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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
22-01-2025 220125-R-i620 YAN ANDRIAN Room Charge Traveloka 228 GOLD 1 1 22-01-2025 23-01-2025 264,860
22-01-2025 220125-R-c317 SUSAMTO / EKA SAPUTRO Room Charge Traveloka 107 STANDARD 1 1 22-01-2025 23-01-2025 196,144
22-01-2025 220125-R-U846 DWITA PERMATA Room Charge Tiket.com 108 STANDARD 1 1 22-01-2025 23-01-2025 183,222
22-01-2025 220125-R-D526 NURESIH Room Charge Traveloka 104 STANDARD 1 1 22-01-2025 23-01-2025 199,916
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-01-2025 220125-R-d444 SLAMET Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
21-01-2025 210125-R-O229 TB AIDHIL AGUNG PERDHANA Room Charge Traveloka 102 STANDARD 1 1 21-01-2025 21-01-2025 196,144
21-01-2025 210125-R-N329 ELDA DEPANTRI Room Charge Hotel 227 GOLD 1 1 21-01-2025 21-01-2025 400,000
21-01-2025 210125-R-F454 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-Z915 LIANA Room Charge Traveloka 301 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-q301 DADI JUNAEDI Room Charge Hotel 225 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-K635 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-y902 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-Y394 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 21-01-2025 22-01-2025 240,000
21-01-2025 210125-R-T245 MARWAH YATI Room Charge Hotel 223 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-q791 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 21-01-2025 22-01-2025 265,000
21-01-2025 210125-R-U258 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 104 STANDARD 1 1 21-01-2025 22-01-2025 183,065
21-01-2025 210125-R-t580 KOSASIH Room Charge Traveloka 102 STANDARD 1 1 21-01-2025 22-01-2025 210,330
21-01-2025 210125-R-u563 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 110 STANDARD 2 2 21-01-2025 23-01-2025 373,920
21-01-2025 210125-R-j326 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
21-01-2025 210125-R-W273 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 106 STANDARD 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-b471 YUNAS DWI NUGRAHA / YUNAS DWI Room Charge Traveloka 112 STANDARD 1 1 21-01-2025 22-01-2025 206,435
21-01-2025 210125-R-Q760 ITA SUGIATI Room Charge Traveloka 105 STANDARD 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-v898 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-P513 M ALVIN MUBAROK SUGANDA / ALVI SOGANDA Room Charge Traveloka 223 SILVER 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-A129 ROSIUL Room Charge Hotel 221 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-d697 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 224 SILVER 1 1 21-01-2025 22-01-2025 183,065
21-01-2025 210125-R-W915 MUHAMAD JAILANI Room Charge Traveloka 304 PRES 1 1 21-01-2025 22-01-2025 451,820
21-01-2025 210125-R-O924 RACHMANUL CHAKIM Room Charge Traveloka 103 STANDARD 1 1 21-01-2025 22-01-2025 179,170
21-01-2025 210125-R-w731 KULLER SIREGAR Room Charge Traveloka 107 STANDARD 1 1 21-01-2025 22-01-2025 202,540
21-01-2025 210125-R-x263 KULLER SIREGAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2025 210125-R-C220 RACHMANUL CHAKIM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-01-2025 210125-R-K136 BINAWAN SRI WIBOWO Room Charge Traveloka 114 STANDARD 3 3 21-01-2025 24-01-2025 630,990
21-01-2025 210125-R-x289 LATIFA Room Charge Traveloka 230 GOLD 1 1 21-01-2025 22-01-2025 241,408
21-01-2025 210125-R-l148 ADITYO BRAHMANTO Room Charge Traveloka 109 STANDARD 1 1 21-01-2025 22-01-2025 179,170
21-01-2025 210125-R-j796 ADITYO BRAHMANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-01-2025 210125-R-j796 ADITYO BRAHMANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
21-01-2025 210125-R-x870 BINAWAN SRI WIBOWO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-01-2025 210125-R-J417 MACKLIN TAN Room Charge Traveloka 106 STANDARD 1 1 21-01-2025 22-01-2025 174,644
21-01-2025 210125-R-J417 MACKLIN TAN Room Charge Traveloka 113 STANDARD 1 1 21-01-2025 22-01-2025 0
21-01-2025 210125-R-J210 MACKLIN TAN Room Charge Traveloka 107 STANDARD 1 1 21-01-2025 22-01-2025 173,512
21-01-2025 210125-R-g989 LI JIN FU Room Charge Hotel 231 GOLD 1 1 21-01-2025 22-01-2025 400,000
21-01-2025 210125-R-n923 CIPTO HENING Room Charge Hotel 229 GOLD 1 1 21-01-2025 22-01-2025 400,000
20-01-2025 200125-R-D377 Aam Maymoon/AAM MAEMUNAH Room Charge Traveloka 106 STANDARD 1 1 20-01-2025 20-01-2025 174,644
20-01-2025 200125-R-r638 TAUFAN FIRDAUS Room Charge Hotel 107 STANDARD 1 1 20-01-2025 20-01-2025 265,000
20-01-2025 200125-R-Y968 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-n113 LIANA Room Charge Traveloka 301 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-F722 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 20-01-2025 21-01-2025 240,000
20-01-2025 200125-R-E317 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-l114 DENI DWIANTO Room Charge Hotel 113 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-c891 DWI ANTONIO PUTRA SIREGAR Room Charge Traveloka 104 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-R770 ENI RAHAYU Room Charge Traveloka 120 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-e349 MELI LIDIA Room Charge Traveloka 106 STANDARD 1 1 20-01-2025 21-01-2025 186,960
20-01-2025 200125-R-Z652 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 110 STANDARD 1 1 20-01-2025 21-01-2025 202,540
20-01-2025 200125-R-n551 ABDULLAH ISHAQ/ABDULLAH ABDUL ROZAK Room Charge Traveloka 224 SILVER 1 1 20-01-2025 21-01-2025 180,339
20-01-2025 200125-R-O739 ABDULLAH ISHAQ/ABDULLAH ABDUL ROZAK Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-01-2025 200125-R-d250 BUDI SANTOSO Room Charge Traveloka 232 GOLD 1 1 20-01-2025 21-01-2025 284,335
20-01-2025 200125-R-o907 SULIS FITRIANTO Room Charge Hotel 109 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-o907 SULIS FITRIANTO Room Charge Hotel 111 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-o907 SULIS FITRIANTO Room Charge Hotel 115 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-Z223 OKI WAHYUDIN MUNGGARAN Room Charge Traveloka 107 STANDARD 1 1 20-01-2025 21-01-2025 200,593
20-01-2025 200125-R-G713 PANGERAN YUDHISTIRA MUHAM Room Charge Traveloka 101 STANDARD 3 3 20-01-2025 23-01-2025 630,990
20-01-2025 200125-R-W215 IVAN SANTOSO Room Charge Traveloka 223 SILVER 1 1 20-01-2025 21-01-2025 245,385
20-01-2025 200125-R-p688 M FAHRUR RAJI Room Charge Traveloka 114 STANDARD 1 1 20-01-2025 21-01-2025 192,413
20-01-2025 200125-R-p688 M FAHRUR RAJI Room Charge Traveloka 112 STANDARD 1 1 20-01-2025 21-01-2025 192,413
20-01-2025 200125-R-f517 NUR AULIA FAISAL RIDHO Room Charge Traveloka 105 STANDARD 1 1 20-01-2025 21-01-2025 173,512
20-01-2025 200125-R-c461 NUR AULIA FAISAL RIDHO Room Charge Hotel 116 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-O733 SAHERI Room Charge Hotel 302 STANDARD 1 1 20-01-2025 21-01-2025 265,000
20-01-2025 200125-R-m671 SALSA NURCHOLISA Room Charge Traveloka 222 STANDARD 1 1 20-01-2025 21-01-2025 174,644
20-01-2025 200125-R-r521 BARA VEBRIYAN Room Charge Hotel 221 SILVER 1 1 20-01-2025 21-01-2025 315,000
20-01-2025 200125-R-r818 SITI NUR AENI Room Charge Hotel 225 SILVER 1 1 20-01-2025 21-01-2025 315,000
19-01-2025 190125-R-X651 ILHAM ARDIANSYAH Room Charge Hotel 109 STANDARD 1 1 19-01-2025 19-01-2025 265,000
19-01-2025 190125-R-g632 KRISDIAN TANUMIHARDJA Room Charge Hotel 111 STANDARD 1 1 19-01-2025 19-01-2025 265,000
19-01-2025 190125-R-K943 RONI KURNIAWAN Room Charge Hotel 102 STANDARD 1 1 19-01-2025 19-01-2025 265,000
19-01-2025 190125-R-g194 MAHLAN ANANDHA/YOGA PINO HANDOYO Room Charge Traveloka 103 STANDARD 2 2 19-01-2025 21-01-2025 398,034
19-01-2025 190125-R-f813 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 108 STANDARD 3 3 19-01-2025 22-01-2025 664,200
19-01-2025 190125-R-x717 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 226 SILVER 3 3 19-01-2025 22-01-2025 836,400
19-01-2025 190125-R-S866 ANU HONY PUJIASTUTI Room Charge Traveloka 110 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-E720 PURNAMA JAYA Room Charge Hotel 225 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-E720 PURNAMA JAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-01-2025 190125-R-z861 ADANG ABDUL RAHMAN Room Charge Hotel 302 STANDARD 1 1 19-01-2025 20-01-2025 265,000
19-01-2025 190125-R-z861 ADANG ABDUL RAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-01-2025 190125-R-m305 SITI NURWALIDA Room Charge Hotel 117 STANDARD 1 1 19-01-2025 20-01-2025 265,000
19-01-2025 190125-R-m305 SITI NURWALIDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-01-2025 190125-R-v288 LIANA Room Charge Traveloka 301 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-j393 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 19-01-2025 20-01-2025 265,000
19-01-2025 190125-R-Z380 DWI ANTONIO PUTRA SIREGAR Room Charge Hotel 104 STANDARD 1 1 19-01-2025 20-01-2025 265,000
19-01-2025 190125-R-c794 ILHAM ARDIANSYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
19-01-2025 190125-R-v491 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-d249 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 19-01-2025 20-01-2025 183,065
19-01-2025 190125-R-C298 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-u123 NURMAYA/LUKMAN SUKARTA Room Charge Traveloka 118 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-K124 IIP SARIPUDIN Room Charge Hotel 223 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-q419 DEDE HERMANTO Room Charge Hotel 228 GOLD 1 1 19-01-2025 20-01-2025 400,000
19-01-2025 190125-R-n523 ARI WIBAWA Room Charge Hotel 221 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-Q357 ENI RAHAYU Room Charge Traveloka 120 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-B606 DESTI RIYANI/DAMAR AGUSTINO Room Charge Traveloka 114 STANDARD 1 1 19-01-2025 20-01-2025 196,800
19-01-2025 190125-R-L614 DENI DWIANTO Room Charge Hotel 113 STANDARD 1 1 19-01-2025 20-01-2025 265,000