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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
25-07-2026 250726-R-g226 SUGIONO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-c342 MOH AL GHIFARI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 276,750
25-07-2026 250726-R-a160 Umi Sri Puspita Dewi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-07-2026 26-07-2026 590,400
25-07-2026 250726-R-f200 SINTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-07-2026 250726-R-S726 TORI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-07-2026 250726-R-E631 FERDINAND FELIX NDRURU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-b900 IMMANUEL PALMA TARUNA JAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-07-2026 250726-R-N341 KHAERUL IHSAN MUARI Room Charge Traveloka 114 STANDARD 1 1 25-07-2026 26-07-2026 221,400
25-07-2026 250726-R-r410 JIANG YUNSHENG Room Charge Traveloka 223 SILVER 1 1 25-07-2026 26-07-2026 233,700
25-07-2026 250726-R-J386 NOVAN CIRLI ANTHONNY Room Charge Hotel 120 STANDARD 1 1 25-07-2026 26-07-2026 265,000
25-07-2026 250726-R-t425 PINGKAN SRI SUSILAWATI Room Charge Traveloka 101 STANDARD 1 1 25-07-2026 26-07-2026 210,330
25-07-2026 250726-R-P408 Bella Karlina Room Charge Traveloka 106 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-G834 IMAM MASUD NURJAMAN Room Charge Tiket.com 227 GOLD 1 1 25-07-2026 26-07-2026 217,971
25-07-2026 250726-R-N917 MUHAMAD ALVIN MAULANA Room Charge Traveloka 108 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-x670 AKMAL HIDAYAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-b900 IMMANUEL PALMA TARUNA JAYA Room Charge Hotel 234 JUNIOR 1 1 25-07-2026 26-07-2026 600,000
25-07-2026 250726-R-B642 WENDY DWI EDYANTO Room Charge Traveloka 231 GOLD 1 1 25-07-2026 26-07-2026 295,200
25-07-2026 250726-R-T531 MUJAHID RAMADHAN Room Charge Traveloka 230 GOLD 1 1 25-07-2026 26-07-2026 295,200
25-07-2026 250726-R-f411 Meisha Arum RANCAGE Room Charge Traveloka 232 GOLD 1 1 25-07-2026 26-07-2026 221,400
25-07-2026 250726-R-m983 SINTA Room Charge Hotel 301 STANDARD 1 1 25-07-2026 26-07-2026 265,000
25-07-2026 250726-R-V896 MITA TANIA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 221,130
25-07-2026 250726-R-I180 RIZKY PRAWIRA Room Charge Traveloka 225 SILVER 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-X777 SALMA FADILAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 276,750
25-07-2026 250726-R-A610 IMMANUEL PALMA TARUNA JAYA Room Charge Hotel 302 STANDARD 1 1 25-07-2026 26-07-2026 265,000
25-07-2026 250726-R-E600 Tio Hartanto Room Charge Tiket.com 230 GOLD 1 1 25-07-2026 26-07-2026 252,720
25-07-2026 250726-R-g380 RIZKY PRAWIRA Room Charge Traveloka 114 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-z946 DZIKKY ABDILLAH Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 221,130
25-07-2026 250726-R-j809 MOHAMAD TRISNA MAULUDIN Room Charge Traveloka 119 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-l111 Muhammad Galuh Ardiansyah Room Charge Traveloka 106 STANDARD 1 1 25-07-2026 26-07-2026 221,400
25-07-2026 250726-R-R969 SUGIYANTO Room Charge Traveloka 107 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-S284 SETIADI LISTIANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-07-2026 250726-R-E224 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-z552 SUGIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-07-2026 250726-R-C537 angga pria sundawa Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-07-2026 250726-R-I436 MOCHAMAD SETIAWAN Room Charge Tiket.com 107 STANDARD 1 1 25-07-2026 26-07-2026 199,017
25-07-2026 250726-R-l433 ENDANG RAHMA SUSILAWATI Room Charge Hotel 118 STANDARD 1 1 25-07-2026 26-07-2026 265,000
25-07-2026 250726-R-X104 AURALIA REGINA BIRANA Room Charge Traveloka 110 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-U134 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-b524 Ratna Widyawati Room Charge Traveloka 105 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-S195 MUHAMMAD RIZKY Room Charge Traveloka 104 STANDARD 1 1 25-07-2026 26-07-2026 210,330
25-07-2026 250726-R-Q934 I KETUT YASA SENIARTA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-s907 Zaenal Abidin Room Charge Traveloka 112 STANDARD 1 1 25-07-2026 26-07-2026 221,400
25-07-2026 250726-R-I441 PANDU ARDIANSYAH Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 221,130
25-07-2026 250726-R-Q624 EKI GIAN SYAHRIAR Room Charge Hotel 120 STANDARD 1 1 25-07-2026 26-07-2026 265,000
25-07-2026 250726-R-q491 MUKTI RAHAYU Room Charge Traveloka 116 STANDARD 1 1 25-07-2026 26-07-2026 199,260
24-07-2026 240726-R-X325 DARYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-07-2026 240726-R-C835 Afi Cahyo Doyo Ningrat Room Charge Traveloka 109 STANDARD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-o260 BISMO DEWA BRATA Room Charge Traveloka 107 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-X325 DARYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-07-2026 240726-R-q811 ARDITYO PRAMONO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 24-07-2026 24-07-2026 350,000
24-07-2026 240726-R-O278 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-Z306 DENI LESMANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 350,000
24-07-2026 240726-R-q811 ARDITYO PRAMONO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 24-07-2026 24-07-2026 350,000
24-07-2026 240726-R-d619 JUANDA RAMADAN Room Charge Hotel 116 STANDARD 1 1 24-07-2026 25-07-2026 265,000
24-07-2026 240726-R-q811 ARDITYO PRAMONO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-07-2026 24-07-2026 350,000
24-07-2026 240726-R-r854 MOH ABDUL AZIZ AHLAF Room Charge Hotel 120 STANDARD 1 1 24-07-2026 25-07-2026 265,000
24-07-2026 240726-R-C432 HADI KOMARUDIN Room Charge Traveloka 104 STANDARD 1 1 24-07-2026 25-07-2026 195,570
24-07-2026 240726-R-F546 SILVI LUTFIAN HILDA Room Charge Traveloka 110 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-x508 H BULDANSAH AP Room Charge Traveloka 230 GOLD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-h489 EKA HARDONO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-x508 H BULDANSAH AP Room Charge Traveloka 231 GOLD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-f788 SETIADI LISTIANTO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-07-2026 25-07-2026 516,600
24-07-2026 240726-R-G138 XIN LIU Room Charge Traveloka 304 PRES 1 1 24-07-2026 25-07-2026 479,700
24-07-2026 240726-R-c328 ONG LIONG CUAN Room Charge Hotel 301 STANDARD 1 1 24-07-2026 25-07-2026 265,000
24-07-2026 240726-R-k673 WENDY DWI EDYANTO Room Charge Traveloka 228 GOLD 1 1 24-07-2026 25-07-2026 287,820
24-07-2026 240726-R-X325 DARYANTO Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-07-2026 240726-R-v931 DELLA PUTRI AMINI ZAMZAMIYAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 232,470
24-07-2026 240726-R-k299 JEREMIA SILAEN Room Charge Tiket.com 117 STANDARD 1 1 24-07-2026 25-07-2026 186,381
24-07-2026 240726-R-d924 MINTO ADI WIDODO Room Charge Traveloka 232 GOLD 1 1 24-07-2026 25-07-2026 186,960
24-07-2026 240726-R-d548 MARMIN PERANGIN ANGIN Room Charge Tiket.com 111 STANDARD 3 3 24-07-2026 27-07-2026 571,779
24-07-2026 240726-R-r172 MOH SUKIRMAN Room Charge Hotel 227 GOLD 1 1 24-07-2026 25-07-2026 400,000
24-07-2026 240726-R-F546 SILVI LUTFIAN HILDA Room Charge Traveloka 104 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-N196 JEREMIA SILAEN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-07-2026 240726-R-A265 Kaerul Anwar Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 172,938
24-07-2026 240726-R-z584 DODY KUSWANDI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 228,780
24-07-2026 240726-R-M136 H BULDANSAH AP Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-07-2026 240726-R-U421 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-i892 XIN LIU Room Charge Traveloka 233 GOLD 1 1 24-07-2026 25-07-2026 217,710
24-07-2026 240726-R-q136 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-y929 ABDULLAH SAPII ME Room Charge Traveloka 226 SILVER 1 1 24-07-2026 25-07-2026 254,610
24-07-2026 240726-R-D799 JEREMIA SILAEN Room Charge Tiket.com 119 STANDARD 1 1 24-07-2026 25-07-2026 205,335
24-07-2026 240726-R-k716 angga pria sundawa Room Charge Traveloka 222 SILVER 1 1 24-07-2026 25-07-2026 195,570
24-07-2026 240726-R-k964 MULYANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-07-2026 240726-R-S238 DARYANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 350,000
24-07-2026 240726-R-h260 angga pria sundawa Room Charge Traveloka 223 SILVER 1 1 24-07-2026 25-07-2026 199,260
24-07-2026 240726-R-S238 DARYANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 350,000
24-07-2026 240726-R-q291 ILHAM ANANDA Room Charge Traveloka 225 SILVER 1 1 24-07-2026 25-07-2026 199,260
24-07-2026 240726-R-K962 Sapta hari Aji Room Charge Traveloka 112 STANDARD 1 1 24-07-2026 25-07-2026 177,120
24-07-2026 240726-R-j244 AURALIA REGINA BIRANA Room Charge Traveloka 224 SILVER 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-i226 FERDINAND FELIX NDRURU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 199,260
24-07-2026 240726-R-g735 MULYANI Room Charge Traveloka 229 GOLD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-F672 MUKTI RAHAYU Room Charge Traveloka 116 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-e307 UUM KOMARUDIN Room Charge Hotel 302 STANDARD 1 1 24-07-2026 25-07-2026 265,000
24-07-2026 240726-R-T490 Mohamad trisna Mauluddin Room Charge Traveloka 113 STANDARD 1 1 24-07-2026 25-07-2026 174,496
24-07-2026 240726-R-q152 Budiman Room Charge Traveloka 228 GOLD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-l576 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-b453 RUSWADI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 350,000
24-07-2026 240726-R-u262 TRIHADI WIJAYA Room Charge Traveloka 114 STANDARD 1 1 24-07-2026 25-07-2026 163,836
24-07-2026 240726-R-k964 MULYANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-07-2026 240726-R-S813 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 199,260