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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
03-02-2024 030224-R-U435 HAMER KUSWORO Room Charge Hotel 229 GOLD 1 1 03-02-2024 04-02-2024 400,000
03-02-2024 030224-R-o300 SHELA PEBRIANTI Room Charge Traveloka 104 STANDARD 1 1 03-02-2024 04-02-2024 194,750
03-02-2024 030224-R-y796 MOH REZA AULIA/ PUTRI NATASYA PAUZIAH Room Charge Traveloka 106 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-y796 MOH REZA AULIA/ PUTRI NATASYA PAUZIAH Room Charge Traveloka 107 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-y796 MOH REZA AULIA/ PUTRI NATASYA PAUZIAH Room Charge Traveloka 108 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-y796 MOH REZA AULIA/ PUTRI NATASYA PAUZIAH Room Charge Traveloka 109 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-Q188 NURUL KHOBIBAH Room Charge Traveloka 225 SILVER 1 1 03-02-2024 04-02-2024 194,750
03-02-2024 030224-R-p336 OGI AEFUL HASAN Room Charge Traveloka 221 SILVER 1 1 03-02-2024 04-02-2024 218,120
03-02-2024 030224-R-E923 ANINDITO SANTOSO / MUHAMAD HILAL CHARAGIE Room Charge Traveloka 228 GOLD 1 1 03-02-2024 04-02-2024 218,120
03-02-2024 030224-R-E923 ANINDITO SANTOSO / MUHAMAD HILAL CHARAGIE Room Charge Traveloka 113 STANDARD 1 1 03-02-2024 04-02-2024 206,435
03-02-2024 030224-R-K980 ROSA PERMANA Room Charge Traveloka 233 GOLD 1 1 03-02-2024 04-02-2024 211,232
02-02-2024 020224-R-J149 DEDE PURWANTO Room Charge Hotel 225 SILVER 1 1 02-02-2024 02-02-2024 315,000
02-02-2024 020224-R-e986 RYAN YOGA PANGESTU Room Charge Hotel 233 GOLD 1 1 02-02-2024 02-02-2024 400,000
02-02-2024 020224-R-J722 RENDI GEA NUGRAHA Room Charge Hotel 221 SILVER 1 1 02-02-2024 02-02-2024 315,000
02-02-2024 020224-R-e922 RYAN YOGA PANGESTU Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
02-02-2024 020224-R-h708 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-s303 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-i873 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-d731 ERIYANTO Room Charge Hotel 108 STANDARD 1 1 02-02-2024 03-02-2024 0
02-02-2024 020224-R-X205 ERIYANTO Room Charge Hotel 108 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-v621 WAHYU WIDAYAD Room Charge Hotel 103 STANDARD 2 2 02-02-2024 04-02-2024 530,000
02-02-2024 020224-R-t404 ANDRI/ANDRI PULUNG TARUNA Room Charge Traveloka 301 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-s814 MOH AGUNG SAEPUDIN Room Charge Hotel 110 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-E698 NURYANI Room Charge Hotel 116 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-e256 LIANA/NANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-T587 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-W534 ANDRI / ANDRI PULUNG TARUNA Room Charge Traveloka 120 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-h208 CHANDRA WIJAYA Room Charge Hotel 112 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-D270 AZIS SAURI Room Charge Traveloka 114 STANDARD 1 1 02-02-2024 03-02-2024 190,855
02-02-2024 020224-R-x168 ANGGA PURNAWISDA Room Charge Traveloka 108 STANDARD 1 1 02-02-2024 02-02-2024 186,960
02-02-2024 020224-R-y215 RYAN YOGA PANGESTU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-02-2024 020224-R-R513 ANTHONY FELIM Room Charge Traveloka 227 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-G266 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-o797 JOHANSAH SUWANDI/ JOHANSYAH Room Charge Traveloka 229 GOLD 1 1 02-02-2024 03-02-2024 210,330
02-02-2024 020224-R-h828 MUHAMAD HARIS RIVALDI/WULAN RAMADITYA Room Charge Traveloka 107 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-T238 AZIS SAURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-02-2024 020224-R-T238 AZIS SAURI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-02-2024 020224-R-x613 HERMANTO Room Charge Hotel 302 STANDARD 1 1 02-02-2024 03-02-2024 265,000
02-02-2024 020224-R-K192 SELAMET SUGIARTO Room Charge Traveloka 119 STANDARD 1 1 02-02-2024 03-02-2024 194,750
02-02-2024 020224-R-M777 KEVIN KURNIADI/ KEVIN Room Charge Traveloka 222 SILVER 1 1 02-02-2024 03-02-2024 229,805
02-02-2024 020224-R-M270 ANNISA WULAN AGUS UTAMI Room Charge Traveloka 228 GOLD 1 1 02-02-2024 02-02-2024 249,280
02-02-2024 020224-R-x391 EDI KANEDI Room Charge Hotel 225 SILVER 1 1 02-02-2024 03-02-2024 315,000
02-02-2024 020224-R-H580 RENI NUR RESTIANA Room Charge Traveloka 221 SILVER 1 1 02-02-2024 03-02-2024 216,742
02-02-2024 020224-R-o494 ELSAH Room Charge Hotel 223 SILVER 1 1 02-02-2024 03-02-2024 315,000
02-02-2024 020224-R-N542 RENTI PERIANTI Room Charge Traveloka 101 STANDARD 1 1 02-02-2024 03-02-2024 186,960
02-02-2024 020224-R-v754 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 02-02-2024 03-02-2024 264,860
02-02-2024 020224-R-V305 LUKMAN HAKIM Room Charge Hotel 231 GOLD 1 1 02-02-2024 03-02-2024 400,000
02-02-2024 020224-R-i445 FIRA ARDIANTO Room Charge Hotel 234 JUNIOR 1 1 02-02-2024 03-02-2024 600,000
02-02-2024 020224-R-V262 IKHWANUDIN Room Charge Traveloka 226 SILVER 1 1 02-02-2024 03-02-2024 233,700
01-02-2024 010224-R-v196 ESIH GASELLA Room Charge Hotel 225 SILVER 1 1 01-02-2024 01-02-2024 315,000
01-02-2024 010224-R-l506 ESIH GASELLA / IKA Room Charge Hotel 226 SILVER 1 1 01-02-2024 01-02-2024 315,000
01-02-2024 010224-R-y842 WICO AKHBAR Room Charge Hotel 232 GOLD 1 1 01-02-2024 01-02-2024 400,000
01-02-2024 010224-R-h909 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-S734 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-z887 ROY DARMANSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-02-2024 010224-R-S143 ROY DARMANSYAH Room Charge Traveloka 224 SILVER 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-i659 WULAN SUCI WATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-02-2024 010224-R-i659 WULAN SUCI WATI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
01-02-2024 010224-R-d602 ANDRI PULUNG TARUNA Room Charge Hotel 301 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o391 DIDI MULYADI Room Charge Hotel 221 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-o391 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-g334 SUPARTA Room Charge Hotel 225 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-c764 WULAN SUCI WATI Room Charge Hotel 303 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o310 SELAMET SUGIARTO Room Charge Traveloka 107 STANDARD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-G708 SITI KHUMAEDAH / AGUNG PURWANTO Room Charge Traveloka 106 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-w893 RANGGA SEPTIADI/RANGGA Room Charge Traveloka 108 STANDARD 1 1 01-02-2024 02-02-2024 196,800
01-02-2024 010224-R-G456 RANGGA SEPTIADI/RANGGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-d686 WARYATI Room Charge Hotel 109 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-J201 NURMAYA/NUR AZIZAH Room Charge Hotel 114 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-W957 NURYANI Room Charge Hotel 116 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-Q890 SUWANDI Room Charge Traveloka 228 GOLD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-f409 MOH AGUNG SAEPUDIN Room Charge Hotel 110 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o595 ELLY SURYANI Room Charge Hotel 120 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-m356 VIRGI SURYANA /ERICA SYAHRANI Room Charge Traveloka 112 STANDARD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-N272 ASEP BM SAHRONI Room Charge Hotel 222 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-i110 DEDE SULAIMAN Room Charge Hotel 234 JUNIOR 1 1 01-02-2024 02-02-2024 600,000
01-02-2024 010224-R-a231 ROY DARMANSYAH Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2024 010224-R-a231 ROY DARMANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-02-2024 010224-R-O407 ABDURAHMAN Room Charge Hotel 119 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-o578 HANNA RESSA/SUBAKTI Room Charge Traveloka 229 GOLD 1 1 01-02-2024 02-02-2024 186,960
01-02-2024 010224-R-G783 PETER WIJAYA Room Charge Traveloka 101 STANDARD 1 1 01-02-2024 02-02-2024 200,070
01-02-2024 010224-R-C869 AHMAD FAZA AL FARISI/ ALFA Room Charge Traveloka 102 STANDARD 2 2 01-02-2024 03-02-2024 373,920
01-02-2024 010224-R-I840 ANDRI PULUNG TARUNA Room Charge Hotel 119 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-R841 GUNTUR PRABOWO Room Charge Traveloka 223 SILVER 1 1 01-02-2024 02-02-2024 264,860
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
01-02-2024 010224-R-Q162 HANNA RESSA/SUBAKTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2024 010224-R-u905 SUMYATI Room Charge Hotel 115 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-r569 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-02-2024 02-02-2024 265,000
01-02-2024 010224-R-C735 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
01-02-2024 010224-R-n478 DIKIN Room Charge Hotel 221 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-E970 WINA DESIANA WARDANI Room Charge Traveloka 113 STANDARD 1 1 01-02-2024 02-02-2024 206,435
01-02-2024 010224-R-W852 YOGI KRISDIANTO / FADILLA NOVITASARI Room Charge Traveloka 230 GOLD 1 1 01-02-2024 02-02-2024 181,056
01-02-2024 010224-R-k473 SUTRISNO Room Charge Hotel 225 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-Q191 ASEP Room Charge Hotel 226 SILVER 1 1 01-02-2024 02-02-2024 315,000
01-02-2024 010224-R-i976 ASEP Room Charge Hotel 232 GOLD 1 1 01-02-2024 02-02-2024 400,000
01-02-2024 010224-R-N999 VIVIN SANJAYA Room Charge Traveloka 231 GOLD 1 1 01-02-2024 02-02-2024 207,460
31-01-2024 310124-R-d734 DIKI HERMAWAN Room Charge Traveloka 230 GOLD 1 1 31-01-2024 31-01-2024 211,232
31-01-2024 310124-R-u761 SUHARTANTO Room Charge Hotel 224 SILVER 1 1 31-01-2024 31-01-2024 315,000
31-01-2024 310124-R-a907 SHELIA RIZQIA ARDHANI Room Charge Traveloka 223 SILVER 1 1 31-01-2024 31-01-2024 173,512