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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
25-06-2025 250625-R-h650 DIENAR RESTY FAUZI / REFA RIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-06-2025 250625-R-K468 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 225 SILVER 1 1 25-06-2025 26-06-2025 315,000
25-06-2025 250625-R-v666 WIRYANDRI Room Charge Hotel 221 SILVER 1 1 25-06-2025 26-06-2025 315,000
25-06-2025 250625-R-x851 IKKE WIDIYANTI Room Charge Traveloka 107 STANDARD 1 1 25-06-2025 26-06-2025 190,855
25-06-2025 250625-R-O852 MASUD Room Charge Traveloka 104 STANDARD 1 1 25-06-2025 26-06-2025 186,960
25-06-2025 250625-R-T646 AGUNG SYAHRIAL Room Charge Traveloka 112 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-G531 KURNIAWAN Room Charge Traveloka 224 SILVER 1 1 25-06-2025 26-06-2025 225,090
25-06-2025 250625-R-F115 YUDHI HERMAWAN Room Charge Traveloka 113 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-B624 AHMAD ZAKARIYA Room Charge Tiket.com 114 STANDARD 1 1 25-06-2025 26-06-2025 183,222
25-06-2025 250625-R-f538 ALVIN ANANDA PRATAMA / FITRI HANDAYANI Room Charge Traveloka 110 STANDARD 1 1 25-06-2025 26-06-2025 177,120
25-06-2025 250625-R-Z834 IKKE WIDIYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2025 250625-R-T411 YANTO SUTRISNO SARAGIH Room Charge Traveloka 102 STANDARD 1 1 25-06-2025 26-06-2025 210,330
25-06-2025 250625-R-a319 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 117 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-U344 Wido Hariadi Room Charge Traveloka 111 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-g605 RESHA AULIA PRISWANTO / TYRA Room Charge Traveloka 104 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-k760 DWIPURWO DANU SASONGKO ST / DWIPURWO DANU Room Charge Tiket.com 226 SILVER 1 1 25-06-2025 26-06-2025 231,660
25-06-2025 250625-R-l134 RENDRA WIJAYA Room Charge Hotel 227 GOLD 1 1 25-06-2025 26-06-2025 400,000
25-06-2025 250625-R-v199 MUHAMMAD DANIAL / DANIEL MUHAMMAD Room Charge Tiket.com 106 STANDARD 1 1 25-06-2025 26-06-2025 193,401
25-06-2025 250625-R-N702 IRVAN BUDIMAN Room Charge Traveloka 110 STANDARD 1 1 25-06-2025 26-06-2025 173,430
25-06-2025 250625-R-d891 RENDRA WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2025 250625-R-d891 RENDRA WIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-06-2025 250625-R-W887 HERMANTO / CAPTAIN INDONESIA Room Charge Tiket.com 223 SILVER 1 1 25-06-2025 26-06-2025 193,401
25-06-2025 250625-R-V534 DANUJI Room Charge Hotel 120 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-k597 SULIANY YANTI Room Charge Traveloka 101 STANDARD 1 1 25-06-2025 26-06-2025 195,570
24-06-2025 240625-R-n885 ILHAM SAWEDY Room Charge Traveloka 304 PRES 1 1 24-06-2025 24-06-2025 435,420
24-06-2025 240625-R-U207 ZALFA M BAIHAQQY Room Charge Hotel 101 STANDARD 1 1 24-06-2025 24-06-2025 265,000
24-06-2025 240625-R-U207 ZALFA M BAIHAQQY Room Charge Hotel 301 STANDARD 1 1 24-06-2025 24-06-2025 265,000
24-06-2025 240625-R-n898 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-n139 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-r503 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-M988 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-M119 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 24-06-2025 25-06-2025 182,655
24-06-2025 240625-R-D224 HERYANTO Room Charge Hotel 232 GOLD 1 1 24-06-2025 24-06-2025 400,000
24-06-2025 240625-R-X946 MEGA UMMU KHABIBAH Room Charge Hotel 221 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-X946 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-06-2025 240625-R-M490 ZALFA M BAIHAQQY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-06-2025 240625-R-x297 HANIFIAH ZUL KARNAIN Room Charge Traveloka 106 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-n883 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 24-06-2025 25-06-2025 215,000
24-06-2025 240625-R-t294 AKHMAD WAHYUDIN Room Charge Hotel 222 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-q641 PENG JIN Room Charge Hotel 223 SILVER 1 1 24-06-2025 25-06-2025 315,000
24-06-2025 240625-R-V968 VIP CHANDRA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
24-06-2025 240625-R-i890 ADI SAPUTRA TARIGAN / BELLA RISVILIA Room Charge Tiket.com 114 STANDARD 1 1 24-06-2025 25-06-2025 193,401
24-06-2025 240625-R-l751 WAKHID ARIF WIDODO Room Charge Traveloka 234 JUNIOR 2 2 24-06-2025 26-06-2025 1,012,700
24-06-2025 240625-R-w474 DANY S / DANY SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 24-06-2025 25-06-2025 199,017
24-06-2025 240625-R-Q839 MOCH RIFAI Room Charge Hotel 117 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-H933 AFANDI Room Charge Hotel 119 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-c803 Wido Hariadi Room Charge Traveloka 105 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-Q308 Ramdhani tri saputra Room Charge Tiket.com 104 STANDARD 1 1 24-06-2025 25-06-2025 183,222
24-06-2025 240625-R-U741 ELEN HERYAWAN Room Charge Hotel 120 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-f597 DEDI JUNIADI Room Charge Hotel 107 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-A743 Jiwog Jiwog / LIANA Room Charge Traveloka 301 STANDARD 1 1 24-06-2025 25-06-2025 167,895
24-06-2025 240625-R-c949 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 103 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-g174 BAMBANG UTOMO Room Charge Traveloka 224 SILVER 1 1 24-06-2025 25-06-2025 201,105
24-06-2025 240625-R-g174 BAMBANG UTOMO Room Charge Traveloka 225 SILVER 1 1 24-06-2025 25-06-2025 201,105
24-06-2025 240625-R-L405 FITRIYADI KUSUMA Room Charge Hotel 232 GOLD 1 1 24-06-2025 25-06-2025 400,000
24-06-2025 240625-R-O399 MUHAMMAD AWWALUDDIN JAMAL Room Charge Tiket.com 113 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-O399 MUHAMMAD AWWALUDDIN JAMAL Room Charge Tiket.com 111 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-o188 LUKMAN SUKARTA /NURMAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-H213 SAEPUDIN Room Charge Hotel 120 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-m720 ARI APRIYANDI/Devirati Room Charge Traveloka 102 STANDARD 1 1 24-06-2025 25-06-2025 197,415
24-06-2025 240625-R-a510 FITRIYADI KUSUMA Room Charge Hotel 231 GOLD 1 1 24-06-2025 25-06-2025 400,000
24-06-2025 240625-R-R270 MUHAMAD BASTOMMI/della azahra Room Charge Tiket.com 221 SILVER 1 1 24-06-2025 25-06-2025 193,401
24-06-2025 240625-R-m463 SANDY IRFANSYAH Room Charge Hotel 118 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-t811 MUHAMMAD RIVALDI YUSUF Room Charge Traveloka 104 STANDARD 1 1 24-06-2025 25-06-2025 202,950
24-06-2025 240625-R-Y623 AKHMAD WAHYUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-06-2025 240625-R-Y623 AKHMAD WAHYUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-06-2025 240625-R-c656 JUANDA / CHARISMA WARDAH Room Charge Traveloka 233 GOLD 1 1 24-06-2025 25-06-2025 243,540
24-06-2025 240625-R-b876 ARUM SARI Room Charge Traveloka 112 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-d257 ARUM SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-06-2025 240625-R-K575 Room Charge Tiket.com 226 SILVER 1 1 24-06-2025 25-06-2025 228,150
23-06-2025 230625-R-F210 FATHUL ANWAR Room Charge Hotel 228 GOLD 1 1 23-06-2025 23-06-2025 400,000
23-06-2025 230625-R-q521 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-O250 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-I985 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-z482 ARI SAFARI Room Charge Hotel 104 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-z482 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 23-06-2025 24-06-2025 315,000
23-06-2025 230625-R-d601 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-G427 DENI LESMANA Room Charge Hotel 221 SILVER 1 1 23-06-2025 24-06-2025 315,000
23-06-2025 230625-R-N945 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-k521 BERLIAN ANGGITA ZAHRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-06-2025 230625-R-L994 HERLY RAMADHANI Room Charge Traveloka 102 STANDARD 1 1 23-06-2025 24-06-2025 199,260
23-06-2025 230625-R-i497 FAIZAL UBAY / FAISAL UBAY Room Charge Traveloka 227 GOLD 1 1 23-06-2025 24-06-2025 250,920
23-06-2025 230625-R-M363 HANIFIAH ZUL KARNAIN Room Charge Traveloka 106 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-O317 HERAYANI / HERA HERA Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 179,170
23-06-2025 230625-R-J902 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-r463 RIDLA HUDAYA Room Charge Hotel 118 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-r463 RIDLA HUDAYA Room Charge Hotel 119 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-Q187 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-t433 SINTA DEWI / SINTA SINTA Room Charge Traveloka 225 SILVER 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-q670 JOHAR MUKARROM Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-p597 HERMANTO Room Charge Hotel 109 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-s302 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 23-06-2025 24-06-2025 173,430
23-06-2025 230625-R-j355 SUNARDI/NARDI Room Charge Tiket.com 224 SILVER 1 1 23-06-2025 24-06-2025 183,222
23-06-2025 230625-R-o469 AHMAD FIRMANSYAH Room Charge Traveloka 223 SILVER 1 1 23-06-2025 24-06-2025 173,512
23-06-2025 230625-R-E765 Ashok Kumar Murugesan/Kumar Murugesan Room Charge Traveloka 228 GOLD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-E765 Ashok Kumar Murugesan/Kumar Murugesan Room Charge Traveloka 229 GOLD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-V735 FIRZA SEKAR PRAHESTI/FIRZA Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-p738 RIO ADITYA TAMA Room Charge Tiket.com 105 STANDARD 1 1 23-06-2025 24-06-2025 180,063
23-06-2025 230625-R-w846 ABDUL ROHMAN Room Charge Tiket.com 226 SILVER 1 1 23-06-2025 24-06-2025 193,401
23-06-2025 230625-R-R456 RAUDIN NAIBAHO Room Charge Hotel 221 SILVER 1 1 23-06-2025 24-06-2025 315,000