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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
14-05-2025 140525-R-f941 KJPP MBPRU/MUCHAMAD ASMI AR RAFI Room Charge Traveloka 102 STANDARD 1 1 14-05-2025 15-05-2025 210,330
14-05-2025 140525-R-l543 AFIF KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 14-05-2025 15-05-2025 186,960
14-05-2025 140525-R-Y770 Rony Rhomdoni / Room Charge Tiket.com 108 STANDARD 1 1 14-05-2025 15-05-2025 193,401
14-05-2025 140525-R-f367 ARISANDI. ST /Arisandi Arinzki Room Charge Traveloka 107 STANDARD 1 1 14-05-2025 15-05-2025 175,275
14-05-2025 140525-R-f367 ARISANDI. ST /Arisandi Arinzki Room Charge Traveloka 109 STANDARD 1 1 14-05-2025 15-05-2025 175,275
14-05-2025 140525-R-n216 ANAS ALI FAHMI / Raskim Herman Room Charge Tiket.com 110 STANDARD 1 1 14-05-2025 15-05-2025 193,401
14-05-2025 140525-R-o872 IRCHAM ALI BAGUS TRIANTORO / IRCHAM ALI Room Charge Traveloka 113 STANDARD 1 1 14-05-2025 15-05-2025 169,740
14-05-2025 140525-R-o247 Rony Rhomdoni / Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-05-2025 140525-R-d307 RIYAN GILANG PRTAMA Room Charge Traveloka 112 STANDARD 1 1 14-05-2025 15-05-2025 172,003
14-05-2025 140525-R-K916 ANDYS APRIANA MAHARDIKA Room Charge Hotel 115 STANDARD 1 1 14-05-2025 15-05-2025 265,000
14-05-2025 140525-R-d819 HERDIS KUSMAYADI SE Room Charge Hotel 302 STANDARD 1 1 14-05-2025 15-05-2025 265,000
14-05-2025 140525-R-x944 GALIH YUSUP Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
14-05-2025 140525-R-v798 A RAKHMAT HIDAYAT SH Room Charge Traveloka 110 STANDARD 1 1 14-05-2025 15-05-2025 186,960
14-05-2025 140525-R-L995 SALSA NURCHOLISA Room Charge Traveloka 104 STANDARD 1 1 14-05-2025 15-05-2025 172,003
14-05-2025 140525-R-c755 CAROLINE WINONA Room Charge Traveloka 226 STANDARD 1 1 14-05-2025 15-05-2025 210,330
14-05-2025 140525-R-L197 ZIAD IZALIA NIKO PERDANA Room Charge Tiket.com 105 STANDARD 2 2 14-05-2025 16-05-2025 398,034
14-05-2025 140525-R-d805 SUSILO Room Charge Traveloka 224 SILVER 1 1 14-05-2025 15-05-2025 222,548
14-05-2025 140525-R-L931 RASYID KHAERUDIN MUSLIM Room Charge Traveloka 223 SILVER 1 1 14-05-2025 15-05-2025 172,003
14-05-2025 140525-R-f769 IWAN SETIAWAN Room Charge Tiket.com 222 SILVER 1 1 14-05-2025 15-05-2025 183,222
14-05-2025 140525-R-S672 SUSILO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-05-2025 140525-R-S672 SUSILO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-05-2025 130525-R-l581 ASEP DADI Room Charge Traveloka 229 GOLD 1 1 13-05-2025 13-05-2025 303,400
13-05-2025 130525-R-m137 R BOY SURYADINATA RAMDANI Room Charge Traveloka 109 STANDARD 1 1 13-05-2025 13-05-2025 202,540
13-05-2025 130525-R-J547 MUHAMMAD IQBAL TAWAKAL Room Charge Hotel 103 STANDARD 1 1 13-05-2025 13-05-2025 265,000
13-05-2025 130525-R-s222 HENDRA WIJAYA Room Charge Traveloka 111 STANDARD 1 1 13-05-2025 14-05-2025 210,330
13-05-2025 130525-R-s222 HENDRA WIJAYA Room Charge Traveloka 113 STANDARD 1 1 13-05-2025 14-05-2025 210,330
13-05-2025 130525-R-n162 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 13-05-2025 14-05-2025 181,056
13-05-2025 130525-R-o282 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-05-2025 14-05-2025 181,056
13-05-2025 130525-R-N839 RADITYA DORI REVANOSKY Room Charge Hotel 107 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-P708 MALA PITRIANINGSIH Room Charge Hotel 221 SILVER 1 1 13-05-2025 14-05-2025 315,000
13-05-2025 130525-R-v496 ANDI LALA Room Charge Hotel 233 GOLD 1 1 13-05-2025 14-05-2025 400,000
13-05-2025 130525-R-Q781 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-D829 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 13-05-2025 14-05-2025 237,636
13-05-2025 130525-R-L823 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-05-2025 130525-R-L823 ANDI LALA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
13-05-2025 130525-R-p977 YOSEVINA SITANGGANG Room Charge Tiket.com 101 STANDARD 3 3 13-05-2025 16-05-2025 597,051
13-05-2025 130525-R-T441 YANTO GOBER/JAINATIM MAESARAH Room Charge Tiket.com 106 STANDARD 1 1 13-05-2025 14-05-2025 216,742
13-05-2025 130525-R-V985 TONI SUPRIATNA Room Charge Traveloka 105 STANDARD 1 1 13-05-2025 14-05-2025 169,740
13-05-2025 130525-R-g295 PAUZI BOWO Room Charge Hotel 120 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-o866 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 13-05-2025 14-05-2025 172,003
13-05-2025 130525-R-Y985 DANENDRA NAUFAL WIDYANPUTRA Room Charge Traveloka 108 STANDARD 1 1 13-05-2025 14-05-2025 169,740
13-05-2025 130525-R-x854 SYAHARANI SARASWATI Room Charge Traveloka 112 STANDARD 1 1 13-05-2025 14-05-2025 172,003
13-05-2025 130525-R-a854 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 13-05-2025 14-05-2025 169,740
13-05-2025 130525-R-Z833 BAGUS SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-G980 DAVID MICHAEL NOVINDA Room Charge Traveloka 109 STANDARD 1 1 13-05-2025 14-05-2025 196,144
13-05-2025 130525-R-t602 HERMANTO Room Charge Hotel 113 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-p251 MUHAMAD SIDIK SUGIRI Room Charge Traveloka 110 STANDARD 1 1 13-05-2025 14-05-2025 199,916
13-05-2025 130525-R-i140 EKO ADITIA PRATAMA Room Charge Hotel 118 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-k248 MUHAMMAD ATHALLAH AGILSYAH Room Charge Traveloka 105 STANDARD 1 1 13-05-2025 14-05-2025 169,740
13-05-2025 130525-R-g402 RANDY WILLIAM Room Charge Tiket.com 114 STANDARD 1 1 13-05-2025 14-05-2025 183,222
13-05-2025 130525-R-V340 YANTO GOBER/JAINATIM MAESARAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-05-2025 130525-R-E378 ENDANG SUPRIADI Room Charge Hotel 115 STANDARD 1 1 13-05-2025 14-05-2025 265,000
13-05-2025 130525-R-M987 IMAM WAGIMAN Room Charge Hotel 221 SILVER 1 1 13-05-2025 14-05-2025 315,000
13-05-2025 130525-R-o469 GALIH YUSUP Room Charge Hotel 111 STANDARD 2 2 13-05-2025 15-05-2025 530,000
12-05-2025 120525-R-k945 SRI LESTARI / EDI BUDIANTO Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
12-05-2025 120525-R-t854 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-Y813 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-L767 ARI SAFARI Room Charge Hotel 228 GOLD 1 1 12-05-2025 13-05-2025 400,000
12-05-2025 120525-R-L767 ARI SAFARI Room Charge Hotel 115 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-y571 SRI SUDIYARTI Room Charge Hotel 230 GOLD 1 1 12-05-2025 13-05-2025 400,000
12-05-2025 120525-R-p704 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-Y787 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 12-05-2025 13-05-2025 237,636
12-05-2025 120525-R-N764 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Charge Hotel 120 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-o615 INDAH PURNAMASARI Room Charge Hotel 302 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-Z206 SUKARDI Room Charge Hotel 233 GOLD 1 1 12-05-2025 13-05-2025 400,000
12-05-2025 120525-R-Z766 NANONG SETYARSO Room Charge Traveloka 101 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-X534 DIPA/DIDIP DIPA ANWARUDIN Room Charge Traveloka 108 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-X309 SALMAN ALGHIFARI Room Charge Tiket.com 110 STANDARD 1 1 12-05-2025 13-05-2025 216,742
12-05-2025 120525-R-R194 DITA PUSPITA SARI Room Charge Traveloka 226 SILVER 1 1 12-05-2025 13-05-2025 237,636
12-05-2025 120525-R-r864 MUHAMAD TONI Room Charge Traveloka 103 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-s202 AGUNG HADI RIYANTO Room Charge Traveloka 112 STANDARD 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-v306 JASMINE AULYA AZZAHRA /jasmine aulya Room Charge Tiket.com 114 STANDARD 1 1 12-05-2025 13-05-2025 216,742
12-05-2025 120525-R-s507 MUH FAHRI BAHTIAR / FAHRI FAHRI Room Charge Traveloka 105 STANDARD 1 1 12-05-2025 13-05-2025 203,688
12-05-2025 120525-R-t318 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
12-05-2025 120525-R-Q268 DEDEN Room Charge Traveloka 104 STANDARD 3 3 12-05-2025 15-05-2025 543,168
12-05-2025 120525-R-V167 RIZKY NUR FADILAH Room Charge Traveloka 222 SILVER 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-D428 TRY ADI UTAMA Room Charge Tiket.com 304 PRES 1 1 12-05-2025 13-05-2025 631,800
12-05-2025 120525-R-i528 KOMARIAH Room Charge Hotel 118 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-j271 FAHRUL AFFRIEZA BUKIT Room Charge Traveloka 221 SILVER 1 1 12-05-2025 13-05-2025 181,056
12-05-2025 120525-R-y388 MOCHAMMAD IRFAN Room Charge Traveloka 223 SILVER 1 1 12-05-2025 13-05-2025 241,408
12-05-2025 120525-R-C957 AKMAL HIDAYAT Room Charge Traveloka 224 SILVER 1 1 12-05-2025 13-05-2025 237,636
12-05-2025 120525-R-d951 REZA KUSTIAN / SANDY RYAN Room Charge Tiket.com 230 GOLD 1 1 12-05-2025 13-05-2025 280,800
12-05-2025 120525-R-d951 REZA KUSTIAN / SANDY RYAN Room Charge Traveloka 231 GOLD 1 1 12-05-2025 13-05-2025 311,600
12-05-2025 120525-R-d951 REZA KUSTIAN / SANDY RYAN Room Charge Traveloka 232 GOLD 1 1 12-05-2025 13-05-2025 311,600
12-05-2025 120525-R-L103 SOFYAN SAHID / MELI SARTIWI Room Charge Traveloka 227 GOLD 1 1 12-05-2025 13-05-2025 241,408
12-05-2025 120525-R-S360 ARIEF RAHMAN S PD I Room Charge Traveloka 108 STANDARD 1 1 12-05-2025 13-05-2025 207,460
12-05-2025 120525-R-V176 AHMAD BADRUS SHOLEH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-05-2025 120525-R-V176 AHMAD BADRUS SHOLEH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2025 120525-R-p370 MARIYAH Room Charge Hotel 301 STANDARD 1 1 12-05-2025 13-05-2025 265,000
12-05-2025 120525-R-B400 RADITYA DORI REVANOSKY Room Charge Traveloka 107 STANDARD 1 1 12-05-2025 13-05-2025 203,688
11-05-2025 110525-R-n948 AHMAD BADRUS SHOLEH Room Charge Traveloka 102 STANDARD 3 3 11-05-2025 14-05-2025 630,990
11-05-2025 110525-R-W597 LUISA FERNANDA Room Charge Traveloka 104 STANDARD 1 1 11-05-2025 12-05-2025 181,056
11-05-2025 110525-R-k582 HENDRA WIJAYA Room Charge Hotel 111 STANDARD 2 2 11-05-2025 13-05-2025 530,000
11-05-2025 110525-R-k582 HENDRA WIJAYA Room Charge Hotel 113 STANDARD 2 2 11-05-2025 13-05-2025 530,000
11-05-2025 110525-R-k582 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
11-05-2025 110525-R-o914 JOKO KUSWANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-05-2025 110525-R-k225 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-S573 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
11-05-2025 110525-R-b643 AMELIA PUTRI / AJI FIKI Room Charge Hotel 116 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-k313 ALI RUHATA Room Charge Hotel 228 GOLD 1 1 11-05-2025 12-05-2025 400,000