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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
29-12-2025 291225-R-O125 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000
29-12-2025 291225-R-K175 DEDE SUPYADI Room Charge Traveloka 114 STANDARD 2 2 29-12-2025 31-12-2025 612,540
29-12-2025 291225-R-q813 DADI KURNIA WIDJAYA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-v632 TRIANI PRIMA PERTIWI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-L665 ASEP SAEFUDIN S PDI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000
29-12-2025 291225-R-F973 Muhamad Makky Zamzami Room Charge Traveloka 222 SILVER 1 1 29-12-2025 30-12-2025 184,500
29-12-2025 291225-R-k398 DYNI RAMADONI Room Charge Tiket.com 104 STANDARD 4 4 29-12-2025 02-01-2026 1,209,897
29-12-2025 291225-R-c232 ANGGA FEBRIYANTO Room Charge Traveloka 107 STANDARD 2 2 29-12-2025 31-12-2025 490,770
29-12-2025 291225-R-w976 HERMAN Room Charge Hotel 221 SILVER 1 1 29-12-2025 30-12-2025 350,000
29-12-2025 291225-R-V678 ari eko prasethio Room Charge Traveloka 226 SILVER 1 1 29-12-2025 30-12-2025 194,750
29-12-2025 291225-R-R292 Kiagus Arya Pratama R Room Charge Traveloka 110 STANDARD 1 1 29-12-2025 30-12-2025 210,330
29-12-2025 291225-R-r718 LILIS TRISNAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-12-2025 291225-R-j850 DENI LESMANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 228,780
29-12-2025 291225-R-a112 Shofiah Nur Rohmah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-D762 DHINY OKTARINI NUGROHO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000
28-12-2025 281225-R-S367 v eko ari nurcahyo Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-q547 SUDIRO Room Charge Hotel 221 SILVER 1 1 28-12-2025 29-12-2025 425,000
28-12-2025 281225-R-X106 VIRZY APRILIANI Room Charge Hotel 226 SILVER 1 1 28-12-2025 29-12-2025 425,000
28-12-2025 281225-R-U538 Chen Bang Room Charge Traveloka 113 STANDARD 2 2 28-12-2025 30-12-2025 603,725
28-12-2025 281225-R-C109 Cleneagles Theresia Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-F362 JULIA JUSMAN Room Charge Traveloka 304 PRES 1 1 28-12-2025 28-12-2025 1,383,750
28-12-2025 281225-R-P408 KANIA SAFITRI Room Charge Traveloka 229 GOLD 1 1 28-12-2025 29-12-2025 184,500
28-12-2025 281225-R-K532 GILAR CAHAYA GUMILANG Room Charge Traveloka 224 SILVER 1 1 28-12-2025 29-12-2025 245,385
28-12-2025 281225-R-S217 v eko ari nurcahyo Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-x717 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 28-12-2025 29-12-2025 350,000
28-12-2025 281225-R-R425 Mia audina Room Charge Traveloka 112 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-w567 SIHABBUDIN AL ZAMZAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
28-12-2025 281225-R-U154 ACHMAD DJUNAIDI Room Charge Hotel 222 SILVER 1 1 28-12-2025 29-12-2025 425,000
28-12-2025 281225-R-B183 FERA PRASTIKA Room Charge Traveloka 116 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-I719 ZECKY WAHYU ISNANDAR SINULINGGA Room Charge Tiket.com 110 STANDARD 1 1 28-12-2025 29-12-2025 303,264
28-12-2025 281225-R-B497 Sabrina TRIA AMANDA Room Charge Traveloka 105 STANDARD 1 1 28-12-2025 29-12-2025 214,225
28-12-2025 281225-R-Z296 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-12-2025 29-12-2025 313,650
28-12-2025 281225-R-i542 Intan Nurjanah Room Charge Traveloka 115 STANDARD 1 1 28-12-2025 29-12-2025 245,385
28-12-2025 281225-R-i762 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 28-12-2025 29-12-2025 350,000
28-12-2025 281225-R-C848 LINA APRILIA Room Charge Traveloka 112 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-B304 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 28-12-2025 29-12-2025 284,310
28-12-2025 281225-R-m938 v eko ari nurcahyo Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-Y405 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 28-12-2025 29-12-2025 350,000
28-12-2025 281225-R-G538 KULSUM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-12-2025 281225-R-k334 Muhamad Makky Zamzami Room Charge Traveloka 114 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-w567 SIHABBUDIN AL ZAMZAMI Room Charge Hotel 227 GOLD 1 1 28-12-2025 29-12-2025 525,000
28-12-2025 281225-R-O313 Nafisah Hasya Sekarini Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 28-12-2025 29-12-2025 701,100
28-12-2025 281225-R-d555 Clara Lestari Room Charge Traveloka 230 GOLD 1 1 28-12-2025 29-12-2025 184,500
28-12-2025 281225-R-C109 Cleneagles Theresia Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-12-2025 281225-R-Y368 Amin Saykari Room Charge Traveloka 108 STANDARD 1 1 28-12-2025 29-12-2025 313,650
28-12-2025 281225-R-K532 GILAR CAHAYA GUMILANG Room Charge Traveloka 223 SILVER 1 1 28-12-2025 29-12-2025 245,385
28-12-2025 281225-R-Y734 KHOFIFAH PUTRI PARAWANSAH Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 221,130
28-12-2025 281225-R-S217 v eko ari nurcahyo Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
28-12-2025 281225-R-b108 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-a129 Retno Rahinowati Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 311,600
28-12-2025 281225-R-s433 MUJAHID RAMADHAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-C336 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 28-12-2025 29-12-2025 350,000
28-12-2025 281225-R-a129 Retno Rahinowati Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 311,600
28-12-2025 281225-R-G288 Cleneagles Theresia Room Charge Traveloka 232 GOLD 1 1 28-12-2025 29-12-2025 232,470
28-12-2025 281225-R-o198 PUTRI CAHYA HADININGRUM Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 343,170
28-12-2025 281225-R-Q953 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 75,000
28-12-2025 281225-R-u277 ANDI SUBANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-i797 MUHAMAD AFFAN MUSTOFA Room Charge Tiket.com 116 STANDARD 1 1 28-12-2025 29-12-2025 199,017
28-12-2025 281225-R-n157 AHMAD MUHAJIR Room Charge Traveloka 111 STANDARD 1 1 28-12-2025 29-12-2025 214,225
28-12-2025 281225-R-R450 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 28-12-2025 29-12-2025 425,000
28-12-2025 281225-R-A574 MOCH ZULFIKAR Room Charge Traveloka 233 GOLD 1 1 28-12-2025 29-12-2025 221,400
28-12-2025 281225-R-Q953 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-12-2025 271225-R-M296 MOH RIZKY MULYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-S249 Popi Solihat Almunawar Room Charge Traveloka 227 GOLD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-z444 MOH RIZKY MULYANA Room Charge Tiket.com 112 STANDARD 1 1 27-12-2025 28-12-2025 303,264
27-12-2025 271225-R-t220 MOCHAMAD RIZAL RAHMANI Room Charge Traveloka 113 STANDARD 1 1 27-12-2025 28-12-2025 233,766
27-12-2025 271225-R-j668 Popi Solihat Almunawar Room Charge Traveloka 226 SILVER 1 1 27-12-2025 28-12-2025 424,350
27-12-2025 271225-R-Q502 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 27-12-2025 28-12-2025 375,000
27-12-2025 271225-R-w158 ABD ROHMAN Room Charge Tiket.com 116 STANDARD 2 2 27-12-2025 29-12-2025 568,620
27-12-2025 271225-R-Q882 Muhammad Raihan Budiman Room Charge Traveloka 222 STANDARD 1 1 27-12-2025 28-12-2025 424,350
27-12-2025 271225-R-Y269 EDI WIJANTO Room Charge Traveloka 224 SILVER 1 1 27-12-2025 28-12-2025 321,030
27-12-2025 271225-R-M200 NUR SITI KURNIATI Room Charge Hotel 115 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-l246 Ryan Audividia Perdana Room Charge Traveloka 106 STANDARD 4 4 27-12-2025 31-12-2025 1,066,410
27-12-2025 271225-R-V422 ABD ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-K171 CATUR YUSTIKO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 309,582
27-12-2025 271225-R-f835 Aep Saefudin Room Charge Traveloka 105 STANDARD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-U845 Nita sukmawati Room Charge Traveloka 234 JUNIOR 1 1 27-12-2025 28-12-2025 1,033,200
27-12-2025 271225-R-x610 Vardi wanto simbolon Room Charge Traveloka 232 GOLD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
27-12-2025 271225-R-A902 RIZKI AGUNG PAMBUDHY Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 341,172
27-12-2025 271225-R-n393 Fernando Yohannes Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 402,210
27-12-2025 271225-R-n332 Popi Solihat Almunawar Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-x353 SURYATI PRATIWI Room Charge Traveloka 107 STANDARD 1 1 27-12-2025 28-12-2025 506,350
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-d591 ARLAN ALEXANDER SISNOWIDONO SITORUS Room Charge Traveloka 101 STANDARD 2 2 27-12-2025 29-12-2025 660,510
27-12-2025 271225-R-O785 MOCHAMAD FADHOLY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-r574 SOFWAN HADI Room Charge Hotel 221 SILVER 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-e614 ADE WASTEDI Room Charge Tiket.com 119 STANDARD 1 1 27-12-2025 28-12-2025 284,310
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-12-2025 271225-R-d439 HALIMATUS SADIYAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 800,000
27-12-2025 271225-R-t820 Juni Kurniawaty Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 27-12-2025 28-12-2025 1,107,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-J441 NURUL IJATI Room Charge Tiket.com 104 STANDARD 2 2 27-12-2025 29-12-2025 568,620
27-12-2025 271225-R-x176 KULSUM Room Charge Hotel 301 STANDARD 1 1 27-12-2025 28-12-2025 450,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000