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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
08-05-2026 080526-R-v560 Hermanto Room Charge Traveloka 230 GOLD 1 1 08-05-2026 09-05-2026 232,470
08-05-2026 080526-R-J512 AHMAD MUHAJIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-05-2026 080526-R-J512 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-05-2026 080526-R-O402 Abdul Aziz Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-05-2026 080526-R-O402 Abdul Aziz Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-05-2026 080526-R-N436 Halimatus Sadiyah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 202,950
08-05-2026 080526-R-N727 Rizliah Hadi Putri HAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-N727 Rizliah Hadi Putri HAR Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-N468 FADLI KHAERUL ZOELVA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-X724 FELICIANUS RIJADI TJAHJA Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 183,065
08-05-2026 080526-R-B902 MUHAMMAD RAHMANA Room Charge Hotel 120 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-o761 MUHAMMAD RAHMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-05-2026 080526-R-o761 MUHAMMAD RAHMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-05-2026 080526-R-O292 ERNI YULIANA Room Charge Traveloka 221 SILVER 1 1 08-05-2026 09-05-2026 173,430
08-05-2026 080526-R-D191 ADJI MAMAS PRAYOGA Room Charge Hotel 120 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-c885 AFIF PRAMANA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 202,950
08-05-2026 080526-R-D195 ANANDA ERIS FARELINO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-T133 TAUFIQ IBRAHIM JUHARA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-05-2026 080526-R-T133 TAUFIQ IBRAHIM JUHARA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-05-2026 080526-R-d383 MUHAMMAD ADITYA RAMADANI Room Charge Traveloka 222 SILVER 1 1 08-05-2026 09-05-2026 166,050
08-05-2026 080526-R-c332 AGIS CAHYADI Room Charge Traveloka 232 GOLD 1 1 08-05-2026 09-05-2026 210,330
07-05-2026 070526-R-K582 INE HIKMAWATI Room Charge Traveloka 232 GOLD 1 1 07-05-2026 07-05-2026 163,836
07-05-2026 070526-R-Q594 OOM INDAH SARI Room Charge Traveloka 221 SILVER 1 1 07-05-2026 07-05-2026 163,836
07-05-2026 070526-R-P699 SUDARTO Room Charge Hotel 229 GOLD 1 1 07-05-2026 07-05-2026 400,000
07-05-2026 070526-R-P699 SUDARTO Room Charge Hotel 231 GOLD 1 1 07-05-2026 07-05-2026 400,000
07-05-2026 070526-R-k390 NANI ROHANI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 07-05-2026 07-05-2026 350,000
07-05-2026 070526-R-Z450 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-S310 SUPRIADI Room Charge Tiket.com 302 STANDARD 1 1 07-05-2026 08-05-2026 186,381
07-05-2026 070526-R-Q543 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 07-05-2026 08-05-2026 199,260
07-05-2026 070526-R-Q543 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 07-05-2026 08-05-2026 199,260
07-05-2026 070526-R-g916 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 07-05-2026 08-05-2026 186,381
07-05-2026 070526-R-c594 RAVLY FIKRIAWAN Room Charge Hotel 117 STANDARD 1 1 07-05-2026 08-05-2026 265,000
07-05-2026 070526-R-P418 WIDI SONJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 350,000
07-05-2026 070526-R-P652 TIA SINTIA AGISTA Room Charge Traveloka 102 STANDARD 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-M954 MISIYAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 350,000
07-05-2026 070526-R-M463 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-P612 SODIK ALKAF Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 232,470
07-05-2026 070526-R-Y150 SUCI SULISTIANI Room Charge Traveloka 115 STANDARD 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-y765 suhadi Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 350,000
07-05-2026 070526-R-O743 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-M865 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-05-2026 070526-R-C323 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-g109 Hadi Gresianto Room Charge Traveloka 105 STANDARD 2 2 07-05-2026 09-05-2026 398,520
07-05-2026 070526-R-w566 Algy hastian Room Charge Traveloka 228 GOLD 1 1 07-05-2026 08-05-2026 287,820
07-05-2026 070526-R-Y268 ARYATI NINGSIH Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 07-05-2026 09-05-2026 435,942
07-05-2026 070526-R-W277 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-05-2026 070526-R-t608 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-05-2026 070526-R-D956 RIZKY AMELIA SATARI Room Charge Traveloka 112 STANDARD 1 1 07-05-2026 08-05-2026 172,938
07-05-2026 070526-R-Z398 WARYADI NURJA Room Charge Hotel 301 STANDARD 1 1 07-05-2026 08-05-2026 265,000
07-05-2026 070526-R-d450 TIA SINTIA AGISTA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-05-2026 070526-R-d450 TIA SINTIA AGISTA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-05-2026 070526-R-k208 TIA SINTIA AGISTA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-05-2026 070526-R-Q478 Asmesar Rajagukguk Room Charge Traveloka 104 STANDARD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-s540 LIM LIE LENG Room Charge Traveloka 106 STANDARD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-m619 Ibnu Nasir Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 198,522
07-05-2026 070526-R-z718 ROBBY HIKMAT PERMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 198,522
07-05-2026 070526-R-O731 Ahmad Kusyairi Room Charge Traveloka 108 STANDARD 1 1 07-05-2026 08-05-2026 172,938
07-05-2026 070526-R-G926 MASDEDI Room Charge Traveloka 229 GOLD 1 1 07-05-2026 08-05-2026 195,570
07-05-2026 070526-R-S259 HARDI WIJAYA Room Charge Hotel 119 STANDARD 1 1 07-05-2026 08-05-2026 265,000
07-05-2026 070526-R-Z173 OOM INDAH SARI Room Charge Traveloka 221 SILVER 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-P832 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-05-2026 070526-R-q875 MUHAMAD RIVALDY Room Charge Tiket.com 223 SILVER 1 1 07-05-2026 08-05-2026 167,427
07-05-2026 070526-R-X348 VICKY VEIRNANDO Room Charge Traveloka 110 STANDARD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-K103 BUDI FITRI YANTO Room Charge Traveloka 111 STANDARD 1 1 07-05-2026 08-05-2026 195,570
07-05-2026 070526-R-K103 BUDI FITRI YANTO Room Charge Traveloka 113 STANDARD 1 1 07-05-2026 08-05-2026 195,570
07-05-2026 070526-R-R684 TRI BAGUS SETIA BUDI Room Charge Traveloka 112 STANDARD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-h303 BISMO DEWA BRATA Room Charge Tiket.com 120 STANDARD 1 1 07-05-2026 08-05-2026 167,427
07-05-2026 070526-R-f583 MUL YANI Room Charge Traveloka 225 SILVER 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-w413 WANDI Room Charge Tiket.com 224 SILVER 1 1 07-05-2026 08-05-2026 208,494
07-05-2026 070526-R-p192 REDA ADINADA IKHSAN Room Charge Tiket.com 230 GOLD 1 1 07-05-2026 08-05-2026 167,427
07-05-2026 070526-R-a524 ASEP SYAEFUL ISPURWANTO Room Charge Hotel 226 SILVER 1 1 07-05-2026 08-05-2026 315,000
07-05-2026 070526-R-G971 EMON SALMON Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 350,000
07-05-2026 070526-R-J504 SLAMET BUDIYANTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 350,000
07-05-2026 070526-R-w578 ISRO HENDAR SAPUTRA Room Charge Traveloka 231 GOLD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-w578 ISRO HENDAR SAPUTRA Room Charge Traveloka 232 GOLD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-U475 DEDI SAPUTRO Room Charge Hotel 107 STANDARD 1 1 07-05-2026 08-05-2026 265,000
06-05-2026 060526-R-L678 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-05-2026 07-05-2026 177,120
06-05-2026 060526-R-N815 IDA NURLAELA Room Charge Tiket.com 116 STANDARD 1 1 06-05-2026 07-05-2026 186,381
06-05-2026 060526-R-A925 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 06-05-2026 07-05-2026 199,260
06-05-2026 060526-R-A925 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 06-05-2026 07-05-2026 199,260
06-05-2026 060526-R-b948 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 06-05-2026 07-05-2026 177,120
06-05-2026 060526-R-H128 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 06-05-2026 07-05-2026 177,120
06-05-2026 060526-R-z605 GAYUH ANDRIANTO SUBEKTI Room Charge Hotel 225 SILVER 1 1 06-05-2026 07-05-2026 315,000
06-05-2026 060526-R-m504 BUDI RAHARJA Room Charge Hotel 115 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-z582 MUH SOFWWAN TAHIR Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
06-05-2026 060526-R-n713 RAVLY FIKRIAWAN Room Charge Hotel 117 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-G751 HARIMAWAN SANJAYA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 350,000
06-05-2026 060526-R-E774 SODIK ALKAF Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 232,470
06-05-2026 060526-R-m909 MUH SOFWWAN TAHIR Room Charge Hotel 104 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-t261 FADLAN AZIS Room Charge Traveloka 106 STANDARD 1 1 06-05-2026 07-05-2026 186,960
06-05-2026 060526-R-t261 FADLAN AZIS Room Charge Traveloka 107 STANDARD 1 1 06-05-2026 07-05-2026 186,960
06-05-2026 060526-R-T686 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 06-05-2026 07-05-2026 315,000
06-05-2026 060526-R-V740 SUSMONO Room Charge Traveloka 223 SILVER 1 1 06-05-2026 07-05-2026 177,120
06-05-2026 060526-R-a760 IGN KUNTO WICAKSONO. SH Room Charge Traveloka 224 SILVER 1 1 06-05-2026 07-05-2026 163,836
06-05-2026 060526-R-w843 DAMAR AGUSTINO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 198,522
06-05-2026 060526-R-F755 NURUL LISTIANI Room Charge Traveloka 0 SILVER 1 1 06-05-2026 07-05-2026 172,938
06-05-2026 060526-R-k281 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 227 GOLD 1 1 06-05-2026 07-05-2026 167,477
06-05-2026 060526-R-W304 DENI NURIYANTO Room Charge Traveloka 228 GOLD 1 1 06-05-2026 07-05-2026 163,836
06-05-2026 060526-R-t723 RYAN ADRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-05-2026 060526-R-T202 APANDI RUSMAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 206,640