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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
26-02-2026 260226-R-j448 NURIPAH Room Charge   117 STANDARD 1 1 26-02-2026 27-02-2026 0
26-02-2026 260226-R-r604 NANANG MARUB Room Charge Traveloka 105 STANDARD 1 1 26-02-2026 27-02-2026 199,260
26-02-2026 260226-R-x585 NANANG MARUB Room Charge Traveloka 107 STANDARD 1 1 26-02-2026 27-02-2026 199,260
26-02-2026 260226-R-f173 FIEKI RIZKA AMALIA Room Charge Traveloka 102 STANDARD 1 1 26-02-2026 27-02-2026 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-U782 ZEIA EKA YOGA Room Charge Hotel 104 STANDARD 1 1 26-02-2026 27-02-2026 265,000
26-02-2026 260226-R-q694 DEFRI WIBIKSONO SAPUTRO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 217,971
26-02-2026 260226-R-h156 TOTO NURDIANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 350,000
26-02-2026 260226-R-B770 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 192,699
26-02-2026 260226-R-j996 INDRA PRIMA TRINANDA Room Charge Hotel 225 SILVER 1 1 26-02-2026 27-02-2026 315,000
26-02-2026 260226-R-h762 REZZA SUDARMANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 199,260
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-t203 IRGI HERDI SUTRISNO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-02-2026 260226-R-R305 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-m452 MOKHAMAD SAFII Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 206,640
26-02-2026 260226-R-m931 IRGI HERDI SUTRISNO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-02-2026 260226-R-l163 JEPRI RAMDANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-02-2026 27-02-2026 225,090
26-02-2026 260226-R-v913 ANDRI HIMAWAN Room Charge Traveloka 112 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-F259 DEDE SETIAWAN Room Charge Hotel 106 STANDARD 1 1 26-02-2026 27-02-2026 265,000
26-02-2026 260226-R-P249 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 26-02-2026 27-02-2026 165,312
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-m931 IRGI HERDI SUTRISNO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-02-2026 260226-R-L118 SIGIT SUGIARTO Room Charge Traveloka 110 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-k535 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
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-A660 WASKENI Room Charge Hotel 223 SILVER 1 1 26-02-2026 27-02-2026 315,000
26-02-2026 260226-R-d215 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 26-02-2026 27-02-2026 163,836
26-02-2026 260226-R-H474 JOSEPH ADI TRI WIBOWO Room Charge Hotel 226 SILVER 1 1 26-02-2026 27-02-2026 315,000
25-02-2026 250226-R-f817 ARIF WICAKSONO S PT Room Charge Traveloka 112 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-A257 RESHA AULIA PRISWANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-f536 TRISNO KUNCOROWATI P Room Charge Hotel 106 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-c432 DANDY KURNIADI Room Charge Traveloka 114 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-Q209 MARTINUS GATOT HALIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-02-2026 250226-R-P960 NANONG SETYARSO SE Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-A566 ASEP SURAHMAN Room Charge Hotel 120 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-O488 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-k250 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-D155 FATHUL ANWAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 350,000
25-02-2026 250226-R-Y621 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 108 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-D546 SUPRENGKI Room Charge Traveloka 112 STANDARD 1 1 25-02-2026 26-02-2026 172,938
25-02-2026 250226-R-K740 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-K911 PT. ARISE EMBROIDERY INDONESIA Room Charge Hotel 103 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-r911 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 116 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-v665 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-02-2026 26-02-2026 177,120
25-02-2026 250226-R-k661 SUHERMAN S IP Room Charge Hotel 225 SILVER 1 1 25-02-2026 26-02-2026 315,000
25-02-2026 250226-R-V168 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 25-02-2026 26-02-2026 315,000
25-02-2026 250226-R-H805 MULYANTO Room Charge Traveloka 104 STANDARD 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-c459 RESHA AULIA PRISWANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
25-02-2026 250226-R-F205 RUDI SANTOSO Room Charge Traveloka 115 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-O385 ROHMAD SETIYANTO Room Charge Traveloka 109 STANDARD 2 2 25-02-2026 27-02-2026 343,170
25-02-2026 250226-R-M565 MARTINUS GATOT HALIM Room Charge Tiket.com 110 STANDARD 1 1 25-02-2026 26-02-2026 183,222
25-02-2026 250226-R-C459 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 25-02-2026 26-02-2026 177,120
25-02-2026 240226-R-a223 Ihsan Wahiddi Putra Room Charge Tiket.com 109 STANDARD 1 1 25-02-2026 25-02-2026 170,586
25-02-2026 250226-R-k601 YANANG Room Charge Hotel 301 STANDARD 1 1 25-02-2026 26-02-2026 265,000
25-02-2026 250226-R-G433 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 224 SILVER 1 1 25-02-2026 26-02-2026 195,570
25-02-2026 250226-R-G433 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 223 SILVER 1 1 25-02-2026 26-02-2026 195,570
25-02-2026 250226-R-c940 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 206,640
25-02-2026 250226-R-Q277 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 25-02-2026 25-02-2026 166,050
25-02-2026 250226-R-W614 ZAKARIA YAHYA Room Charge Traveloka 102 STANDARD 1 1 25-02-2026 26-02-2026 163,836
25-02-2026 250226-R-Q644 DENI DWIANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-02-2026 26-02-2026 199,260
24-02-2026 240226-R-u313 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
24-02-2026 240226-R-F289 KRISNA AJI WARDANA Room Charge Traveloka 111 STANDARD 1 1 24-02-2026 25-02-2026 199,260
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-02-2026 240226-R-k357 NANANG MARUB Room Charge Traveloka 107 STANDARD 2 2 24-02-2026 26-02-2026 398,520
24-02-2026 240226-R-N359 WAWAN ISMAIL Room Charge Traveloka 104 STANDARD 1 1 24-02-2026 25-02-2026 162,360
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-02-2026 240226-R-A957 EGI GIAN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
24-02-2026 240226-R-u453 TRISNO KUNCOROWATI P Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-02-2026 240226-R-V138 EGI GIAN Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
24-02-2026 240226-R-H379 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-02-2026 25-02-2026 177,120
24-02-2026 240226-R-W140 TOTO NURDIANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 206,640
24-02-2026 240226-R-D416 NANANG MARUB Room Charge Traveloka 105 STANDARD 2 2 24-02-2026 26-02-2026 398,520
24-02-2026 240226-R-X536 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 24-02-2026 25-02-2026 162,360
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-02-2026 240226-R-s181 JOSEPH ADI TRI WIBOWO Room Charge Hotel 222 SILVER 1 1 24-02-2026 25-02-2026 315,000
24-02-2026 240226-R-X793 DINNI SEKAR WIDI ANTI Room Charge Traveloka 223 SILVER 1 1 24-02-2026 24-02-2026 163,836
24-02-2026 240226-R-H314 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 199,260
24-02-2026 240226-R-A709 IIM NUR KHOTIMAH Room Charge Hotel 225 SILVER 1 1 24-02-2026 25-02-2026 315,000
24-02-2026 240226-R-T712 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 206,640
24-02-2026 240226-R-G910 Aditia Wijaya Room Charge Traveloka 103 STANDARD 1 1 24-02-2026 25-02-2026 203,688
24-02-2026 240226-R-f971 TRISNO KUNCOROWATI P Room Charge Hotel 108 STANDARD 1 1 24-02-2026 25-02-2026 265,000
24-02-2026 240226-R-q940 ROHMAD SETIYANTO Room Charge Traveloka 113 STANDARD 1 1 24-02-2026 25-02-2026 166,050
24-02-2026 240226-R-j390 RUDI ARDI Room Charge Hotel 102 STANDARD 1 1 24-02-2026 25-02-2026 265,000
24-02-2026 240226-R-n888 OKY MELINA Room Charge Traveloka 102 STANDARD 1 1 24-02-2026 25-02-2026 163,836
24-02-2026 240226-R-R134 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 115 STANDARD 1 1 24-02-2026 25-02-2026 265,000
23-02-2026 230226-R-j979 CAHYO NOVIADI NUGROHO ST Room Charge Tiket.com 106 STANDARD 1 1 23-02-2026 24-02-2026 203,580
23-02-2026 230226-R-c249 KUSNANTO Room Charge Traveloka 104 STANDARD 1 1 23-02-2026 24-02-2026 186,960
23-02-2026 230226-R-c389 NUR AMAH Room Charge Hotel 112 STANDARD 1 1 23-02-2026 24-02-2026 265,000
23-02-2026 230226-R-E688 CAHYO NOVIADI NUGROHO ST Room Charge Traveloka 234 JUNIOR 1 1 23-02-2026 24-02-2026 405,900
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-02-2026 230226-R-P748 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 102 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-02-2026 230226-R-h410 DEA SAPUTRI Room Charge Traveloka 114 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-02-2026 230226-R-T825 WHISNU PRATAMA ADHIKARA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 199,260
23-02-2026 230226-R-T795 Peri Susanto Room Charge Tiket.com 103 STANDARD 1 1 23-02-2026 24-02-2026 170,586
23-02-2026 230226-R-y504 PT. ARISE EMBROIDERY INDONESIA Room Charge Hotel 101 STANDARD 5 5 23-02-2026 28-02-2026 1,325,000
23-02-2026 230226-R-z473 EGI GIAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 350,000
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-02-2026 230226-R-e539 TRISNO KUNCOROWATI P Room Charge Hotel 108 STANDARD 1 1 23-02-2026 24-02-2026 265,000