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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
27-02-2026 270226-R-c738 M ROSUL AKBAR Room Charge Traveloka 106 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-Y980 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 27-02-2026 28-02-2026 177,120
27-02-2026 270226-R-E839 KHAHLIL GIBRAN AL RAHMAN Room Charge Tiket.com 226 SILVER 1 1 27-02-2026 28-02-2026 205,335
27-02-2026 270226-R-V877 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-02-2026 28-02-2026 177,120
27-02-2026 270226-R-g504 KHAHLIL GIBRAN AL RAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-02-2026 270226-R-D980 TRI BAGUS SETIA BUDI Room Charge Traveloka 114 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-v533 AGUNG PANDODHO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-02-2026 270226-R-U904 RIKO PRASTIO Room Charge Hotel 222 SILVER 1 1 27-02-2026 27-02-2026 315,000
27-02-2026 270226-R-k590 M ROSUL AKBAR Room Charge Traveloka 107 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-A379 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 27-02-2026 28-02-2026 177,120
27-02-2026 270226-R-U932 WARMAN Room Charge Hotel 111 STANDARD 1 1 27-02-2026 27-02-2026 265,000
27-02-2026 270226-R-U932 WARMAN Room Charge Hotel 113 STANDARD 1 1 27-02-2026 27-02-2026 265,000
27-02-2026 270226-R-c225 Anto Irwanto Room Charge Traveloka 104 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-n102 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 350,000
27-02-2026 270226-R-t545 AGUNG PANDODHO Room Charge Traveloka 108 STANDARD 1 1 27-02-2026 28-02-2026 206,435
27-02-2026 270226-R-h819 DJUNEDI ALAM Room Charge Traveloka 114 STANDARD 1 1 27-02-2026 27-02-2026 165,312
27-02-2026 270226-R-b955 JEPRI RAMDANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-02-2026 270226-R-f813 DIAR IKA SEPTIARY Room Charge Tiket.com 223 SILVER 1 1 27-02-2026 28-02-2026 167,427
27-02-2026 270226-R-k590 M ROSUL AKBAR Room Charge Traveloka 105 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-L735 JUJANG RUHIYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-02-2026 270226-R-K781 MISIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 350,000
27-02-2026 270226-R-D531 DAVID KRISTIAN ARDIANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-x649 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-A408 JUJANG RUHIYAT Room Charge Hotel 225 SILVER 1 1 27-02-2026 28-02-2026 315,000
27-02-2026 270226-R-e369 IMANDIAWATI Room Charge Hotel 111 STANDARD 1 1 27-02-2026 28-02-2026 265,000
27-02-2026 270226-R-x398 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 199,260
26-02-2026 260226-R-J337 EFENDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 350,000
26-02-2026 260226-R-P903 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-x276 IRGI HERDI SUTRISNO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 186,381
26-02-2026 260226-R-j448 NURIPAH Room Charge   117 STANDARD 1 1 26-02-2026 27-02-2026 0
26-02-2026 260226-R-N432 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-x585 NANANG MARUB Room Charge Traveloka 107 STANDARD 1 1 26-02-2026 27-02-2026 199,260
26-02-2026 260226-R-l163 JEPRI RAMDANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 225,090
26-02-2026 260226-R-t203 IRGI HERDI SUTRISNO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
26-02-2026 260226-R-t203 IRGI HERDI SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-02-2026 260226-R-n153 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-t203 IRGI HERDI SUTRISNO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-02-2026 260226-R-m452 MOKHAMAD SAFII Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 206,640
26-02-2026 260226-R-r604 NANANG MARUB Room Charge Traveloka 105 STANDARD 1 1 26-02-2026 27-02-2026 199,260
26-02-2026 260226-R-H474 JOSEPH ADI TRI WIBOWO Room Charge Hotel 226 SILVER 1 1 26-02-2026 27-02-2026 315,000
26-02-2026 260226-R-L118 SIGIT SUGIARTO Room Charge Traveloka 110 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-d215 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-F259 DEDE SETIAWAN Room Charge Hotel 106 STANDARD 1 1 26-02-2026 27-02-2026 265,000
26-02-2026 260226-R-z473 KHAHLIL GIBRAN AL RAHMAN Room Charge Tiket.com 108 STANDARD 1 1 26-02-2026 27-02-2026 205,335
26-02-2026 260226-R-f173 FIEKI RIZKA AMALIA Room Charge Traveloka 102 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-X276 IRGI HERDI SUTRISNO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 186,381
26-02-2026 260226-R-h156 TOTO NURDIANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 350,000
26-02-2026 260226-R-U782 ZEIA EKA YOGA Room Charge Hotel 104 STANDARD 1 1 26-02-2026 27-02-2026 265,000
26-02-2026 260226-R-m931 IRGI HERDI SUTRISNO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-02-2026 260226-R-c809 IIM NUR KHOTIMAH Room Charge Hotel 227 GOLD 1 1 26-02-2026 27-02-2026 400,000
26-02-2026 260226-R-m931 IRGI HERDI SUTRISNO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-02-2026 260226-R-k492 RATU DIMAS KENCANAWUNGU Room Charge Hotel 111 STANDARD 1 1 26-02-2026 26-02-2026 265,000
26-02-2026 260226-R-R305 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-A660 WASKENI Room Charge Hotel 223 SILVER 1 1 26-02-2026 27-02-2026 315,000
26-02-2026 260226-R-k535 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-02-2026 260226-R-h762 REZZA SUDARMANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 199,260
26-02-2026 260226-R-v913 ANDRI HIMAWAN Room Charge Traveloka 112 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-r988 SATRIA PRATAMA HANDOKO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 202,950
26-02-2026 260226-R-B770 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 192,699
26-02-2026 260226-R-P249 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 26-02-2026 27-02-2026 165,312
26-02-2026 260226-R-q694 DEFRI WIBIKSONO SAPUTRO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 217,971
26-02-2026 260226-R-j996 INDRA PRIMA TRINANDA Room Charge Hotel 225 SILVER 1 1 26-02-2026 27-02-2026 315,000
26-02-2026 260226-R-X276 IRGI HERDI SUTRISNO Room Charge Hotel 223 SILVER 1 1 26-02-2026 27-02-2026 315,000
25-02-2026 240226-R-a223 Ihsan Wahiddi Putra Room Charge Tiket.com 109 STANDARD 1 1 25-02-2026 25-02-2026 170,586
25-02-2026 250226-R-Q277 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 25-02-2026 25-02-2026 166,050
25-02-2026 250226-R-K740 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-W614 ZAKARIA YAHYA Room Charge Traveloka 102 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-D155 FATHUL ANWAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 350,000
25-02-2026 250226-R-Y621 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 108 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-k601 YANANG Room Charge Hotel 301 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-K911 PT. ARISE EMBROIDERY INDONESIA Room Charge Hotel 103 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-Q644 DENI DWIANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-A566 ASEP SURAHMAN Room Charge Hotel 120 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-D546 SUPRENGKI Room Charge Traveloka 112 STANDARD 1 1 25-02-2026 26-02-2026 172,938
25-02-2026 250226-R-V168 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 25-02-2026 26-02-2026 315,000
25-02-2026 250226-R-G433 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 223 SILVER 1 1 25-02-2026 26-02-2026 195,570
25-02-2026 250226-R-C459 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 25-02-2026 26-02-2026 177,120
25-02-2026 250226-R-Q209 MARTINUS GATOT HALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-02-2026 250226-R-c940 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 206,640
25-02-2026 250226-R-k250 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-c432 DANDY KURNIADI Room Charge Traveloka 114 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-F205 RUDI SANTOSO Room Charge Traveloka 115 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-H805 MULYANTO Room Charge Traveloka 104 STANDARD 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-G433 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 224 SILVER 1 1 25-02-2026 26-02-2026 195,570
25-02-2026 250226-R-f536 TRISNO KUNCOROWATI P Room Charge Hotel 106 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-k661 SUHERMAN S IP Room Charge Hotel 225 SILVER 1 1 25-02-2026 26-02-2026 315,000
25-02-2026 250226-R-O385 ROHMAD SETIYANTO Room Charge Traveloka 109 STANDARD 2 2 25-02-2026 27-02-2026 343,170
25-02-2026 250226-R-P960 NANONG SETYARSO SE Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-c459 RESHA AULIA PRISWANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-v665 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-02-2026 26-02-2026 177,120
25-02-2026 250226-R-f817 ARIF WICAKSONO S PT Room Charge Traveloka 112 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-O488 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-M565 MARTINUS GATOT HALIM Room Charge Tiket.com 110 STANDARD 1 1 25-02-2026 26-02-2026 183,222
25-02-2026 250226-R-r911 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 116 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-A257 RESHA AULIA PRISWANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-02-2026 240226-R-u453 TRISNO KUNCOROWATI P Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-02-2026 240226-R-R134 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 115 STANDARD 1 1 24-02-2026 25-02-2026 265,000
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000