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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
14-06-2025 140625-R-i916 KUSJANA / JAN JAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-06-2025 140625-R-k668 ABDUL KARIM AL FARISI Room Charge Traveloka 113 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-J261 GUNAWAN Room Charge Traveloka 231 GOLD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-C283 RANDY Room Charge Traveloka 226 SILVER 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-g509 MAULANA AZMI AL GHIFARY Room Charge Traveloka 102 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-T518 GUNDRA TRI SUCIPTO Room Charge Traveloka 112 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-r662 DAPARI Room Charge Hotel 227 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-T499 ANDI LALA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
14-06-2025 140625-R-T499 ANDI LALA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-v576 AJI FIKI Room Charge Traveloka 120 STANDARD 1 1 14-06-2025 15-06-2025 215,004
14-06-2025 140625-R-y905 SIGIT BUDI PURNOMO/AMITH MUHSIN NISAR Room Charge Tiket.com 234 JUNIOR 1 1 14-06-2025 15-06-2025 561,600
14-06-2025 140625-R-a660 M RIFKI ISYAROH Room Charge Tiket.com 228 GOLD 1 1 14-06-2025 15-06-2025 308,880
14-06-2025 140625-R-H588 SRI DEWI ANGGIANI Room Charge Hotel 105 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-O507 REYNALDI HERMAWAN Room Charge Traveloka 304 PRES 1 1 14-06-2025 15-06-2025 701,100
14-06-2025 140625-R-H466 ADI RIANDI Room Charge Tiket.com 224 SILVER 1 1 14-06-2025 15-06-2025 227,448
14-06-2025 140625-R-l830 REYNALDI HERMAWAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
14-06-2025 140625-R-g475 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-p577 SRI DEWI ANGGIANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-06-2025 140625-R-p577 SRI DEWI ANGGIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-06-2025 140625-R-B736 MARNIE ASNITA BR SITORUS Room Charge Hotel 221 SILVER 1 1 14-06-2025 15-06-2025 315,000
14-06-2025 140625-R-Y607 SUKANDAR/SELLY Room Charge Traveloka 106 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-q137 SUCI PRIHATIN Room Charge Traveloka 109 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-J740 ANI RANI Room Charge Hotel 232 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-E484 PUTRI PUSPITASARI Room Charge Traveloka 103 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-E484 PUTRI PUSPITASARI Room Charge Traveloka 101 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-l738 OLGA PUTRA ADI NUGRAHA Room Charge Traveloka 223 SILVER 1 1 14-06-2025 15-06-2025 256,496
13-06-2025 130625-R-a676 BETI FAJAR IZZATI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2025 130625-R-a676 BETI FAJAR IZZATI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-06-2025 130625-R-A364 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-q225 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-H638 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-z119 MUHAMAD ROKHIM Room Charge Traveloka 103 STANDARD 1 1 13-06-2025 14-06-2025 186,960
13-06-2025 130625-R-f686 LI YIBIN Room Charge Hotel 226 SILVER 1 1 13-06-2025 14-06-2025 315,000
13-06-2025 130625-R-N270 REZCY ELYNA Room Charge Tiket.com 304 PRES 1 1 13-06-2025 14-06-2025 568,620
13-06-2025 130625-R-C507 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 13-06-2025 14-06-2025 473,850
13-06-2025 130625-R-f499 REZCY ELYNA Room Charge Tiket.com 112 STANDARD 1 1 13-06-2025 14-06-2025 199,017
13-06-2025 130625-R-g748 DINDA SEPTIVIA NINGRUM Room Charge Hotel 104 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-j412 NURMAYA / STEVI Room Charge Hotel 118 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-k664 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-u298 NURMAYA Room Charge Hotel 117 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-I301 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-k477 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 13-06-2025 14-06-2025 216,742
13-06-2025 130625-R-a990 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-V658 PANCA SUGENG PRIYONO Room Charge Hotel 113 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-w672 NANA ROMAEDIN / TRIO MAULANA Room Charge Tiket.com 114 STANDARD 1 1 13-06-2025 14-06-2025 196,735
13-06-2025 130625-R-f247 RETNO DAMAYANTI / RETNO DAMAYANT SIREGAR Room Charge Traveloka 229 GOLD 1 1 13-06-2025 14-06-2025 279,128
13-06-2025 130625-R-r477 KRISTIAN Room Charge Traveloka 106 STANDARD 1 1 13-06-2025 14-06-2025 177,284
13-06-2025 130625-R-a520 VALENCIA VALERIE / CIA CIA Room Charge Tiket.com 101 STANDARD 1 1 13-06-2025 14-06-2025 199,017
13-06-2025 130625-R-I751 SRI MULYATI Room Charge Tiket.com 102 STANDARD 1 1 13-06-2025 14-06-2025 203,404
13-06-2025 130625-R-n425 MUCHYIDIN Room Charge Traveloka 222 SILVER 1 1 13-06-2025 14-06-2025 184,828
13-06-2025 130625-R-Z589 SUNARDI Room Charge Traveloka 221 SILVER 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-z718 DEWI AMBARSARI Room Charge Traveloka 232 GOLD 1 1 13-06-2025 14-06-2025 207,460
13-06-2025 130625-R-v546 RUDI YONATAN Room Charge Tiket.com 102 STANDARD 1 1 13-06-2025 14-06-2025 203,404
13-06-2025 130625-R-D553 NURMAYA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2025 130625-R-h975 ERNI YULIANA Room Charge Traveloka 225 SILVER 1 1 13-06-2025 14-06-2025 203,688
13-06-2025 130625-R-u512 NUR FATHUL AZZAMIL IHSAN Room Charge Hotel 301 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-w736 RIZAL SETIAWAN ST Room Charge Traveloka 111 STANDARD 1 1 13-06-2025 14-06-2025 179,170
13-06-2025 130625-R-h282 JONATHAN FEBRIANTO Room Charge Traveloka 224 SILVER 1 1 13-06-2025 14-06-2025 186,960
13-06-2025 130625-R-n604 WASSI SYAHBAIT / WASSI SYAHBAIT NITIMUOIT Room Charge Tiket.com 109 STANDARD 1 1 13-06-2025 14-06-2025 203,580
13-06-2025 130625-R-n826 DWI SULISTIONO Room Charge Traveloka 228 GOLD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-F617 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 13-06-2025 14-06-2025 183,065
13-06-2025 130625-R-F617 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 13-06-2025 14-06-2025 179,170
13-06-2025 130625-R-N790 EKO CAHYONO Room Charge Traveloka 230 GOLD 1 1 13-06-2025 14-06-2025 207,460
13-06-2025 130625-R-E618 SUSENO TOMO Room Charge Hotel 120 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-O494 TIKI YULIANI Room Charge Hotel 227 GOLD 1 1 13-06-2025 14-06-2025 400,000
13-06-2025 130625-R-a511 RIZKI NUR FAJAR Room Charge Traveloka 111 STANDARD 1 1 13-06-2025 14-06-2025 203,688
13-06-2025 130625-R-u222 IKHSAN AWALUDIN N.A Room Charge Hotel 233 GOLD 1 1 13-06-2025 14-06-2025 400,000
13-06-2025 130625-R-c513 NISA OKTAVANI Room Charge Hotel 119 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-h255 AYUNDA DWIYANAH/AGIL SYAHRIAL Room Charge Traveloka 222 SILVER 1 1 13-06-2025 14-06-2025 241,408
13-06-2025 130625-R-M766 WELA RAKASANTI Room Charge Traveloka 231 GOLD 1 1 13-06-2025 14-06-2025 179,170
13-06-2025 130625-R-O612 WELA RAKASANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-06-2025 130625-R-O612 WELA RAKASANTI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
13-06-2025 130625-R-Z468 KHAHLIL GIBRAN AL RAHMAN Room Charge Hotel 105 STANDARD 1 1 13-06-2025 14-06-2025 265,000
12-06-2025 120625-R-V587 ROSIUL Room Charge Hotel 120 STANDARD 1 1 12-06-2025 12-06-2025 265,000
12-06-2025 120625-R-l243 ASEP YUSUP FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 12-06-2025 12-06-2025 265,000
12-06-2025 120625-R-Z273 VANNI BAYU SETYOHADI Room Charge Traveloka 227 GOLD 1 1 12-06-2025 12-06-2025 177,284
12-06-2025 120625-R-P207 WELA RAKASANTI Room Charge Tiket.com 108 STANDARD 1 1 12-06-2025 13-06-2025 216,742
12-06-2025 120625-R-r702 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 12-06-2025 13-06-2025 188,600
12-06-2025 120625-R-Y803 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 12-06-2025 13-06-2025 194,750
12-06-2025 120625-R-t307 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-06-2025 13-06-2025 188,600
12-06-2025 120625-R-o596 LI YIBIN Room Charge Hotel 226 SILVER 1 1 12-06-2025 13-06-2025 315,000
12-06-2025 120625-R-K788 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 12-06-2025 13-06-2025 216,742
12-06-2025 120625-R-Q568 NANDAR MULYADI Room Charge Hotel 224 SILVER 1 1 12-06-2025 12-06-2025 315,000
12-06-2025 120625-R-C913 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 12-06-2025 13-06-2025 188,600
12-06-2025 120625-R-r179 NURMAYA / STEVI Room Charge Traveloka 118 STANDARD 1 1 12-06-2025 13-06-2025 188,600
12-06-2025 120625-R-l700 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 12-06-2025 13-06-2025 188,600
12-06-2025 120625-R-K117 NANDAR MULYADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-06-2025 120625-R-w709 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 12-06-2025 13-06-2025 442,260
12-06-2025 120625-R-w709 REZCY ELYNA Room Charge Tiket.com 304 PRES 1 1 12-06-2025 13-06-2025 568,620
12-06-2025 120625-R-z922 ABIDIN Room Charge Traveloka 106 STANDARD 1 1 12-06-2025 13-06-2025 194,750
12-06-2025 120625-R-N252 MUJONO Room Charge Traveloka 222 SILVER 1 1 12-06-2025 13-06-2025 169,740
12-06-2025 120625-R-Y992 MUJONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-06-2025 120625-R-X111 HARI CHANDRA Room Charge Traveloka 114 STANDARD 1 1 12-06-2025 13-06-2025 173,512
12-06-2025 120625-R-E800 REZCY ELYNA Room Charge Tiket.com 112 STANDARD 1 1 12-06-2025 13-06-2025 193,401
12-06-2025 120625-R-F364 JAKA PERMANA SADE Room Charge Hotel 120 STANDARD 1 1 12-06-2025 13-06-2025 265,000
12-06-2025 120625-R-E320 HENRY BUSTAMI Room Charge Traveloka 109 STANDARD 1 1 12-06-2025 13-06-2025 173,512
12-06-2025 120625-R-C579 DINDA SEPTIVIA NINGRUM Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
12-06-2025 120625-R-C579 DINDA SEPTIVIA NINGRUM Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
12-06-2025 120625-R-C579 DINDA SEPTIVIA NINGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
12-06-2025 120625-R-P264 FAHMI DWI FAUZI Room Charge Hotel 225 SILVER 1 1 12-06-2025 13-06-2025 315,000