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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
06-03-2026 060326-R-a951 JAY PRASETIO ADI Room Charge Hotel 222 SILVER 1 1 06-03-2026 07-03-2026 315,000
06-03-2026 060326-R-b810 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-z828 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-03-2026 060326-R-l562 INA RUSANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-x664 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-i483 OKY MELINA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 206,640
06-03-2026 060326-R-l562 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-C126 MUHAMMAD BAYU MUHARTANTO Room Charge Traveloka 102 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-g655 DIDIK RAHARJO NUGROHO Room Charge Hotel 105 STANDARD 1 1 06-03-2026 07-03-2026 265,000
06-03-2026 060326-R-X664 Aries Darusalam Room Charge Traveloka 233 GOLD 1 1 06-03-2026 07-03-2026 261,990
06-03-2026 060326-R-d732 Mohammad Haerul Ilham Room Charge Tiket.com 108 STANDARD 1 1 06-03-2026 07-03-2026 167,427
06-03-2026 060326-R-e835 MUHAMMAD ALFIAH FAKHRI Room Charge Traveloka 103 STANDARD 1 1 06-03-2026 07-03-2026 165,312
06-03-2026 060326-R-N219 MOHAMAD ALFIANNAS Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-r614 INI ROHAENI Room Charge Hotel 116 STANDARD 1 1 06-03-2026 07-03-2026 265,000
06-03-2026 060326-R-y156 DJUNEDI SALAM Room Charge Traveloka 104 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-t679 ARIES DARUSALAM Room Charge Traveloka 233 GOLD 1 1 06-03-2026 07-03-2026 261,990
06-03-2026 060326-R-G834 ANDYS APRIANA Mahardika Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-k874 INA RUSANA Room Charge Hotel 223 SILVER 1 1 06-03-2026 07-03-2026 315,000
06-03-2026 060326-R-o962 MUHAMMAD KHAIRAN Room Charge Traveloka 112 STANDARD 1 1 06-03-2026 07-03-2026 199,260
06-03-2026 060326-R-H898 Gito Room Charge Traveloka 110 STANDARD 7 7 06-03-2026 13-03-2026 1,468,415
06-03-2026 060326-R-u120 Yoanka Julio Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 206,640
06-03-2026 060326-R-X676 INDAH MARLIANA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-X536 ANDYS APRIANA Mahardika Room Charge Traveloka 104 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-G834 ANDYS APRIANA Mahardika Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-03-2026 050326-R-Q840 DADAN MAULANA FIRDAUS Room Charge Hotel 111 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-K688 OEKE LUKMANDINOTO MOERJANTO KARTASASMITA Room Charge Hotel 104 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-G215 AHMAD MUHAJIR Room Charge Hotel 102 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-G601 ROHMAD SETIYANTO Room Charge Traveloka 113 STANDARD 1 1 05-03-2026 06-03-2026 172,938
05-03-2026 050326-R-v687 KHOERUN NASOKHA Room Charge Hotel 120 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-x443 SELA NOVIANA Room Charge Tiket.com 110 STANDARD 1 1 05-03-2026 06-03-2026 167,427
05-03-2026 050326-R-R348 PARYANTI Room Charge Hotel 116 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-g857 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-03-2026 06-03-2026 177,120
05-03-2026 050326-R-t881 EDI WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 199,260
05-03-2026 050326-R-p658 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
05-03-2026 050326-R-W218 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 05-03-2026 06-03-2026 165,312
05-03-2026 050326-R-J219 SHELLA MUTIARA Room Charge Traveloka 228 GOLD 1 1 05-03-2026 05-03-2026 273,060
05-03-2026 050326-R-t881 EDI WIJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 199,260
05-03-2026 050326-R-p658 ALI ZAENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 05-03-2026 05-03-2026 265,000
05-03-2026 050326-R-E742 MUHAMAD CHOIRIN Room Charge Traveloka 104 STANDARD 1 1 05-03-2026 06-03-2026 199,260
05-03-2026 050326-R-f421 ASEP RAHMAT SH Room Charge Hotel 233 GOLD 1 1 05-03-2026 06-03-2026 400,000
05-03-2026 050326-R-S515 OKY MELINA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 225,090
05-03-2026 050326-R-u398 Euis Nurwati Room Charge Tiket.com 225 SILVER 1 1 05-03-2026 06-03-2026 208,494
05-03-2026 050326-R-x221 DEWI AGUSTINA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 350,000
05-03-2026 050326-R-z809 ENARDO SIHOMBING Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 350,000
05-03-2026 050326-R-Z132 DENI DWIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 198,522
05-03-2026 050326-R-h429 ASEP RAHMAT SH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-03-2026 050326-R-f678 Cahyani Septia Ramadhani Room Charge Traveloka 108 STANDARD 1 1 05-03-2026 06-03-2026 163,836
05-03-2026 050326-R-P207 MUHAMMAD KHAIRAN Room Charge Traveloka 112 STANDARD 1 1 05-03-2026 06-03-2026 195,570
04-03-2026 040326-R-a194 ARIEF MEFRIANSYAH B Room Charge Hotel 221 SILVER 1 1 04-03-2026 05-03-2026 315,000
04-03-2026 040326-R-r139 LUO FACUN Room Charge Hotel 226 SILVER 1 1 04-03-2026 05-03-2026 315,000
04-03-2026 040326-R-P924 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-u688 PURNAMA JAYA Room Charge Hotel 116 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-A583 AGUNG PURWANTO PUTRA Room Charge Traveloka 110 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-N490 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-03-2026 040326-R-M949 SANSAN HENDRAYANA Room Charge Hotel 223 SILVER 1 1 04-03-2026 04-03-2026 315,000
04-03-2026 040326-R-x457 ROBY HERMANSYAH Room Charge Traveloka 224 SILVER 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-G729 ROHMAD SETIYANTO Room Charge Hotel 113 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-u733 ZAINUL HAQQI Room Charge Traveloka 108 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-H720 SAHIDIN Room Charge Traveloka 224 SILVER 1 1 04-03-2026 04-03-2026 163,836
04-03-2026 040326-R-K313 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 04-03-2026 05-03-2026 166,050
04-03-2026 040326-R-R887 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 199,260
04-03-2026 040326-R-o249 EMILIA RAHAYU Room Charge Traveloka 108 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-E408 WARJA SURYA ATMAJA Room Charge Traveloka 114 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-S925 YANANG Room Charge Hotel 107 STANDARD 1 1 04-03-2026 04-03-2026 265,000
04-03-2026 040326-R-c489 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 199,260
04-03-2026 040326-R-Y407 STEEL SUMOLANG Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 350,000
04-03-2026 040326-R-t534 YULIA RAHMADINA Room Charge Traveloka 106 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-u224 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 04-03-2026 05-03-2026 167,427
04-03-2026 040326-R-G559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-03-2026 05-03-2026 177,120
04-03-2026 040326-R-S593 RATU DIMAS KENCANAWUNGU Room Charge Hotel 112 STANDARD 1 1 04-03-2026 04-03-2026 265,000
04-03-2026 040326-R-m961 ACHMAD RIFAI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-03-2026 040326-R-p959 HARRY YUDHISTHIRA Room Charge Traveloka 112 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-O338 AHMAD MUHAJIR Room Charge Hotel 102 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-P348 WARJA SURYA ATMAJA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-03-2026 040326-R-P872 ACHMAD RIFAI Room Charge Traveloka 104 STANDARD 1 1 04-03-2026 05-03-2026 177,120
04-03-2026 040326-R-m325 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-B408 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 116 STANDARD 1 1 04-03-2026 05-03-2026 265,000
03-03-2026 030326-R-Q991 Dedik Gunarso Room Charge Tiket.com 103 STANDARD 1 1 03-03-2026 04-03-2026 205,335
03-03-2026 030326-R-A312 RIFKI MAULANA Room Charge Hotel 225 SILVER 1 1 03-03-2026 04-03-2026 315,000
03-03-2026 030326-R-V106 SITI FATIMAH PITRIANI Room Charge Traveloka 102 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-L586 AHMAD SAEFUDIN Room Charge Hotel 115 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-x608 Septinus Limena Siandi Room Charge Traveloka 110 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-y709 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-Q787 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-y625 SURIPNO Room Charge Traveloka 108 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-s427 MUHAMMAD ATTABANI FIRDAUS Room Charge Hotel 112 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-T289 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-03-2026 030326-R-C875 DHINI CHUSNUL LESTARI Room Charge Hotel 120 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-A242 PARYANTI Room Charge Hotel 120 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-J670 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-W234 SOBIROH Room Charge Hotel 104 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-i978 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-03-2026 04-03-2026 177,120
03-03-2026 030326-R-Z583 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 114 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-s427 MUHAMMAD ATTABANI FIRDAUS Room Charge Hotel 111 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-g312 DHINI CHUSNUL LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-03-2026 030326-R-s643 adlu hakam ramadhan Room Charge Traveloka 105 STANDARD 1 1 03-03-2026 04-03-2026 166,050
03-03-2026 030326-R-y540 ROHMAD SETIYANTO Room Charge Hotel 113 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-i307 AHMAD MUHAJIR Room Charge Tiket.com 106 STANDARD 1 1 03-03-2026 04-03-2026 195,858
03-03-2026 030326-R-l769 WELA RAKASANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-03-2026 020326-R-h209 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 199,260