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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
10-02-2026 100226-R-V158 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-w915 JONSON SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 206,640
10-02-2026 100226-R-w915 JONSON SETIAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 206,640
10-02-2026 100226-R-g287 ABDUL GOPUR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-b870 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-c892 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-j175 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-k388 DEN BAGUS RANU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-q189 MOCHAMAD DEDI IRAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-a698 NANDA Room Charge Traveloka 106 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-E163 VIDYA HENDRIX VERMATA Room Charge Traveloka 102 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-E502 MOH SLAMET VEBRIYANTO Room Charge Hotel 117 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-M143 MOHAMMAD HIFZHAN RISALAH A Md AB Room Charge Traveloka 108 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-H687 ERWIN TANTOWI Room Charge Hotel 119 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-H687 ERWIN TANTOWI Room Charge Hotel 120 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-E932 AGUN OKAPIASA Room Charge Traveloka 112 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-t414 DAYAT AFRIANDI Room Charge Traveloka 101 STANDARD 1 1 10-02-2026 11-02-2026 195,570
10-02-2026 100226-R-f688 MUHAMMAD ABDURRAHIM MULIA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-C977 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 117 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-x742 FERDINAND FELIX NDRURU Room Charge Hotel 116 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-W309 HERMANSYAH Room Charge Tiket.com 103 STANDARD 1 1 10-02-2026 11-02-2026 199,017
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-B870 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 10-02-2026 11-02-2026 195,570
10-02-2026 100226-R-R977 ENDRA SUSANTO Room Charge Hotel 114 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-A266 SILVIA MONIKA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-Q149 ZULFAHRI PAHLEVI Room Charge Traveloka 102 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-k420 BAGUS GANDA SAPUTRA Room Charge Tiket.com 109 STANDARD 1 1 10-02-2026 11-02-2026 170,586
10-02-2026 100226-R-E730 ERWIN TANTOWI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-02-2026 100226-R-E730 ERWIN TANTOWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-02-2026 100226-R-U792 HENDRA KRISDIANTO Room Charge Hotel 225 SILVER 1 1 10-02-2026 11-02-2026 315,000
10-02-2026 100226-R-V929 FEBRY HERIYANTI Room Charge Tiket.com 104 STANDARD 1 1 10-02-2026 11-02-2026 167,427
10-02-2026 100226-R-X775 ANTON DWI AFRIANTO Room Charge Traveloka 110 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-i750 EKA JATI WALUYO Room Charge Tiket.com 108 STANDARD 1 1 10-02-2026 11-02-2026 195,858
10-02-2026 100226-R-p643 PRIANTO Room Charge Hotel 111 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-p643 PRIANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-02-2026 090226-R-e247 JEJEN JENAL Room Charge Traveloka 109 STANDARD 1 1 09-02-2026 09-02-2026 195,570
09-02-2026 090226-R-i731 FEBY ANGGARA PRATIWI Room Charge Hotel 116 STANDARD 1 1 09-02-2026 09-02-2026 265,000
09-02-2026 090226-R-U538 RATUNING PANDANSARI Room Charge Hotel 226 SILVER 1 1 09-02-2026 09-02-2026 315,000
09-02-2026 090226-R-x977 HARRY YUDHISTHIRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 350,000
09-02-2026 090226-R-x977 HARRY YUDHISTHIRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
09-02-2026 090226-R-V471 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-A330 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-T286 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-M169 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-G191 FIKA OLIVIA FADILAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 206,640
09-02-2026 090226-R-t571 FIKA OLIVIA FADILAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-02-2026 090226-R-s951 DEVI FATURROHMAH Room Charge Hotel 117 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-R137 MUHAMMAD ASEP WIJAYA Room Charge Hotel 119 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-U259 LINA APRILIA Room Charge Traveloka 104 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-p892 TAUFIQ HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 09-02-2026 10-02-2026 174,496
09-02-2026 090226-R-V512 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-G566 SATRIA PRATAMA HANDOKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-02-2026 090226-R-U201 KHOLQUL BIRRY Room Charge Tiket.com 112 STANDARD 1 1 09-02-2026 10-02-2026 167,427
09-02-2026 090226-R-y458 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 206,640
09-02-2026 090226-R-d731 ERWIN TANTOWI Room Charge Hotel 117 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-d731 ERWIN TANTOWI Room Charge Hotel 119 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-K670 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-n533 ERWIN TANTOWI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-N924 LINA APRILIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-02-2026 090226-R-m539 NOVIE PRASETYA CHRISTIANI Room Charge Traveloka 114 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-D716 GESKPFI MIKA NABIILAH Room Charge Tiket.com 101 STANDARD 1 1 09-02-2026 10-02-2026 205,335
09-02-2026 090226-R-r843 rezza sudarmanto Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 199,260
09-02-2026 090226-R-B738 KATMAN Room Charge Hotel 223 SILVER 1 1 09-02-2026 10-02-2026 315,000
09-02-2026 090226-R-B738 KATMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-02-2026 090226-R-q531 ERWIN TANTOWI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-z164 AYU KURNIANSIH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 350,000
09-02-2026 090226-R-M618 Febry Heriyanti Room Charge Traveloka 104 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-Z973 Irfan Febrian Darmawan Room Charge Tiket.com 108 STANDARD 1 1 09-02-2026 10-02-2026 167,427
09-02-2026 090226-R-y336 ERWIN TANTOWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-P958 ASEP SUGIANTO Room Charge Hotel 301 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-e474 Opik Taufik Kurohman Room Charge Traveloka 114 STANDARD 1 1 09-02-2026 10-02-2026 195,570
09-02-2026 090226-R-j682 Mia Agustina Room Charge Traveloka 106 STANDARD 1 1 09-02-2026 10-02-2026 174,496
09-02-2026 090226-R-b107 Halimatus Sadiyah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 199,260
09-02-2026 090226-R-d587 YANA SURYANA Room Charge Tiket.com 226 SILVER 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-s950 YANA SURYANA Room Charge Tiket.com 103 STANDARD 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-M727 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-g562 Deden Room Charge Traveloka 225 SILVER 1 1 09-02-2026 10-02-2026 165,312
08-02-2026 080226-R-y734 M HIFZUL ABROR HN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-02-2026 080226-R-L129 ANITA NUR SAFITRI Room Charge Hotel 227 GOLD 1 1 08-02-2026 09-02-2026 400,000
08-02-2026 080226-R-L129 ANITA NUR SAFITRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-02-2026 080226-R-i626 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-j340 ROBIN ST Room Charge Tiket.com 103 STANDARD 1 1 08-02-2026 09-02-2026 186,381
08-02-2026 080226-R-j478 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-E167 EFENDI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-j778 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-C715 AGUNG BAYU SAPUTRO Room Charge Hotel 223 SILVER 1 1 08-02-2026 09-02-2026 315,000
08-02-2026 080226-R-D661 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-V662 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-m487 BINTANG PAMUNGKAS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-W689 NANANG MARUB Room Charge Traveloka 107 STANDARD 4 4 08-02-2026 12-02-2026 797,040
08-02-2026 080226-R-Y520 ALI IMRON A MD Room Charge Traveloka 114 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-u755 ALI IMRON A MD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-02-2026 080226-R-H903 GILANG PRABU SEPTIANDI Room Charge Traveloka 101 STANDARD 1 1 08-02-2026 09-02-2026 186,960
08-02-2026 080226-R-w136 FEBRIYANTI Room Charge Traveloka 112 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-S363 MUHAMMAD HAWIN AL FIKRI Room Charge Traveloka 111 STANDARD 1 1 08-02-2026 09-02-2026 186,960