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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
07-05-2025 070525-R-C124 TATU SHADIAH Room Charge Tiket.com 232 GOLD 1 1 07-05-2025 08-05-2025 224,640
07-05-2025 070525-R-O320 CAHYO HENDRI SANTOSO Room Charge Traveloka 106 STANDARD 1 1 07-05-2025 08-05-2025 177,284
07-05-2025 070525-R-H517 BAYU SETIAWAN / BAYU Room Charge Traveloka 114 STANDARD 1 1 07-05-2025 08-05-2025 177,284
07-05-2025 070525-R-w558 RANDY WILLIAM Room Charge Tiket.com 230 GOLD 1 1 07-05-2025 08-05-2025 186,381
07-05-2025 070525-R-G993 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 103 STANDARD 1 1 07-05-2025 08-05-2025 173,512
07-05-2025 070525-R-W589 WILLIAM CHRISTIAN/RENDI H Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-05-2025 070525-R-W589 WILLIAM CHRISTIAN/RENDI H Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-05-2025 070525-R-y756 LUCKY PRAMARDIANSAH AHMADI Room Charge Hotel 120 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-G266 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
07-05-2025 070525-R-x878 PARIS CENISIUS SIMARMATA Room Charge Tiket.com 233 GOLD 1 1 07-05-2025 08-05-2025 228,150
07-05-2025 070525-R-l439 ASEP SURYA Room Charge Traveloka 107 STANDARD 1 1 07-05-2025 08-05-2025 173,512
07-05-2025 070525-R-e221 RIO ADITYA TAMA Room Charge Hotel 302 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-K404 PARIS CENISIUS SIMARMATA Room Service Non-OTA 0 Nasi Beef Yakiniku 2 2 00-00-0000 00-00-0000 80,000
07-05-2025 070525-R-K404 PARIS CENISIUS SIMARMATA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-05-2025 070525-R-r126 EDDY MAHENTERISA Room Charge Tiket.com 223 SILVER 1 1 07-05-2025 08-05-2025 224,640
07-05-2025 070525-R-c695 AVIV NUR ROKHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-05-2025 070525-R-c695 AVIV NUR ROKHMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
07-05-2025 070525-R-c695 AVIV NUR ROKHMAN Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
07-05-2025 070525-R-o182 ABDUL FATAH Room Charge Hotel 301 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-V117 NURJANAH Room Charge Hotel 109 STANDARD 1 1 07-05-2025 08-05-2025 265,000
06-05-2025 060525-R-R692 WINDY KHOLISAH / MAMAN HUTAMAN Room Charge Tiket.com 222 SILVER 1 1 06-05-2025 06-05-2025 183,222
06-05-2025 060525-R-P701 KIKI Room Charge Hotel 115 STANDARD 1 1 06-05-2025 06-05-2025 265,000
06-05-2025 060525-R-s889 HENDRA WIJAYA Room Charge Traveloka 113 STANDARD 1 1 06-05-2025 07-05-2025 203,688
06-05-2025 060525-R-l641 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 06-05-2025 07-05-2025 181,056
06-05-2025 060525-R-V807 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-05-2025 07-05-2025 181,056
06-05-2025 060525-R-p906 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 06-05-2025 07-05-2025 181,056
06-05-2025 060525-R-a813 SYAMSUL BACHRI Room Charge Hotel 229 GOLD 1 1 06-05-2025 07-05-2025 400,000
06-05-2025 060525-R-a813 SYAMSUL BACHRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-05-2025 060525-R-R310 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 06-05-2025 07-05-2025 265,000
06-05-2025 060525-R-Z177 FILLY RIYADI Room Charge Traveloka 106 STANDARD 1 1 06-05-2025 07-05-2025 181,056
06-05-2025 060525-R-A952 FILLY RIYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-05-2025 060525-R-T203 IDA NUR LAELA / IDA IDA Room Charge Hotel 225 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-e205 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-e205 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-Q265 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 06-05-2025 07-05-2025 215,000
06-05-2025 060525-R-n743 CHUGU SURYO UTOMO Room Charge Hotel 221 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-a438 SARNO PRAWIRO Room Charge Hotel 222 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-m523 WIWI Room Charge Hotel 114 STANDARD 1 1 06-05-2025 07-05-2025 265,000
06-05-2025 060525-R-T844 GUNAWAN PRIBADI/ARIF Room Charge Traveloka 112 STANDARD 1 1 06-05-2025 07-05-2025 181,056
06-05-2025 060525-R-u756 SALSA NURCHOLISA Room Charge Traveloka 108 STANDARD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-r810 YANTO Room Charge Hotel 115 STANDARD 1 1 06-05-2025 07-05-2025 265,000
06-05-2025 060525-R-C588 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Charge Tiket.com 104 STANDARD 1 1 06-05-2025 07-05-2025 205,335
06-05-2025 060525-R-k144 HERMAN SUHERMAN/KRISTINA DEWI Room Charge Traveloka 107 STANDARD 1 1 06-05-2025 07-05-2025 203,688
06-05-2025 060525-R-U637 BAYU BRAMANTIYO Room Charge Hotel 105 STANDARD 1 1 06-05-2025 07-05-2025 265,000
06-05-2025 060525-R-J812 HENDRA WIJAYA Room Charge Traveloka 111 STANDARD 1 1 06-05-2025 07-05-2025 196,144
06-05-2025 060525-R-m948 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-05-2025 060525-R-B574 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-C401 ETIKA KARTIKA SARI/ALIYUN Room Charge Traveloka 221 SILVER 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-N198 SETIYOKO PURWO Room Charge Hotel 223 SILVER 1 1 06-05-2025 07-05-2025 315,000
06-05-2025 060525-R-u474 SLAMET YULIANTO Room Charge Traveloka 232 GOLD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-h980 CAHYO HENDRI SANTOSO Room Charge Traveloka 230 GOLD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-t218 MUHAMAD TONI Room Charge Traveloka 233 STANDARD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-C757 ALDI NUR IHSAN Room Charge Traveloka 231 GOLD 1 1 06-05-2025 07-05-2025 173,512
06-05-2025 060525-R-V336 VRITI MUHRIDAH Room Charge Traveloka 102 STANDARD 2 2 06-05-2025 08-05-2025 362,112
06-05-2025 060525-R-i701 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
05-05-2025 050525-R-P890 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 05-05-2025 05-05-2025 265,000
05-05-2025 050525-R-w157 PAUZI BOWO Room Charge Hotel 114 STANDARD 1 1 05-05-2025 05-05-2025 265,000
05-05-2025 050525-R-q787 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 5 5 05-05-2025 10-05-2025 934,800
05-05-2025 050525-R-l732 MUHAMAD ALI WARDANA Room Charge Traveloka 106 STANDARD 1 1 05-05-2025 06-05-2025 181,056
05-05-2025 050525-R-A474 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 05-05-2025 06-05-2025 181,056
05-05-2025 050525-R-H741 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-05-2025 06-05-2025 181,056
05-05-2025 050525-R-P869 IDA NUR LAELA / IDA IDA Room Charge Hotel 225 SILVER 1 1 05-05-2025 06-05-2025 315,000
05-05-2025 050525-R-P114 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 05-05-2025 06-05-2025 315,000
05-05-2025 050525-R-P114 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 05-05-2025 06-05-2025 315,000
05-05-2025 050525-R-P204 FERRI HENDRIAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2025 050525-R-s524 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 05-05-2025 06-05-2025 265,000
05-05-2025 050525-R-z282 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 05-05-2025 06-05-2025 169,740
05-05-2025 050525-R-Z142 RITA WATI Room Charge Tiket.com 110 STANDARD 1 1 05-05-2025 06-05-2025 196,735
05-05-2025 050525-R-t602 BAGUS HADISUSANTO Room Charge Hotel 221 SILVER 1 1 05-05-2025 06-05-2025 315,000
05-05-2025 050525-R-I831 IWAN SETIAWAN Room Charge Tiket.com 108 STANDARD 1 1 05-05-2025 06-05-2025 193,401
05-05-2025 050525-R-M559 JAMALUDIN Room Charge Hotel 120 STANDARD 1 1 05-05-2025 06-05-2025 265,000
05-05-2025 050525-R-p399 ROEDY SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 05-05-2025 06-05-2025 186,960
05-05-2025 050525-R-j114 DIMAS PRAMUDYA/ROEDY SETIAWAN Room Charge Traveloka 112 STANDARD 1 1 05-05-2025 06-05-2025 181,056
05-05-2025 050525-R-f425 RENDRA WIJAYA Room Charge Traveloka 230 GOLD 1 1 05-05-2025 06-05-2025 248,952
05-05-2025 050525-R-h210 LUCKY PRAMARDIANSAH AHMADI Room Charge Hotel 223 SILVER 1 1 05-05-2025 06-05-2025 315,000
05-05-2025 050525-R-r206 DIMAS PRAMUDYA/ROEDY SETIAWAN Room Charge Tiket.com 114 STANDARD 1 1 05-05-2025 06-05-2025 193,401
05-05-2025 050525-R-z278 RENDRA WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-05-2025 050525-R-z278 RENDRA WIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-05-2025 050525-R-I947 RADITYA DORI REVANOSKY Room Charge Traveloka 109 STANDARD 1 1 05-05-2025 06-05-2025 196,144
05-05-2025 050525-R-W954 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
05-05-2025 050525-R-W954 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
05-05-2025 050525-R-W954 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-05-2025 050525-R-W954 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-05-2025 050525-R-e321 HENDRA WIJAYA Room Charge Traveloka 113 STANDARD 1 1 05-05-2025 06-05-2025 196,144
05-05-2025 050525-R-M668 AHMAD JAFAR SIDIK Room Charge Hotel 227 GOLD 1 1 05-05-2025 06-05-2025 400,000
05-05-2025 050525-R-h429 HANDHY WIJAYA Room Charge Traveloka 104 STANDARD 1 1 05-05-2025 06-05-2025 172,003
05-05-2025 050525-R-r529 DENI MULYANA Room Charge Traveloka 228 GOLD 4 4 05-05-2025 09-05-2025 1,246,400
05-05-2025 050525-R-y425 CHRISTIAN BRAMAPUTRA WIDJAJA Room Charge Traveloka 103 STANDARD 1 1 05-05-2025 06-05-2025 169,740
05-05-2025 050525-R-P992 INDAH DEWI NINDIY ASARI / DAVID RIZKI Room Charge Traveloka 102 STANDARD 1 1 05-05-2025 06-05-2025 199,916
05-05-2025 050525-R-Y349 ADITYA CANDRA LESMANA Room Charge Hotel 120 STANDARD 1 1 05-05-2025 06-05-2025 265,000
04-05-2025 040525-R-W389 JOHAN Room Charge Hotel 232 GOLD 1 1 04-05-2025 04-05-2025 400,000
04-05-2025 040525-R-I432 BAMBANG IRAWAN Room Charge Hotel 234 JUNIOR 1 1 04-05-2025 04-05-2025 600,000
04-05-2025 040525-R-a850 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 1 1 04-05-2025 05-05-2025 186,960
04-05-2025 040525-R-q260 MUHAMAD ALI WARDANA Room Charge Traveloka 106 STANDARD 1 1 04-05-2025 05-05-2025 210,330
04-05-2025 040525-R-O176 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 04-05-2025 05-05-2025 237,636
04-05-2025 040525-R-j367 FAJAR TEROJA ALAMSYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-05-2025 040525-R-c952 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-05-2025 05-05-2025 181,056
04-05-2025 040525-R-g110 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-05-2025 040525-R-u543 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 04-05-2025 05-05-2025 315,000
04-05-2025 040525-R-u543 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 04-05-2025 05-05-2025 315,000