R-f766 AGUSTINUS Room Charge Traveloka 108 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-H558 ABDULLAH FAISHOL Room Charge Traveloka 228 GOLD 1 1 31-01-2025 01-02-2025 264,860
31-01-2025 310125-R-I138 AIMAR TROPHY SUDRAJAT Room Charge Traveloka 112 STANDARD 1 1 31-01-2025 01-02-2025 206,435
31-01-2025 310125-R-Z172 ANISA BINTANG PUSPITA RAMADHAN Room Charge Traveloka 223 SILVER 1 1 31-01-2025 01-02-2025 179,170
31-01-2025 310125-R-W278 RHAIDA METHA ARNI / METHA Room Charge Traveloka 229 GOLD 1 1 31-01-2025 01-02-2025 264,860
31-01-2025 310125-R-L653 WIWI Room Charge Hotel 104 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-y205 NIKO AZIS MARETA Room Charge Tiket.com 106 STANDARD 1 1 31-01-2025 01-02-2025 183,222
31-01-2025 310125-R-Q318 AGAM BAHTIAR RIFAI / MAYA Room Charge Traveloka 225 SILVER 1 1 31-01-2025 01-02-2025 179,170
31-01-2025 310125-R-R882 SUGITO Room Charge Hotel 115 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-C169 FITRIA / FITRI Room Charge Traveloka 101 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-q255 DAMAR AGUSTINO/DESTI RIYANI Room Charge Traveloka 230 GOLD 1 1 31-01-2025 01-02-2025 189,830
30-01-2025 300125-R-U406 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 30-01-2025 31-01-2025 186,960
30-01-2025 300125-R-P928 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 30-01-2025 31-01-2025 186,960
30-01-2025 300125-R-O471 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-01-2025 31-01-2025 186,960
30-01-2025 300125-R-X405 HADIQ AKBAR MALIK / HADIQ Room Charge Hotel 104 STANDARD 1 1 30-01-2025 31-01-2025 265,000
30-01-2025 300125-R-H425 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 30-01-2025 31-01-2025 240,000
30-01-2025 300125-R-Q389 DIKI RAMADHAN/MPUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
30-01-2025 300125-R-x546 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 30-01-2025 31-01-2025 315,000
30-01-2025 300125-R-N317 ANFA LIDDIN Room Charge Traveloka 224 SILVER 2 2 30-01-2025 01-02-2025 557,600
30-01-2025 300125-R-n464 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 30-01-2025 31-01-2025 265,000
30-01-2025 300125-R-D878 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 30-01-2025 31-01-2025 240,000
30-01-2025 300125-R-Z435 NOVIAN HADI HARYANTO Room Charge Traveloka 106 STANDARD 1 1 30-01-2025 31-01-2025 179,170
30-01-2025 300125-R-Y128 MUHAMAD FIQIH Room Charge Traveloka 110 STANDARD 1 1 30-01-2025 31-01-2025 179,170
30-01-2025 300125-R-h725 DWI WAHYU NUGROHO Room Charge Traveloka 228 GOLD 1 1 30-01-2025 31-01-2025 280,800
30-01-2025 300125-R-t721 DWI WAHYU NUGROHO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
30-01-2025 300125-R-R403 NANA ROMAEDIN Room Charge Traveloka 229 GOLD 1 1 30-01-2025 31-01-2025 260,965
30-01-2025 300125-R-B980 INGGIT NURROHMAH Room Charge Traveloka 112 STANDARD 1 1 30-01-2025 31-01-2025 202,540
30-01-2025 300125-R-i106 DADI KURNIA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 30-01-2025 31-01-2025 179,170
30-01-2025 300125-R-c741 Dr ANAS KHOERUL UMAM Room Charge Traveloka 109 STANDARD 1 1 30-01-2025 31-01-2025 172,003
30-01-2025 300125-R-e826 MUHAMAD ADITYA LESTARI Room Charge Hotel 301 STANDARD 1 1 30-01-2025 31-01-2025 265,000
30-01-2025 300125-R-t590 MUHAMAD ADITYA LESTARI Room Charge Hotel 302 STANDARD 1 1 30-01-2025 31-01-2025 265,000
30-01-2025 300125-R-Y996 NURUL IKHSAN ALAMSYAH Room Charge Hotel 105 STANDARD 1 1 30-01-2025 31-01-2025 265,000
30-01-2025 300125-R-L901 FAHMI CHAERUL FADILLAH Room Charge Hotel 225 SILVER 1 1 30-01-2025 31-01-2025 315,000
30-01-2025 300125-R-D620 CINDY NURFADHILAH Room Charge Hotel 222 SILVER 1 1 30-01-2025 31-01-2025 315,000
29-01-2025 290125-R-w256 DIVA AMELIA PUTRI Room Charge Hotel 227 GOLD 1 1 29-01-2025 29-01-2025 400,000
29-01-2025 290125-R-P866 HADIQ AKBAR MALIK / HADIQ Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-01-2025 290125-R-A491 GRACE/TEMEN BAPAK Room Charge Hotel 102 STANDARD 1 1 29-01-2025 29-01-2025 265,000
29-01-2025 290125-R-s761 HADIQ AKBAR MALIK / HADIQ Room Charge Traveloka 104 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-m800 ANDREAS LUWIS LUKITA Room Charge Traveloka 108 STANDARD 2 2 29-01-2025 31-01-2025 373,920
29-01-2025 290125-R-t735 DIYAN IRAWAN Room Charge Traveloka 107 STANDARD 2 2 29-01-2025 31-01-2025 398,034
29-01-2025 290125-R-J578 SUSANTO Room Charge Hotel 111 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-F559 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-u456 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-K336 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-L715 MARIYAH Room Charge Hotel 221 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-f933 MARIYAH Room Charge Hotel 221 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-P215 ARIS DIANTO Room Charge Hotel 226 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-K774 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 29-01-2025 30-01-2025 240,000
29-01-2025 290125-R-m571 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-X736 HANDAPI IRAWAN Room Charge Hotel 234 JUNIOR 1 1 29-01-2025 30-01-2025 600,000
29-01-2025 290125-R-L824 IMAM TOHIR Room Charge Hotel 226 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-N414 HENDRA NURAHMAN Room Charge Traveloka 106 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-a391 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-q405 IMAM TOHIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2025 290125-R-q405 IMAM TOHIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2025 290125-R-u518 MUHAMMAD RIZKY FATKHURROHMAN Room Charge Traveloka 112 STANDARD 1 1 29-01-2025 30-01-2025 210,330
29-01-2025 290125-R-H502 HALIM DIFAI Room Charge Hotel 222 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-C455 JOHAN Room Charge Hotel 113 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-W786 NAUFAL MAHDI Room Charge Traveloka 114 STANDARD 1 1 29-01-2025 30-01-2025 180,339
29-01-2025 290125-R-s378 ECA/SABILY KALIGA RAHMA Room Charge Traveloka 225 SILVER 1 1 29-01-2025 30-01-2025 229,805
29-01-2025 290125-R-k382 WAHYU KUNCORO Room Charge Traveloka 304 PRES 1 1 29-01-2025 30-01-2025 451,820
29-01-2025 290125-R-Z751 RAMADHAN Room Charge Traveloka 110 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-Y967 IKEU FADILA / RENDI GEA Room Charge Traveloka 102 STANDARD 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-Y416 FARHAN FADHLURROHMAN Room Charge Traveloka 222 SILVER 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-I977 DEVA NURAFIANI Room Charge Traveloka 223 SILVER 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-c379 SAPTA Room Charge Hotel 221 SILVER 1 1 29-01-2025 30-01-2025 315,000
29-01-2025 290125-R-j634 NANONG SETYARSO Room Charge Traveloka 224 SILVER 1 1 29-01-2025 30-01-2025 206,435
29-01-2025 290125-R-j666 SUSAMTO Room Charge Traveloka 109 STANDARD 1 1 29-01-2025 30-01-2025 180,339
29-01-2025 290125-R-W264 SUSAMTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-01-2025 290125-R-J661 HANDAPI IRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-01-2025 290125-R-J661 HANDAPI IRAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-01-2025 290125-R-H851 AGUS HERMANA / ISMET ISMAIL Room Charge Hotel 105 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-x602 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 29-01-2025 30-01-2025 173,512
29-01-2025 290125-R-u649 SIDIK Room Charge Hotel 103 STANDARD 1 1 29-01-2025 30-01-2025 265,000
29-01-2025 290125-R-m751 EKO SATRIO UTOMO Room Charge Traveloka 226 SILVER 1 1 29-01-2025 30-01-2025 186,960
29-01-2025 290125-R-W422 EKO SATRIO UTOMO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-01-2025 280125-R-f246 ANDREAS LUWIS LUKITA Room Charge Traveloka 108 STANDARD 1 1 28-01-2025 29-01-2025 245,385
28-01-2025 280125-R-c778 SUSANTO Room Charge Hotel 111 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-F252 DADAN DANIL Room Charge Hotel 224 SILVER 1 1 28-01-2025 29-01-2025 315,000
28-01-2025 280125-R-V602 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-l805 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 28-01-2025 29-01-2025 240,000
28-01-2025 280125-R-f783 SETIA BUDI Room Charge Hotel 101 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-w602 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-n581 HUDIN SAMSUDIN Room Charge Hotel 232 SILVER 1 1 28-01-2025 29-01-2025 400,000
28-01-2025 280125-R-x777 NURMAYA Room Charge Hotel 115 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-M420 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-S789 RIYAN PRAYOGI Room Charge Hotel 222 SILVER 1 1 28-01-2025 29-01-2025 315,000
28-01-2025 280125-R-V904 ALAMSYAH RAMADHAN FADILA Room Charge Traveloka 225 SILVER 1 1 28-01-2025 29-01-2025 210,330
28-01-2025 280125-R-E770 ALAMSYAH RAMADHAN FADILA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-01-2025 280125-R-v684 HENRY BUSTAMI Room Charge Hotel 114 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-u554 dr EDDY SYARIEF . MM Room Charge Hotel 301 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-x571 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 28-01-2025 29-01-2025 240,000
28-01-2025 280125-R-Y472 ENDI Room Charge Hotel 302 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-L867 TEGUH PRIATNA Room Charge Traveloka 224 SILVER 1 1 28-01-2025 29-01-2025 210,330