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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
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 112 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 104 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-J669 MIRA AMALIA Room Charge Traveloka 222 SILVER 1 1 13-06-2026 14-06-2026 217,710
13-06-2026 130626-R-j504 ENDANG GUMILAR S M Room Charge Hotel 120 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-X365 RIZAL AGUS SALIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 109 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 103 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-O302 TIARDA BANJARNAHOR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-E604 ACHMAD NUR FAUZI Room Charge Traveloka 225 SILVER 1 1 13-06-2026 14-06-2026 247,230
13-06-2026 130626-R-X286 ARDHIANSYAH DONI RAMADAN Room Charge Hotel 111 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-Z978 MUHAMAD WAHYU ALHAQ Room Charge Traveloka 231 GOLD 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-X999 Hendy Yusva Prasetya Room Charge Traveloka 304 PRES 1 1 13-06-2026 14-06-2026 664,200
13-06-2026 130626-R-U544 RAYHAN MAULANA Room Charge Hotel 107 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-k169 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 108 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 114 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 228 GOLD 1 1 13-06-2026 14-06-2026 375,000
13-06-2026 130626-R-r321 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-D389 WULAN YULIA PURNAMA Room Charge Traveloka 221 SILVER 1 1 13-06-2026 14-06-2026 195,570
13-06-2026 130626-R-n183 JuliusPasaribu Room Charge Traveloka 223 SILVER 1 1 13-06-2026 13-06-2026 284,130
13-06-2026 130626-R-g516 MUH FIRMANSYAH Room Charge Hotel 233 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 105 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-06-2026 130626-R-A178 SONI HERYADI Room Charge Hotel 119 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 113 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 110 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-h551 WAHYU SETIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 232,470
13-06-2026 130626-R-T811 ERNIYATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-06-2026 130626-R-r242 SYAHARANI SARASWATI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 221,130
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 107 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-o667 ERNIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-O138 RIZAL AGUS SALIM Room Charge Traveloka 234 JUNIOR 1 1 13-06-2026 14-06-2026 553,500
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-i331 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-U534 ROSYYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-06-2026 130626-R-E590 IDA NUR LAELA Room Charge Hotel 119 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 111 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-i920 MOCH KHUSNA MULYANA Room Charge Hotel 230 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-X286 ARDHIANSYAH DONI RAMADAN Room Charge Hotel 109 STANDARD 1 1 13-06-2026 13-06-2026 265,000
13-06-2026 130626-R-s334 AGUNG GUMELAR Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-h782 NURUL BAYANI Room Charge Hotel 301 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-G177 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
12-06-2026 120626-R-M373 YUSAR ALYANDRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-06-2026 120626-R-d965 APANDI RUSMAN Room Charge Traveloka 110 STANDARD 1 1 12-06-2026 13-06-2026 163,836
12-06-2026 120626-R-X171 RIZKY ALPONIO Room Charge Traveloka 227 GOLD 1 1 12-06-2026 13-06-2026 177,120
12-06-2026 120626-R-U242 HASBIALLAH MAHFID Room Charge Traveloka 104 STANDARD 1 1 12-06-2026 13-06-2026 210,330
12-06-2026 120626-R-P375 AMIR HAMZAH Room Charge Traveloka 225 SILVER 1 1 12-06-2026 13-06-2026 163,836
12-06-2026 120626-R-v940 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-06-2026 120626-R-v940 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
12-06-2026 120626-R-M373 YUSAR ALYANDRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-06-2026 120626-R-B588 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-06-2026 120626-R-i373 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-06-2026 120626-R-b579 SAEPUL RAHMAT Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-06-2026 120626-R-w938 MINAN MUSTAPA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 350,000
12-06-2026 120626-R-H985 RANI SULASTRI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-06-2026 120626-R-D634 ENDANG GUMILAR S M Room Charge Hotel 120 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-X561 RAMADHAN NANDIKA PUTRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 232,470
12-06-2026 120626-R-G520 SAEROS HALINAH Room Charge Traveloka 223 SILVER 1 1 12-06-2026 13-06-2026 173,430
12-06-2026 120626-R-q542 CUNCUN NUR ATMAJA Room Charge Traveloka 234 JUNIOR 1 1 12-06-2026 13-06-2026 479,700
12-06-2026 120626-R-H647 RANI SULASTRI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 186,381
12-06-2026 120626-R-J296 AGNES CHAPRILIA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 173,430
12-06-2026 120626-R-H985 RANI SULASTRI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2026 120626-R-Z472 MUHAMMAD RAFLI SUBAGJA Room Charge Traveloka 112 STANDARD 1 1 12-06-2026 13-06-2026 186,960
12-06-2026 120626-R-k784 sapta muh rizal Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 206,640
12-06-2026 120626-R-N943 ICIH SUSILAWATI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 350,000
12-06-2026 120626-R-V782 ADI SURYA Room Charge Traveloka 108 STANDARD 1 1 12-06-2026 13-06-2026 186,960
12-06-2026 120626-R-C889 SAEPUL RAHMAT Room Charge Tiket.com 223 SILVER 1 1 12-06-2026 13-06-2026 227,448
12-06-2026 120626-R-B588 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
12-06-2026 120626-R-C695 DJONG FO Room Charge Hotel 221 SILVER 1 1 12-06-2026 13-06-2026 315,000
12-06-2026 120626-R-t587 SAEPUL RAHMAT Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-06-2026 120626-R-G234 greniko hutabarat Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-06-2026 12-06-2026 198,522
12-06-2026 120626-R-l827 YUSAR ALYANDRA Room Charge Hotel 301 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-A622 RAHADI Room Charge Hotel 222 SILVER 1 1 12-06-2026 13-06-2026 315,000
12-06-2026 120626-R-Z261 KHARIS KAYLA Room Charge Tiket.com 233 GOLD 1 1 12-06-2026 13-06-2026 233,766
12-06-2026 120626-R-i373 CUNCUN NUR ATMAJA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2026 120626-R-D539 CUNCUN NUR ATMAJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-06-2026 120626-R-Q923 EKA MUHAMMAD SOFYAN TSOURI Room Charge Traveloka 228 GOLD 1 1 12-06-2026 13-06-2026 199,260
12-06-2026 120626-R-P508 ANDRI SOFYAN Room Charge Traveloka 101 STANDARD 1 1 12-06-2026 13-06-2026 210,330
12-06-2026 120626-R-z590 SRI RAHAYU Room Charge Traveloka 231 GOLD 1 1 12-06-2026 13-06-2026 210,330
12-06-2026 120626-R-A344 NURHASANAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 276,750
12-06-2026 120626-R-t587 SAEPUL RAHMAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-06-2026 120626-R-j487 ARIFIN Room Charge Traveloka 102 STANDARD 1 1 12-06-2026 13-06-2026 199,260
12-06-2026 120626-R-I605 WANDA DIAN CHOLA Room Charge Traveloka 232 GOLD 1 1 12-06-2026 13-06-2026 210,330
12-06-2026 120626-R-h397 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 350,000
12-06-2026 120626-R-i965 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 12-06-2026 13-06-2026 315,000
12-06-2026 120626-R-X614 ida nurlaela Room Charge Traveloka 116 STANDARD 1 1 12-06-2026 13-06-2026 177,120
12-06-2026 120626-R-X576 INDAH PURNAMASARI Room Charge Hotel 119 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-Z975 WANG QINGLIANG Room Charge Hotel 302 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-V860 NAKA PRADIASA Room Charge Hotel 115 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-Z975 WANG QINGLIANG Room Charge Hotel 301 STANDARD 1 1 12-06-2026 13-06-2026 265,000
12-06-2026 120626-R-V181 YANTO Room Charge Traveloka 229 GOLD 1 1 12-06-2026 13-06-2026 199,260
12-06-2026 120626-R-C345 TIARDA BANJARNAHOR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-06-2026 120626-R-g871 DIKI PERMANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 206,640