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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
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-j487 ARIFIN Room Charge Traveloka 102 STANDARD 1 1 12-06-2026 13-06-2026 199,260
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-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-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-Z261 KHARIS KAYLA Room Charge Tiket.com 233 GOLD 1 1 12-06-2026 13-06-2026 233,766
12-06-2026 120626-R-u641 Febry Marcent M Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 214,225
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-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-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-A622 RAHADI Room Charge Hotel 222 SILVER 1 1 12-06-2026 13-06-2026 315,000
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-g871 DIKI PERMANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-06-2026 13-06-2026 206,640
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-n563 FERDINAND FELIX NDRURU Room Charge Traveloka 228 GOLD 1 1 12-06-2026 13-06-2026 332,100
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
11-06-2026 110626-R-a397 REFIANDRA FEBRINYO MAHESA Room Charge Traveloka 231 GOLD 1 1 11-06-2026 12-06-2026 199,260
11-06-2026 110626-R-a896 RUSTAM BIN SALIM Room Charge Hotel 119 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-L325 ENARDO SIHOMBING Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-V384 HERMAWAN Room Charge Hotel 119 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-I779 MOH ABDUL AZIZ AHLAF Room Charge Hotel 222 SILVER 1 1 11-06-2026 12-06-2026 315,000
11-06-2026 110626-R-o340 LIDIA KUSPATMAWATI Room Charge Hotel 120 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-z453 FARIZ DAHLAN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-W580 MEGA DAMAIYANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
11-06-2026 110626-R-M230 MOH RIZA ZAKARIA Room Charge Tiket.com 109 STANDARD 1 1 11-06-2026 11-06-2026 170,586
11-06-2026 110626-R-a896 RUSTAM BIN SALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2026 110626-R-u679 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-06-2026 12-06-2026 177,120
11-06-2026 110626-R-r618 Roy Patrick Mulyono Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 206,640
11-06-2026 110626-R-I199 ida nurlaela Room Charge Traveloka 118 STANDARD 1 1 11-06-2026 12-06-2026 163,836
11-06-2026 110626-R-c672 Fakhruddin Okte LEITU Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 225,090
11-06-2026 110626-R-i858 Marius Wendy Seputro Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 225,090
11-06-2026 110626-R-K357 YUSAR AL YANDRA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-Q830 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2026 110626-R-S873 UGI PRIYO DWIYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 177,120
11-06-2026 110626-R-t838 STEEL SUMOLANG Room Charge Hotel 117 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-K773 mochtar setiawan Room Charge Traveloka 226 SILVER 4 4 11-06-2026 15-06-2026 726,930
11-06-2026 110626-R-y435 ACMAD SYAHRONI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 11-06-2026 12-06-2026 442,800
11-06-2026 110626-R-Q830 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-t402 Fadlilah Permata Room Charge Traveloka 224 SILVER 2 2 11-06-2026 13-06-2026 398,520
11-06-2026 110626-R-Q150 wanda subarna Room Charge Traveloka 114 STANDARD 1 1 11-06-2026 12-06-2026 163,836
11-06-2026 110626-R-s571 Andhika Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-06-2026 110626-R-y769 RENALDI SATYA JUNIAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
11-06-2026 110626-R-h925 UGI PRIYO DWIYONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-06-2026 110626-R-S331 AHMAD BAIHAQI Room Charge Traveloka 232 GOLD 1 1 11-06-2026 12-06-2026 199,260
11-06-2026 110626-R-e686 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 11-06-2026 12-06-2026 315,000
11-06-2026 110626-R-l232 sri kurnia Room Charge Traveloka 112 STANDARD 1 1 11-06-2026 12-06-2026 172,938
11-06-2026 110626-R-u492 MEGA DAMAIYANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
11-06-2026 110626-R-d768 Victor Firmansyah Room Charge Traveloka 101 STANDARD 1 1 11-06-2026 12-06-2026 165,312
11-06-2026 110626-R-F543 DIRMANTO Room Charge Hotel 302 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-E242 DAHLIA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 206,640
11-06-2026 110626-R-e334 SHU ZHILIN Room Charge Traveloka 114 STANDARD 1 1 11-06-2026 12-06-2026 163,836
11-06-2026 110626-R-c994 rahadi Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-M128 JENURI Room Charge Tiket.com 227 GOLD 1 1 11-06-2026 12-06-2026 167,427
11-06-2026 110626-R-l511 DEDEN TOTOH RUBAI Room Charge Tiket.com 228 GOLD 1 1 11-06-2026 12-06-2026 195,858
11-06-2026 110626-R-y989 KHULUL BAROHMAN SUPRIADI Room Charge Hotel 221 SILVER 1 1 11-06-2026 12-06-2026 315,000
11-06-2026 110626-R-E501 BILLY BRILYAN ANUGRAH Room Charge Traveloka 111 STANDARD 1 1 11-06-2026 11-06-2026 186,960
11-06-2026 110626-R-o497 Victor Firmansyah Room Charge Traveloka 230 GOLD 1 1 11-06-2026 12-06-2026 163,836
11-06-2026 110626-R-Q424 abdan syakur ramadhan Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 206,640
11-06-2026 110626-R-m321 ihsan firdaus Room Charge Traveloka 110 STANDARD 1 1 11-06-2026 12-06-2026 177,120
11-06-2026 110626-R-p968 MUJAHIDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 350,000
11-06-2026 110626-R-E563 TIARDA BANJARNAHOR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-06-2026 110626-R-R822 VINCENT WONG Room Charge Tiket.com 229 GOLD 1 1 11-06-2026 12-06-2026 167,427
11-06-2026 110626-R-E141 yayat hadiyatno Room Charge Traveloka 303 STANDARD 1 1 11-06-2026 12-06-2026 177,120
11-06-2026 110626-R-O952 SUGIYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-06-2026 110626-R-d990 RENALDI SATYA JUNIAR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-06-2026 11-06-2026 177,120
11-06-2026 110626-R-d404 Victor Firmansyah Room Charge Traveloka 103 STANDARD 1 1 11-06-2026 12-06-2026 165,312
11-06-2026 110626-R-v625 MEGA DAMAIYANTI Room Charge Traveloka 223 SILVER 1 1 11-06-2026 11-06-2026 247,230
11-06-2026 110626-R-t708 SAFARUDIN Room Charge Traveloka 114 STANDARD 2 2 11-06-2026 13-06-2026 340,956
11-06-2026 110626-R-k589 sapta muh rizal Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-06-2026 12-06-2026 198,522
11-06-2026 110626-R-h925 UGI PRIYO DWIYONO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-06-2026 110626-R-v625 MEGA DAMAIYANTI Room Charge Traveloka 224 SILVER 1 1 11-06-2026 11-06-2026 247,230
11-06-2026 110626-R-R878 TUBAGUS ARIES HERMANSYAH Room Charge Hotel 115 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-F600 UGI PRIYO DWIYONO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-06-2026 110626-R-p968 MUJAHIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-06-2026 110626-R-e472 SYAKTI ALAMSYAH Room Charge Traveloka 113 STANDARD 1 1 11-06-2026 11-06-2026 177,120
11-06-2026 110626-R-G994 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-06-2026 110626-R-K595 sudira Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-06-2026 11-06-2026 350,000
11-06-2026 110626-R-z391 NOVAL MAULID VADIL Room Charge Traveloka 227 GOLD 1 1 11-06-2026 11-06-2026 177,120
11-06-2026 110626-R-N606 WARTO Room Charge Hotel 301 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-R788 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-06-2026 110626-R-G994 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-06-2026 110626-R-S272 Andhika Room Charge Traveloka 102 STANDARD 1 1 11-06-2026 12-06-2026 163,836
11-06-2026 110626-R-R788 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-06-2026 110626-R-R887 DARSENO Room Charge Hotel 107 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-K591 FIKRY RIZKY MAULANA Room Charge Hotel 111 STANDARD 1 1 11-06-2026 12-06-2026 265,000
11-06-2026 110626-R-k554 Melia Puspitasari Room Charge Traveloka 223 SILVER 1 1 11-06-2026 12-06-2026 232,470
11-06-2026 110626-R-q880 ROFIQ N IRUDIN Room Charge Hotel 120 STANDARD 1 1 11-06-2026 12-06-2026 265,000
10-06-2026 100626-R-M354 Edhy Priolaksono Room Charge Traveloka 229 GOLD 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-z500 STEEL SUMOLANG Room Charge Hotel 117 STANDARD 1 1 10-06-2026 11-06-2026 265,000
10-06-2026 100626-R-l259 febioke satya permana Room Charge Traveloka 228 GOLD 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-h975 SUGIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-06-2026 100626-R-M499 SUGIYATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 225,090
10-06-2026 100626-R-v553 EDI SANTOSO Room Charge Tiket.com 230 GOLD 1 1 10-06-2026 11-06-2026 252,720
10-06-2026 100626-R-v694 MELI PERMATASARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-b111 MOH AAN ANWARUDDIN Room Charge Traveloka 105 STANDARD 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-z260 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 350,000
10-06-2026 100626-R-s634 SUPARNI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 10-06-2026 11-06-2026 442,800
10-06-2026 100626-R-K920 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 198,522
10-06-2026 100626-R-c928 ACHMAD HIDAYAT Room Charge Traveloka 231 GOLD 1 1 10-06-2026 11-06-2026 287,820
10-06-2026 100626-R-Z326 ISRA FIRAR Room Charge Hotel 115 STANDARD 1 1 10-06-2026 11-06-2026 265,000