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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
05-10-2024 051024-R-K706 DIDIT SEISAR Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
05-10-2024 051024-R-m365 FARHAN FAJRUROHMAN Room Charge Hotel 113 STANDARD 1 1 05-10-2024 06-10-2024 265,000
05-10-2024 051024-R-q537 AKMAD SUGANDI Room Charge Hotel 115 STANDARD 1 1 05-10-2024 06-10-2024 265,000
04-10-2024 041024-R-b879 ANDRI PULUNG TARUNA/ANDRI DIAH Room Charge Hotel 302 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-k753 TIA DPP/GRUP KUCING Room Charge Hotel 108 STANDARD 1 1 04-10-2024 04-10-2024 265,000
04-10-2024 041024-R-s859 INNA/GRUP KUCING Room Charge Hotel 232 GOLD 1 1 04-10-2024 04-10-2024 400,000
04-10-2024 041024-R-i923 MAXFAMS/GRUP KUCING Room Charge Hotel 233 GOLD 1 1 04-10-2024 04-10-2024 400,000
04-10-2024 041024-R-I557 GK INNA/YASIER ANWAR Room Charge Hotel 232 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-h946 GK MAXFAMS/YASIER ANWAR Room Charge Hotel 233 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-N413 GK DPP/IKA SEPTIYANI Room Charge Hotel 112 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-l318 GK DPP/IKA SEPTIYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
04-10-2024 041024-R-H959 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-p756 HENDRA YANA Room Charge Hotel 106 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-X644 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
04-10-2024 041024-R-r515 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-J467 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-A649 NATIA/IQBAL Room Charge Hotel 119 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-S153 GK AGUS LUKITO/ARIP FADILAH Room Charge Hotel 105 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-S153 GK AGUS LUKITO/ARIP FADILAH Room Charge Hotel 107 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-Z642 TRIYANTO Room Charge Hotel 118 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-m431 GK NATALIA CHRISTANTO Room Charge Hotel 304 PRES 2 2 04-10-2024 06-10-2024 1,700,000
04-10-2024 041024-R-f867 GK ENDI SETIADI Room Charge Hotel 230 GOLD 3 3 04-10-2024 07-10-2024 1,200,000
04-10-2024 041024-R-Y563 MOHAMMAD ZAKARIA / GK ZAKA Room Charge Hotel 228 GOLD 2 2 04-10-2024 06-10-2024 800,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-10-2024 041024-R-B827 GK DPP/IKA SEPTIYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-10-2024 041024-R-T217 YESSI NOVIANTI / IBAY Room Charge Hotel 226 SILVER 2 2 04-10-2024 06-10-2024 630,000
04-10-2024 041024-R-N526 GK ARIS PRIADI Room Charge Hotel 101 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-Y826 GK HERMAWAN WIJAYA Room Charge Hotel 103 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-W778 GILANG PERMAJI Room Charge Hotel 104 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-H314 GK RAHMATUTUL ISLAMI / NISA Room Charge Hotel 111 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-W921 GK TOMY KRISHANANTO Room Charge Hotel 109 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-y740 GK SAMODRA AKMAL FAJER Room Charge Hotel 120 STANDARD 2 2 04-10-2024 06-10-2024 530,000
04-10-2024 041024-R-z345 AGUNG SUBEKTI Room Charge Hotel 115 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-y133 DEDEN NOVIT H Room Charge Hotel 301 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-O751 M PASCA ZAKKY MUHAJIR RIDLWAN / DPP ITA Room Charge Hotel 108 STANDARD 3 3 04-10-2024 07-10-2024 795,000
04-10-2024 041024-R-T143 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 04-10-2024 05-10-2024 265,000
04-10-2024 041024-R-N304 GK RINI ISTIQOMAH Room Charge Hotel 114 STANDARD 2 2 04-10-2024 06-10-2024 530,000
03-10-2024 031024-R-j945 ARIPIN SILLEGAR Room Charge Hotel 301 STANDARD 1 1 03-10-2024 03-10-2024 265,000
03-10-2024 031024-R-T353 CHARLES ROSOLEMBA NDEOHA Room Charge Traveloka 225 SILVER 1 1 03-10-2024 03-10-2024 222,548
03-10-2024 031024-R-F683 JANSEN HILARIUS Room Charge Traveloka 304 PRES 1 1 03-10-2024 03-10-2024 437,552
03-10-2024 031024-R-d689 WILDA NOVIA HENDRA Room Charge Hotel 222 SILVER 4 4 03-10-2024 07-10-2024 1,260,000
03-10-2024 031024-R-u750 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-10-2024 04-10-2024 186,960
03-10-2024 031024-R-M451 ARIS SAHDY YASRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-10-2024 031024-R-b791 ARIS SAHDY YASRI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-w302 KUSMENDI Room Charge Hotel 228 GOLD 1 1 03-10-2024 04-10-2024 400,000
03-10-2024 031024-R-X744 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-S242 RIZKI WINATA/MPUT Room Charge Hotel 116 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-Y670 TRIYANTO Room Charge Hotel 118 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-D448 SUNOTO Room Charge Hotel 120 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-W441 M GUNAWAN FIRDAUS /GK DPP Room Charge Hotel 223 SILVER 4 4 03-10-2024 07-10-2024 1,260,000
03-10-2024 031024-R-v324 TRIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-10-2024 031024-R-q324 ZAINUDIN Room Charge Hotel 114 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-H562 ANDRI/DIAH Room Charge Traveloka 302 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-e854 NATIA/IQBAL Room Charge Traveloka 119 STANDARD 1 1 03-10-2024 04-10-2024 186,960
03-10-2024 031024-R-r639 SUHILMAN RH Room Charge Hotel 230 GOLD 1 1 03-10-2024 04-10-2024 400,000
03-10-2024 031024-R-S129 NOVITA DEWI SETIAWATI/GK NOVITA Room Charge Hotel 229 GOLD 3 3 03-10-2024 06-10-2024 1,200,000
03-10-2024 031024-R-J373 ANGGIE ANGRAENI/BAYU MAULANA Room Charge Traveloka 304 PRES 1 1 03-10-2024 04-10-2024 442,260
03-10-2024 031024-R-Z589 ANGGIE ANGRAENI/BAYU MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-H144 ADITIA GILANG Room Charge Hotel 301 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-J611 HENDRA YANA Room Charge Hotel 221 SILVER 1 1 03-10-2024 04-10-2024 315,000
03-10-2024 031024-R-u771 Anindya Perta Bagas Raditya Room Charge Traveloka 104 STANDARD 1 1 03-10-2024 04-10-2024 196,800
03-10-2024 031024-R-g996 RUBEN DANIEL Room Charge Traveloka 114 STANDARD 1 1 03-10-2024 04-10-2024 206,435
03-10-2024 031024-R-p912 HARJAWINATA/ WAHYU ADE Room Charge Hotel 101 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-P554 AGUS MAULANA Room Charge Traveloka 226 STANDARD 1 1 03-10-2024 04-10-2024 229,805
03-10-2024 031024-R-q699 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 03-10-2024 04-10-2024 600,000
03-10-2024 031024-R-L382 DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-a527 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
03-10-2024 031024-R-P681 ANGGIE ANGRAENI/BAYU MAULANA Room Charge Tiket.com 103 STANDARD 1 1 03-10-2024 04-10-2024 186,381
03-10-2024 031024-R-d105 BUNDA AZZAHRA / NURLAELI SE Room Charge Traveloka 107 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-R659 SHINTA YULIANNA Room Charge Traveloka 109 STANDARD 1 1 03-10-2024 04-10-2024 202,540
03-10-2024 031024-R-l394 WISNU ADAM BUYUNG Room Charge Traveloka 105 STANDARD 1 1 03-10-2024 04-10-2024 180,339
03-10-2024 031024-R-e690 PANGESTU BAGUS ADITIYA Room Charge Hotel 113 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-b602 DESIH RATNASARI Room Charge Traveloka 110 STANDARD 1 1 03-10-2024 04-10-2024 183,065
03-10-2024 031024-R-k227 DIDIK RAHARJO NUGROHO Room Charge Hotel 112 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-T969 SUNOTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-10-2024 031024-R-T969 SUNOTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-10-2024 031024-R-V931 TONY DWISYAPUTRA Room Charge Traveloka 111 STANDARD 1 1 03-10-2024 04-10-2024 186,381
03-10-2024 031024-R-R942 MARKZEFANYA CHEERSON P / GRUP KUCING Room Charge Hotel 224 SILVER 3 3 03-10-2024 06-10-2024 945,000
03-10-2024 031024-R-A798 EDDY SUYANTO / GUP KUCING Room Charge Hotel 225 SILVER 3 3 03-10-2024 06-10-2024 945,000
03-10-2024 031024-R-r410 AMINAH / SANDRA GRUP KUCING Room Charge Hotel 231 GOLD 3 3 03-10-2024 06-10-2024 1,200,000
03-10-2024 031024-R-d936 MOHAMMAD QANNIEXNA/GRUP KUCING Room Charge Hotel 106 STANDARD 4 4 03-10-2024 07-10-2024 1,060,000
03-10-2024 031024-R-V990 MOHAMMAD QANNIEXNA/GRUP KUCING Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 4 4 00-00-0000 00-00-0000 200,000
03-10-2024 031024-R-V990 MOHAMMAD QANNIEXNA/GRUP KUCING Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 4 4 00-00-0000 00-00-0000 340,000
03-10-2024 031024-R-j801 ASEP SAEFUDIN Room Charge Hotel 120 STANDARD 1 1 03-10-2024 04-10-2024 265,000
03-10-2024 031024-R-Y213 SHINTA YULIANNA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-10-2024 031024-R-w102 DIDIT SEISAR Room Charge Hotel 102 STANDARD 4 4 03-10-2024 07-10-2024 1,060,000
03-10-2024 031024-R-f808 RAHARDJO NASRAH Room Charge Hotel 106 STANDARD 1 1 03-10-2024 04-10-2024 265,000
02-10-2024 021024-R-Y758 SUNARYO Room Charge Hotel 227 GOLD 1 1 02-10-2024 02-10-2024 400,000
02-10-2024 021024-R-b388 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-C168 RIZKI WINATA/MPUT Room Charge Traveloka 116 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-m307 ANDRI/DIAH Room Charge Traveloka 302 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-M851 SUMARDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-a847 M IMRON RIDWAN Room Charge Hotel 301 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-a847 M IMRON RIDWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-U278 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-10-2024 03-10-2024 186,960
02-10-2024 021024-R-Y979 GILANG FAJAR FEBRIANTO Room Charge Hotel 105 STANDARD 1 1 02-10-2024 03-10-2024 265,000
02-10-2024 021024-R-c601 DWI SHINTA LESTARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-10-2024 021024-R-c601 DWI SHINTA LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-10-2024 021024-R-O921 NURHAYATI Room Charge Hotel 118 STANDARD 1 1 02-10-2024 03-10-2024 265,000