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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
03-07-2026 030726-R-K257 Mohamad Rizal Ansori Room Charge Traveloka 108 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-v310 SUTRISNA Room Charge Hotel 221 SILVER 1 1 03-07-2026 04-07-2026 315,000
03-07-2026 030726-R-x230 DHONI OLIVER Room Charge Hotel 301 STANDARD 1 1 03-07-2026 04-07-2026 265,000
03-07-2026 030726-R-P575 RIZKI FIRDAUS Room Charge Hotel 233 GOLD 2 2 03-07-2026 05-07-2026 800,000
03-07-2026 030726-R-v308 ABDI IMAN SYUKUR ZEBUA Room Charge Traveloka 111 STANDARD 1 1 03-07-2026 04-07-2026 210,330
03-07-2026 030726-R-U122 RICKY HERDIANA Room Charge Hotel 120 STANDARD 1 1 03-07-2026 04-07-2026 265,000
03-07-2026 030726-R-O986 INRIANI Room Charge Tiket.com 223 SILVER 2 2 03-07-2026 05-07-2026 442,260
03-07-2026 030726-R-H444 MINAN MUSTAPA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 350,000
03-07-2026 030726-R-I876 SARIPIN Room Charge Hotel 302 STANDARD 1 1 03-07-2026 04-07-2026 265,000
03-07-2026 030726-R-D251 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-y997 ATHA SYAIKHAH AULIA Room Charge Tiket.com 228 GOLD 1 1 03-07-2026 04-07-2026 233,766
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Telur (Dadar / Ceplok) 4 4 00-00-0000 00-00-0000 32,000
03-07-2026 030726-R-J150 JUNIOR VINA PRIHATIN NINGSIH Room Charge Tiket.com 225 SILVER 1 1 03-07-2026 04-07-2026 217,917
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-07-2026 030726-R-m457 GILANG PRATAMA Room Charge Traveloka 105 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-T318 SLAMET YULIANTO Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-07-2026 030726-R-E608 VERLI PERDIANSAH Room Charge Hotel 118 STANDARD 1 1 03-07-2026 04-07-2026 265,000
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-07-2026 030726-R-A938 ADAM AL QUSTAR Room Charge Traveloka 103 STANDARD 1 1 03-07-2026 04-07-2026 177,120
02-07-2026 020726-R-S204 ARI KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-07-2026 03-07-2026 516,600
02-07-2026 020726-R-R273 MUHAMMAD MAULIDAN Room Charge Traveloka 225 SILVER 1 1 02-07-2026 03-07-2026 199,260
02-07-2026 020726-R-J917 SELLA TRI HANDAYANI Room Charge Traveloka 107 STANDARD 1 1 02-07-2026 03-07-2026 186,960
02-07-2026 020726-R-J772 AMBAR PUTRI SULISTYANI Room Charge Hotel 116 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-v422 Romlah Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 02-07-2026 04-07-2026 435,942
02-07-2026 020726-R-Y116 JHODY HARYANTO Room Charge Hotel 119 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-o885 YUDA ARDIANSAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-07-2026 020726-R-I947 Adisti Viscasari Room Charge Traveloka 101 STANDARD 1 1 02-07-2026 03-07-2026 199,260
02-07-2026 020726-R-f458 APRIL YA KINANTY Room Charge Hotel 119 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-w684 RIAN KURNIAWANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 206,640
02-07-2026 020726-R-s392 ITO KARTIWA Room Charge Traveloka 113 STANDARD 1 1 02-07-2026 03-07-2026 199,260
02-07-2026 020726-R-Y116 JHODY HARYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-07-2026 020726-R-b848 SRI HERYANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 165,312
02-07-2026 020726-R-B583 DENDI Room Charge Hotel 301 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-o885 YUDA ARDIANSAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
02-07-2026 020726-R-e380 Chandra Permana Marbun LB Room Charge Traveloka 114 STANDARD 2 2 02-07-2026 04-07-2026 354,240
02-07-2026 020726-R-W742 DONG LIXIN Room Charge Traveloka 227 GOLD 1 1 02-07-2026 03-07-2026 311,600
02-07-2026 020726-R-m711 RIAN KURNIAWANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
02-07-2026 020726-R-I509 JHODY HARYANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
02-07-2026 020726-R-B846 Arief Karsanarahman Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 210,330
02-07-2026 020726-R-Q512 Ach dany Room Charge Traveloka 222 SILVER 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-w955 MARKOPOLO PERANGIN ANGIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 210,330
02-07-2026 020726-R-X836 SETYO PURWANDONO Room Charge Tiket.com 111 STANDARD 1 1 02-07-2026 03-07-2026 186,381
02-07-2026 020726-R-b469 MUHAMMAD MAULIDAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-07-2026 020726-R-q565 SUDARWANTO Room Charge Traveloka 103 STANDARD 1 1 02-07-2026 03-07-2026 186,960
02-07-2026 020726-R-n843 Ricki Wijaya Room Charge Traveloka 226 SILVER 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-j150 SUDARWANTO Room Charge Traveloka 104 STANDARD 1 1 02-07-2026 03-07-2026 186,960
02-07-2026 020726-R-k561 MUHAMAD RAMADANI Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 217,971
02-07-2026 020726-R-m711 RIAN KURNIAWANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-07-2026 020726-R-u232 Yusi Kushardiyanti Room Charge Traveloka 105 STANDARD 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-u827 Aldi Rhiyadi Room Charge Tiket.com 228 GOLD 1 1 02-07-2026 03-07-2026 252,720
02-07-2026 020726-R-b579 Reffando GREGORIO Koloay Room Charge Traveloka 232 GOLD 1 1 02-07-2026 03-07-2026 295,200
02-07-2026 020726-R-b469 MUHAMMAD MAULIDAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
02-07-2026 020726-R-G397 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-U116 TEGO BIN SLAMET TITO Room Charge Traveloka 230 GOLD 1 1 02-07-2026 03-07-2026 273,060
02-07-2026 020726-R-v654 HIPDUDIN SETIAWAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 165,312
02-07-2026 020726-R-L795 ADIB KHOIRUL ANAM Room Charge Traveloka 109 STANDARD 1 1 02-07-2026 03-07-2026 186,960
02-07-2026 020726-R-y522 RIZKI FIRDAUS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-07-2026 020726-R-s818 JHODY HARYANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-07-2026 020726-R-J882 SHELY ROSMIATI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 206,640
02-07-2026 020726-R-N701 ALFATH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 350,000
02-07-2026 020726-R-p459 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-s563 VINA MARIAH Room Charge Tiket.com 234 JUNIOR 1 1 02-07-2026 03-07-2026 442,260
02-07-2026 020726-R-B978 ITO KARTIWA Room Charge Traveloka 112 STANDARD 1 1 02-07-2026 03-07-2026 199,260
02-07-2026 020726-R-d858 YAYAT HIDAYATNO Room Charge Traveloka 303 STANDARD 1 1 02-07-2026 03-07-2026 177,120
02-07-2026 020726-R-b258 ASEP NUROHMAN Room Charge Hotel 109 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-s818 JHODY HARYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-07-2026 020726-R-s818 JHODY HARYANTO Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-07-2026 020726-R-i630 TRI SUTRISNO Room Charge Hotel 223 SILVER 1 1 02-07-2026 03-07-2026 315,000
02-07-2026 020726-R-k991 Eneng Amanda Room Charge Traveloka 224 SILVER 1 1 02-07-2026 03-07-2026 199,260
02-07-2026 020726-R-s818 JHODY HARYANTO Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
02-07-2026 020726-R-S904 VINA MARIAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
02-07-2026 020726-R-c197 NOVIANSYAH Room Charge Hotel 302 STANDARD 1 1 02-07-2026 03-07-2026 265,000
02-07-2026 020726-R-w811 JAMALUDDIN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-07-2026 03-07-2026 217,710
02-07-2026 020726-R-s818 JHODY HARYANTO Miscellaneous Non-OTA 0 JUNIOR TO PRESIDENT Upgr. 1 1 00-00-0000 00-00-0000 100,000
02-07-2026 020726-R-R746 NISA OKTAVANI Room Charge Hotel 118 STANDARD 1 1 02-07-2026 03-07-2026 265,000
01-07-2026 010726-R-O356 Opik Taufik Kurohman Room Charge Traveloka 114 STANDARD 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-N404 ALIP MIFTAH FAUZI Room Charge Traveloka 224 SILVER 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-h504 RUDIANA Room Charge Tiket.com 231 GOLD 2 2 01-07-2026 03-07-2026 505,440
01-07-2026 010726-R-s486 hana shohwatul islam Room Charge Tiket.com 407 SUPERIOR DOUBLE 4 4 01-07-2026 05-07-2026 818,181
01-07-2026 010726-R-T215 HARIADJI WIBOWO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-07-2026 010726-R-h185 SUBRATA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-07-2026 010726-R-q172 YAYAT HIDAYATNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-07-2026 010726-R-Y234 indra saefullah Room Charge Traveloka 223 SILVER 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-y192 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-n915 Lukman Eko Wibowo Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-07-2026 02-07-2026 199,260
01-07-2026 010726-R-h185 SUBRATA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-07-2026 010726-R-g344 ROFI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-07-2026 02-07-2026 232,470
01-07-2026 010726-R-x417 IIM NUR KHOTIMAH Room Charge Traveloka 222 SILVER 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-O929 DZIKRA MUHARJA Room Charge Hotel 225 SILVER 1 1 01-07-2026 02-07-2026 315,000
01-07-2026 010726-R-f456 DEVITA TRIANA PUTRI Room Charge Traveloka 103 STANDARD 1 1 01-07-2026 02-07-2026 177,120
01-07-2026 010726-R-n147 SUBRATA Room Charge Hotel 227 GOLD 1 1 01-07-2026 02-07-2026 400,000
01-07-2026 010726-R-i104 VIYONA RACHMANIA Room Charge Traveloka 105 STANDARD 1 1 01-07-2026 02-07-2026 199,260
01-07-2026 010726-R-z226 RATNA SUMINAR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-07-2026 02-07-2026 206,640
01-07-2026 010726-R-I619 YUDA ARDIANSAH Room Charge Traveloka 229 GOLD 2 2 01-07-2026 03-07-2026 590,400
01-07-2026 010726-R-r482 AHMAD BADRUS SHOLEH Room Charge Traveloka 101 STANDARD 1 1 01-07-2026 02-07-2026 210,330
01-07-2026 010726-R-b257 HARIADJI WIBOWO Room Charge Hotel 304 PRES 1 1 01-07-2026 02-07-2026 700,000
01-07-2026 010726-R-U105 MUJAHID RAMADHAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 01-07-2026 02-07-2026 206,640
01-07-2026 010726-R-z449 NORMALITA PRASETYARI Room Charge Tiket.com 232 GOLD 1 1 01-07-2026 02-07-2026 186,381
01-07-2026 010726-R-L398 DIAH PUTRI DWI LESTARI Room Charge Traveloka 228 GOLD 1 1 01-07-2026 02-07-2026 210,330