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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
25-11-2025 251125-R-t432 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 25-11-2025 26-11-2025 243,540
25-11-2025 251125-R-D106 ADJI SURYAMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 228,780
25-11-2025 251125-R-F921 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 25-11-2025 26-11-2025 177,120
25-11-2025 251125-R-v745 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-11-2025 26-11-2025 177,120
25-11-2025 251125-R-r142 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 25-11-2025 26-11-2025 265,000
25-11-2025 251125-R-j840 SUHADI Room Charge Hotel 222 SILVER 1 1 25-11-2025 26-11-2025 315,000
25-11-2025 251125-R-j840 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
25-11-2025 251125-R-k602 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 25-11-2025 26-11-2025 189,540
25-11-2025 251125-R-F774 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 25-11-2025 26-11-2025 177,120
25-11-2025 251125-R-Y185 M RIFKI ISYAROH Room Charge Tiket.com 230 GOLD 1 1 25-11-2025 26-11-2025 233,766
25-11-2025 251125-R-R204 M RIFKI ISYAROH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-11-2025 251125-R-s442 RISANDY SEPTIANA Room Charge Hotel 221 SILVER 1 1 25-11-2025 26-11-2025 315,000
25-11-2025 251125-R-X751 DINNI SEKAR WIDI ANTI Room Charge Hotel 112 STANDARD 1 1 25-11-2025 26-11-2025 265,000
25-11-2025 251125-R-q514 Drs AHMAD YASIN M Pd Room Charge Traveloka 106 STANDARD 1 1 25-11-2025 26-11-2025 199,260
25-11-2025 251125-R-C865 DIAH KUSUMAMI Room Charge Traveloka 110 STANDARD 1 1 25-11-2025 26-11-2025 199,260
25-11-2025 251125-R-p541 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 25-11-2025 26-11-2025 166,050
25-11-2025 251125-R-G997 PUTRI CAHYA HADININGRUM Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 199,260
25-11-2025 251125-R-a812 SELAMET RIADI Room Charge Tiket.com 114 STANDARD 1 1 25-11-2025 26-11-2025 167,427
25-11-2025 251125-R-L679 ADRIAN SUSANTO SH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 210,330
25-11-2025 251125-R-s761 AHMAD MUHADI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 189,540
25-11-2025 251125-R-v551 CASRONI Room Charge Hotel 223 SILVER 1 1 25-11-2025 26-11-2025 315,000
25-11-2025 251125-R-P409 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 25-11-2025 26-11-2025 162,360
25-11-2025 251125-R-D274 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 25-11-2025 26-11-2025 167,895
25-11-2025 251125-R-h319 EKA ANGGA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 162,360
25-11-2025 251125-R-M541 DIAH KUSUMAMI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-11-2025 251125-R-M541 DIAH KUSUMAMI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-11-2025 251125-R-M329 NANONG SETYARSO SE Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 202,950
25-11-2025 251125-R-r230 JOKO RESI PURNOMO JOYO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 350,000
25-11-2025 251125-R-N160 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 350,000
25-11-2025 251125-R-Q502 ABDULLAH FIKRI GHAZALI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 167,427
25-11-2025 251125-R-E941 SOLEH PRIBADI Room Charge Hotel 224 SILVER 1 1 25-11-2025 26-11-2025 315,000
25-11-2025 251125-R-E941 SOLEH PRIBADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
25-11-2025 251125-R-y253 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-11-2025 251125-R-y253 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
25-11-2025 251125-R-y253 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-11-2025 251125-R-W465 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-11-2025 251125-R-W465 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-11-2025 251125-R-M156 CECEP MULYANA Room Charge Hotel 112 STANDARD 1 1 25-11-2025 26-11-2025 265,000
25-11-2025 251125-R-n707 IGNATIUS LUKMAN ARI W Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 350,000
25-11-2025 251125-R-v545 ROBY PARAMITA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 350,000
25-11-2025 251125-R-P798 RONNY ISKANDAR Room Charge Tiket.com 108 STANDARD 1 1 25-11-2025 26-11-2025 167,427
24-11-2025 241125-R-z131 FAIZAL RAHMAN Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 24-11-2025 167,895
24-11-2025 241125-R-E525 ERIK ERIYANTO Room Charge Hotel 114 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-E525 ERIK ERIYANTO Room Charge Hotel 120 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-O977 VIKI HAEKAL Room Charge Traveloka 102 STANDARD 1 1 24-11-2025 24-11-2025 177,120
24-11-2025 241125-R-z321 MOH ANDRIYANTO Room Charge Hotel 223 SILVER 1 1 24-11-2025 24-11-2025 315,000
24-11-2025 241125-R-P279 AHMAD AGUS ARIF Room Charge Hotel 105 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 230 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 231 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 232 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-C589 TATI RACHMAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-11-2025 241125-R-r945 DWI OKTAVIANUS ANDREAS Room Charge Hotel 111 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-T612 IQBAL KHANAN Room Charge Hotel 227 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-T476 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I809 VIKI HAEKAL Room Charge Traveloka 102 STANDARD 1 1 24-11-2025 25-11-2025 199,260
24-11-2025 241125-R-R155 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I864 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-U296 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 24-11-2025 25-11-2025 243,540
24-11-2025 241125-R-Z348 SUKARDI Room Charge Hotel 222 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-o276 SINGGIH PRAYITNO Room Charge Hotel 117 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-J363 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I245 AHMAD YANI Room Charge Hotel 114 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-g438 MUHAMMAD HAIDAR AS-SIRAJ Room Charge Traveloka 104 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-z172 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2025 241125-R-P843 SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 24-11-2025 25-11-2025 169,740
24-11-2025 241125-R-i225 GUSTIA GAGALINI Room Charge Traveloka 106 STANDARD 1 1 24-11-2025 25-11-2025 195,570
24-11-2025 241125-R-Z977 JAKA PERMANA SADE Room Charge Hotel 120 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-X768 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-A113 ADJI SURYAMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-11-2025 25-11-2025 228,780
24-11-2025 241125-R-R481 FITRAHEL HIKMADINAH PUTRI Room Charge Tiket.com 228 GOLD 1 1 24-11-2025 25-11-2025 233,766
24-11-2025 241125-R-L870 MUHAMAD MUHSIN Room Charge Hotel 221 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-J312 Eka Angga Room Charge Traveloka 110 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-X541 Rudi Sugiarto Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-n787 MUHAMMAD SIGIT MAULANA Room Charge Traveloka 112 STANDARD 1 1 24-11-2025 25-11-2025 199,260
24-11-2025 241125-R-W560 VIKI HAEKAL Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-11-2025 241125-R-y641 DYNI RAMADONI Room Charge Traveloka 107 STANDARD 7 7 24-11-2025 01-12-2025 1,499,575
24-11-2025 241125-R-y641 DYNI RAMADONI Room Charge Traveloka 109 STANDARD 7 7 24-11-2025 01-12-2025 1,499,575
24-11-2025 241125-R-I873 GUSTIA GAGALINI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-11-2025 241125-R-f792 HERMAN Room Charge Hotel 222 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-G887 FITRIA MURNIATI AMANAH Room Charge Traveloka 223 SILVER 1 1 24-11-2025 25-11-2025 206,435
24-11-2025 241125-R-J315 ADJI SURYAMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2025 241125-R-J315 ADJI SURYAMAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-11-2025 241125-R-O857 ARIF MAULANA Room Charge Hotel 224 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-t824 WAHYU SUPANDI Room Charge Hotel 226 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-c602 SUGIANTO S H Room Charge Traveloka 104 STANDARD 1 1 24-11-2025 25-11-2025 195,570
24-11-2025 241125-R-g298 HANAFI AKHMAD USWAH Room Charge Hotel 105 STANDARD 1 1 24-11-2025 25-11-2025 265,000
23-11-2025 231125-R-g857 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 23-11-2025 24-11-2025 243,540
23-11-2025 231125-R-S724 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-I342 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-R146 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-Q733 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-M896 H ARUMAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-t153 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-G759 EFENDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-o786 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-T275 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-11-2025 231125-R-D375 WHISNU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-c819 ALDI ROMADONI Room Charge Traveloka 102 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-q430 ALDI ROMADONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000