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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
16-08-2025 160825-R-q938 Oddy Alla Sandro Sumadi/Oddy Alla Sandro Sumadi Room Charge Traveloka 233 STANDARD 1 1 16-08-2025 17-08-2025 254,610
16-08-2025 160825-R-l146 AGUS SANTOSO/Agus Santoso Room Charge Traveloka 408 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 202,950
16-08-2025 160825-R-w409 Billy Teguh Kurniawan/Billy Teguh Kurniawan Room Charge Tiket.com 230 GOLD 1 1 16-08-2025 17-08-2025 183,222
16-08-2025 160825-R-T320 SAHADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-08-2025 160825-R-H925 Agus purwanto/Agus Room Charge Traveloka 402 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 253,175
16-08-2025 160825-R-H925 Agus purwanto/Agus Room Charge Traveloka 404 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 253,175
16-08-2025 160825-R-V145 JAKARIA / JAKARIA JAKARIA Room Charge Traveloka 104 STANDARD 1 1 16-08-2025 17-08-2025 188,190
16-08-2025 160825-R-W605 NURJAHID / NURJAHID NURJAHID Room Charge Traveloka 111 STANDARD 1 1 16-08-2025 17-08-2025 173,430
16-08-2025 160825-R-O940 NURJAHID / NURJAHID NURJAHID Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-08-2025 160825-R-r472 MUHAMMAD MUHYIDDIN / MUHAMMAD MUHYIDDIN Room Charge Traveloka 112 STANDARD 1 1 16-08-2025 17-08-2025 195,570
16-08-2025 160825-R-w762 MICHAEL / Megah Padmasari Room Charge Traveloka 304 PRES 1 1 16-08-2025 17-08-2025 498,150
16-08-2025 160825-R-Y760 GUNGUN MANTEK SUMADDANI Room Charge Hotel 302 STANDARD 1 1 16-08-2025 17-08-2025 265,000
16-08-2025 160825-R-y635 ROBY Room Charge Hotel 407 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-y635 ROBY Room Charge Hotel 421 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-y635 ROBY Room Charge Hotel 105 STANDARD 1 1 16-08-2025 17-08-2025 265,000
15-08-2025 150825-R-u326 SUNARDI Room Charge Hotel 407 PREMIER DOUBLE 1 1 15-08-2025 15-08-2025 350,000
15-08-2025 150825-R-W212 ROBY / DEDI DERMAWAN Room Charge Tiket.com 304 PRES 1 1 15-08-2025 15-08-2025 458,055
15-08-2025 150825-R-u899 ROBY / DEDI DERMAWAN Room Charge Tiket.com 304 PRES 1 1 15-08-2025 15-08-2025 552,825
15-08-2025 150825-R-J437 HARI SANTOSA Room Charge Hotel 422 PREMIER DOUBLE 1 1 15-08-2025 15-08-2025 350,000
15-08-2025 150825-R-i804 RIDWAN SUWANTO Room Charge Hotel 423 PREMIER DOUBLE 1 1 15-08-2025 15-08-2025 350,000
15-08-2025 150825-R-r460 ENDRU KURAISIN HALIM Room Charge Hotel 424 PREMIER DOUBLE 1 1 15-08-2025 15-08-2025 350,000
15-08-2025 150825-R-u439 ROBY Room Charge Hotel 232 GOLD 1 1 15-08-2025 15-08-2025 400,000
15-08-2025 150825-R-u439 ROBY Room Charge Hotel 233 GOLD 1 1 15-08-2025 15-08-2025 400,000
15-08-2025 150825-R-J125 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-E556 SARDJONO Room Charge Hotel 109 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-O209 TIRAS ARI SADEWO/Devita Rahmadani Room Charge Traveloka 226 SILVER 1 1 15-08-2025 15-08-2025 177,120
15-08-2025 150825-R-S609 PUTRI AMELIA/Aji Fiki Room Charge Traveloka 225 SILVER 1 1 15-08-2025 16-08-2025 232,470
15-08-2025 150825-R-K625 SANTONO Room Charge Hotel 234 JUNIOR 1 1 15-08-2025 16-08-2025 600,000
15-08-2025 150825-R-K625 SANTONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-08-2025 150825-R-x234 RIDWAN SUWANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-08-2025 150825-R-A566 RAMADHANI AGUS SULISTYO Room Charge Hotel 227 GOLD 1 1 15-08-2025 16-08-2025 400,000
15-08-2025 150825-R-A566 RAMADHANI AGUS SULISTYO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-08-2025 150825-R-W331 Ida Nurlaela/Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-b177 BISMO DEWA BRATA Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-z251 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-R497 NUR INDAH OKTAVIANI/Nur Indah Room Charge Traveloka 118 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-K780 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 350,000
15-08-2025 150825-R-U679 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-k296 Sunarmadji/Sunarmadji Room Charge Traveloka 401 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 202,950
15-08-2025 150825-R-U103 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 15-08-2025 16-08-2025 225,090
15-08-2025 150825-R-Z707 DIDIP DIPA ANWARUDIN Room Charge Hotel 424 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 350,000
15-08-2025 150825-R-n404 INTAN RAMADHANTI/Gilang Fikasa Room Charge Traveloka 107 STANDARD 1 1 15-08-2025 16-08-2025 177,223
15-08-2025 150825-R-f583 BISMA AGUNG SAPUTRA Room Charge Hotel 221 SILVER 1 1 15-08-2025 16-08-2025 315,000
15-08-2025 150825-R-O978 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 102 STANDARD 1 1 15-08-2025 16-08-2025 170,847
15-08-2025 150825-R-T630 Wisda Wisda / WISDA FITRIANA LESTARI Room Charge Tiket.com 226 SILVER 1 1 15-08-2025 16-08-2025 227,448
15-08-2025 150825-R-J987 WINDY WIJAYA/Windy Room Charge Traveloka 101 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-P865 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-B555 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 15-08-2025 16-08-2025 177,120
15-08-2025 150825-R-i342 RISHARTI/Ery Kusnandar Room Charge Traveloka 104 STANDARD 1 1 15-08-2025 16-08-2025 186,960
15-08-2025 150825-R-f201 astono Room Charge Hotel 230 GOLD 1 1 15-08-2025 16-08-2025 400,000
15-08-2025 150825-R-y573 Ahmad Jaelani/Ahmad Jaelani Room Charge Traveloka 106 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-j392 SULIANY YANTI / SULIANY YANTI Room Charge Traveloka 103 STANDARD 2 2 15-08-2025 17-08-2025 416,970
15-08-2025 150825-R-H742 SARIMONANG SIANTURI Room Charge Hotel 301 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-e174 ADE ARIS NURFADILLAH / ANTI ANTI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 202,950
15-08-2025 150825-R-u636 LINA / Hendri Tjhin Room Charge Traveloka 406 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 232,470
15-08-2025 150825-R-u636 LINA / Hendri Tjhin Room Charge Traveloka 407 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 232,470
15-08-2025 150825-R-f877 MARTIN BHUTTO S TP / MARTIN BHUTTO Room Charge Traveloka 110 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-V789 MUHAMMAD LUKMAN HAKIM / LUKMAN LUKMAN Room Charge Traveloka 112 STANDARD 1 1 15-08-2025 16-08-2025 171,626
15-08-2025 150825-R-N724 ABDUL ROUF / ABDUL ROUF Room Charge Traveloka 108 STANDARD 1 1 15-08-2025 16-08-2025 167,895
15-08-2025 150825-R-q358 SISKA ANNISA / SISKA ANNISA Room Charge Traveloka 404 PREMIER DOUBLE 1 1 15-08-2025 16-08-2025 202,950
15-08-2025 150825-R-l387 MUHAMMAD RAIHAN RIZALDY / MUHAMMAD RAIHAN RIZALDY Room Charge Traveloka 114 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-s440 DYAH NURAENI / DYAH NURAENI Room Charge Traveloka 107 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-L812 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 15-08-2025 16-08-2025 315,000
15-08-2025 150825-R-w958 Wisda Wisda / WISDA FITRIANA LESTARI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
15-08-2025 150825-R-m255 PAK RIKI Room Charge Hotel 102 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-F234 MARLEN YULIANA S Room Charge Hotel 120 STANDARD 1 1 15-08-2025 16-08-2025 265,000
15-08-2025 150825-R-K949 EKA PRASETYA KURNIAWAN / EKA PRASETYA KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 15-08-2025 16-08-2025 169,740
15-08-2025 150825-R-q699 RIZKY ARIS WIJAYA / RIZKY ARIS WIJAYA Room Charge Traveloka 104 STANDARD 1 1 15-08-2025 16-08-2025 171,585
14-08-2025 140825-R-r336 ROBET ALDESTON Room Charge Hotel 422 PREMIER DOUBLE 1 1 14-08-2025 14-08-2025 350,000
14-08-2025 140825-R-J613 USRI RADJA PE S Kom Room Charge Hotel 119 STANDARD 1 1 14-08-2025 14-08-2025 265,000
14-08-2025 140825-R-J613 USRI RADJA PE S Kom Room Charge Hotel 120 STANDARD 1 1 14-08-2025 14-08-2025 265,000
14-08-2025 140825-R-m933 BUDHI MIKAEL WIJOYO / Budhi Mikael Wijoyo Room Charge Traveloka 108 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-F731 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 103 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-x308 FABIAN DEWANTA Room Charge Traveloka 226 SILVER 1 1 14-08-2025 14-08-2025 186,960
14-08-2025 140825-R-G907 FABIAN DEWANTA / Fabian Dewananta Room Charge Traveloka 226 SILVER 1 1 14-08-2025 15-08-2025 186,960
14-08-2025 140825-R-B796 FABIAN DEWANTA / Fabian Dewananta Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-08-2025 140825-R-J861 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-08-2025 140825-R-G751 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-S983 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-r765 DAMAR AGUSTINO / DAMAR DAMAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-08-2025 140825-R-Y315 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-q437 DEDI SAPUTRO Room Charge Hotel 224 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-x187 NUR LELY HASANAH Room Charge Hotel 424 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-i769 NUR LELY HASANAH Room Charge Hotel 424 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-s357 NUR INDAH OKTAVIANI / Aliyun Aliyun Room Charge Traveloka 118 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-I154 SUDARTO Room Charge Hotel 221 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-j242 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 14-08-2025 15-08-2025 177,120
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 101 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 103 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-H176 DRA HJ SITI MULYANI Room Charge Hotel 105 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-U650 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 14-08-2025 15-08-2025 315,000
14-08-2025 140825-R-T806 Frangky Parlindungan/Frangky Parlindungan Room Charge Traveloka 111 STANDARD 1 1 14-08-2025 15-08-2025 195,570
14-08-2025 140825-R-O716 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090
14-08-2025 140825-R-i424 Sunarmadji/Sunarmadji Room Charge Traveloka 104 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-S240 Sunarmadji/Sunarmadji Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-08-2025 140825-R-S240 Sunarmadji/Sunarmadji Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-08-2025 140825-R-P120 BISMO DEWA BRATA/Aliyun Aliyun Room Charge Traveloka 119 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-B685 NANA MULYANI/NANA MULYANI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 202,950
14-08-2025 140825-R-w207 NUR LELY HASANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-08-2025 140825-R-L161 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090