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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
01-03-2026 010326-R-Z808 KARIM AMRULLAH Room Charge Traveloka 101 STANDARD 1 1 01-03-2026 02-03-2026 186,960
01-03-2026 010326-R-v721 Dedik Gunarso Room Charge Tiket.com 103 STANDARD 2 2 01-03-2026 03-03-2026 410,670
01-03-2026 010326-R-A479 ASEP WAMAULANA Room Charge Hotel 118 STANDARD 1 1 01-03-2026 02-03-2026 265,000
01-03-2026 010326-R-S510 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 224 SILVER 1 1 01-03-2026 01-03-2026 232,470
01-03-2026 010326-R-T611 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-03-2026 010326-R-N458 ROHMAD SETIYANTO Room Charge Traveloka 113 STANDARD 2 2 01-03-2026 03-03-2026 343,170
01-03-2026 010326-R-Q939 MUHAMMAD FABIAN FAQIH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-03-2026 010326-R-V613 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-H453 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 01-03-2026 02-03-2026 350,000
01-03-2026 010326-R-C244 PUDDIN Room Charge Hotel 223 SILVER 1 1 01-03-2026 01-03-2026 315,000
01-03-2026 010326-R-J358 NUR ALIFAH FEBRIANI Room Charge Traveloka 106 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-f147 EFENDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-03-2026 02-03-2026 350,000
01-03-2026 010326-R-N363 BAYU DIMAS SYAHPUTRA Room Charge Traveloka 108 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-a869 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 01-03-2026 02-03-2026 163,836
28-02-2026 280226-R-S156 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-02-2026 01-03-2026 177,120
28-02-2026 280226-R-X978 WASKENI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 199,260
28-02-2026 280226-R-L731 NISA OKTAVIANI Room Charge Hotel 120 STANDARD 1 1 28-02-2026 01-03-2026 265,000
28-02-2026 280226-R-T744 ALIP MIFTAH FAUZI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 28-02-2026 28-02-2026 163,836
28-02-2026 280226-R-y578 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 28-02-2026 01-03-2026 163,836
28-02-2026 280226-R-P422 YOSHIKO VANIA SIDJAYA Room Charge Traveloka 224 SILVER 1 1 28-02-2026 28-02-2026 163,836
28-02-2026 280226-R-Z438 Jhohan Susanto Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 225,090
28-02-2026 280226-R-j990 BUSTOMI ZAELANI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 199,260
28-02-2026 280226-R-P219 Dadi Kurnia Widjaya Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 199,260
28-02-2026 280226-R-q907 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 226 SILVER 1 1 28-02-2026 01-03-2026 210,330
28-02-2026 280226-R-D102 SARNO PRAWIRO Room Charge Hotel 115 STANDARD 1 1 28-02-2026 01-03-2026 265,000
28-02-2026 280226-R-p363 Marvelino Soeparmo Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 225,090
28-02-2026 280226-R-G983 MOHAMAD ALFIANNAS Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-02-2026 280226-R-j349 PAJAR SOMALI Room Charge Hotel 113 STANDARD 1 1 28-02-2026 01-03-2026 265,000
28-02-2026 280226-R-Z861 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-02-2026 01-03-2026 177,120
28-02-2026 280226-R-K525 mohammad ibnu SHALEH Room Charge Traveloka 108 STANDARD 1 1 28-02-2026 01-03-2026 163,836
28-02-2026 280226-R-J794 M FIRDAUS DARMAWAN Room Charge Hotel 301 STANDARD 1 1 28-02-2026 01-03-2026 265,000
28-02-2026 280226-R-c509 TOTO NURDIANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 350,000
28-02-2026 280226-R-P466 M ROSUL AKBAR Room Charge Traveloka 107 STANDARD 2 2 28-02-2026 02-03-2026 398,520
28-02-2026 280226-R-H517 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 199,260
28-02-2026 280226-R-Q879 MOHAMAD ALFIANNAS Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 350,000
28-02-2026 280226-R-J419 SUCIPTO Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 350,000
28-02-2026 280226-R-o198 HERMANTO Room Charge Hotel 225 SILVER 1 1 28-02-2026 01-03-2026 315,000
28-02-2026 280226-R-P466 M ROSUL AKBAR Room Charge Traveloka 105 STANDARD 2 2 28-02-2026 02-03-2026 398,520
28-02-2026 280226-R-T795 hansen JUSLIM Room Charge Traveloka 102 STANDARD 1 1 28-02-2026 01-03-2026 177,120
28-02-2026 280226-R-o413 IRWAN YUSAK YUNUS Room Charge Hotel 301 STANDARD 1 1 28-02-2026 28-02-2026 265,000
28-02-2026 280226-R-a402 KHAHLIL GIBRAN AL RAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-02-2026 280226-R-U853 GILANG TRIYANTO Room Charge Traveloka 112 STANDARD 1 1 28-02-2026 01-03-2026 163,836
28-02-2026 280226-R-Y521 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 109 STANDARD 1 1 28-02-2026 01-03-2026 186,960
28-02-2026 280226-R-l835 PAJAR SOMALI Room Charge Hotel 113 STANDARD 1 1 28-02-2026 28-02-2026 265,000
28-02-2026 280226-R-m561 JONIADI Room Charge Hotel 115 STANDARD 1 1 28-02-2026 28-02-2026 265,000
28-02-2026 280226-R-g782 MUSTAKIM Room Charge Hotel 221 SILVER 1 1 28-02-2026 01-03-2026 315,000
28-02-2026 280226-R-O889 Anto Irwanto Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-02-2026 280226-R-O526 BRAHMEKA PRASEFTADIE Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 28-02-2026 01-03-2026 199,260
28-02-2026 280226-R-n683 MUH ALI AKBAR RAMADHANI Room Charge Traveloka 106 STANDARD 1 1 28-02-2026 01-03-2026 163,836
28-02-2026 280226-R-C712 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 110 STANDARD 1 1 28-02-2026 01-03-2026 165,312
28-02-2026 280226-R-a402 KHAHLIL GIBRAN AL RAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-02-2026 280226-R-U886 EGGY PRASETYO EKANANDA Room Charge Tiket.com 407 SUPERIOR DOUBLE 2 2 28-02-2026 02-03-2026 401,193
28-02-2026 280226-R-c100 AGIS CAHYADI Room Charge Traveloka 104 STANDARD 1 1 28-02-2026 01-03-2026 195,570
28-02-2026 280226-R-L783 RATU DIMAS KENCANAWUNGU Room Charge Hotel 117 STANDARD 1 1 28-02-2026 01-03-2026 265,000
28-02-2026 280226-R-Z796 ROHMAD SETIYANTO Room Charge Traveloka 111 STANDARD 1 1 28-02-2026 01-03-2026 169,740
28-02-2026 280226-R-t803 DARMAJI AZIS Room Charge Traveloka 114 STANDARD 1 1 28-02-2026 01-03-2026 163,836
27-02-2026 270226-R-j927 Tristanto Room Charge Traveloka 101 STANDARD 1 1 27-02-2026 28-02-2026 195,570
27-02-2026 270226-R-t545 AGUNG PANDODHO Room Charge Traveloka 108 STANDARD 1 1 27-02-2026 28-02-2026 206,435
27-02-2026 270226-R-k163 Tristanto Room Charge Traveloka 102 STANDARD 1 1 27-02-2026 28-02-2026 195,570
27-02-2026 270226-R-w962 Dika Novian Garin Tri Hatmojo Room Charge Traveloka 110 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-L735 JUJANG RUHIYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-02-2026 270226-R-V860 SARI NENGSIH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 206,640
27-02-2026 270226-R-D980 TRI BAGUS SETIA BUDI Room Charge Traveloka 114 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-e369 IMANDIAWATI Room Charge Hotel 111 STANDARD 1 1 27-02-2026 28-02-2026 265,000
27-02-2026 270226-R-x649 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-v503 Dika Novian Garin Tri Hatmojo Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-02-2026 270226-R-K480 ROHMAD SETIYANTO Room Charge Traveloka 108 STANDARD 1 1 27-02-2026 28-02-2026 172,938
27-02-2026 270226-R-M247 JENURI Room Charge Tiket.com 112 STANDARD 1 1 27-02-2026 28-02-2026 167,427
27-02-2026 270226-R-D531 DAVID KRISTIAN ARDIANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-c225 Anto Irwanto Room Charge Traveloka 104 STANDARD 1 1 27-02-2026 28-02-2026 163,836
27-02-2026 270226-R-v533 AGUNG PANDODHO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-02-2026 270226-R-f813 DIAR IKA SEPTIARY Room Charge Tiket.com 223 SILVER 1 1 27-02-2026 28-02-2026 167,427
27-02-2026 270226-R-g504 KHAHLIL GIBRAN AL RAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-02-2026 270226-R-K781 MISIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 350,000
27-02-2026 270226-R-E839 KHAHLIL GIBRAN AL RAHMAN Room Charge Tiket.com 226 SILVER 1 1 27-02-2026 28-02-2026 205,335
27-02-2026 270226-R-W609 Musolly Arief W AL ICHSAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 27-02-2026 01-03-2026 420,147
27-02-2026 270226-R-v503 Dika Novian Garin Tri Hatmojo Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-02-2026 270226-R-l930 Ramadhan Room Charge Traveloka 112 STANDARD 1 1 27-02-2026 28-02-2026 172,938
27-02-2026 270226-R-n102 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 350,000
27-02-2026 270226-R-c738 M ROSUL AKBAR Room Charge Traveloka 106 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-A408 JUJANG RUHIYAT Room Charge Hotel 225 SILVER 1 1 27-02-2026 28-02-2026 315,000
27-02-2026 270226-R-Y980 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 27-02-2026 28-02-2026 177,120
27-02-2026 270226-R-U904 RIKO PRASTIO Room Charge Hotel 222 SILVER 1 1 27-02-2026 27-02-2026 315,000
27-02-2026 270226-R-U932 WARMAN Room Charge Hotel 113 STANDARD 1 1 27-02-2026 27-02-2026 265,000
27-02-2026 270226-R-h819 DJUNEDI ALAM Room Charge Traveloka 114 STANDARD 1 1 27-02-2026 27-02-2026 165,312
27-02-2026 270226-R-U932 WARMAN Room Charge Hotel 111 STANDARD 1 1 27-02-2026 27-02-2026 265,000
27-02-2026 270226-R-v533 AGUNG PANDODHO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-02-2026 270226-R-k590 M ROSUL AKBAR Room Charge Traveloka 105 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-V877 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-02-2026 28-02-2026 177,120
27-02-2026 270226-R-x398 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-k590 M ROSUL AKBAR Room Charge Traveloka 107 STANDARD 1 1 27-02-2026 28-02-2026 199,260
27-02-2026 270226-R-b955 JEPRI RAMDANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-02-2026 270226-R-A379 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 27-02-2026 28-02-2026 177,120
26-02-2026 260226-R-z473 KHAHLIL GIBRAN AL RAHMAN Room Charge Tiket.com 108 STANDARD 1 1 26-02-2026 27-02-2026 205,335
26-02-2026 260226-R-c809 IIM NUR KHOTIMAH Room Charge Hotel 227 GOLD 1 1 26-02-2026 27-02-2026 400,000
26-02-2026 260226-R-N432 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-P903 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-J337 EFENDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 350,000
26-02-2026 260226-R-n153 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 26-02-2026 27-02-2026 177,120
26-02-2026 260226-R-F259 DEDE SETIAWAN Room Charge Hotel 106 STANDARD 1 1 26-02-2026 27-02-2026 265,000