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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
11-11-2025 111125-R-K763 RIRIN MARLINA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-11-2025 111125-R-J443 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-11-2025 12-11-2025 179,334
11-11-2025 111125-R-I784 ARIS DIANTO Room Charge Hotel 226 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-d569 DENI LESMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000
11-11-2025 111125-R-S391 JOKO SUSILO Room Charge Hotel 101 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-S391 JOKO SUSILO Room Charge Hotel 104 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-p471 MOH MIFTAHUL HIDAYAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000
11-11-2025 111125-R-m242 MELA NOFISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-11-2025 111125-R-a140 NURIPAH Room Charge Hotel 301 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-S586 RESA SAPUTRA Room Charge Traveloka 107 STANDARD 2 2 11-11-2025 13-11-2025 398,520
11-11-2025 111125-R-B537 SUNOTO Room Charge Hotel 112 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-W243 RISA RISTINA Room Charge Traveloka 106 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Y656 AHMAD SAEPUDIN Room Charge Traveloka 108 STANDARD 1 1 11-11-2025 12-11-2025 162,729
11-11-2025 111125-R-b952 ADE CASMAN Room Charge Traveloka 113 STANDARD 1 1 11-11-2025 12-11-2025 199,260
11-11-2025 111125-R-S336 ADE CASMAN Room Charge Traveloka 114 STANDARD 1 1 11-11-2025 12-11-2025 192,618
11-11-2025 111125-R-r843 HERMAN Room Charge Hotel 222 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-a866 NABIL FADHLURROHMAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Y225 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 199,260
11-11-2025 111125-R-S433 NURIPAH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-11-2025 111125-R-S433 NURIPAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
11-11-2025 111125-R-u856 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-S768 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Q631 RUDI YANTO Room Charge Tiket.com 103 STANDARD 1 1 11-11-2025 12-11-2025 167,111
11-11-2025 111125-R-A859 RUDI YANTO Room Charge Tiket.com 106 STANDARD 1 1 11-11-2025 12-11-2025 167,427
11-11-2025 111125-R-u490 RIYAN ANDREAS Room Charge Hotel 221 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-f659 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2025 111125-R-f659 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-11-2025 111125-R-I235 SUWANDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2025 111125-R-I235 SUWANDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-11-2025 111125-R-S596 DENI RUSLAN Room Charge Hotel 302 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-M615 MAMAN AHMAD DAMANHURI Room Charge Hotel 110 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-u563 MEIKO DWI MUHARDIANSYAH Room Charge Hotel 111 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-q497 ADRIAN TRIYADIJAYA Room Charge Hotel 112 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-R936 DIDIK RAHARJO NUGROHO Room Charge Hotel 224 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-k968 TRYO MULYANA Room Charge Hotel 119 STANDARD 1 1 11-11-2025 12-11-2025 265,000
10-11-2025 101125-R-d529 AJAT SUDRAJAT Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 10-11-2025 10-11-2025 350,000
10-11-2025 101125-R-p626 SUGENG HARIONO Room Charge Traveloka 109 STANDARD 1 1 10-11-2025 11-11-2025 199,260
10-11-2025 101125-R-P788 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 350,000
10-11-2025 101125-R-U979 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-B173 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-j485 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-J299 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 10-11-2025 11-11-2025 235,791
10-11-2025 101125-R-D238 HENDRO MULYANTO Room Charge Hotel 227 GOLD 1 1 10-11-2025 11-11-2025 400,000
10-11-2025 101125-R-v649 SUTRISNA Room Charge Hotel 110 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-A201 ABDUL GOPUR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 350,000
10-11-2025 101125-R-j756 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-J465 REHAN ADI PASHA Room Charge Hotel 106 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 101 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 103 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 105 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 107 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 111 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 113 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 302 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-k216 JOKO SUSILO Room Charge Hotel 304 PRES 1 1 10-11-2025 11-11-2025 850,000
10-11-2025 101125-R-f492 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 10-11-2025 11-11-2025 315,000
10-11-2025 101125-R-s274 SHELLY OLIVIA NOVIANTI Room Charge Traveloka 104 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-B448 PARYANTI Room Charge Hotel 112 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-o365 DYNI RAMADONI Room Charge Traveloka 102 STANDARD 7 7 10-11-2025 17-11-2025 1,421,388
10-11-2025 101125-R-M503 HARDI WIJAYA Room Charge Hotel 110 STANDARD 1 1 10-11-2025 11-11-2025 265,000
10-11-2025 101125-R-A699 Sandi yapiguruh Room Charge Tiket.com 111 STANDARD 1 1 10-11-2025 11-11-2025 168,058
10-11-2025 101125-R-G177 JOKO SUSILO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-11-2025 101125-R-I496 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 10-11-2025 11-11-2025 315,000
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-W336 Tegar utama budiyana S. KOM Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 186,030
10-11-2025 101125-R-g252 Tegar utama budiyana S. KOM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-11-2025 091125-R-J932 RAYHAN ALVIAN FADILLAH Room Charge Hotel 302 STANDARD 1 1 09-11-2025 09-11-2025 265,000
09-11-2025 091125-R-E341 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 09-11-2025 10-11-2025 235,791
09-11-2025 091125-R-I868 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
09-11-2025 091125-R-d402 ANTON LESMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-d402 ANTON LESMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-11-2025 091125-R-U135 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-Y108 MARDIANA Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 205,902
09-11-2025 091125-R-N582 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-q670 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-S662 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-N617 DEWI SAFITRI ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-11-2025 091125-R-J138 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-c826 INDRA PANDUWINATA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-w348 JUMADI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-y941 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-F843 TATI HARTATI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 350,000
09-11-2025 091125-R-i780 ADITIA PUTRA SANTOSO Room Charge Traveloka 106 STANDARD 1 1 09-11-2025 10-11-2025 168,043
09-11-2025 091125-R-n330 AZIIZ MUSLIM ANSHORI Room Charge Tiket.com 102 STANDARD 1 1 09-11-2025 10-11-2025 183,222
09-11-2025 091125-R-c174 WINDA WININGSIH Room Charge Traveloka 226 SILVER 1 1 09-11-2025 10-11-2025 255,717
09-11-2025 091125-R-q981 RATNA RUFAIDAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-o589 GITA MELINDA Room Charge Hotel 222 STANDARD 1 1 09-11-2025 10-11-2025 315,000
09-11-2025 091125-R-M371 MUHAMMAD NOOR SYAIF Room Charge Traveloka 103 STANDARD 1 1 09-11-2025 10-11-2025 179,334
09-11-2025 091125-R-n362 YOSUA KRISTIANTO Room Charge Traveloka 104 STANDARD 1 1 09-11-2025 10-11-2025 177,378
09-11-2025 091125-R-o388 RIZKY DARMAWAN Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,017
09-11-2025 091125-R-N536 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 228 GOLD 1 1 09-11-2025 10-11-2025 233,766
09-11-2025 091125-R-A263 WIDI SONJAYA Room Charge Traveloka 108 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-R171 SUGENG HARIONO Room Charge Traveloka 109 STANDARD 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-t691 JUVANKA SANRIAN PURBA Room Charge Hotel 112 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-x538 ASEP SUPRIATNA Room Charge Hotel 301 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-J908 LINA APRILIA Room Charge Traveloka 114 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-w968 YONATHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-11-2025 10-11-2025 199,260
09-11-2025 091125-R-E490 HERMANTO Room Charge Hotel 113 STANDARD 1 1 09-11-2025 10-11-2025 265,000
09-11-2025 091125-R-D584 TRI BAGUS SETIA BUDI Room Charge Traveloka 106 STANDARD 1 1 09-11-2025 10-11-2025 166,050