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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
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Room Charge Hotel 106 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Room Charge Hotel 108 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-01-2025 040125-R-P955 FAHRI RIVALDI Room Charge Traveloka 102 STANDARD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-k913 MUHAMMAD TAUFIK HIDAYAT / PABLO CHAPOO Room Charge Traveloka 107 STANDARD 1 1 04-01-2025 05-01-2025 237,800
04-01-2025 040125-R-i855 RIZKIY Room Charge Traveloka 225 SILVER 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-T268 DHEA NUR ARASY WINDIYANTI Room Charge Traveloka 229 GOLD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-t214 DIWIACITA AZZAHRA Room Charge Traveloka 233 GOLD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-i632 DENNY HERYADI Room Charge Traveloka 109 STANDARD 1 1 04-01-2025 05-01-2025 222,015
04-01-2025 040125-R-i632 DENNY HERYADI Room Charge Traveloka 111 STANDARD 1 1 04-01-2025 05-01-2025 222,015
04-01-2025 040125-R-z182 PREMILE AVERROUS ZAMHARIRY Room Charge Traveloka 110 STANDARD 1 1 04-01-2025 05-01-2025 245,385
04-01-2025 040125-R-N250 REANALDY IBRAHIM MASUDI PUTRA Room Charge Traveloka 226 SILVER 1 1 04-01-2025 05-01-2025 272,650
04-01-2025 040125-R-Q884 DENNY HERYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-01-2025 040125-R-G240 GESIT WIJI PRADANA / HUMAM ZIDNI Room Charge Tiket.com 103 STANDARD 1 1 04-01-2025 05-01-2025 214,812
04-01-2025 040125-R-G240 GESIT WIJI PRADANA / HUMAM ZIDNI Room Charge Tiket.com 105 STANDARD 1 1 04-01-2025 05-01-2025 214,812
04-01-2025 040125-R-L163 NURMAYA / NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 04-01-2025 05-01-2025 214,225
04-01-2025 040125-R-H115 I WAYAN YULYANA Room Charge Traveloka 231 GOLD 1 1 04-01-2025 05-01-2025 296,020
04-01-2025 040125-R-w115 STEFANUS BOBY GONZAGA / OBY Room Charge Traveloka 113 STANDARD 1 1 04-01-2025 05-01-2025 206,435
04-01-2025 040125-R-O955 BONNY PATIH RAJA / PUPU LIDIYAWATI Room Charge Traveloka 112 STANDARD 1 1 04-01-2025 05-01-2025 225,910
04-01-2025 040125-R-k359 AGUNG WICAKSONO Room Charge Hotel 301 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-X932 NENDEN SINTAWATI Room Charge Hotel 302 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-z441 ERLAN SUHERLAN SH Room Charge Traveloka 228 GOLD 1 1 04-01-2025 05-01-2025 241,408
04-01-2025 040125-R-g835 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 04-01-2025 05-01-2025 245,385
04-01-2025 040125-R-R956 ERLAN SUHERLAN SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-01-2025 040125-R-v598 M YAHYA Room Charge Traveloka 101 STANDARD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-l323 ASEP TOYIBAH Room Charge Traveloka 230 GOLD 1 1 04-01-2025 05-01-2025 272,650
04-01-2025 040125-R-j688 ASEP TOYIBAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-01-2025 040125-R-Z592 ARSINA JULIANAH Room Charge Hotel 227 GOLD 1 1 04-01-2025 05-01-2025 400,000
03-01-2025 030125-R-U716 MARIYA ULFA Room Charge Hotel 105 STANDARD 1 1 03-01-2025 03-01-2025 265,000
03-01-2025 030125-R-F796 TRIYUNIAWATI S SIT / EBOO YUNI Room Charge Traveloka 304 PRES 1 1 03-01-2025 04-01-2025 701,100
03-01-2025 030125-R-J685 EVI Room Charge Hotel 116 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-w593 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-y410 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-s432 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-J673 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-J673 YULIA SELISTIAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-01-2025 030125-R-L384 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-m859 GEMI ANGGARA Room Charge Traveloka 110 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-F617 GEMI ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-01-2025 030125-R-n237 GALUH PUTRI ANDINI Room Charge Hotel 221 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-O175 PANJI AGUNG Room Charge Hotel 301 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-K870 UCI SANUSI Room Charge Hotel 223 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-M401 AGUS TAUHID Room Charge Traveloka 112 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-O403 MUHAMMAD RAIHAN GYIMNASTIAR Room Charge Hotel 302 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-x237 PANDU KUNCORO TRISNO Room Charge Traveloka 106 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-a786 IRVAN BUDIMAN Room Charge Traveloka 108 STANDARD 1 1 03-01-2025 04-01-2025 198,645
03-01-2025 030125-R-A294 BHISMA ALBAN Room Charge Traveloka 104 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-p788 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 03-01-2025 04-01-2025 240,000
03-01-2025 030125-R-u207 HANDHY WIJAYA Room Charge Traveloka 102 STANDARD 1 1 03-01-2025 04-01-2025 206,435
03-01-2025 030125-R-g374 LILIS TRISNAWATI Room Charge Hotel 233 GOLD 1 1 03-01-2025 04-01-2025 400,000
03-01-2025 030125-R-g374 LILIS TRISNAWATI Room Charge Hotel 118 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-W579 ALDI PRASETYAWAN Room Charge Traveloka 101 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-q990 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 225 SILVER 1 1 03-01-2025 04-01-2025 245,385
03-01-2025 030125-R-D512 RIKO ABDURAHMAN SIDIK Room Charge Tiket.com 224 SILVER 1 1 03-01-2025 04-01-2025 231,660
03-01-2025 030125-R-J603 SLAMET YULIANTO Room Charge Traveloka 110 STANDARD 1 1 03-01-2025 04-01-2025 206,435
03-01-2025 030125-R-N251 NOPPI HARTONO / NH NH Room Charge Tiket.com 226 SILVER 1 1 03-01-2025 04-01-2025 231,660
03-01-2025 030125-R-b535 HENDRO SULISTYO Room Charge Hotel 221 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-z947 ERLIADI Room Charge Hotel 113 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-L117 YUYUN VERAWATI Room Charge Tiket.com 107 STANDARD 1 1 03-01-2025 04-01-2025 186,381
03-01-2025 030125-R-N590 LIANA Room Charge Traveloka 301 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-w742 AFIF NOVIYANTO Room Charge Tiket.com 223 SILVER 1 1 03-01-2025 04-01-2025 206,739
03-01-2025 030125-R-u147 AFIF NOVIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-01-2025 030125-R-G312 IKEU PADILLAH Room Charge Traveloka 108 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-W945 HERMAN Room Charge Hotel 111 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-b208 RIKO ABDURAHMAN SIDIK Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-01-2025 030125-R-H374 KOMARIAH Room Charge Traveloka 109 STANDARD 1 1 03-01-2025 04-01-2025 194,750
03-01-2025 030125-R-r562 MUHAMMAD AJI PRADANA Room Charge Traveloka 114 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-F559 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 221 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-e940 ARIS MUNANDAR Room Charge Traveloka 105 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-w659 GALIS WIDHI SASONGKO / JARKONI Room Charge Tiket.com 228 GOLD 1 1 03-01-2025 04-01-2025 231,660
03-01-2025 030125-R-w659 GALIS WIDHI SASONGKO / JARKONI Room Charge Tiket.com 229 GOLD 1 1 03-01-2025 04-01-2025 231,660
03-01-2025 030125-R-r148 SHENY RESTI Room Charge Traveloka 231 GOLD 1 1 03-01-2025 04-01-2025 264,860
03-01-2025 030125-R-f375 ERLIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-01-2025 030125-R-f375 ERLIADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-01-2025 030125-R-f375 ERLIADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-01-2025 030125-R-H930 IWAN BUDI DARMAWAN Room Charge Hotel 227 GOLD 1 1 03-01-2025 04-01-2025 400,000
03-01-2025 030125-R-a407 AJI AGUS TRIANTO Room Charge Hotel 230 GOLD 1 1 03-01-2025 04-01-2025 400,000
03-01-2025 030125-R-x568 JUANDA/CHARISMA WARDAH Room Charge Traveloka 104 STANDARD 1 1 03-01-2025 04-01-2025 199,916
03-01-2025 030125-R-U339 JEFRY APRILIA AZIZ Room Charge Hotel 111 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-K322 GRAND ARRAD Room Charge Traveloka 103 STANDARD 1 1 03-01-2025 04-01-2025 188,600
03-01-2025 030125-R-b820 MOCHAMMAD RENARDO Room Charge Traveloka 109 STANDARD 1 1 03-01-2025 04-01-2025 186,960
02-01-2025 020125-R-A839 RAYFALDI LANGIT RAMADHAN Room Charge Hotel 222 STANDARD 1 1 02-01-2025 02-01-2025 315,000
02-01-2025 020125-R-n491 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-r561 CENDI KRISTIANTO Room Charge Hotel 225 SILVER 1 1 02-01-2025 03-01-2025 315,000
02-01-2025 020125-R-h623 EVI Room Charge Hotel 116 STANDARD 1 1 02-01-2025 03-01-2025 265,000
02-01-2025 020125-R-I421 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-z213 MUCKLIS Room Charge Traveloka 104 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-V507 PANJI ANTAFANI NURHAMAN, SE Room Charge Traveloka 105 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-e789 FARIS DHIFAL ARRAUJI Room Charge Hotel 227 GOLD 1 1 02-01-2025 03-01-2025 400,000
02-01-2025 020125-R-F482 TRIYUNIAWATI S SIT / EBOO YUNI Room Charge Traveloka 304 PRES 1 1 02-01-2025 03-01-2025 662,150
02-01-2025 020125-R-R876 DIMAS THORIQ Room Charge Traveloka 110 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-V143 RAINA BERA Room Charge Hotel 118 STANDARD 1 1 02-01-2025 03-01-2025 265,000
02-01-2025 020125-R-q503 AGUS Room Charge Traveloka 102 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-f138 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 02-01-2025 03-01-2025 315,000
02-01-2025 020125-R-E998 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 02-01-2025 03-01-2025 265,000
02-01-2025 020125-R-A712 IMAN TOHIR Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
02-01-2025 020125-R-A712 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
02-01-2025 020125-R-z468 MUCKLIS Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
02-01-2025 020125-R-F143 HARUN LATIEF Room Charge Traveloka 108 STANDARD 1 1 02-01-2025 03-01-2025 186,960
02-01-2025 020125-R-w543 AGUNG PAMUJI / RINA MAHDIYU WARDAHAN Room Charge Traveloka 228 GOLD 1 1 02-01-2025 03-01-2025 311,600