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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
07-01-2026 070126-R-r467 YAYAT SUPRIYATNA Room Charge Tiket.com 221 SILVER 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-f373 ABDUL ROUF Room Charge Traveloka 226 SILVER 1 1 07-01-2026 08-01-2026 164,205
07-01-2026 070126-R-z711 NUR ROHMAN AL FARIZ Room Charge Traveloka 232 GOLD 1 1 07-01-2026 08-01-2026 173,328
07-01-2026 070126-R-H105 ISWANTORO Room Charge Traveloka 119 STANDARD 1 1 07-01-2026 08-01-2026 195,570
07-01-2026 070126-R-M514 DADI KURNIA WIDJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-e797 RIZKY NUR FADILAH Room Charge Traveloka 230 GOLD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-k572 CATUR PRASETYA Room Charge Tiket.com 233 GOLD 1 1 07-01-2026 08-01-2026 195,858
07-01-2026 070126-R-Z165 FRANSISXUS SAMUEL Room Charge Hotel 115 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-h752 ANGGUN LESTARI Room Charge Tiket.com 104 STANDARD 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-O864 ANGGUN LESTARI Room Charge Tiket.com 104 STANDARD 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-H746 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-D112 BUDI FEBRIYANTO Room Charge Hotel 117 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-B882 HILDA KRANITHA YAKOBUS Room Charge Traveloka 231 GOLD 1 1 07-01-2026 08-01-2026 261,990
07-01-2026 070126-R-u797 UJANG MASUNI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-E763 DEDE SALIMAN Room Charge Hotel 301 STANDARD 1 1 07-01-2026 08-01-2026 265,000
06-01-2026 060126-R-M317 DAVID ARNALDO LEDA Room Charge Hotel 114 STANDARD 1 1 06-01-2026 06-01-2026 265,000
06-01-2026 060126-R-T599 Chatief Intan cahya j ss Room Charge Tiket.com 112 STANDARD 1 1 06-01-2026 06-01-2026 195,858
06-01-2026 060126-R-C508 AGUS NURJAMIL Room Charge Hotel 223 SILVER 1 1 06-01-2026 06-01-2026 315,000
06-01-2026 060126-R-X453 TAUHID Room Charge Hotel 222 SUPERIOR DOUBLE 1 1 06-01-2026 06-01-2026 315,000
06-01-2026 060126-R-g472 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 2 2 06-01-2026 08-01-2026 354,240
06-01-2026 060126-R-g472 JONSON SETIAWAN Room Charge Traveloka 109 STANDARD 2 2 06-01-2026 08-01-2026 354,240
06-01-2026 060126-R-p188 JONSON SETIAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 06-01-2026 08-01-2026 413,280
06-01-2026 060126-R-w680 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-h947 CHATIEF INTAN CAHYA J SS Room Charge Traveloka 112 STANDARD 1 1 06-01-2026 07-01-2026 210,330
06-01-2026 060126-R-P701 AGUS SAIPUDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-C174 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 06-01-2026 07-01-2026 232,470
06-01-2026 060126-R-e250 SOLEH PRIBADI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-Q854 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 06-01-2026 07-01-2026 315,000
06-01-2026 060126-R-H953 AHMAD MAULANA IBRAHIM Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-x106 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-H337 MISJA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-Q980 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-k540 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-k540 M ROSUL AKBAR Room Charge Traveloka 103 STANDARD 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-m769 ASTRID YUANITA PUSPITA Room Charge Traveloka 106 STANDARD 2 2 06-01-2026 08-01-2026 373,920
06-01-2026 060126-R-q355 EDI SARKADI Room Charge Traveloka 104 STANDARD 1 1 06-01-2026 07-01-2026 167,895
06-01-2026 060126-R-v641 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 206,640
06-01-2026 060126-R-R297 YULIAWATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 232,470
06-01-2026 060126-R-M547 EKAWATI Room Charge Traveloka 108 STANDARD 1 1 06-01-2026 07-01-2026 195,570
06-01-2026 060126-R-Q929 EKAWATI Room Charge Traveloka 110 STANDARD 1 1 06-01-2026 07-01-2026 167,895
06-01-2026 060126-R-n513 TERI HIDAYATUL ILMI Room Charge Traveloka 114 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-T655 PT BERNOFARM Room Charge Hotel 115 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-m942 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 186,960
06-01-2026 060126-R-G227 ROBBY HIKMAT PERMANA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 186,960
06-01-2026 060126-R-h793 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-01-2026 060126-R-h793 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-01-2026 060126-R-q100 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-01-2026 060126-R-q100 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-01-2026 060126-R-J292 DANIEL FRANSISCUS GULTOM Room Charge Hotel 301 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-G305 AYU QURROTUL AYUN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 228,780
06-01-2026 060126-R-U980 DIDING SURYADI Room Charge Hotel 302 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-R955 SHELA CHRISDAYANTI Room Charge Tiket.com 102 STANDARD 1 1 06-01-2026 07-01-2026 167,427
06-01-2026 060126-R-n528 FIRDAUS SAEFUDIN Room Charge Traveloka 221 SILVER 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-N672 DIKI PERMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 206,640
06-01-2026 060126-R-u728 MIDAH HAMIDAH Room Charge Tiket.com 224 SILVER 1 1 06-01-2026 07-01-2026 211,653
06-01-2026 060126-R-M569 UMARUDIN Room Charge Traveloka 223 SILVER 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-R558 PT BERNOFARM Room Charge Hotel 117 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-V818 NANDA LAKUJA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-D717 Dian Rosita Lutfi Room Charge Traveloka 111 STANDARD 1 1 06-01-2026 07-01-2026 169,740
06-01-2026 060126-R-l387 Bambang HERMAWAN Room Charge Traveloka 228 STANDARD 1 1 06-01-2026 07-01-2026 184,500
06-01-2026 060126-R-t188 MOH UMAR FARUK Room Charge Hotel 116 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-l447 Lola Aurellia Room Charge Traveloka 119 STANDARD 1 1 06-01-2026 07-01-2026 173,430
06-01-2026 060126-R-v304 CHATIEF INTAN CAHYA J SS Room Charge Traveloka 226 SILVER 1 1 06-01-2026 07-01-2026 206,640
06-01-2026 060126-R-u442 MOH NAIM Room Charge Hotel 227 GOLD 1 1 06-01-2026 07-01-2026 400,000
06-01-2026 060126-R-w589 Tegar Tarnisa Purwa Room Charge Traveloka 229 GOLD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
06-01-2026 060126-R-B613 CHATIEF INTAN CAHYA J SS Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-01-2026 060126-R-n640 Bayu Prasetya S SI Room Charge Traveloka 105 STANDARD 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-V131 Adhi Perkasa Room Charge Traveloka 104 STANDARD 1 1 06-01-2026 07-01-2026 171,585
06-01-2026 060126-R-F259 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-b502 ronny iskandar Room Charge Tiket.com 102 STANDARD 1 1 06-01-2026 07-01-2026 170,586
06-01-2026 060126-R-H942 Slamet Budiyanto Room Charge Traveloka 230 GOLD 1 1 06-01-2026 07-01-2026 167,895
05-01-2026 050126-R-z817 ANDI SUGIARTO Room Charge Tiket.com 233 GOLD 1 1 05-01-2026 05-01-2026 170,586
05-01-2026 050126-R-L408 SEPTI SURYANTI Room Charge Hotel 111 STANDARD 1 1 05-01-2026 05-01-2026 265,000
05-01-2026 050126-R-q181 TEGAR SURYA Room Charge Hotel 105 STANDARD 1 1 05-01-2026 05-01-2026 265,000
05-01-2026 050126-R-j879 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 350,000
05-01-2026 050126-R-c202 ROBIN ST Room Charge Tiket.com 110 STANDARD 1 1 05-01-2026 06-01-2026 183,222
05-01-2026 050126-R-a350 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-01-2026 06-01-2026 177,120
05-01-2026 050126-R-i429 MUHAMMAD FIRDAUS Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 350,000
05-01-2026 050126-R-f934 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 05-01-2026 06-01-2026 315,000
05-01-2026 050126-R-C568 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-01-2026 06-01-2026 177,120
05-01-2026 050126-R-h425 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 05-01-2026 06-01-2026 177,120
05-01-2026 050126-R-d298 EGI GIAN Room Charge Hotel 302 STANDARD 1 1 05-01-2026 06-01-2026 265,000
05-01-2026 050126-R-G973 WIDI SONJAYA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 350,000
05-01-2026 050126-R-y735 LISNAWATI Room Charge Hotel 101 STANDARD 1 1 05-01-2026 06-01-2026 265,000
05-01-2026 050126-R-V500 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 199,260
05-01-2026 050126-R-v704 SINGGIH PRAYITNO Room Charge Hotel 115 STANDARD 1 1 05-01-2026 06-01-2026 265,000
05-01-2026 050126-R-F120 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 05-01-2026 06-01-2026 163,467
05-01-2026 050126-R-F353 AFIF MUHAMMAD LUKMAN Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 350,000
05-01-2026 050126-R-z977 SISKA APRIANTI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-01-2026 06-01-2026 206,640
05-01-2026 050126-R-Z435 DAVID ARNALDO LEDA Room Charge Tiket.com 304 PRES 1 1 05-01-2026 06-01-2026 568,620
05-01-2026 050126-R-j375 JONSON SETIAWAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
05-01-2026 050126-R-j375 JONSON SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2026 050126-R-x953 Robitoh Awaliyah Room Charge Traveloka 224 SILVER 1 1 05-01-2026 06-01-2026 225,090
05-01-2026 050126-R-I292 DAVID ARNALDO LEDA Room Charge Hotel 301 STANDARD 1 1 05-01-2026 06-01-2026 265,000
05-01-2026 050126-R-j213 Robitoh Awaliyah Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
05-01-2026 050126-R-s382 ROBIN ST Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-01-2026 050126-R-s382 ROBIN ST Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000