Payment List

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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
12-01-2025 120125-R-f693 JUANDA / CHARISMA WARDAH Room Charge Traveloka 106 STANDARD 1 1 12-01-2025 13-01-2025 186,960
12-01-2025 120125-R-o412 HANDY WIJAYA Room Charge Traveloka 108 STANDARD 1 1 12-01-2025 13-01-2025 177,284
11-01-2025 110125-R-O390 RIFQI FAUZAN Room Charge Hotel 109 STANDARD 1 1 11-01-2025 11-01-2025 265,000
11-01-2025 110125-R-T912 IDAN SYAHIDAN Room Charge Traveloka 112 STANDARD 1 1 11-01-2025 12-01-2025 210,330
11-01-2025 110125-R-u271 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 11-01-2025 12-01-2025 194,750
11-01-2025 110125-R-g437 DEDE HENDRIYA Room Charge Hotel 229 GOLD 1 1 11-01-2025 12-01-2025 400,000
11-01-2025 110125-R-g437 DEDE HENDRIYA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
11-01-2025 110125-R-L647 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-G128 MOHAMAD IDRIS Room Charge Hotel 223 SILVER 1 1 11-01-2025 12-01-2025 315,000
11-01-2025 110125-R-G128 MOHAMAD IDRIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-01-2025 110125-R-A571 EDI Room Charge Hotel 301 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-u539 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 11-01-2025 12-01-2025 240,000
11-01-2025 110125-R-T363 LIANA Room Charge Hotel 302 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-j887 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-o992 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-01-2025 12-01-2025 194,750
11-01-2025 110125-R-Y210 SUPRENGKI Room Charge Hotel 104 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-q672 UJANG MULYANA Room Charge Hotel 222 SILVER 1 1 11-01-2025 12-01-2025 315,000
11-01-2025 110125-R-d747 QI / MUHAMMAD RIFQI MUZZAKI Room Charge Traveloka 114 STANDARD 1 1 11-01-2025 12-01-2025 225,910
11-01-2025 110125-R-c981 SIGIT / SIGIT SUGIARTO Room Charge Traveloka 110 STANDARD 1 1 11-01-2025 12-01-2025 194,750
11-01-2025 110125-R-i788 EVA NURUL AENI Room Charge Traveloka 224 SILVER 1 1 11-01-2025 12-01-2025 240,084
11-01-2025 110125-R-W940 ELZA / ELZA LILIANA PUTRI Room Charge Traveloka 225 STANDARD 1 1 11-01-2025 12-01-2025 194,750
11-01-2025 110125-R-Q179 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 11-01-2025 12-01-2025 206,435
11-01-2025 110125-R-L914 NURHAYATI Room Charge Hotel 105 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-A524 GITA AULIYA Room Charge Tiket.com 221 SILVER 1 1 11-01-2025 12-01-2025 221,130
11-01-2025 110125-R-G485 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
11-01-2025 110125-R-C900 AMALIA RAMADHANIA / DONI Room Charge Traveloka 106 STANDARD 1 1 11-01-2025 12-01-2025 186,960
11-01-2025 110125-R-R884 RIAN RISUANDI / IIN NURAISAH Room Charge Traveloka 103 STANDARD 1 1 11-01-2025 12-01-2025 206,435
11-01-2025 110125-R-e345 AYU FATIMAH FITRIANI Room Charge Traveloka 108 STANDARD 1 1 11-01-2025 12-01-2025 206,435
11-01-2025 110125-R-B740 YUNITA Room Charge Traveloka 113 STANDARD 1 1 11-01-2025 12-01-2025 210,330
11-01-2025 110125-R-P572 IBNU PRATOWO SE Room Charge Traveloka 222 SILVER 1 1 11-01-2025 12-01-2025 214,615
11-01-2025 110125-R-P572 IBNU PRATOWO SE Room Charge Traveloka 223 SILVER 1 1 11-01-2025 12-01-2025 214,615
11-01-2025 110125-R-E560 RIZKY RAHARJA WIBISONO Room Charge Tiket.com 102 STANDARD 4 4 11-01-2025 15-01-2025 821,340
11-01-2025 110125-R-R787 KOMARUDIN Room Charge Traveloka 229 GOLD 1 1 11-01-2025 12-01-2025 206,435
11-01-2025 110125-R-I691 NURMAYA / NUR AZIZAH Room Charge Traveloka 111 STANDARD 1 1 11-01-2025 12-01-2025 186,960
11-01-2025 110125-R-D311 SUCI PRIHATIN Room Charge Traveloka 107 STANDARD 1 1 11-01-2025 12-01-2025 186,960
11-01-2025 110125-R-H374 GRAND ARRAD Room Charge Traveloka 109 STANDARD 1 1 11-01-2025 12-01-2025 186,960
11-01-2025 110125-R-m765 MUHAMMAD RAFIE APRIYANTO Room Charge Traveloka 228 GOLD 1 1 11-01-2025 12-01-2025 249,280
11-01-2025 110125-R-x834 PERA RAHAYU Room Charge Tiket.com 231 GOLD 1 1 11-01-2025 12-01-2025 280,800
11-01-2025 110125-R-S953 TRI SUTRISNO Room Charge Hotel 120 STANDARD 1 1 11-01-2025 12-01-2025 265,000
11-01-2025 110125-R-K568 GITA AULIYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-01-2025 110125-R-C690 DEDE KURNIA Room Charge Hotel 227 GOLD 1 1 11-01-2025 12-01-2025 400,000
11-01-2025 110125-R-L769 KHAERUL IHSAN MUARI Room Charge Traveloka 226 SILVER 1 1 11-01-2025 12-01-2025 296,020
11-01-2025 110125-R-M272 MUHAMAD FEBRY RIZKIAWAN / DESSY NUR RAMADANI Room Charge Tiket.com 234 JUNIOR 1 1 11-01-2025 12-01-2025 394,875
11-01-2025 110125-R-w422 AHAHIJRA NEFRI Room Charge Traveloka 230 GOLD 1 1 11-01-2025 12-01-2025 206,435
10-01-2025 100125-R-e887 DYAH PURWANTII/FAAT NURAFIAT Room Charge Traveloka 234 JUNIOR 1 1 10-01-2025 10-01-2025 369,656
10-01-2025 100125-R-h695 NOFIJAL Room Charge Hotel 116 STANDARD 1 1 10-01-2025 10-01-2025 265,000
10-01-2025 100125-R-o104 EDI FIRMANSYAH Room Charge Traveloka 114 STANDARD 1 1 10-01-2025 10-01-2025 177,284
10-01-2025 100125-R-c681 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-P115 SUIBAD Room Charge Traveloka 113 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-W371 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-X776 LIANA Room Charge Traveloka 302 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-G561 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 10-01-2025 11-01-2025 240,000
10-01-2025 100125-R-t387 PUPUT FIDYANA/DIKI RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
10-01-2025 100125-R-f777 EDI Room Charge Hotel 301 STANDARD 1 1 10-01-2025 11-01-2025 265,000
10-01-2025 100125-R-M153 SALSA NURCHOLISA Room Charge Hotel 233 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-M528 INDRA PURNAWAN Room Charge Hotel 226 SILVER 1 1 10-01-2025 11-01-2025 315,000
10-01-2025 100125-R-i790 SAIFULLAH Room Charge Traveloka 114 STANDARD 1 1 10-01-2025 11-01-2025 189,540
10-01-2025 100125-R-P528 AGUS PRASTYIO Room Charge Hotel 230 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-j766 FILLIUS/NAZESCHRIST FILLIUS EVANDO Room Charge Traveloka 104 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-J734 APANDI RUSMAN / RATNA SUMINAR Room Charge Traveloka 224 SILVER 1 1 10-01-2025 11-01-2025 229,805
10-01-2025 100125-R-l363 RIFKI RAHMAN HAKIM Room Charge Traveloka 102 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-V163 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 10-01-2025 11-01-2025 265,000
10-01-2025 100125-R-y552 YUSUF AFANDI Room Charge Traveloka 221 SILVER 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-C255 RHAIDA METHA ARNI / METHA Room Charge Traveloka 223 SILVER 1 1 10-01-2025 11-01-2025 229,805
10-01-2025 100125-R-x616 M ALVIN MUBAROK SUGANDA / ALVI SOEGANDA Room Charge Traveloka 225 SILVER 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-c678 JULIANTO Room Charge Traveloka 103 STANDARD 1 1 10-01-2025 11-01-2025 202,540
10-01-2025 100125-R-H537 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-l675 NURMAYA / NUR AZIZAH Room Charge Traveloka 111 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-N936 RIDWAN SONJAYA Room Charge Traveloka 109 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-n241 IRVAN BUDIMAN Room Charge Traveloka 105 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-g616 AYU PUSPA DEWI Room Charge Traveloka 106 STANDARD 1 1 10-01-2025 11-01-2025 210,330
10-01-2025 100125-R-L477 ROS FEBRIYANTI Room Charge Traveloka 104 STANDARD 1 1 10-01-2025 11-01-2025 216,742
10-01-2025 100125-R-f574 JOHAN Room Charge Hotel 227 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-B316 LISA ANDRIANI Room Charge Traveloka 108 STANDARD 1 1 10-01-2025 11-01-2025 191,119
10-01-2025 100125-R-K110 VINA APRIANINGRUM Room Charge Traveloka 110 STANDARD 1 1 10-01-2025 11-01-2025 203,688
10-01-2025 100125-R-P187 MOHAMMAD ILYAS MAWARDI Room Charge Traveloka 222 STANDARD 1 1 10-01-2025 11-01-2025 210,330
10-01-2025 100125-R-Z154 MAHFUD MUCHLIS ANSORY Room Charge Hotel 228 SILVER 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-E650 IDAN SYAHIDAN Room Charge Traveloka 112 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-u942 AKMALIAH Room Charge Hotel 105 STANDARD 1 1 10-01-2025 11-01-2025 265,000
09-01-2025 090125-R-r505 ILHAM FIRMANSYAH Room Charge Hotel 111 STANDARD 1 1 09-01-2025 09-01-2025 265,000
09-01-2025 090125-R-N280 ALI SUSANTO Room Charge Hotel 225 SILVER 1 1 09-01-2025 09-01-2025 315,000
09-01-2025 090125-R-h534 ASEP SAEFUDIN Room Charge Hotel 112 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-h534 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2025 090125-R-e317 DIDI MULYADI Room Charge Hotel 226 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-e317 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2025 090125-R-O290 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-P297 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 09-01-2025 10-01-2025 240,000
09-01-2025 090125-R-Y539 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-u715 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-Z515 AHMAD FAHMI Room Charge Hotel 221 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-Y724 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-P165 LIANA Room Charge Traveloka 302 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-i413 EDI Room Charge Hotel 301 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-M814 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-x519 FATHI FAUZI Room Charge Traveloka 105 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-U850 DANI WARDANI Room Charge Hotel 224 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-U850 DANI WARDANI Room Charge Hotel 225 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-T218 SAIFULLAH Room Charge Hotel 222 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-e276 DEDI HARTONO Room Charge Hotel 221 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-O202 USWATUN HASANAH AHMAD / MUHAMMAD UZAYRI ALJUFRI Room Charge Traveloka 103 STANDARD 1 1 09-01-2025 10-01-2025 177,612