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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
25-01-2025 250125-R-u548 HILDA BASRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
25-01-2025 250125-R-H920 ADI SURYAMAN Room Charge Hotel 115 STANDARD 1 1 25-01-2025 26-01-2025 265,000
25-01-2025 250125-R-h980 M YULIZAR FIQRI Room Charge Traveloka 227 GOLD 1 1 25-01-2025 26-01-2025 366,130
25-01-2025 250125-R-B682 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Charge Traveloka 234 JUNIOR 1 1 25-01-2025 26-01-2025 934,800
25-01-2025 250125-R-B682 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Charge Traveloka 228 GOLD 1 1 25-01-2025 26-01-2025 405,080
25-01-2025 250125-R-g970 TANHAR MAHARSI Room Charge Traveloka 222 SILVER 1 1 25-01-2025 26-01-2025 467,400
25-01-2025 250125-R-y386 RATNA HAFIANI HAMJAH Room Charge Traveloka 230 GOLD 1 1 25-01-2025 26-01-2025 296,020
24-01-2025 240125-R-U900 RIOMEDIS SIAGIAN Room Charge Hotel 301 STANDARD 1 1 24-01-2025 24-01-2025 265,000
24-01-2025 240125-R-y366 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-s921 YOCKY ARDIWILAGA Room Charge Traveloka 110 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-T158 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-G203 SUHADI Room Charge Hotel 221 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-B240 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 24-01-2025 25-01-2025 240,000
24-01-2025 240125-R-L569 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-R475 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-M368 HANI/MIFTAHUDDIN Room Charge Traveloka 223 SILVER 1 1 24-01-2025 25-01-2025 264,860
24-01-2025 240125-R-J491 SUPRIADI Room Charge Traveloka 104 STANDARD 1 1 24-01-2025 25-01-2025 196,800
24-01-2025 240125-R-e758 LIANA Room Charge Traveloka 302 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-j406 MAHARDI TEGUH SETIARSO Room Charge Traveloka 108 STANDARD 1 1 24-01-2025 25-01-2025 183,065
24-01-2025 240125-R-l696 NORMEN SINGGIH GUNARSA Room Charge Hotel 301 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-d452 JOHANSAH SUWANDI/ JOHANSYAH Room Charge Traveloka 225 SILVER 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-d991 JOHANSAH SUWANDI/ JOHANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-01-2025 240125-R-Q960 MURTADO Room Charge Hotel 222 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-v543 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f553 M FARIS Room Charge Traveloka 106 STANDARD 1 1 24-01-2025 25-01-2025 180,339
24-01-2025 240125-R-P541 MURTADO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-01-2025 240125-R-p937 RIZKY OKTAVIAN Room Charge Traveloka 114 STANDARD 1 1 24-01-2025 25-01-2025 206,435
24-01-2025 240125-R-K745 SUNOTO Room Charge Hotel 115 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f429 ANDI PATAWARI Room Charge Traveloka 112 STANDARD 1 1 24-01-2025 25-01-2025 180,339
24-01-2025 240125-R-i573 ROBBY AGUSTINUS DADANGMASDI Room Charge Hotel 221 SILVER 1 1 24-01-2025 25-01-2025 315,000
24-01-2025 240125-R-E302 M STEVE ERICK LATUMAHINA Room Charge Traveloka 107 STANDARD 1 1 24-01-2025 25-01-2025 202,540
24-01-2025 240125-R-h142 ASEP RUCHIYAT Room Charge Traveloka 222 SILVER 1 1 24-01-2025 25-01-2025 206,435
24-01-2025 240125-R-D762 RATNA RUFAIDAH FH Room Charge Traveloka 226 SILVER 1 1 24-01-2025 25-01-2025 229,805
24-01-2025 240125-R-L216 YOCKY ARDIWILAGA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-01-2025 240125-R-d445 CH HARDIYANTO Room Charge Hotel 109 STANDARD 1 1 24-01-2025 25-01-2025 265,000
24-01-2025 240125-R-f628 AHMAD IRFAN KOMARA Room Charge Traveloka 224 SILVER 1 1 24-01-2025 25-01-2025 186,381
24-01-2025 240125-R-Y447 AHMAD IRFAN KOMARA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-01-2025 240125-R-b807 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 24-01-2025 25-01-2025 240,000
24-01-2025 240125-R-V124 AGUS RIAMSYAH / ANDRE GUSTIAN PRANOWO Room Charge Traveloka 104 STANDARD 1 1 24-01-2025 25-01-2025 174,644
24-01-2025 240125-R-E123 RAFA AZKY WIBOWO / FELICIA Room Charge Traveloka 101 STANDARD 1 1 24-01-2025 25-01-2025 186,960
24-01-2025 240125-R-y145 ARDI GILANG WIBISONO Room Charge Hotel 227 GOLD 1 1 24-01-2025 25-01-2025 400,000
24-01-2025 240125-R-j973 HANDI MUHAMAD YUSUP / NURHAPANDI Room Charge Traveloka 113 STANDARD 1 1 24-01-2025 25-01-2025 173,512
24-01-2025 240125-R-P379 DEDEN SOLEH DIKUSUMA Room Charge Traveloka 232 GOLD 1 1 24-01-2025 25-01-2025 174,644
23-01-2025 230125-R-x628 CAHYONO Room Charge Hotel 301 STANDARD 1 1 23-01-2025 23-01-2025 265,000
23-01-2025 230125-R-K693 WIDODO HARI PRANOTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-01-2025 230125-R-N711 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-p345 DWITA PERMATA Room Charge Tiket.com 108 STANDARD 1 1 23-01-2025 24-01-2025 205,335
23-01-2025 230125-R-C925 MOCH AGUNG PERMANA S Room Charge Hotel 115 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-C925 MOCH AGUNG PERMANA S Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-01-2025 230125-R-R191 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-z806 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-V514 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 23-01-2025 24-01-2025 240,000
23-01-2025 230125-R-N856 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-01-2025 230125-R-B232 ABDUL ROUF Room Charge Traveloka 223 SILVER 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-Y678 ABDUL ROUF Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-01-2025 230125-R-x731 IRWAN KUSNADI/ARI MUAMAR Room Charge Traveloka 224 SILVER 1 1 23-01-2025 24-01-2025 233,116
23-01-2025 230125-R-x731 IRWAN KUSNADI/ARI MUAMAR Room Charge Traveloka 225 SILVER 1 1 23-01-2025 24-01-2025 233,116
23-01-2025 230125-R-h714 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-R262 FURQON ARBA Room Charge Traveloka 109 STANDARD 1 1 23-01-2025 24-01-2025 179,170
23-01-2025 230125-R-Q236 LUSIANA DWI PUJASARI Room Charge Traveloka 112 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-c283 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-b457 IRNA FARIDAH Room Charge Hotel 222 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-X971 HASIM RIYADHOTUL FIKRI Room Charge Traveloka 106 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-S275 KEKER SANTOSO Room Charge Hotel 221 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-F966 YOCKY ARDIWILAGA Room Charge Traveloka 110 STANDARD 1 1 23-01-2025 24-01-2025 183,065
23-01-2025 230125-R-I728 FREDI HERMAWAN Room Charge Traveloka 229 GOLD 1 1 23-01-2025 24-01-2025 228,150
23-01-2025 230125-R-R186 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-R718 RUSWANTO Room Charge Hotel 115 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-Q859 NOVAN NURHIDAYAT Room Charge Traveloka 102 STANDARD 2 2 23-01-2025 25-01-2025 373,920
23-01-2025 230125-R-U883 AAT ARIF MUZAYYINUDDIN Room Charge Traveloka 105 STANDARD 1 1 23-01-2025 24-01-2025 173,512
23-01-2025 230125-R-H250 DEBORA YOHAN ANUGRAHANI Room Charge Tiket.com 103 STANDARD 1 1 23-01-2025 24-01-2025 180,063
22-01-2025 220125-R-S634 LIA YULISTIANI Room Charge Hotel 111 STANDARD 1 1 22-01-2025 22-01-2025 265,000
22-01-2025 220125-R-M484 KULLER SIREGAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-01-2025 220125-R-t131 DEDE JAENURI Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-v418 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-01-2025 23-01-2025 186,960
22-01-2025 220125-R-M824 HENDRO MULYANTO Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-G921 LIA YULISTIANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-u645 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-01-2025 23-01-2025 186,960
22-01-2025 220125-R-E915 RAJMAN IMAM MEILANA Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-u879 GUFRON Room Charge Hotel 223 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-V127 MUHAMAD RUKHYAT ZAIN Room Charge Traveloka 224 SILVER 1 1 22-01-2025 23-01-2025 245,385
22-01-2025 220125-R-B645 MUHAMAD RUKHYAT ZAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-J241 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 22-01-2025 23-01-2025 240,000
22-01-2025 220125-R-I884 DIKI RAMADHAN/PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-y234 SLAMET SUJARYANTO Room Charge Hotel 225 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-H693 LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-f198 ASEP YUSUP FIRMANSYAH Room Charge Hotel 113 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-N291 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 106 STANDARD 1 1 22-01-2025 23-01-2025 196,800
22-01-2025 220125-R-w386 DARUL KHOPID Room Charge Traveloka 103 STANDARD 1 1 22-01-2025 23-01-2025 199,017
22-01-2025 220125-R-J403 WIDODO HARI PRANOTO Room Charge Hotel 112 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-F300 SUPRIANTO Room Charge Hotel 227 GOLD 1 1 22-01-2025 23-01-2025 400,000
22-01-2025 220125-R-k812 MARSONO Room Charge Hotel 120 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-M835 HERMANA Room Charge Hotel 302 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-j356 BINAWAN SRI WIBOWO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000