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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
04-05-2025 040525-R-h274 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 04-05-2025 05-05-2025 265,000
04-05-2025 040525-R-h274 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-05-2025 040525-R-O824 SAHRUL ARSZAKH Room Charge Hotel 223 SILVER 1 1 04-05-2025 05-05-2025 315,000
04-05-2025 040525-R-A131 YOGI PRATAMA Room Charge Tiket.com 112 STANDARD 1 1 04-05-2025 05-05-2025 205,335
04-05-2025 040525-R-x455 YOGI PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-05-2025 040525-R-L615 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 04-05-2025 05-05-2025 265,000
04-05-2025 040525-R-J687 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 04-05-2025 05-05-2025 181,056
04-05-2025 040525-R-A464 IIN SUANAH Room Charge Hotel 221 SILVER 1 1 04-05-2025 05-05-2025 315,000
04-05-2025 040525-R-N760 DIMAS ANGGADA Room Charge Traveloka 104 STANDARD 1 1 04-05-2025 05-05-2025 186,960
04-05-2025 040525-R-i904 FAISAL AZIS Room Charge Traveloka 228 GOLD 1 1 04-05-2025 05-05-2025 237,636
04-05-2025 040525-R-N881 NURMAYA / NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 04-05-2025 05-05-2025 169,740
04-05-2025 040525-R-N881 NURMAYA / NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 04-05-2025 05-05-2025 169,740
04-05-2025 040525-R-b756 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-05-2025 040525-R-O966 INDRA PURWANA Room Charge Hotel 222 SILVER 1 1 04-05-2025 05-05-2025 315,000
04-05-2025 040525-R-B457 JOHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-05-2025 040525-R-S239 RANU NUGRAHA Room Charge Traveloka 109 STANDARD 1 1 04-05-2025 05-05-2025 175,275
04-05-2025 040525-R-l861 RIZAL ABU QAER / YUNITA FILASARI Room Charge Tiket.com 102 STANDARD 1 1 04-05-2025 05-05-2025 183,222
04-05-2025 040525-R-i986 HENDRA Room Charge Traveloka 108 STANDARD 1 1 04-05-2025 05-05-2025 203,688
04-05-2025 040525-R-I700 AGUNG TRILAKSONO / TRAN THANS TRI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-05-2025 040525-R-d133 FERRI HENDRIAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-05-2025 040525-R-d133 FERRI HENDRIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-05-2025 040525-R-L377 RIZAL ABU QAER / YUNITA FILASARI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
04-05-2025 040525-R-L377 RIZAL ABU QAER / YUNITA FILASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
04-05-2025 040525-R-L377 RIZAL ABU QAER / YUNITA FILASARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-05-2025 040525-R-W370 ADI CAHYANTO Room Charge Hotel 115 STANDARD 1 1 04-05-2025 05-05-2025 265,000
04-05-2025 040525-R-B926 SAEFUL ALAM Room Charge Hotel 120 STANDARD 1 1 04-05-2025 05-05-2025 265,000
04-05-2025 040525-R-Q757 RITA WATI Room Charge Tiket.com 110 STANDARD 1 1 04-05-2025 05-05-2025 193,401
04-05-2025 040525-R-z375 ADI CAHYANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-05-2025 040525-R-F189 BAGUS HADISUSANTO Room Charge Hotel 221 SILVER 1 1 04-05-2025 05-05-2025 315,000
04-05-2025 040525-R-u634 DIKI PRASETYO Room Charge Hotel 221 SILVER 1 1 04-05-2025 05-05-2025 315,000
03-05-2025 030525-R-X968 DIKI DARMAWAN FITRIADI/DIKI Room Charge Traveloka 105 STANDARD 1 1 03-05-2025 03-05-2025 169,740
03-05-2025 030525-R-r100 DEDE HENDRIYA Room Charge Hotel 230 GOLD 1 1 03-05-2025 03-05-2025 400,000
03-05-2025 030525-R-R596 IDA NUR LAELA / IDA IDA Room Charge Hotel 225 SILVER 1 1 03-05-2025 04-05-2025 315,000
03-05-2025 030525-R-k228 IKHWANUDIN Room Charge Traveloka 223 SILVER 1 1 03-05-2025 03-05-2025 237,636
03-05-2025 030525-R-c931 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 1 1 03-05-2025 04-05-2025 186,960
03-05-2025 030525-R-I347 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 1 1 03-05-2025 04-05-2025 210,330
03-05-2025 030525-R-Y599 EZHA FAUZAN LAZUARDI Room Charge Traveloka 102 STANDARD 1 1 03-05-2025 04-05-2025 210,330
03-05-2025 030525-R-U814 FERRY YURISTANTO / MISSFALA RAHMATINA Room Charge Traveloka 103 STANDARD 1 1 03-05-2025 04-05-2025 210,330
03-05-2025 030525-R-z809 MUHAMAD ALI WARDANA Room Charge Traveloka 106 STANDARD 1 1 03-05-2025 04-05-2025 233,700
03-05-2025 030525-R-l398 PUTRI CHINDY PRASTIWI Room Charge Traveloka 110 STANDARD 1 1 03-05-2025 04-05-2025 233,700
03-05-2025 030525-R-z948 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-g770 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-N144 ROSADI Room Charge Hotel 221 SILVER 1 1 03-05-2025 04-05-2025 315,000
03-05-2025 030525-R-N144 ROSADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-05-2025 030525-R-t338 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-l207 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-w634 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 03-05-2025 04-05-2025 315,000
03-05-2025 030525-R-w634 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 03-05-2025 04-05-2025 315,000
03-05-2025 030525-R-R170 BAMABANG RIYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-05-2025 030525-R-C986 AHMAD MAULANA IBRAHIM Room Charge Hotel 227 GOLD 1 1 03-05-2025 04-05-2025 400,000
03-05-2025 030525-R-V482 HERU WIBOWO Room Charge Hotel 229 GOLD 1 1 03-05-2025 04-05-2025 400,000
03-05-2025 030525-R-Q709 RISYA YUNI ANGGRAINI Room Charge Tiket.com 105 STANDARD 1 1 03-05-2025 04-05-2025 205,335
03-05-2025 030525-R-d258 UPIT APRIYANI Room Charge Traveloka 112 STANDARD 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-r814 TANTO Room Charge Traveloka 104 STANDARD 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-v332 ANTON HERMAWAN Room Charge Traveloka 221 SILVER 1 1 03-05-2025 04-05-2025 218,120
03-05-2025 030525-R-u297 ANTON HERMAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-05-2025 030525-R-S179 REZA FAHLEVI / REZA RIZKY FAHLEVI Room Charge Tiket.com 114 STANDARD 1 1 03-05-2025 04-05-2025 226,746
03-05-2025 030525-R-v501 ICIH SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-M229 LIANA Room Charge Hotel 301 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-A850 HERMANTO Room Charge Traveloka 231 GOLD 1 1 03-05-2025 04-05-2025 311,600
03-05-2025 030525-R-U629 RETNO FURIANTI Room Charge Traveloka 228 GOLD 1 1 03-05-2025 04-05-2025 311,600
03-05-2025 030525-R-j403 DANI WARDANI Room Charge Hotel 120 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-F126 DANI WARDANI Room Charge Hotel 120 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-H832 BAYU SETIAWAN Room Charge Traveloka 223 SILVER 1 1 03-05-2025 04-05-2025 256,496
03-05-2025 030525-R-N554 IDA FARIDA Room Charge Traveloka 104 STANDARD 1 1 03-05-2025 04-05-2025 210,330
03-05-2025 030525-R-v559 ACHMAD SUHENDI Room Charge Traveloka 108 STANDARD 1 1 03-05-2025 04-05-2025 210,330
03-05-2025 030525-R-n483 INDRA YADI Room Charge Traveloka 222 SILVER 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-k769 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-05-2025 030525-R-J100 ERIC ALVIN JAYA Room Charge Traveloka 111 STANDARD 1 1 03-05-2025 04-05-2025 181,056
03-05-2025 030525-R-M745 RISYA YUNI ANGGRAINI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-05-2025 030525-R-M745 RISYA YUNI ANGGRAINI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
03-05-2025 030525-R-O929 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 03-05-2025 04-05-2025 188,600
03-05-2025 030525-R-D371 MARGARETHA Room Charge Tiket.com 229 GOLD 1 1 03-05-2025 04-05-2025 259,740
03-05-2025 030525-R-o876 ZAENAL ARIFIN Room Charge Hotel 115 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-r564 AJI WAHYU BIMANTORO Room Charge Traveloka 112 STANDARD 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-Q278 FAJAR TEROJA ALAMSYAH Room Charge Traveloka 230 GOLD 1 1 03-05-2025 04-05-2025 301,760
03-05-2025 030525-R-D183 WARYATI Room Charge Hotel 302 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-X314 FACHRIZAL NURHADIAN Room Charge Hotel 227 GOLD 1 1 03-05-2025 04-05-2025 400,000
03-05-2025 030525-R-E229 REZA PRAMUDIANSYAH Room Charge Tiket.com 113 STANDARD 1 1 03-05-2025 04-05-2025 228,150
03-05-2025 030525-R-L307 AGUNG SAPUTRA Room Charge Traveloka 233 GOLD 1 1 03-05-2025 04-05-2025 194,750
03-05-2025 030525-R-W389 AGUNG SAPUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-05-2025 030525-R-W389 AGUNG SAPUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
03-05-2025 030525-R-K531 ARI WIBAWA Room Charge Hotel 109 STANDARD 1 1 03-05-2025 04-05-2025 265,000
03-05-2025 030525-R-V249 ANDIKA SANDI Room Charge Traveloka 105 STANDARD 2 2 03-05-2025 05-05-2025 362,112
03-05-2025 030525-R-V249 ANDIKA SANDI Room Charge Traveloka 107 STANDARD 2 2 03-05-2025 05-05-2025 362,112
03-05-2025 030525-R-T360 TRISNO IMAN HENDRAWAN Room Charge Traveloka 223 SILVER 1 1 03-05-2025 04-05-2025 203,688
03-05-2025 030525-R-e905 TRISNO IMAN HENDRAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-05-2025 020525-R-G817 MUHAMAD ALI WARDANA Room Charge Traveloka 106 STANDARD 1 1 02-05-2025 03-05-2025 210,330
02-05-2025 020525-R-a903 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 1 1 02-05-2025 03-05-2025 186,960
02-05-2025 020525-R-z924 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-T881 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-05-2025 03-05-2025 181,056
02-05-2025 020525-R-H627 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 02-05-2025 03-05-2025 181,056
02-05-2025 020525-R-h977 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 02-05-2025 03-05-2025 237,636
02-05-2025 020525-R-Z534 KEVIN KURNIADI Room Charge Hotel 222 SILVER 1 1 02-05-2025 03-05-2025 315,000
02-05-2025 020525-R-G872 DJAENI Room Charge Hotel 221 SILVER 1 1 02-05-2025 03-05-2025 315,000
02-05-2025 020525-R-m873 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 02-05-2025 03-05-2025 315,000
02-05-2025 020525-R-m873 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 02-05-2025 03-05-2025 315,000
02-05-2025 020525-R-i814 HARIMAWAN SANJAYA Room Charge Hotel 113 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-I491 MUHAMMAD RAMAH Room Charge Traveloka 114 STANDARD 1 1 02-05-2025 03-05-2025 181,056
02-05-2025 020525-R-o843 MUJONO Room Charge Traveloka 112 STANDARD 1 1 02-05-2025 03-05-2025 169,740