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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
04-08-2025 040825-R-I801 M TAUFAN BUCHORI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 3 3 00-00-0000 00-00-0000 150,000
04-08-2025 040825-R-b257 LILIS/Putri Room Charge Traveloka 118 STANDARD 1 1 04-08-2025 05-08-2025 169,740
04-08-2025 040825-R-h350 YOLA NOVIYANTI / YOLA YOLA Room Charge Traveloka 102 STANDARD 1 1 04-08-2025 05-08-2025 173,430
04-08-2025 040825-R-R220 RATNA DEWI YULIANTI / RATNA RATNA Room Charge Traveloka 104 STANDARD 1 1 04-08-2025 05-08-2025 206,640
04-08-2025 040825-R-B508 SUCI SULISTIANI / CICI CI Room Charge Traveloka 113 STANDARD 1 1 04-08-2025 05-08-2025 169,740
04-08-2025 040825-R-g598 UJANG MULYANA Room Charge Hotel 404 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 350,000
04-08-2025 040825-R-X100 TRI SUMANTI Room Charge Traveloka 405 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 179,170
04-08-2025 040825-R-a420 TRI SUMANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-08-2025 040825-R-a420 TRI SUMANTI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-08-2025 040825-R-m795 SHANDI SUMARYADIE Room Charge Traveloka 108 STANDARD 1 1 04-08-2025 05-08-2025 173,430
04-08-2025 040825-R-v924 ANDRI KURNIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-08-2025 040825-R-x981 AGUNG SETYA WICAKSANA Room Charge Traveloka 224 SILVER 1 1 04-08-2025 05-08-2025 261,990
04-08-2025 040825-R-K412 YUDI JAENUDIN DRS M PD Room Charge Hotel 407 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 350,000
04-08-2025 040825-R-L362 R ARIEF INDRA SETIAWAN / IDA FARIDA Room Charge Traveloka 110 STANDARD 1 1 04-08-2025 05-08-2025 173,430
04-08-2025 040825-R-r154 KOSASIH S PD Room Charge Traveloka 103 STANDARD 1 1 04-08-2025 05-08-2025 202,950
04-08-2025 040825-R-N384 YOYOH ADEWIYAH M AG Room Charge Hotel 408 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 350,000
04-08-2025 040825-R-f804 LIANA / JIWOG JIWONG Room Charge Traveloka 301 STANDARD 1 1 04-08-2025 05-08-2025 169,740
04-08-2025 040825-R-s140 YUDI JAENUDIN DRS M PD Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-08-2025 040825-R-j711 RIZALUN SOLIHAN Room Charge Hotel 302 STANDARD 1 1 04-08-2025 05-08-2025 265,000
04-08-2025 040825-R-y358 FITRAH MARDHATILLAH Room Charge Traveloka 223 SILVER 1 1 04-08-2025 05-08-2025 254,610
04-08-2025 040825-R-y776 Ramaditya Sukma Wijaya Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-08-2025 040825-R-a477 DADI KURNIA WIDJAYA / DADI KURNIA Room Charge Traveloka 402 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 218,776
04-08-2025 040825-R-q856 IRENE SURYANINGSIH R / NUI NA Room Charge Traveloka 101 STANDARD 1 1 04-08-2025 05-08-2025 179,170
04-08-2025 040825-R-b824 YUDDY SISWANTO Room Charge Traveloka 105 STANDARD 1 1 04-08-2025 05-08-2025 214,225
04-08-2025 040825-R-X484 WIDO TRISASONGKO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 04-08-2025 05-08-2025 442,800
04-08-2025 040825-R-E785 RIZKY MUHAMMAD Room Charge Traveloka 112 STANDARD 1 1 04-08-2025 05-08-2025 173,430
04-08-2025 040825-R-u458 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 04-08-2025 05-08-2025 400,000
04-08-2025 040825-R-q751 jhogi pertama simbolon/jhogi simbolon Room Charge Traveloka 405 PREMIER DOUBLE 1 1 04-08-2025 05-08-2025 214,020
04-08-2025 040825-R-c569 Syaiful Ramadhan Room Charge Traveloka 107 STANDARD 1 1 04-08-2025 05-08-2025 173,512
04-08-2025 040825-R-u371 Muhammad Rafie Apriyanto/ Rafie Apriyanto Room Charge Traveloka 114 STANDARD 1 1 04-08-2025 05-08-2025 173,430
04-08-2025 040825-R-x844 TANIYAH Room Charge Hotel 233 GOLD 1 1 04-08-2025 05-08-2025 400,000
04-08-2025 040825-R-j584 Ahmad Sudrajat Room Charge Traveloka 106 STANDARD 1 1 04-08-2025 05-08-2025 173,430
03-08-2025 030825-R-A285 HERMAN / NUR ALISAH Room Charge Tiket.com 107 STANDARD 1 1 03-08-2025 03-08-2025 199,017
03-08-2025 030825-R-A285 HERMAN / NUR ALISAH Room Charge Tiket.com 109 STANDARD 1 1 03-08-2025 03-08-2025 199,017
03-08-2025 030825-R-a531 IRWAN BUDI EFENDI Room Charge Hotel 222 SILVER 1 1 03-08-2025 03-08-2025 315,000
03-08-2025 030825-R-o237 YESI ANDRIYANI / YESYY ANDRIYANI Room Charge Traveloka 233 GOLD 1 1 03-08-2025 03-08-2025 195,570
03-08-2025 030825-R-q536 YOLANDA SISMI FADILA / ARI SAFARI Room Charge Hotel 229 GOLD 1 1 03-08-2025 03-08-2025 400,000
03-08-2025 030825-R-y572 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 03-08-2025 04-08-2025 265,000
03-08-2025 030825-R-P705 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-N876 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 214,020
03-08-2025 030825-R-R802 DAENG DWI BUDHI M/Intan Nurliana Room Charge Traveloka 422 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-z860 DAENG DWI BUDHI M/Intan Nurliana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-z860 DAENG DWI BUDHI M/Intan Nurliana Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-08-2025 030825-R-M370 AGUS SETIAWAN / NANA NANA Room Charge Traveloka 115 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-q804 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-v498 IRWAN BUDI EFENDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-08-2025 030825-R-w419 MARDIANA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-t356 Robby Irvan maulana/Robby Irvan Room Charge Hotel 424 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 350,000
03-08-2025 030825-R-o505 HERMAN / NUR ALISAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-08-2025 030825-R-L533 Naila Syafa / NAILA NUR SHAPA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-U913 Naila Syafa / NAILA NUR SHAPA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-t122 Naila Syafa / NAILA NUR SHAPA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-b569 DANTO Room Charge Hotel 120 STANDARD 1 1 03-08-2025 04-08-2025 265,000
03-08-2025 030825-R-R614 ARI SAFARI / ALI RUHATA Room Charge Hotel 229 GOLD 1 1 03-08-2025 04-08-2025 400,000
03-08-2025 030825-R-H927 ARI SAFARI Room Charge Hotel 110 STANDARD 1 1 03-08-2025 04-08-2025 265,000
03-08-2025 030825-R-w886 SURYADI Room Charge Hotel 222 SILVER 1 1 03-08-2025 04-08-2025 315,000
03-08-2025 030825-R-P951 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 03-08-2025 04-08-2025 239,850
03-08-2025 030825-R-U537 REXY MERCHIANO Room Charge Traveloka 302 STANDARD 1 1 03-08-2025 04-08-2025 179,170
03-08-2025 030825-R-R613 DJESIKA TIOPANY/Muhamad Nur Efendi Room Charge Traveloka 108 STANDARD 1 1 03-08-2025 04-08-2025 167,427
03-08-2025 030825-R-H189 YOLA NOVIYANTI / YOLA YOLA Room Charge Traveloka 102 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-k492 YOLA NOVIYANTI / YOLA YOLA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-08-2025 030825-R-t771 DIMAS SAPUTRA Room Charge Tiket.com 106 STANDARD 1 1 03-08-2025 04-08-2025 189,540
03-08-2025 030825-R-O405 RATNA RUFAIDAH Room Charge Traveloka 104 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-c129 NANA ROMAEDIN Room Charge Traveloka 105 STANDARD 1 1 03-08-2025 04-08-2025 169,740
03-08-2025 030825-R-t470 MELVIRA SABRINDHA PUTRI Room Charge Traveloka 112 STANDARD 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-I730 ARIEL SAMOWAA HAREFA Room Charge Traveloka 114 STANDARD 1 1 03-08-2025 04-08-2025 173,430
03-08-2025 030825-R-U169 Robby Irvan maulana/Robby Irvan Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2025 030825-R-h182 RUDY Room Charge Traveloka 405 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 180,810
03-08-2025 030825-R-M875 ARIEL SAMOWAA HAREFA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2025 030825-R-M875 ARIEL SAMOWAA HAREFA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-08-2025 030825-R-X738 SYAH REZA KURNIAWAN Room Charge Traveloka 404 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 206,640
03-08-2025 030825-R-L686 SYAH REZA KURNIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-L686 SYAH REZA KURNIAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-08-2025 030825-R-p603 JONI CAHYA Room Charge Hotel 221 SILVER 1 1 03-08-2025 04-08-2025 315,000
03-08-2025 030825-R-Y623 YOSUA KRISTIANTO Room Charge Hotel 223 SILVER 1 1 03-08-2025 04-08-2025 315,000
03-08-2025 030825-R-s768 DANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
03-08-2025 030825-R-s768 DANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-08-2025 030825-R-d272 MOHAMMAD ILLYAS GANESHA Room Charge Hotel 107 STANDARD 1 1 03-08-2025 04-08-2025 265,000
03-08-2025 030825-R-I177 HASBIALLAH MUFID/Imtiyaz Zeline Azaleya Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 199,017
03-08-2025 030825-R-b696 HASBIALLAH MUFID/Imtiyaz Zeline Azaleya Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2025 030825-R-b696 HASBIALLAH MUFID/Imtiyaz Zeline Azaleya Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-08-2025 030825-R-U744 SURYADI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
03-08-2025 030825-R-U744 SURYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
03-08-2025 030825-R-o795 ARIF ARIFIN Room Charge Hotel 302 STANDARD 1 1 03-08-2025 04-08-2025 265,000
03-08-2025 030825-R-R385 Ari Puji Sentoso Room Charge Traveloka 103 STANDARD 1 1 03-08-2025 04-08-2025 169,740
03-08-2025 030825-R-R385 Ari Puji Sentoso Room Charge Traveloka 101 STANDARD 1 1 03-08-2025 04-08-2025 169,740
03-08-2025 030825-R-d361 ONO SUGIONO/ONO Room Charge Traveloka 423 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 173,430
03-08-2025 030825-R-a788 LILIS/Putri Room Charge Traveloka 118 STANDARD 1 1 03-08-2025 04-08-2025 169,740
03-08-2025 030825-R-E746 ONO SUGIONO/ONO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2025 030825-R-E746 ONO SUGIONO/ONO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-08-2025 030825-R-H606 ONO SUGIONO/ONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-08-2025 030825-R-O511 KUANG GENGXIN/gengxin kuang Room Charge Traveloka 234 JUNIOR 1 1 03-08-2025 04-08-2025 428,450
03-08-2025 030825-R-z806 ANSHAR HASBI PRASETYA Room Charge Traveloka 104 STANDARD 1 1 03-08-2025 04-08-2025 173,430
03-08-2025 030825-R-i546 H Rudi Permana/RUDI Permana Room Charge Traveloka 406 PREMIER DOUBLE 1 1 03-08-2025 04-08-2025 173,430
03-08-2025 030825-R-p865 Faridatun houmaeroh/Faridatun Room Charge Traveloka 109 STANDARD 1 1 03-08-2025 04-08-2025 169,740
03-08-2025 030825-R-b187 MOHAMMAD ILLYAS GANESHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2025 020825-R-R324 AHMAD AQIEL RAFLIANTO / AHMAD AQIEL Room Charge Traveloka 112 STANDARD 1 1 02-08-2025 02-08-2025 218,120
02-08-2025 020825-R-R324 AHMAD AQIEL RAFLIANTO / AHMAD AQIEL Room Charge Traveloka 114 STANDARD 1 1 02-08-2025 02-08-2025 218,120
02-08-2025 020825-R-I721 andi Zakaria Room Charge Traveloka 104 STANDARD 1 1 02-08-2025 03-08-2025 195,570
02-08-2025 020825-R-F941 Nauly Khikmah Room Charge Traveloka 105 STANDARD 1 1 02-08-2025 03-08-2025 228,780