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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
16-03-2026 160326-R-S534 NUR ROHMAN AL FARIZ Room Charge Traveloka 224 SILVER 1 1 16-03-2026 17-03-2026 186,960
16-03-2026 160326-R-V132 RUHYAT Room Charge Hotel 116 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-A926 LISNAWATI Room Charge Hotel 115 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-D200 ARIF BUDIMAN Room Charge Traveloka 223 SILVER 1 1 16-03-2026 17-03-2026 247,230
16-03-2026 160326-R-p437 RAMADITYA SUKMA WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 16-03-2026 18-03-2026 619,920
16-03-2026 160326-R-Y791 RIDHO KARNAWAN Room Charge Traveloka 108 STANDARD 1 1 16-03-2026 17-03-2026 199,260
16-03-2026 160326-R-L939 DEDI SAPUTRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-03-2026 160326-R-j757 AWANG KURNIAWANGSIH Room Charge Hotel 105 STANDARD 1 1 16-03-2026 16-03-2026 265,000
16-03-2026 160326-R-B303 KURIAH Room Charge Hotel 302 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-S351 RIFQIE HIDAYAT Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 16-03-2026 17-03-2026 505,440
16-03-2026 160326-R-h116 SOBIROH Room Charge Hotel 301 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-m458 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 229 GOLD 1 1 16-03-2026 17-03-2026 295,200
16-03-2026 160326-R-y493 ABI BAKRI MUHAMMAD Room Charge Hotel 230 GOLD 1 1 16-03-2026 17-03-2026 400,000
16-03-2026 160326-R-Z273 DEWI WITIANTI Room Charge Traveloka 114 STANDARD 1 1 16-03-2026 17-03-2026 165,312
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
16-03-2026 160326-R-D612 EGI GIAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-c696 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-k404 ALDIYANTO NUGROHO Room Charge Traveloka 401 SUPERIOR DOUBLE 3 3 16-03-2026 19-03-2026 870,840
16-03-2026 160326-R-R441 DIAN MAULANA Room Charge Traveloka 106 STANDARD 1 1 16-03-2026 17-03-2026 174,496
16-03-2026 160326-R-L797 LIANA Room Charge Traveloka 117 STANDARD 1 1 16-03-2026 17-03-2026 167,895
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-D386 PUDDIN Room Charge Hotel 227 GOLD 1 1 16-03-2026 16-03-2026 400,000
16-03-2026 160326-R-e179 RINALDO DESRI Room Charge Hotel 107 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-u223 ARIF BUDIMAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-u223 ARIF BUDIMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-A679 ASEP SURAHMAN Room Charge Hotel 221 SILVER 1 1 16-03-2026 17-03-2026 315,000
16-03-2026 160326-R-L171 TIO PUNGKAS RAMADHANI Room Charge Hotel 222 SILVER 1 1 16-03-2026 17-03-2026 315,000
16-03-2026 160326-R-F801 NURSAMANAH Room Charge Hotel 120 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-y493 ABI BAKRI MUHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-03-2026 160326-R-R740 EBEN MUNAWAR Room Charge Traveloka 111 STANDARD 1 1 16-03-2026 17-03-2026 165,312
16-03-2026 160326-R-f371 SIGIT SUGIARTO Room Charge Traveloka 112 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-N728 NAPISAH Room Charge Traveloka 102 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-P675 DIAH PANGASTUTI Room Charge Traveloka 225 SILVER 1 1 16-03-2026 17-03-2026 163,836
16-03-2026 160326-R-J987 DEA AMANDA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-Z835 ADAM NUROPIK Room Charge Hotel 119 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-C922 MUHAMAD SUBANDI APRILIAND Room Charge Traveloka 110 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-Y704 HUSNI ASYARI Room Charge Hotel 231 GOLD 1 1 16-03-2026 16-03-2026 400,000
16-03-2026 160326-R-K928 LIANA Room Charge Traveloka 118 STANDARD 1 1 16-03-2026 17-03-2026 184,500
16-03-2026 160326-R-i443 HENDRA JULIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 163,836
15-03-2026 150326-R-B528 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-03-2026 150326-R-B528 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
15-03-2026 150326-R-q555 LIANA Room Charge Traveloka 118 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-m883 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-03-2026 150326-R-w477 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-a678 REZANA CLARA FATIMAH Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 199,017
15-03-2026 150326-R-C508 AHMAD FAHMI Room Charge Hotel 109 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-c933 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
15-03-2026 150326-R-M468 JENURI Room Charge Tiket.com 120 STANDARD 1 1 15-03-2026 16-03-2026 199,017
15-03-2026 150326-R-m883 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
15-03-2026 150326-R-j480 IPIN SARIPIN Room Charge Hotel 301 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-O302 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-03-2026 150326-R-f276 REZANA CLARA FATIMAH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 217,971
15-03-2026 150326-R-X267 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-E942 FATHUL ANWAR Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-03-2026 150326-R-a851 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
15-03-2026 150326-R-E942 FATHUL ANWAR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-03-2026 150326-R-c144 REZZA SUDARMANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 202,950
15-03-2026 150326-R-g613 BUDI ROHMAD Room Charge Traveloka 223 SILVER 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-N399 Syaharani Saraswati Room Charge Tiket.com 224 SILVER 1 1 15-03-2026 16-03-2026 170,586
15-03-2026 150326-R-T651 HENDRA KRISDIANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 350,000
15-03-2026 150326-R-p518 ANTO IRWANTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-03-2026 150326-R-c933 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 15-03-2026 15-03-2026 265,000
15-03-2026 150326-R-w497 DIAN LINA PURWANTI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 199,260
15-03-2026 150326-R-R975 REZANA CLARA FATIMAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-03-2026 150326-R-l655 EKA ADI PUTRA Room Charge Traveloka 111 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-W554 YOAN FA Room Charge Traveloka 102 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-Q656 RHEKA CANDRA WIGUNA Room Charge Hotel 222 SILVER 1 1 15-03-2026 16-03-2026 315,000
15-03-2026 150326-R-O530 DAVID ONGKOWIDJOJO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-03-2026 150326-R-a851 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 15-03-2026 15-03-2026 265,000
15-03-2026 150326-R-Z714 AHMAD JAZULI Room Charge Traveloka 106 STANDARD 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-t708 ADI SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-W618 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
15-03-2026 150326-R-u560 REZANA CLARA FATIMAH Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-03-2026 150326-R-q148 ARYA EGO DWINDRA Room Charge Hotel 302 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-l860 SLAMET WIBOWO Room Charge Hotel 302 STANDARD 1 1 15-03-2026 15-03-2026 265,000
15-03-2026 150326-R-I469 PINDRIANA Room Charge Hotel 221 SILVER 1 1 15-03-2026 16-03-2026 315,000
15-03-2026 150326-R-r638 HALIMATUS SADIYAH Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-03-2026 150326-R-r955 EKA ADI PUTRA Room Charge Traveloka 114 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-N950 BAGUS WAHYUDI Room Charge Traveloka 229 GOLD 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-Y700 DADI KURNIA WIDJAYA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 199,260
15-03-2026 150326-R-v136 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 206,640
15-03-2026 150326-R-u560 REZANA CLARA FATIMAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-03-2026 150326-R-f714 SAEFUL ALIM Room Charge Traveloka 225 SILVER 1 1 15-03-2026 16-03-2026 186,960
15-03-2026 150326-R-T911 ZAKI MOHAMMAD LUTFILLAH Room Charge Traveloka 112 STANDARD 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-O530 DAVID ONGKOWIDJOJO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-03-2026 150326-R-U656 Arif Septiawan Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 199,260
15-03-2026 150326-R-O332 Lupy YANA Room Charge Traveloka 226 SILVER 1 1 15-03-2026 16-03-2026 177,120
15-03-2026 150326-R-R854 ALIP MIFTAH FAUZI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-T749 Nadila Friska riana Room Charge Traveloka 103 STANDARD 1 1 15-03-2026 16-03-2026 186,960
15-03-2026 150326-R-w903 KADELI Room Charge Hotel 115 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-c813 Yuddy Aditya Room Charge Traveloka 113 STANDARD 1 1 15-03-2026 16-03-2026 195,570
15-03-2026 150326-R-L284 RANGGA BAYU SETA Room Charge Hotel 117 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-B282 PUJI NURAZIZAH Room Charge Tiket.com 228 GOLD 1 1 15-03-2026 16-03-2026 170,586
15-03-2026 150326-R-h159 DAVID ONGKOWIDJOJO Room Charge Hotel 101 STANDARD 1 1 15-03-2026 16-03-2026 265,000
15-03-2026 150326-R-V491 MELLI WAHYUNI Room Charge Traveloka 234 JUNIOR 1 1 15-03-2026 16-03-2026 405,900
15-03-2026 150326-R-U702 Khusnul Mubarok Room Charge Traveloka 108 STANDARD 1 1 15-03-2026 16-03-2026 172,938
15-03-2026 150326-R-L178 Dini Nurhayati Room Charge Traveloka 223 SILVER 1 1 15-03-2026 16-03-2026 163,836
15-03-2026 150326-R-U236 ANTO IRWANTO Room Charge Tiket.com 233 GOLD 1 1 15-03-2026 16-03-2026 217,971
14-03-2026 140326-R-p811 MUHAMAD AKSAR SUHANTA Room Charge Traveloka 107 STANDARD 1 1 14-03-2026 15-03-2026 195,570