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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
19-01-2025 190125-R-s869 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-A421 DAFFA MUHAMMAD AKBAR Room Charge Traveloka 112 STANDARD 1 1 19-01-2025 20-01-2025 186,960
19-01-2025 190125-R-R505 NURMAYA / NUR AZIZAH Room Charge Traveloka 111 STANDARD 1 1 19-01-2025 20-01-2025 180,339
19-01-2025 190125-R-W587 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-01-2025 190125-R-y151 MOCHAMAD FAUZI SURJANTO Room Charge Hotel 224 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-b391 DESTI RIYANI/DAMAR AGUSTINO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-01-2025 190125-R-b391 DESTI RIYANI/DAMAR AGUSTINO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-01-2025 190125-R-b391 DESTI RIYANI/DAMAR AGUSTINO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-01-2025 190125-R-W767 FERA PRASTIKA Room Charge Hotel 227 GOLD 1 1 19-01-2025 20-01-2025 400,000
19-01-2025 190125-R-d243 AHMAD FAISAL Room Charge Traveloka 302 STANDARD 1 1 19-01-2025 20-01-2025 179,170
19-01-2025 190125-R-K913 ARIF ARIFIN Room Charge Hotel 222 SILVER 1 1 19-01-2025 20-01-2025 315,000
19-01-2025 190125-R-S760 YANTO SUHARTO Room Charge Traveloka 224 SILVER 1 1 19-01-2025 20-01-2025 202,540
19-01-2025 190125-R-s625 YANTO SUHARTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-01-2025 190125-R-P583 JUANDA Room Charge Hotel 233 GOLD 1 1 19-01-2025 20-01-2025 400,000
19-01-2025 190125-R-Z145 ERLIADI Room Charge Hotel 109 STANDARD 1 1 19-01-2025 20-01-2025 265,000
18-01-2025 180125-R-S514 KATRINA EKA NASTITI Room Charge Traveloka 107 STANDARD 1 1 18-01-2025 18-01-2025 199,814
18-01-2025 180125-R-S514 KATRINA EKA NASTITI Room Charge Traveloka 109 STANDARD 1 1 18-01-2025 18-01-2025 199,814
18-01-2025 180125-R-M644 WASINI Room Charge Traveloka 101 STANDARD 1 1 18-01-2025 18-01-2025 180,063
18-01-2025 180125-R-c972 SARAH TASYA FAUZIAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
18-01-2025 180125-R-O694 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-01-2025 19-01-2025 210,330
18-01-2025 180125-R-W477 MAHLAN ANANDHA/YOGA PINO HANDOYO Room Charge Traveloka 103 STANDARD 1 1 18-01-2025 19-01-2025 214,812
18-01-2025 180125-R-p281 DWI ANTONIO PUTRA SIREGAR Room Charge Traveloka 104 STANDARD 1 1 18-01-2025 19-01-2025 233,700
18-01-2025 180125-R-o377 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 108 STANDARD 1 1 18-01-2025 19-01-2025 246,000
18-01-2025 180125-R-r825 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 226 SILVER 1 1 18-01-2025 19-01-2025 311,600
18-01-2025 180125-R-l768 NURMAYA / NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 18-01-2025 19-01-2025 210,330
18-01-2025 180125-R-n625 LIANA Room Charge Hotel 301 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-K197 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 18-01-2025 19-01-2025 240,000
18-01-2025 180125-R-B247 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-C991 ADI ROMADHON Room Charge Traveloka 114 STANDARD 1 1 18-01-2025 19-01-2025 186,960
18-01-2025 180125-R-k649 RIVANDY Room Charge Traveloka 106 STANDARD 1 1 18-01-2025 19-01-2025 183,065
18-01-2025 180125-R-F426 INDRA PURWANA Room Charge Hotel 225 SILVER 1 1 18-01-2025 19-01-2025 315,000
18-01-2025 180125-R-u980 EDI SUYANTO Room Charge Hotel 117 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-j578 ANU HONY PUJIASTUTI Room Charge Traveloka 110 STANDARD 1 1 18-01-2025 19-01-2025 210,330
18-01-2025 180125-R-F945 AFIF MUHAMMAD / AFIF Room Charge Traveloka 102 STANDARD 1 1 18-01-2025 19-01-2025 210,330
18-01-2025 180125-R-H363 WAHYU RIZKILLAH / RIZKILLAH Room Charge Traveloka 112 STANDARD 1 1 18-01-2025 19-01-2025 210,330
18-01-2025 180125-R-J712 RITU RATULIU Room Charge Traveloka 221 SILVER 1 1 18-01-2025 19-01-2025 194,750
18-01-2025 180125-R-I607 AGUNG SYAHRIL Room Charge Traveloka 223 SILVER 1 1 18-01-2025 19-01-2025 186,960
18-01-2025 180125-R-Y221 DEASY MARGARETHA L TOBING Room Charge Traveloka 224 SILVER 1 1 18-01-2025 19-01-2025 296,020
18-01-2025 180125-R-x734 FARIS DHIFAL ARRAUJI Room Charge Hotel 227 GOLD 1 1 18-01-2025 19-01-2025 400,000
18-01-2025 180125-R-b168 EKO BUDI KUSNANDAR/METTHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
18-01-2025 180125-R-u499 RIKA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
18-01-2025 180125-R-u792 EKO BUDI KUSNANDAR/METTHA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-01-2025 180125-R-V171 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
18-01-2025 180125-R-V171 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2025 180125-R-V171 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-01-2025 180125-R-h384 SEPTIADI Room Charge Traveloka 222 SILVER 1 1 18-01-2025 19-01-2025 233,700
18-01-2025 180125-R-U195 MOH IHSANUDIN ATTOHIR / IHSAN Room Charge Traveloka 229 GOLD 1 1 18-01-2025 19-01-2025 186,960
18-01-2025 180125-R-J802 MUHAMAD ADITYA / ADITYA Room Charge Traveloka 232 GOLD 1 1 18-01-2025 19-01-2025 194,750
18-01-2025 180125-R-P930 WANG QIADYU / WANG WANG Room Charge Traveloka 231 GOLD 1 1 18-01-2025 19-01-2025 270,600
18-01-2025 180125-R-l892 BINTANG TIRTA NUGROHO Room Charge Hotel 117 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-u278 WIDIASTUTI Room Charge Traveloka 304 PRES 1 1 18-01-2025 19-01-2025 603,725
18-01-2025 180125-R-G111 SALSA NURCHOLISA / SALSA Room Charge Traveloka 233 GOLD 1 1 18-01-2025 19-01-2025 202,540
18-01-2025 180125-R-q697 irfan sanjaya saputra Room Charge Hotel 116 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-q697 irfan sanjaya saputra Room Charge Hotel 113 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-C852 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 18-01-2025 19-01-2025 265,000
18-01-2025 180125-R-v594 ETI AGUS SETIOWATI SE Room Charge Traveloka 228 GOLD 1 1 18-01-2025 19-01-2025 311,600
18-01-2025 180125-R-G293 ETI AGUS SETIOWATI SE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-01-2025 180125-R-U831 LISJE SOFYATI Room Charge Traveloka 101 STANDARD 1 1 18-01-2025 19-01-2025 189,830
18-01-2025 180125-R-a403 AYZAT NUGRAH OKTAVIAN / ALVINDA Room Charge Traveloka 112 STANDARD 1 1 18-01-2025 19-01-2025 207,460
18-01-2025 180125-R-N339 DEASY MARGARETHA L TOBING Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
18-01-2025 180125-R-N339 DEASY MARGARETHA L TOBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-01-2025 180125-R-W249 LISJE SOFYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2025 180125-R-W249 LISJE SOFYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-01-2025 180125-R-W249 LISJE SOFYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-01-2025 180125-R-W249 LISJE SOFYATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-01-2025 180125-R-W249 LISJE SOFYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-01-2025 180125-R-i858 MUH RIZQI QORI RAMADHAN Room Charge Traveloka 230 GOLD 1 1 18-01-2025 19-01-2025 248,952
18-01-2025 180125-R-s167 SUHARDI Room Charge Hotel 234 JUNIOR 1 1 18-01-2025 19-01-2025 600,000
18-01-2025 180125-R-E499 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2025 180125-R-b725 NURSEHAN ZAELANI Room Charge Traveloka 107 STANDARD 1 1 18-01-2025 19-01-2025 174,644
18-01-2025 180125-R-w848 MOHAMAD WAHYU Room Charge Traveloka 105 STANDARD 1 1 18-01-2025 19-01-2025 181,056
17-01-2025 170125-R-W285 NURUL INSANI Room Charge Hotel 225 SILVER 1 1 17-01-2025 17-01-2025 315,000
17-01-2025 170125-R-q842 ADHITYA JIHAD MAULANA RAHMAN Room Charge Hotel 109 STANDARD 1 1 17-01-2025 17-01-2025 265,000
17-01-2025 170125-R-i225 RIKA Room Charge Hotel 222 SILVER 1 1 17-01-2025 17-01-2025 315,000
17-01-2025 170125-R-E118 M SOLEH Room Charge Hotel 227 GOLD 1 1 17-01-2025 17-01-2025 400,000
17-01-2025 170125-R-E118 M SOLEH Room Charge Hotel 228 GOLD 1 1 17-01-2025 17-01-2025 400,000
17-01-2025 170125-R-T171 ADHITYA JIHAD MAULANA RAHMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-01-2025 170125-R-a124 MAHLAN ANANDHA/YOGA PINO HANDOYO Room Charge Traveloka 103 STANDARD 1 1 17-01-2025 18-01-2025 199,017
17-01-2025 170125-R-v587 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-01-2025 18-01-2025 186,960
17-01-2025 170125-R-U380 WIWI WIDIYANTI Room Charge Hotel 221 SILVER 1 1 17-01-2025 18-01-2025 315,000
17-01-2025 170125-R-U380 WIWI WIDIYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-01-2025 170125-R-a217 LIANA Room Charge Traveloka 301 STANDARD 1 1 17-01-2025 18-01-2025 186,960
17-01-2025 170125-R-Z235 M SHOLEH Room Charge Hotel 227 GOLD 1 1 17-01-2025 18-01-2025 400,000
17-01-2025 170125-R-Z235 M SHOLEH Room Charge Hotel 228 GOLD 1 1 17-01-2025 18-01-2025 400,000
17-01-2025 170125-R-B843 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 17-01-2025 18-01-2025 265,000
17-01-2025 170125-R-r972 ENI RAHAYU Room Charge Hotel 120 STANDARD 1 1 17-01-2025 18-01-2025 265,000
17-01-2025 170125-R-f497 DJAENI Room Charge Hotel 223 SILVER 1 1 17-01-2025 18-01-2025 315,000
17-01-2025 170125-R-b303 JOKO PUJI PRAYITNO Room Charge Tiket.com 224 SILVER 1 1 17-01-2025 18-01-2025 231,660
17-01-2025 170125-R-c460 RIKA Room Charge Hotel 222 SILVER 1 1 17-01-2025 18-01-2025 315,000
17-01-2025 170125-R-Y181 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 17-01-2025 18-01-2025 240,000
17-01-2025 170125-R-j607 JOKO PUJI PRAYITNO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
17-01-2025 170125-R-j431 HENRY BUSTAMI Room Charge Hotel 114 STANDARD 1 1 17-01-2025 18-01-2025 265,000
17-01-2025 170125-R-J218 LUTHVI FARHAN ALFAUZ Room Charge Hotel 117 STANDARD 1 1 17-01-2025 18-01-2025 265,000
17-01-2025 170125-R-W109 NURUL INSANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
17-01-2025 170125-R-f256 SARAH TASYA FAUZIAH Room Charge Traveloka 110 STANDARD 1 1 17-01-2025 18-01-2025 186,960
17-01-2025 170125-R-j194 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 226 SILVER 1 1 17-01-2025 18-01-2025 278,800
17-01-2025 170125-R-j194 TEGUH AGUSTIADI ST / SURYO WICAKSONO Room Charge Traveloka 108 STANDARD 1 1 17-01-2025 18-01-2025 221,400
17-01-2025 170125-R-g820 RAMA HADI Room Charge Traveloka 111 STANDARD 1 1 17-01-2025 18-01-2025 183,065
17-01-2025 170125-R-o809 MIFTAKHUDIN Room Charge Hotel 233 GOLD 1 1 17-01-2025 18-01-2025 400,000
17-01-2025 170125-R-Q186 SUKARTA Room Charge Hotel 116 STANDARD 1 1 17-01-2025 18-01-2025 265,000