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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
09-01-2025 090125-R-O202 USWATUN HASANAH AHMAD / MUHAMMAD UZAYRI ALJUFRI Room Charge Traveloka 101 STANDARD 1 1 09-01-2025 10-01-2025 177,612
09-01-2025 090125-R-s634 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-c643 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2025 090125-R-c643 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-01-2025 090125-R-I655 IKE WATI Room Charge Hotel 110 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-I655 IKE WATI Room Charge Hotel 111 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-w956 SUIBAD Room Charge Traveloka 113 STANDARD 1 1 09-01-2025 10-01-2025 180,339
09-01-2025 090125-R-M438 MUHAMAD HARIS RIVALDI/ RIVAN SAEFUDIN Room Charge Traveloka 231 GOLD 1 1 09-01-2025 10-01-2025 264,860
09-01-2025 090125-R-E941 SHOLEH / NAUFAL NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-n209 Room Charge Traveloka 109 STANDARD 1 1 09-01-2025 10-01-2025 180,339
09-01-2025 090125-R-M230 LIQO SABILLA PURWANTO Room Charge Traveloka 108 STANDARD 1 1 09-01-2025 10-01-2025 205,335
09-01-2025 090125-R-q885 SITI NURAENI/SAYA Room Charge Traveloka 226 SILVER 1 1 09-01-2025 09-01-2025 174,644
09-01-2025 090125-R-M799 SITI NURAENI/SAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-01-2025 090125-R-R307 FAUZAN KHABIBIE Room Charge Hotel 223 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-O408 SULTHON MOCH JUFRY Room Charge Traveloka 102 STANDARD 1 1 09-01-2025 10-01-2025 174,644
09-01-2025 090125-R-P871 DIKI PERMANA /FUJI AYU HARTATI Room Charge Traveloka 106 STANDARD 1 1 09-01-2025 10-01-2025 216,742
08-01-2025 080125-R-A822 MARIYA ULFA Room Charge Hotel 113 STANDARD 1 1 08-01-2025 08-01-2025 265,000
08-01-2025 080125-R-V453 ASEP DENI SIGIT HERLAMBANG Room Charge Hotel 111 STANDARD 1 1 08-01-2025 08-01-2025 265,000
08-01-2025 080125-R-y370 HJ HUSNUL KHOTIMAH / TELA TASYA BELLA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-01-2025 080125-R-U994 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-p957 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-P438 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-T807 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-w615 RATNA PERMATA SARI Room Charge Hotel 221 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-z941 LIANA Room Charge Traveloka 116 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-U454 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 08-01-2025 09-01-2025 215,000
08-01-2025 080125-R-J134 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-o611 EDI Room Charge Hotel 301 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-N452 JUNAEDI Room Charge Hotel 227 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-J453 MOCHAMAD IRIANDI Room Charge Hotel 233 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-K749 MUNAWAR Room Charge Traveloka 104 STANDARD 1 1 08-01-2025 08-01-2025 183,065
08-01-2025 080125-R-r508 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-n399 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 08-01-2025 09-01-2025 229,805
08-01-2025 080125-R-V243 NIA KURNIASIH Room Charge Hotel 221 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-T829 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 SILVER 1 1 08-01-2025 09-01-2025 229,805
08-01-2025 080125-R-Z886 MULYANTO / mulmul Room Charge Traveloka 112 STANDARD 1 1 08-01-2025 09-01-2025 183,065
08-01-2025 080125-R-s419 wawan gunawan Room Charge Traveloka 106 STANDARD 1 1 08-01-2025 09-01-2025 183,065
08-01-2025 080125-R-l786 SISSY SRIREZKI AMELIA Room Charge Traveloka 228 GOLD 1 1 08-01-2025 09-01-2025 264,860
08-01-2025 080125-R-w150 DINI APRIYANTI / KEVIN KEVIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2025 080125-R-w150 DINI APRIYANTI / KEVIN KEVIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-01-2025 080125-R-q768 OOM INDAH SARI / IQBAL IQBAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
08-01-2025 080125-R-F450 SELAMET BUDIYANTO Room Charge Hotel 113 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-j536 SAINT FARRELYNT Room Charge Tiket.com 103 STANDARD 1 1 08-01-2025 09-01-2025 180,063
08-01-2025 080125-R-F467 KEKER SANTOSO Room Charge Hotel 118 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-C602 AGUS Room Charge Traveloka 101 STANDARD 1 1 08-01-2025 09-01-2025 202,540
08-01-2025 080125-R-z815 SUIBAD Room Charge Traveloka 105 STANDARD 1 1 08-01-2025 09-01-2025 180,339
08-01-2025 080125-R-M501 AGUS PRASTYIO Room Charge Hotel 230 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-B410 LUNA KARTIKAWATI Room Charge Traveloka 102 STANDARD 1 1 08-01-2025 09-01-2025 210,330
08-01-2025 080125-R-h275 SITI MARYAM/ WARYATI Room Charge Traveloka 116 STANDARD 1 1 08-01-2025 09-01-2025 180,339
07-01-2025 070125-R-y352 AANG SOPIANA Room Charge Hotel 110 STANDARD 1 1 07-01-2025 07-01-2025 265,000
07-01-2025 070125-R-M146 ADKHAL MUTTAQIM SIREGAR Room Charge Traveloka 107 STANDARD 4 4 07-01-2025 11-01-2025 747,840
07-01-2025 070125-R-P521 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-s731 LILIS TRISNAWATI Room Charge Hotel 221 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-s731 LILIS TRISNAWATI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
07-01-2025 070125-R-o564 NURLATIFAH Room Charge Hotel 109 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-H918 MISGIYANTI Room Charge Hotel 224 STANDARD 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-H918 MISGIYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-01-2025 070125-R-K323 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-u174 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 07-01-2025 08-01-2025 240,000
07-01-2025 070125-R-N492 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-W128 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 07-01-2025 08-01-2025 245,385
07-01-2025 070125-R-z639 PASHAH NURSANTOSA Room Charge Hotel 225 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-P934 LIANA Room Charge Traveloka 116 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-k869 LILIS TRISNAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-01-2025 070125-R-g684 ANDI AMINADI Room Charge Hotel 223 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-E717 VIVIANINGSIH Room Charge Hotel 226 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-W357 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-z654 MICHEL TONNY PELEALU Room Charge Hotel 302 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-q206 LILIS TRISNAWATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-01-2025 070125-R-H717 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 07-01-2025 08-01-2025 192,699
07-01-2025 070125-R-G996 DALTRY PRESLY Room Charge Traveloka 103 STANDARD 1 1 07-01-2025 08-01-2025 202,540
07-01-2025 070125-R-b144 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 112 STANDARD 1 1 07-01-2025 08-01-2025 196,800
07-01-2025 070125-R-C179 EDI Room Charge Hotel 301 STANDARD 1 1 07-01-2025 08-01-2025 265,000
07-01-2025 070125-R-b944 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 07-01-2025 08-01-2025 180,339
07-01-2025 070125-R-W308 JIHAN NISRINA/RINA Room Charge Traveloka 104 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-r963 DAHLIA Room Charge Traveloka 106 STANDARD 1 1 07-01-2025 08-01-2025 186,960
07-01-2025 070125-R-P966 MOH AFANDI Room Charge Hotel 225 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-I911 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 105 STANDARD 1 1 07-01-2025 08-01-2025 202,540
07-01-2025 070125-R-S248 NANONG SETYARSO/SILVI AFIFAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-01-2025 070125-R-T627 MARSIANO Room Charge Traveloka 101 STANDARD 1 1 07-01-2025 08-01-2025 174,644
07-01-2025 070125-R-j999 SUBAD Room Charge Hotel 226 SILVER 1 1 07-01-2025 08-01-2025 315,000
07-01-2025 070125-R-W463 CAHYO HENDRI SANTOSO Room Charge Traveloka 114 STANDARD 1 1 07-01-2025 08-01-2025 177,284
07-01-2025 070125-R-X631 Room Charge Traveloka 304 PRES 1 1 07-01-2025 08-01-2025 437,552
07-01-2025 070125-R-Z845 FUAD HARIRI Room Charge Traveloka 108 STANDARD 1 1 07-01-2025 08-01-2025 192,700
07-01-2025 070125-R-y645 LINGGA WISNU Room Charge Traveloka 102 STANDARD 1 1 07-01-2025 08-01-2025 199,916
07-01-2025 070125-R-S682 LINGGA WISNU Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
07-01-2025 070125-R-S682 LINGGA WISNU Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-01-2025 070125-R-B516 HJ HUSNUL KHOTIMAH / TELA TASYA BELLA Room Charge Traveloka 223 SILVER 1 1 07-01-2025 08-01-2025 249,280
06-01-2025 060125-R-i528 ANDIKA SATRIA Room Charge Hotel 101 STANDARD 1 1 06-01-2025 06-01-2025 265,000
06-01-2025 060125-R-u834 LISTIYA VELAYATI Room Charge Hotel 226 SILVER 1 1 06-01-2025 06-01-2025 315,000
06-01-2025 060125-R-u647 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-u471 NURLATIFAH Room Charge Hotel 109 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-G835 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-q821 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-F334 NENDEN SINTAWATI Room Charge Hotel 120 STANDARD 1 1 06-01-2025 07-01-2025 265,000
06-01-2025 060125-R-H944 A RAKHMAT HIDAYAT SH Room Charge Traveloka 104 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-o542 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 06-01-2025 07-01-2025 240,000
06-01-2025 060125-R-O223 LIANA Room Charge Traveloka 116 STANDARD 1 1 06-01-2025 07-01-2025 186,960
06-01-2025 060125-R-Y478 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 06-01-2025 07-01-2025 229,805
06-01-2025 060125-R-o566 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 301 STANDARD 1 1 06-01-2025 07-01-2025 265,000