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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
08-06-2026 080626-R-b612 YOGA SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-N711 SAUSAN JUARNO PUTRI Room Charge Hotel 227 GOLD 1 1 08-06-2026 08-06-2026 400,000
08-06-2026 080626-R-n205 NOVIA LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-06-2026 080626-R-N925 DENY HENDRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-06-2026 080626-R-S549 GATOT MULYAWAN GUNARSO Room Charge Hotel 232 GOLD 1 1 08-06-2026 08-06-2026 400,000
08-06-2026 080626-R-U941 NUR KHOLIS JAMRONI S,AG Room Charge Hotel 221 SILVER 1 1 08-06-2026 08-06-2026 315,000
08-06-2026 080626-R-P884 MUHAMMAD FARHAN AFIFUDDIN Room Charge Hotel 234 JUNIOR 1 1 08-06-2026 09-06-2026 600,000
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-w574 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-06-2026 080626-R-K153 NOVIA LESTARI Room Charge Traveloka 110 STANDARD 1 1 08-06-2026 09-06-2026 199,260
08-06-2026 080626-R-E550 ida nur laela Room Charge Traveloka 116 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
08-06-2026 080626-R-o216 yayat hadiyatno Room Charge Traveloka 303 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-a365 MULYANTO Room Charge Traveloka 223 SILVER 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-H230 AGUNG KOMARUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-06-2026 08-06-2026 350,000
08-06-2026 080626-R-U397 TASRUPIN Room Charge Hotel 226 SILVER 1 1 08-06-2026 08-06-2026 315,000
08-06-2026 080626-R-t700 ASEP WAMULANA Room Charge Hotel 225 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-g849 ALI ZAENAL ABIDIN Room Charge Hotel 103 STANDARD 1 1 08-06-2026 08-06-2026 265,000
08-06-2026 080626-R-W481 adi mas doso Room Charge Hotel 104 STANDARD 1 1 08-06-2026 09-06-2026 265,000
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-D611 AGUNG KOMARUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 350,000
08-06-2026 080626-R-k473 DENY HENDRAWAN Room Charge Hotel 224 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
08-06-2026 080626-R-L290 AGUNG KOMARUDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2026 080626-R-l674 RIZKY ADITIA PUTRA Room Charge Traveloka 101 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-j368 ALIF PUTRI WARDANI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 209,551
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-06-2026 080626-R-k947 LUCKY RESTYAN NUGROHO Room Charge Traveloka 227 GOLD 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-J836 AKBAR FAISAL Room Charge Hotel 221 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-06-2026 080626-R-P884 MUHAMMAD FARHAN AFIFUDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-06-2026 080626-R-s113 linda khristin permana handoko Room Charge Traveloka 108 STANDARD 2 2 08-06-2026 10-06-2026 0
08-06-2026 080626-R-E731 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 105 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-G266 Tri Wulandari Room Charge Traveloka 232 GOLD 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-v549 adi mas doso Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-06-2026 080626-R-Y132 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 08-06-2026 09-06-2026 169,740
08-06-2026 080626-R-G871 MOHAMAD SYAFRUDIN Room Charge Traveloka 228 GOLD 1 1 08-06-2026 09-06-2026 169,740
08-06-2026 080626-R-c419 AHMAD YASIN SAIPULOH Room Charge Tiket.com 229 GOLD 1 1 08-06-2026 09-06-2026 180,063
08-06-2026 080626-R-t461 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-e624 YAYAT HADIYATNO Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-O559 NURHASANAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 206,640
08-06-2026 080626-R-h897 linda khristin permana handoko Room Charge Traveloka 108 STANDARD 2 2 08-06-2026 10-06-2026 398,520
08-06-2026 080626-R-Q781 HERRY PRIATNA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 206,640
08-06-2026 080626-R-G498 SRI WIYATI Room Charge Hotel 233 GOLD 1 1 08-06-2026 09-06-2026 400,000
08-06-2026 080626-R-K857 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-m882 SITA ZAHRA MATARANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-R688 ALFI SYAHRIN MUCHTAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 173,430
08-06-2026 080626-R-t467 M NAUFAL FIRMANSYAH Room Charge Traveloka 222 SILVER 1 1 08-06-2026 09-06-2026 210,330
08-06-2026 080626-R-V735 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 206,640
08-06-2026 080626-R-z414 BAGUS LEONARD KRISTANTO Room Charge Traveloka 113 STANDARD 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-g849 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-G203 MUHAMAD ALIP RIZKI Room Charge Traveloka 231 GOLD 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-w288 ARRYNG RAMBA RADELLANGGA Room Charge Traveloka 107 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-06-2026 080626-R-H798 MUHAMMAD ZIDNI NURULLOH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-06-2026 080626-R-f209 AGUNG KOMARUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
08-06-2026 080626-R-g984 RIFKI FAIDONI Room Charge Traveloka 111 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-L546 GHULAM ABDUL MATIEN Room Charge Traveloka 101 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-W759 NURAINA YULAIKA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 08-06-2026 09-06-2026 725,000
08-06-2026 080626-R-v549 adi mas doso Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-06-2026 080626-R-X232 HALIMATUS SADIYAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 225,090
08-06-2026 080626-R-J540 BOY FAISAL ZAQI Room Charge Traveloka 224 SILVER 2 2 08-06-2026 10-06-2026 402,210
08-06-2026 080626-R-w377 TULUS ADHI SAPUTRO Room Charge Tiket.com 223 SILVER 1 1 08-06-2026 09-06-2026 205,335
08-06-2026 080626-R-M149 AZIEZ ABDUL GHOFAR Room Charge Hotel 227 GOLD 1 1 08-06-2026 09-06-2026 400,000
08-06-2026 080626-R-C743 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-y744 ABDUL WAHAB HASYIM Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-x211 ILALIYAH Room Charge Traveloka 230 GOLD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-i442 AHMAD IRSAN Room Charge Traveloka 224 SILVER 2 2 08-06-2026 10-06-2026 354,240
08-06-2026 080626-R-P911 HARDI WIJAYA Room Charge Hotel 120 STANDARD 1 1 08-06-2026 09-06-2026 265,000
08-06-2026 080626-R-C743 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-06-2026 080626-R-w238 FACUN LUO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 350,000
08-06-2026 080626-R-X710 NURUL LISTIANI Room Charge Traveloka 103 STANDARD 1 1 08-06-2026 09-06-2026 174,496
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-A373 MOH NAIM Room Charge Traveloka 225 SILVER 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-W313 R TATANG PURNAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 225,090
08-06-2026 080626-R-S248 heru wibowo Room Charge Hotel 120 STANDARD 1 1 08-06-2026 09-06-2026 265,000
08-06-2026 080626-R-P778 RICKI YULIARDI Room Charge Traveloka 107 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-E325 TEGO BIN SLAMET TITO Room Charge Traveloka 226 SILVER 1 1 08-06-2026 09-06-2026 247,230
08-06-2026 080626-R-H798 MUHAMMAD ZIDNI NURULLOH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-06-2026 070626-R-s581 ILHAM MUHAMAD YUSUP Room Charge Hotel 120 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-O289 ANTO Room Charge Hotel 221 SILVER 1 1 07-06-2026 08-06-2026 315,000
07-06-2026 070626-R-I433 YANDI TRY PUTRA Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-U491 RUDI SUGIARTO Room Charge Traveloka 222 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-K679 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-c108 Yoga saputra Room Charge Traveloka 112 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-C222 JUANDA Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-C262 GIGIN GINARIO GUSTIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-V386 Yoga saputra Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-06-2026 070626-R-J695 M syafwan Fikri Room Charge Traveloka 110 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-06-2026 070626-R-f127 MISAEL AZARIA W Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-q764 MUALIM Room Charge Hotel 301 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-k272 ENENG NENA Room Charge Traveloka 110 STANDARD 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-t937 ZHIDAN ALIF Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-O937 RATU DIMAS KENCANAWUNGU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 350,000
07-06-2026 070626-R-W395 DINAR NURLAILA SYARIP Room Charge Traveloka 104 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-Y490 FITRI HADIAH Room Charge Hotel 224 SILVER 1 1 07-06-2026 08-06-2026 315,000