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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
15-07-2025 150725-R-T944 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 15-07-2025 16-07-2025 173,430
15-07-2025 150725-R-E854 Moh Riki Subagja Room Charge Tiket.com 109 STANDARD 1 1 15-07-2025 16-07-2025 180,063
15-07-2025 150725-R-n100 SITI KHODIJAH Room Charge Traveloka 112 STANDARD 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-n100 SITI KHODIJAH Room Charge Traveloka 110 STANDARD 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-m545 SITI KHODIJAH Room Charge Traveloka 229 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-y538 ALYA FADHLU MAULANA Room Charge Traveloka 114 STANDARD 1 1 15-07-2025 16-07-2025 177,120
15-07-2025 150725-R-t530 WINANGSIH LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-07-2025 150725-R-G889 LINACI Room Charge Traveloka 224 SILVER 1 1 15-07-2025 16-07-2025 177,120
15-07-2025 150725-R-K462 riyan gilang pratama/riyan gilang Room Charge Tiket.com 222 SILVER 1 1 15-07-2025 16-07-2025 193,401
15-07-2025 150725-R-t718 Muhamad Rizky Fahlevi Room Charge Traveloka 223 SILVER 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-t718 Muhamad Rizky Fahlevi Room Charge Traveloka 221 SILVER 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-u342 DWKI HARYANTO Room Charge Hotel 227 GOLD 1 1 15-07-2025 16-07-2025 400,000
15-07-2025 150725-R-r104 geri priandi Room Charge Tiket.com 232 GOLD 1 1 15-07-2025 16-07-2025 193,401
14-07-2025 140725-R-V957 ADE PRAYOGA Room Charge Traveloka 109 STANDARD 1 1 14-07-2025 14-07-2025 173,430
14-07-2025 140725-R-M126 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-S579 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-w222 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-07-2025 15-07-2025 184,500
14-07-2025 140725-R-G723 AHMAD MAULANA IBRAHIM Room Charge Hotel 225 SILVER 1 1 14-07-2025 15-07-2025 315,000
14-07-2025 140725-R-w954 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-Q682 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-h648 ABURAZIL Room Charge Hotel 222 SILVER 1 1 14-07-2025 15-07-2025 315,000
14-07-2025 140725-R-R381 IWAN SYAHRONI Room Charge Hotel 301 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-o334 ADITIYA SALEH NUGRAHA / ADITYA ADITYA Room Charge Traveloka 232 GOLD 1 1 14-07-2025 15-07-2025 254,610
14-07-2025 140725-R-J888 MARTIN BHUTTO Room Charge Traveloka 106 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-X135 EKA HANDAYANI / BISMO BISMO Room Charge Traveloka 302 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-m554 ABDUL AZIM Room Charge Hotel 120 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-x411 MUHAMMAD IQBAAL Room Charge Traveloka 102 STANDARD 3 3 14-07-2025 17-07-2025 654,360
14-07-2025 140725-R-q953 SANGWAR Room Charge Traveloka 105 STANDARD 1 1 14-07-2025 15-07-2025 169,740
14-07-2025 140725-R-f678 BOB Hot Tua Pandapotan Room Charge Traveloka 108 STANDARD 1 1 14-07-2025 15-07-2025 199,260
14-07-2025 140725-R-r235 NULFA IRNADIA SIPAHUTAR Room Charge Hotel 111 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-g962 agus wahyudin Room Charge Tiket.com 110 STANDARD 1 1 14-07-2025 15-07-2025 183,222
14-07-2025 140725-R-b735 DYAH PURWANTI Room Charge Traveloka 223 SILVER 1 1 14-07-2025 15-07-2025 225,090
14-07-2025 140725-R-b735 DYAH PURWANTI Room Charge Traveloka 224 SILVER 1 1 14-07-2025 15-07-2025 225,090
14-07-2025 140725-R-k758 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-x707 EKA MULYANA Room Charge Tiket.com 104 STANDARD 1 1 14-07-2025 15-07-2025 183,222
14-07-2025 140725-R-P893 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 120 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-q168 ADE PRAYOGA Room Charge Traveloka 107 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-w920 ILHAM FAHMI Room Charge Traveloka 112 STANDARD 1 1 14-07-2025 15-07-2025 184,500
14-07-2025 140725-R-P321 Chairil Fajar Hadiansyah Room Charge Traveloka 101 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-c197 RINI BUDIATI/Rini Room Charge Traveloka 114 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-y160 Ahmad Jumaidi Room Charge Tiket.com 109 STANDARD 1 1 14-07-2025 15-07-2025 180,063
13-07-2025 130725-R-b352 PUJA INSAN RAMADHAN / PUJA RAMADHAN Room Charge Traveloka 231 GOLD 1 1 13-07-2025 13-07-2025 332,100
13-07-2025 130725-R-v373 WINGE WNDIKA RAMLI Room Charge Tiket.com 109 STANDARD 1 1 13-07-2025 13-07-2025 221,130
13-07-2025 130725-R-I547 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 222 SILVER 1 1 13-07-2025 14-07-2025 206,640
13-07-2025 130725-R-I547 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 223 SILVER 1 1 13-07-2025 14-07-2025 206,640
13-07-2025 130725-R-l991 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-c612 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-J582 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 13-07-2025 14-07-2025 184,500
13-07-2025 130725-R-v898 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-07-2025 14-07-2025 184,500
13-07-2025 130725-R-T675 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-q776 reyna ikhsanty Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-07-2025 130725-R-q776 reyna ikhsanty Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
13-07-2025 130725-R-M505 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-d966 ABURAZIL Room Charge Hotel 224 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-l709 WINDI AYUNINGSIH Room Charge Hotel 234 JUNIOR 1 1 13-07-2025 14-07-2025 600,000
13-07-2025 130725-R-r917 SHANDI SUMARYADIE / PAK AJI Room Charge Hotel 113 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-l650 SUTRISNO Room Charge Traveloka 103 STANDARD 1 1 13-07-2025 14-07-2025 173,430
13-07-2025 130725-R-l650 SUTRISNO Room Charge Traveloka 105 STANDARD 1 1 13-07-2025 14-07-2025 173,430
13-07-2025 130725-R-d279 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-G802 bong hoi fong/bong hoi fong fong Room Charge Traveloka 107 STANDARD 1 1 13-07-2025 14-07-2025 183,065
13-07-2025 130725-R-S603 bong hoi fong/bong hoi fong fong Room Charge Tiket.com 106 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-R873 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-k119 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-07-2025 130725-R-G374 IWAN SETIAWAN Room Charge Tiket.com 110 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-Z524 RATNA SARI Room Charge Hotel 225 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-C420 ARIF MUSTOFA Room Charge Traveloka 111 STANDARD 1 1 13-07-2025 14-07-2025 195,570
13-07-2025 130725-R-n703 WISNU SAPUTRA Room Charge Hotel 221 SILVER 1 1 13-07-2025 14-07-2025 315,000
13-07-2025 130725-R-u461 SURYADI/HOTEL SATRIA Room Charge Hotel 402 GOLD 1 1 13-07-2025 14-07-2025 0
13-07-2025 130725-R-t709 IKA ROSTIKA Room Charge Traveloka 114 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-h513 YOSSA ARIYANTO Room Charge Hotel 120 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-i162 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 226 SILVER 1 1 13-07-2025 14-07-2025 225,090
13-07-2025 130725-R-G954 YOSSA ARIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
13-07-2025 130725-R-V155 AMELIA ASRI APRILIANTY/RIYAN SATRIA Room Charge Hotel 403 GOLD 1 1 13-07-2025 14-07-2025 0
13-07-2025 130725-R-I455 MOH IBNUL MUBAROK Room Charge Hotel 227 GOLD 1 1 13-07-2025 14-07-2025 400,000
13-07-2025 130725-R-N315 Bagus Rizky Syahputra Room Charge Traveloka 102 STANDARD 1 1 13-07-2025 14-07-2025 177,120
13-07-2025 130725-R-j738 MISNA Room Charge Tiket.com 108 STANDARD 1 1 13-07-2025 14-07-2025 193,401
13-07-2025 130725-R-F661 ACHMAD SUHENDI Room Charge Traveloka 112 STANDARD 1 1 13-07-2025 14-07-2025 181,056
13-07-2025 130725-R-v385 TRIS YULIAWATI Room Charge Hotel 301 STANDARD 1 1 13-07-2025 14-07-2025 265,000
12-07-2025 120725-R-k571 MUHAMAD SISMANSURI / Kasiat Adi siswanto Room Charge Tiket.com 229 GOLD 1 1 12-07-2025 12-07-2025 200,070
12-07-2025 120725-R-T488 CUCU MARYATI / AHMAD RIZAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-07-2025 120725-R-O898 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 12-07-2025 13-07-2025 206,640
12-07-2025 120725-R-u167 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-e511 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-N393 FAJRI FADLI / ROSYDAH NAYLUL HIDAYAH Room Charge Traveloka 110 STANDARD 1 1 12-07-2025 13-07-2025 237,636
12-07-2025 120725-R-t944 CARSONO Room Charge Hotel 302 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-X849 CARSONO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-07-2025 120725-R-V472 IIN SUANAH Room Charge Hotel 227 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-e103 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-j606 Dendy Nugraha Room Charge Tiket.com 104 STANDARD 1 1 12-07-2025 13-07-2025 240,084
12-07-2025 120725-R-A425 Dendy Nugraha Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-07-2025 120725-R-O242 FIKI BUDI ARFIK Room Charge Hotel 301 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-L428 DIMAS HARIS SAPUTRA Room Charge Hotel 228 GOLD 1 1 12-07-2025 13-07-2025 400,000
12-07-2025 120725-R-M968 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 12-07-2025 13-07-2025 265,000
12-07-2025 120725-R-y142 muhamad sismansuri/Khahlil Gibran Room Charge Tiket.com 101 STANDARD 1 1 12-07-2025 13-07-2025 245,700
12-07-2025 120725-R-a923 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-07-2025 13-07-2025 215,000
12-07-2025 120725-R-n776 Anisah Fitriani / TJAHYO YUDHA WIBOWO Room Charge Traveloka 112 STANDARD 1 1 12-07-2025 13-07-2025 210,330
12-07-2025 120725-R-t410 LINA FARLINA RAHMAN / Lina Farlina Room Charge Traveloka 114 STANDARD 1 1 12-07-2025 13-07-2025 248,952
12-07-2025 120725-R-P888 RICKY / NATASHA GRACELA Room Charge Hotel 406 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-c821 ARIEF RACHMAN Room Charge Hotel 404 GOLD 1 1 12-07-2025 13-07-2025 0
12-07-2025 120725-R-c821 ARIEF RACHMAN Room Charge Hotel 405 GOLD 1 1 12-07-2025 13-07-2025 0