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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
22-06-2026 220626-R-B431 WARSONO Room Charge Hotel 225 SILVER 1 1 22-06-2026 22-06-2026 315,000
22-06-2026 220626-R-n156 DIKA AVRIANI Room Charge Traveloka 110 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-I544 MOH ABDUL AZIZ AHLAF Room Charge Hotel 118 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-S503 DEA DWI AMALIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-K787 ANDHI KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-06-2026 220626-R-i665 MUHAMMAD JAINI BARSAH Room Charge Hotel 301 STANDARD 1 1 22-06-2026 23-06-2026 265,000
21-06-2026 210626-R-e771 EFENDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-H843 MUHAMAMAD NOVAL ALFARIZI Room Charge Traveloka 228 GOLD 1 1 21-06-2026 22-06-2026 273,060
21-06-2026 210626-R-V742 RISKY AMELIA Room Charge Traveloka 231 GOLD 1 1 21-06-2026 22-06-2026 273,060
21-06-2026 210626-R-W282 FERDINAND FELIX NDRURU Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-v247 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-06-2026 210626-R-u892 CICI KOMALASARI Room Charge Traveloka 223 SILVER 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-D930 MUHAMMAD MUHLAS Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
21-06-2026 210626-R-v334 IDHAM BATUTAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-06-2026 210626-R-U873 NUR FAJAR Room Charge Hotel 222 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-u877 FIRMAN FAUZI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
21-06-2026 210626-R-i634 IYAN SOPYANI Room Charge Traveloka 109 STANDARD 4 4 21-06-2026 25-06-2026 747,840
21-06-2026 210626-R-x174 Dika Avriani Room Charge Traveloka 110 STANDARD 1 1 21-06-2026 22-06-2026 195,570
21-06-2026 210626-R-a858 Paradika Putra Bangsa Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-06-2026 210626-R-l265 Andrew Latanna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-P219 NISA OKTAVANI Room Charge Hotel 119 STANDARD 1 1 21-06-2026 22-06-2026 265,000
21-06-2026 210626-R-k778 ISTIONO RAMLI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-u684 IDHAM KHALID DAULAY Room Charge Traveloka 112 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-g566 Paradika Putra Bangsa Room Charge Traveloka 104 STANDARD 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-Y973 SAHRUL ARSZAKH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-u684 IDHAM KHALID DAULAY Room Charge Traveloka 114 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-u410 SALMAN ALFARIZI Room Charge Hotel 304 PRES 1 1 21-06-2026 22-06-2026 700,000
21-06-2026 210626-R-v897 Juli Wijaya Room Charge Traveloka 108 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-Y504 JI HUABIN Room Charge Traveloka 228 GOLD 1 1 21-06-2026 22-06-2026 276,545
21-06-2026 210626-R-v646 IDHAM BATUTAH Room Charge Traveloka 102 STANDARD 1 1 21-06-2026 22-06-2026 199,260
21-06-2026 210626-R-Z411 Muhamad Farrel Ardan Room Charge Traveloka 103 STANDARD 2 2 21-06-2026 23-06-2026 398,520
21-06-2026 210626-R-b634 JULIASTRI SAYEKTININGSIH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-b634 JULIASTRI SAYEKTININGSIH Room Charge Hotel 409 EXECUTIVE SUITE 1 1 21-06-2026 22-06-2026 725,000
21-06-2026 210626-R-K356 SUTARA Room Charge Traveloka 104 STANDARD 1 1 21-06-2026 22-06-2026 172,938
21-06-2026 210626-R-W305 DIDIT SETIA PAMBUDI Room Charge Hotel 221 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-A337 R Edotya Akbar Widodo Room Charge Traveloka 106 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-K266 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-s374 TULUS ADHI SAPUTRO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-06-2026 210626-R-s374 TULUS ADHI SAPUTRO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
21-06-2026 210626-R-B250 Taofik Faqih Room Charge Traveloka 105 STANDARD 1 1 21-06-2026 22-06-2026 199,260
21-06-2026 210626-R-i886 Puri Purwaningsih Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 225,090
21-06-2026 210626-R-m817 Andrew Latanna Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-06-2026 210626-R-J905 TOHIR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-p562 SUSI NURYANAH Room Charge Hotel 101 STANDARD 1 1 21-06-2026 22-06-2026 265,000
21-06-2026 210626-R-l475 DIKA AVRIANI Room Charge Traveloka 111 STANDARD 1 1 21-06-2026 22-06-2026 195,570
21-06-2026 210626-R-X876 RANTIKA IRANI Room Charge Traveloka 106 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-u934 HERMAN Room Charge Hotel 222 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-k778 ISTIONO RAMLI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-G162 IMAN FIRMANSYAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-i634 IYAN SOPYANI Room Charge Traveloka 107 STANDARD 4 4 21-06-2026 25-06-2026 747,840
21-06-2026 210626-R-X611 Reza Maulana Setiawan Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 232,470
21-06-2026 210626-R-q885 MUHAMAMAD NOVAL ALFARIZI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2026 210626-R-v751 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-j717 MUHAMAMAD NOVAL ALFARIZI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-06-2026 210626-R-Q918 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-06-2026 22-06-2026 177,120
20-06-2026 200626-R-n951 asep Noval rohmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-06-2026 200626-R-t769 TEDDY YOGA TAMA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 350,000
20-06-2026 200626-R-i448 TULIS Room Charge Hotel 120 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 225 SILVER 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-E304 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 227 GOLD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 112 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-M975 ARIPIN SUPARTA Room Charge Hotel 301 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-r220 YADI SUPRIYADI Room Charge Traveloka 232 GOLD 3 3 20-06-2026 23-06-2026 616,230
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 103 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 110 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-J519 FAIKA DWI KAMILA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 217,710
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 113 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 224 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-Z173 DEBY RAHMAD WICAKSONO Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
20-06-2026 200626-R-g905 TULUS ADHI SAPUTRO Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 20-06-2026 22-06-2026 429,624
20-06-2026 200626-R-r297 FISKA YUDHA NANDA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-06-2026 21-06-2026 553,500
20-06-2026 200626-R-X511 AJI SANAJI Room Charge Hotel 117 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 104 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-T991 ANDRY IRFAN PIRDAUS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 102 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 111 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-Z569 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-n951 asep Noval rohmana Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 223 SILVER 0 0 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 101 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 222 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 109 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-q821 MUHAMAD TAJUDIN Room Charge Hotel 119 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-o217 DEBY RAHMAD WICAKSONO Room Charge Traveloka 304 PRES 1 1 20-06-2026 21-06-2026 535,050
20-06-2026 200626-R-o844 BUDI SISWANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 221 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-o264 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-z920 AGIS CAHYADI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 335,790
20-06-2026 200626-R-w476 MUHAMMAD MUHLAS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-06-2026 200626-R-o844 BUDI SISWANTO Room Charge Hotel 115 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-p125 Saefullah Room Charge Traveloka 233 GOLD 1 1 20-06-2026 21-06-2026 295,200
20-06-2026 200626-R-K818 ABDAN SYAKUR RAMADHAN Room Charge Hotel 102 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 226 SILVER 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-A696 ANDI SUBANDI Room Charge Hotel 228 GOLD 1 1 20-06-2026 20-06-2026 400,000
20-06-2026 200626-R-t594 IMAN TOHIR Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 350,000
20-06-2026 200626-R-s117 DEDI SETIADI Room Charge Hotel 302 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-b437 asep Noval rohmana Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 114 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-b437 asep Noval rohmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000