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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
14-02-2025 140225-R-n251 ADI DAYA BUANA Room Charge Traveloka 108 STANDARD 1 1 14-02-2025 15-02-2025 186,960
14-02-2025 140225-R-E202 METHA / RHAIDA METHA ARNI Room Charge Traveloka 228 GOLD 1 1 14-02-2025 15-02-2025 288,230
14-02-2025 140225-R-j873 EGGY PRASETYO EKANANDA Room Charge Traveloka 109 STANDARD 1 1 14-02-2025 15-02-2025 196,800
14-02-2025 140225-R-f283 M FERDIANSYAH Room Charge Traveloka 103 STANDARD 1 1 14-02-2025 15-02-2025 206,435
14-02-2025 140225-R-f283 M FERDIANSYAH Room Charge Traveloka 105 STANDARD 1 1 14-02-2025 15-02-2025 206,435
14-02-2025 140225-R-U476 HERMAWAN DARMAWAN PUTRA Room Charge Traveloka 114 STANDARD 1 1 14-02-2025 15-02-2025 186,960
14-02-2025 140225-R-W539 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 14-02-2025 15-02-2025 206,435
14-02-2025 140225-R-G431 M RIZKY ADITYA PRAYOGA / RIZKY AP Room Charge Traveloka 225 SILVER 1 1 14-02-2025 15-02-2025 186,960
14-02-2025 140225-R-u224 NIA HIDAYANA Room Charge Traveloka 229 GOLD 1 1 14-02-2025 15-02-2025 264,860
14-02-2025 140225-R-t466 CICIH SARGUANCIH Room Charge Hotel 115 STANDARD 1 1 14-02-2025 15-02-2025 265,000
14-02-2025 140225-R-o450 KUSNALI Room Charge Hotel 301 STANDARD 1 1 14-02-2025 15-02-2025 265,000
14-02-2025 140225-R-O889 M RIFKI ISYAROH Room Charge Hotel 227 GOLD 1 1 14-02-2025 15-02-2025 400,000
14-02-2025 140225-R-J691 RIZKY SANTOSO Room Charge Traveloka 107 STANDARD 1 1 14-02-2025 15-02-2025 186,960
14-02-2025 140225-R-n715 NANONG SETYARSO SE Room Charge Traveloka 221 SILVER 1 1 14-02-2025 15-02-2025 194,750
14-02-2025 140225-R-W751 GITA PUSPITA SARI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-02-2025 140225-R-W751 GITA PUSPITA SARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-02-2025 140225-R-y597 PUTRI DINDA Room Charge Traveloka 222 SILVER 1 1 14-02-2025 15-02-2025 199,814
14-02-2025 140225-R-v695 PUTRI DINDA Room Charge Traveloka 223 SILVER 1 1 14-02-2025 15-02-2025 199,814
14-02-2025 140225-R-N485 SILVIA NUR AVIYANTI Room Charge Hotel 118 STANDARD 1 1 14-02-2025 15-02-2025 265,000
14-02-2025 140225-R-v753 BAMBANG WISNUYUDO S KOM Room Charge Traveloka 111 STANDARD 1 1 14-02-2025 15-02-2025 186,960
14-02-2025 140225-R-m265 PUTRI DINDA Room Charge Hotel 301 STANDARD 1 1 14-02-2025 15-02-2025 265,000
14-02-2025 140225-R-G378 HENDRY TRIANDANA/AYU MUKSINAPUTRI Room Charge Traveloka 232 GOLD 1 1 14-02-2025 15-02-2025 237,636
14-02-2025 140225-R-C893 NURKHOLIS Room Charge Traveloka 228 GOLD 1 1 14-02-2025 15-02-2025 237,636
13-02-2025 130225-R-g625 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-02-2025 14-02-2025 186,960
13-02-2025 130225-R-d492 GUSTI UTAMA Room Charge Traveloka 105 STANDARD 1 1 13-02-2025 14-02-2025 177,612
13-02-2025 130225-R-b995 RUDI RUDIANA/GUSTI UTAMA Room Charge Traveloka 107 STANDARD 1 1 13-02-2025 14-02-2025 177,612
13-02-2025 130225-R-P875 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 13-02-2025 14-02-2025 265,000
13-02-2025 130225-R-y442 RENDY FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-m608 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-02-2025 14-02-2025 186,960
13-02-2025 130225-R-x775 GHUGU SURYO UTOMO Room Charge Hotel 222 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-a190 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 13-02-2025 14-02-2025 600,000
13-02-2025 130225-R-v262 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 13-02-2025 14-02-2025 215,000
13-02-2025 130225-R-s423 KHAERUDIN Room Charge Hotel 225 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-K397 YUDI YUDIAWAN Room Charge Hotel 223 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-e109 MAYLIZA DWI HANDAYANI Room Charge Hotel 231 GOLD 1 1 13-02-2025 14-02-2025 400,000
13-02-2025 130225-R-j626 JEANAL ABIDIN Room Charge Hotel 224 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-v121 MEILINA WIDIASTUTI Room Charge Traveloka 106 STANDARD 1 1 13-02-2025 14-02-2025 210,330
13-02-2025 130225-R-A186 SANDRA TRI OKTAMURNI / NURIYA YUNIATI Room Charge Traveloka 102 STANDARD 1 1 13-02-2025 14-02-2025 186,960
13-02-2025 130225-R-A186 SANDRA TRI OKTAMURNI / NURIYA YUNIATI Room Charge Traveloka 104 STANDARD 1 1 13-02-2025 14-02-2025 186,960
13-02-2025 130225-R-q878 RIA KURNIA SARI Room Charge Traveloka 112 STANDARD 1 1 13-02-2025 14-02-2025 210,330
13-02-2025 130225-R-W697 AHMAD SYAFII Room Charge Hotel 226 SILVER 1 1 13-02-2025 14-02-2025 315,000
13-02-2025 130225-R-A532 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 13-02-2025 14-02-2025 179,170
13-02-2025 130225-R-M630 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 13-02-2025 14-02-2025 177,612
13-02-2025 130225-R-f472 SYAIFUL HAQ ASTANA Room Charge Traveloka 101 STANDARD 1 1 13-02-2025 14-02-2025 202,540
13-02-2025 130225-R-T756 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
13-02-2025 130225-R-Z813 INDAH PURNAMASARI Room Charge Hotel 115 STANDARD 1 1 13-02-2025 14-02-2025 265,000
13-02-2025 130225-R-l182 WAHID HASYIM Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-02-2025 130225-R-l182 WAHID HASYIM Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-02-2025 130225-R-v117 DENI WAHYU FIRMANSYAH AKBAR /DENI WAHYU Room Charge Traveloka 111 STANDARD 1 1 13-02-2025 14-02-2025 177,612
13-02-2025 130225-R-W518 ACHMAD SAROJI / ERVINA LINGLING Room Charge Traveloka 114 STANDARD 1 1 13-02-2025 14-02-2025 179,170
13-02-2025 130225-R-W518 ACHMAD SAROJI / ERVINA LINGLING Room Charge Traveloka 110 STANDARD 1 1 13-02-2025 14-02-2025 179,170
13-02-2025 130225-R-g359 MEILINA WIDIASTUTI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-02-2025 130225-R-g359 MEILINA WIDIASTUTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-02-2025 130225-R-g359 MEILINA WIDIASTUTI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-02-2025 130225-R-B364 MOCH HUSEN RAMADHAN Room Charge Traveloka 222 SILVER 1 1 13-02-2025 14-02-2025 173,512
13-02-2025 130225-R-Y655 ACHMAD SAROJI / ERVINA LINGLING Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2025 120225-R-J936 LISA ANDRIANI Room Charge Traveloka 108 STANDARD 1 1 12-02-2025 12-02-2025 186,381
12-02-2025 120225-R-G218 ADIN /TEMENYA PAK RENDY Room Charge Hotel 225 SILVER 1 1 12-02-2025 12-02-2025 315,000
12-02-2025 120225-R-s123 ALI ZAENAL ABIDIN Room Charge Hotel 226 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-s123 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-02-2025 120225-R-K325 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-B175 RHEINA GUSTI HAIKAL Room Charge Traveloka 0 STANDARD 2 2 12-02-2025 14-02-2025 373,920
12-02-2025 120225-R-y363 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 12-02-2025 13-02-2025 186,960
12-02-2025 120225-R-m999 ARISTIANTO ZAMZAMI Room Charge Hotel 114 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-m999 ARISTIANTO ZAMZAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-02-2025 120225-R-D809 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-02-2025 13-02-2025 186,960
12-02-2025 120225-R-w194 ADIN /TEMENYA PAK RENDY Room Charge Hotel 225 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-K362 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-R457 INDRA PURWANA Room Charge Hotel 221 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-K153 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 12-02-2025 13-02-2025 600,000
12-02-2025 120225-R-w270 JUJU NURYATI Room Charge Hotel 224 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-h376 BERI SLAMET Room Charge Traveloka 223 SILVER 1 1 12-02-2025 13-02-2025 245,385
12-02-2025 120225-R-c962 AHMAD FAISAL Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-d488 GUSTI UTAMA Room Charge Traveloka 107 STANDARD 1 1 12-02-2025 13-02-2025 168,731
12-02-2025 120225-R-c552 ABDULLAH Room Charge Hotel 225 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-F757 ONO DHARSONO Room Charge Hotel 115 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-S376 REZA EKA FAUZI Room Charge Traveloka 226 SILVER 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-o654 REZA EKA FAUZI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-02-2025 120225-R-y886 CICIH SARGUANCIH Room Charge Hotel 113 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-V874 REZA EKA FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2025 120225-R-B780 RENDY FEBRIAWAN Room Charge Hotel 221 SILVER 1 1 12-02-2025 13-02-2025 315,000
12-02-2025 120225-R-n591 M MUSTOPA Room Charge Traveloka 106 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-E198 JAJANG KURNIA / ERVINA LINGLING Room Charge Traveloka 112 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-E198 JAJANG KURNIA / ERVINA LINGLING Room Charge Traveloka 111 STANDARD 1 1 12-02-2025 13-02-2025 177,612
12-02-2025 120225-R-F775 NANA ROMAEDIN Room Charge Traveloka 229 GOLD 1 1 12-02-2025 13-02-2025 264,860
12-02-2025 120225-R-m250 GUNTUR PRABOWO Room Charge Traveloka 108 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-X516 SALSA NURCHOLISA Room Charge Traveloka 110 STANDARD 1 1 12-02-2025 13-02-2025 180,339
12-02-2025 120225-R-p772 GUSTI UTAMA Room Charge Traveloka 105 STANDARD 1 1 12-02-2025 13-02-2025 168,731
12-02-2025 120225-R-W859 M MUSTOPA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-02-2025 120225-R-G428 NURI ARIFIN Room Charge Hotel 301 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-Z659 AGUNG SUDRAJAT Room Charge Hotel 115 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-R110 JAJANG KURNIA / ERVINA LINGLING Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 119 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 120 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-p567 WAHID HASYIM Room Charge Hotel 302 STANDARD 1 1 12-02-2025 13-02-2025 265,000
12-02-2025 120225-R-k590 CHARISMA MABRUROTUL WARDAH Room Charge Traveloka 228 GOLD 1 1 12-02-2025 13-02-2025 229,805
12-02-2025 120225-R-t359 M NUR ERIANTO Room Charge Traveloka 104 STANDARD 1 1 12-02-2025 13-02-2025 173,512
12-02-2025 120225-R-t359 M NUR ERIANTO Room Charge Traveloka 102 STANDARD 1 1 12-02-2025 13-02-2025 179,170
12-02-2025 120225-R-A847 WIDYA ADI CANDRA Room Charge Traveloka 101 STANDARD 1 1 12-02-2025 13-02-2025 177,612
12-02-2025 120225-R-C282 WIDYA ADI CANDRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000