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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
09-08-2025 090825-R-f489 MUHAMAD SISMANSURI / KHAILIL GIBRAN Room Charge Traveloka 423 PREMIER DOUBLE 1 1 09-08-2025 09-08-2025 233,700
09-08-2025 090825-R-Y169 MUCHAMMAD ADI KUSUMA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 09-08-2025 09-08-2025 725,000
09-08-2025 090825-R-s860 DEDEN SURADI Room Charge Hotel 234 JUNIOR 1 1 09-08-2025 09-08-2025 600,000
09-08-2025 090825-R-o731 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-o731 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 114 STANDARD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-z336 M FATUR ROJI Room Charge Traveloka 106 STANDARD 1 1 09-08-2025 10-08-2025 214,225
09-08-2025 090825-R-z336 M FATUR ROJI Room Charge Traveloka 108 STANDARD 1 1 09-08-2025 10-08-2025 214,225
09-08-2025 090825-R-L832 ALFREDO ALVI ANDREANTO Room Charge Traveloka 107 STANDARD 1 1 09-08-2025 10-08-2025 228,780
09-08-2025 090825-R-d616 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-D751 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-o242 PUTRI AMELIA /AJI FIKI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-J290 Septi Angraheni Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-m653 DEDEN SURADI / NURMA PRIHATINA Room Charge Traveloka 234 JUNIOR 1 1 09-08-2025 10-08-2025 479,700
09-08-2025 090825-R-A391 Mochamad Reza Fadillah Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-G331 Mochamad Reza Fadillah Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-W816 YOCKY ARDIWILAGA / YOCKY KENCANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-08-2025 090825-R-a268 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 09-08-2025 10-08-2025 265,000
09-08-2025 090825-R-T266 IDA NUR LAELA / IDA IDA Room Charge Hotel 116 STANDARD 1 1 09-08-2025 10-08-2025 265,000
09-08-2025 090825-R-J707 PUTRI CAHYA HADININGRUM Room Charge Hotel 421 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-w490 ALVIN TRIATNA Room Charge Hotel 406 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-n197 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-n805 IWAN SETIAWAN Room Charge Traveloka 226 SILVER 1 1 09-08-2025 10-08-2025 194,750
09-08-2025 090825-R-W186 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2025 090825-R-a630 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 233,766
09-08-2025 090825-R-a630 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 233,766
09-08-2025 090825-R-W635 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
09-08-2025 090825-R-W635 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
09-08-2025 090825-R-E355 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
09-08-2025 090825-R-B410 DIDI AKMADI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-A548 TAUFIK Room Charge Traveloka 103 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-B875 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 188,190
09-08-2025 090825-R-e358 BISMO DEWA BRATA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-Y745 ABDUL GOPUR Room Charge Hotel 221 SILVER 1 1 09-08-2025 10-08-2025 315,000
09-08-2025 090825-R-x847 Fauzy HUSAINI/Fauzy Room Charge Tiket.com 110 STANDARD 1 1 09-08-2025 10-08-2025 205,335
09-08-2025 090825-R-C320 MUHAMAD SISMANSURI / KHAILIL GIBRAN Room Charge Traveloka 423 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 237,595
09-08-2025 090825-R-L305 MUHAMAD SISMANSURI / KHAILIL GIBRAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2025 090825-R-L305 MUHAMAD SISMANSURI / KHAILIL GIBRAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
09-08-2025 090825-R-b516 ONO SUTRISNO Room Charge Hotel 222 SILVER 1 1 09-08-2025 10-08-2025 315,000
09-08-2025 090825-R-o582 ALIF/af crb Room Charge Traveloka 111 STANDARD 1 1 09-08-2025 10-08-2025 194,750
09-08-2025 090825-R-m616 Galih adam firdaus/Galih adam Room Charge Traveloka 105 STANDARD 1 1 09-08-2025 10-08-2025 184,500
09-08-2025 090825-R-K369 hasan basri/Dewi witianti Room Charge Traveloka 223 SILVER 1 1 09-08-2025 10-08-2025 225,090
09-08-2025 090825-R-Y599 Endra Room Charge Tiket.com 228 GOLD 1 1 09-08-2025 10-08-2025 205,335
09-08-2025 090825-R-T269 MARDIANA/Dian Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 195,570
09-08-2025 090825-R-c203 Rega Amriyatama Room Charge Traveloka 227 GOLD 1 1 09-08-2025 10-08-2025 221,400
09-08-2025 090825-R-Y174 i Made Suardana Room Charge Traveloka 422 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 215,004
09-08-2025 090825-R-j442 ANDRIAN BAGUS SETYAWAN/Andri Room Charge Traveloka 401 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 261,990
09-08-2025 090825-R-v726 Ari Sandria Room Charge Traveloka 403 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 228,780
09-08-2025 090825-R-R704 MULYANTO/MUL Room Charge Traveloka 229 GOLD 1 1 09-08-2025 10-08-2025 188,190
09-08-2025 090825-R-v116 RISFAN TAUFIK Room Charge Traveloka 101 STANDARD 1 1 09-08-2025 10-08-2025 199,260
09-08-2025 090825-R-j494 Wido Trisasongko Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 09-08-2025 10-08-2025 479,700
09-08-2025 090825-R-Z256 FAJAR NUR HIDYAT/jaliyatul kamaliyah Room Charge Traveloka 224 SILVER 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-s451 jhogi pratama simbolon Room Charge Traveloka 407 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 260,268
09-08-2025 090825-R-L939 AKHMAD SAEKHU Room Charge Traveloka 230 GOLD 1 1 09-08-2025 10-08-2025 230,092
09-08-2025 090825-R-v382 ONO SUTRISNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2025 090825-R-P192 ADI RIANDI Room Charge Tiket.com 424 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 224,289
09-08-2025 090825-R-e783 NINA SUKSESI GANEWATI Room Charge Hotel 408 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-B328 Muhamad aditya/Adittt Room Charge Traveloka 232 GOLD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-X618 Winge windika ramli/Winge windika Room Charge Tiket.com 109 STANDARD 1 1 09-08-2025 10-08-2025 183,222
09-08-2025 090825-R-J583 CENDI KRISTIANTO Room Charge Hotel 233 GOLD 1 1 09-08-2025 10-08-2025 400,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-08-2025 090825-R-w124 Annisa Ratna Komala Room Charge Traveloka 406 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 282,900
09-08-2025 090825-R-U136 RATU DIMAS KENCANAWUNGU / DIMAS RATU Room Charge Tiket.com 231 GOLD 1 1 09-08-2025 10-08-2025 284,310
09-08-2025 090825-R-u454 YONATHAN / NATHAN Room Charge Traveloka 221 SILVER 1 1 09-08-2025 10-08-2025 261,990
09-08-2025 090825-R-K135 TRESNA Room Charge Traveloka 113 STANDARD 2 2 09-08-2025 11-08-2025 354,240
09-08-2025 090825-R-t683 SULTAN DENIS Room Charge Hotel 229 GOLD 1 1 09-08-2025 10-08-2025 400,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-y431 ABDUL SOMAD Room Charge Hotel 120 STANDARD 1 1 08-08-2025 08-08-2025 265,000
08-08-2025 080825-R-i693 DWI MELANI / NATHAN Room Charge Traveloka 114 STANDARD 1 1 08-08-2025 08-08-2025 171,585
08-08-2025 080825-R-v999 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Hotel 110 STANDARD 1 1 08-08-2025 08-08-2025 265,000
08-08-2025 080825-R-z274 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 08-08-2025 09-08-2025 184,500
08-08-2025 080825-R-V181 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-08-2025 09-08-2025 184,500
08-08-2025 080825-R-n662 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-A969 BUDHI MIKAEL WIJOYO Room Charge Traveloka 104 STANDARD 2 2 08-08-2025 10-08-2025 354,240
08-08-2025 080825-R-P165 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Traveloka 101 STANDARD 1 1 08-08-2025 09-08-2025 199,260
08-08-2025 080825-R-m739 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 08-08-2025 09-08-2025 232,470
08-08-2025 080825-R-C375 CANDRA PURYANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-08-2025 080825-R-T399 AGUS SETIAWAN Room Charge Hotel 115 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-g505 M FATUR ROJI Room Charge Traveloka 108 STANDARD 1 1 08-08-2025 09-08-2025 222,015
08-08-2025 080825-R-g505 M FATUR ROJI Room Charge Traveloka 106 STANDARD 1 1 08-08-2025 09-08-2025 222,015
08-08-2025 080825-R-h919 WAHYUDIN Room Charge Hotel 222 SILVER 1 1 08-08-2025 09-08-2025 315,000
08-08-2025 080825-R-X247 ANTON LESMANA Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-O628 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-x486 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 08-08-2025 09-08-2025 315,000
08-08-2025 080825-R-t767 FERI IRAWAN/FERI Room Charge Traveloka 422 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 210,330
08-08-2025 080825-R-g952 SUCI SULISTIANI/CICI CI Room Charge Traveloka 118 STANDARD 1 1 08-08-2025 09-08-2025 199,260
08-08-2025 080825-R-m483 Septi Angraheni Room Charge Traveloka 224 SILVER 1 1 08-08-2025 09-08-2025 206,640
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 110 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 109 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 111 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-G117 dimas Anggada Room Charge Traveloka 423 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-E570 Amelia Budiman Room Charge Traveloka 223 SILVER 1 1 08-08-2025 09-08-2025 177,120
08-08-2025 080825-R-B401 Ira widya martina Room Charge Traveloka 229 GOLD 1 1 08-08-2025 09-08-2025 273,060
08-08-2025 080825-R-P535 NURI ARIFIN Room Charge Hotel 424 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-R155 Ninda Dwi Septi Room Charge Traveloka 105 STANDARD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-q433 Ilyasa Putra Room Charge Traveloka 406 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 247,230
08-08-2025 080825-R-q433 Ilyasa Putra Room Charge Traveloka 407 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 247,230