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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
02-05-2025 020525-R-f243 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 02-05-2025 03-05-2025 181,056
02-05-2025 020525-R-P555 ETIK KARTIKA SARI / ALIYUN Room Charge Traveloka 228 GOLD 1 1 02-05-2025 03-05-2025 222,548
02-05-2025 020525-R-L579 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 02-05-2025 03-05-2025 169,740
02-05-2025 020525-R-v621 SUPRIADI A MD Room Charge Traveloka 104 STANDARD 1 1 02-05-2025 03-05-2025 179,170
02-05-2025 020525-R-B973 NUR MAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 02-05-2025 03-05-2025 169,740
02-05-2025 020525-R-p729 RUDI HARTONO Room Charge Hotel 115 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-p729 RUDI HARTONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-05-2025 020525-R-t307 ULUNG UMBARDI Room Charge Hotel 302 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-l404 MOH FAJAR RIZQI Room Charge Hotel 120 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-g407 PUTRI CHINDY PRASTIWI Room Charge Traveloka 110 STANDARD 1 1 02-05-2025 03-05-2025 206,435
02-05-2025 020525-R-p955 MOCHAMMAD RIZQI ANAFI / RIZQI ANAFI Room Charge Tiket.com 233 GOLD 1 1 02-05-2025 03-05-2025 193,401
02-05-2025 020525-R-X714 NOVI ULVALIYANTI Room Charge Hotel 227 GOLD 1 1 02-05-2025 03-05-2025 400,000
02-05-2025 020525-R-i281 GUNAWAN WIBISONO Room Charge Traveloka 108 STANDARD 1 1 02-05-2025 03-05-2025 199,916
02-05-2025 020525-R-c274 FERRY YURISTANTO / MISSFALA RAHMATINA Room Charge Traveloka 103 STANDARD 1 1 02-05-2025 03-05-2025 175,275
02-05-2025 020525-R-e271 GUNAWAN WIBISONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
02-05-2025 020525-R-e271 GUNAWAN WIBISONO Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
02-05-2025 020525-R-e271 GUNAWAN WIBISONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-05-2025 020525-R-e271 GUNAWAN WIBISONO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
02-05-2025 020525-R-T956 GUNAWAN WIBISONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-05-2025 020525-R-T956 GUNAWAN WIBISONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-05-2025 020525-R-S372 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 111 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-S372 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 113 STANDARD 1 1 02-05-2025 03-05-2025 265,000
02-05-2025 020525-R-A692 ADI RAHARJO Room Charge Traveloka 229 GOLD 1 1 02-05-2025 03-05-2025 206,435
02-05-2025 020525-R-A692 ADI RAHARJO Room Charge Traveloka 231 GOLD 1 1 02-05-2025 03-05-2025 206,435
02-05-2025 020525-R-A442 EZHA FAUZAN LAZUARDI Room Charge Traveloka 102 STANDARD 1 1 02-05-2025 03-05-2025 186,960
02-05-2025 020525-R-l191 MARTIN BHUTO S TP / MAR TIN Room Charge Traveloka 221 SILVER 1 1 02-05-2025 03-05-2025 173,512
02-05-2025 020525-R-l682 BAGUS LEONARD KRISTANTO Room Charge Traveloka 107 STANDARD 1 1 02-05-2025 03-05-2025 169,740
02-05-2025 020525-R-V699 GUSTI JEFFY NUGRAHA / SHIFA NURAINI BADREIN Room Charge Traveloka 232 GOLD 1 1 02-05-2025 03-05-2025 173,512
02-05-2025 020525-R-A417 AGUNG TRILAKSONO / TRAN THANS TRI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-05-2025 020525-R-W845 IWAN BURIANTO Room Charge Traveloka 109 STANDARD 1 1 02-05-2025 03-05-2025 169,740
02-05-2025 020525-R-U268 BAMABANG RIYADI Room Charge Traveloka 112 STANDARD 1 1 02-05-2025 03-05-2025 173,512
01-05-2025 010525-R-B831 PANCA SUGENG PRIYONO Room Charge Hotel 110 STANDARD 1 1 01-05-2025 01-05-2025 265,000
01-05-2025 010525-R-b664 JAIDIN Room Charge Hotel 227 GOLD 1 1 01-05-2025 01-05-2025 400,000
01-05-2025 010525-R-b664 JAIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-05-2025 010525-R-l534 HJ SOLEHA Room Charge Hotel 102 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-w644 AJENG FITRIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
01-05-2025 010525-R-p957 HERYANTO Room Charge Hotel 232 GOLD 1 1 01-05-2025 01-05-2025 400,000
01-05-2025 010525-R-V865 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-n703 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-v378 PURNOMO Room Charge Hotel 109 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-v378 PURNOMO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-05-2025 010525-R-K681 JUDIMAN Room Charge Hotel 302 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-S691 JUROSO Room Charge Hotel 221 SILVER 1 1 01-05-2025 02-05-2025 315,000
01-05-2025 010525-R-t152 MOH RIFAN SUBAKTI Room Charge Hotel 222 SILVER 1 1 01-05-2025 02-05-2025 315,000
01-05-2025 010525-R-R820 SUNOTO Room Charge Hotel 225 SILVER 1 1 01-05-2025 02-05-2025 315,000
01-05-2025 010525-R-E912 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-m711 DANANG FERIAN Room Charge Hotel 234 JUNIOR 1 1 01-05-2025 02-05-2025 600,000
01-05-2025 010525-R-e275 FERRI HENDRIAN Room Charge Hotel 120 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-e275 FERRI HENDRIAN Room Charge Hotel 223 SILVER 1 1 01-05-2025 02-05-2025 315,000
01-05-2025 010525-R-e275 FERRI HENDRIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-05-2025 010525-R-e275 FERRI HENDRIAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
01-05-2025 010525-R-X976 RIDHO Room Charge Traveloka 108 STANDARD 1 1 01-05-2025 02-05-2025 173,512
01-05-2025 010525-R-F991 RIDHO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-05-2025 010525-R-h826 HENRY BUSTAMI Room Charge Hotel 114 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-A368 AFRIZAL MALNA Room Charge Traveloka 103 STANDARD 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-d335 ADITYA ARDIANSYAH Room Charge Traveloka 112 STANDARD 1 1 01-05-2025 02-05-2025 186,960
01-05-2025 010525-R-c646 CANTIKA AJENG Room Charge Traveloka 107 STANDARD 1 1 01-05-2025 02-05-2025 175,275
01-05-2025 010525-R-x865 ALFI NURDIANSYAH Room Charge Traveloka 110 STANDARD 1 1 01-05-2025 02-05-2025 177,284
01-05-2025 010525-R-g156 AFIF MUHAMAD / AFIF Room Charge Traveloka 226 SILVER 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-b628 ERIKA KURNIAWATI Room Charge Hotel 115 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-O262 RAMDHANI TRI SAPUTRA / RAMDHANI Room Charge Traveloka 225 SILVER 1 1 01-05-2025 02-05-2025 177,284
01-05-2025 010525-R-u838 RAFLY RAYHAN MAULANA Room Charge Traveloka 111 STANDARD 1 1 01-05-2025 02-05-2025 173,512
01-05-2025 010525-R-G263 ALDY REZA PRATAMA Room Charge Traveloka 228 GOLD 1 1 01-05-2025 02-05-2025 179,170
01-05-2025 010525-R-U926 SALMAN AL GHIFARI Room Charge Traveloka 231 GOLD 1 1 01-05-2025 02-05-2025 229,805
01-05-2025 010525-R-a162 CICILIA ANDRIANI RAHARDJO Room Charge Tiket.com 230 GOLD 1 1 01-05-2025 02-05-2025 231,660
01-05-2025 010525-R-z809 BAYU SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 01-05-2025 02-05-2025 177,284
01-05-2025 010525-R-R697 RIKA RENITA DEWI Room Charge Hotel 304 PRES 1 1 01-05-2025 02-05-2025 850,000
01-05-2025 010525-R-i787 HERMAWAN Room Charge Hotel 223 SILVER 1 1 01-05-2025 02-05-2025 315,000
01-05-2025 010525-R-q649 M RIFKI ISYAROH / RIFKI Room Charge Tiket.com 227 GOLD 1 1 01-05-2025 02-05-2025 304,200
01-05-2025 010525-R-O186 ERICK KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 01-05-2025 02-05-2025 179,170
01-05-2025 010525-R-w309 MUHAMAD DUKHA KURNIATULLAH / LESTARI Room Charge Hotel 105 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-d854 SITI MARYAM / WARYATI Room Charge Traveloka 301 STANDARD 1 1 01-05-2025 02-05-2025 173,512
01-05-2025 010525-R-b769 BAGUS LEONARD KRISTANTO Room Charge Traveloka 112 STANDARD 1 1 01-05-2025 02-05-2025 184,828
01-05-2025 010525-R-Y494 MUHAMAD ALI WARDANA Room Charge Traveloka 106 STANDARD 1 1 01-05-2025 02-05-2025 210,330
01-05-2025 010525-R-Y295 YOGI GUSTAMAN SUGITO Room Charge Hotel 116 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-U440 TAUFIK RACHMAN Room Charge Traveloka 229 GOLD 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-n487 IDA NUR LAELA / IDA IDA Room Charge Traveloka 119 STANDARD 1 1 01-05-2025 02-05-2025 173,512
01-05-2025 010525-R-w198 AGUNG TRILAKSONO / TRAN THANS TRI Room Charge Traveloka 101 STANDARD 1 1 01-05-2025 02-05-2025 186,960
01-05-2025 010525-R-K986 ASEP RAHMAT Room Charge Hotel 233 GOLD 1 1 01-05-2025 02-05-2025 400,000
01-05-2025 010525-R-M259 BAYU BRAMANTIYO Room Charge Hotel 113 STANDARD 1 1 01-05-2025 02-05-2025 265,000
01-05-2025 010525-R-s430 BAYU BRAMANTIYO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-05-2025 010525-R-s430 BAYU BRAMANTIYO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-05-2025 010525-R-s430 BAYU BRAMANTIYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-05-2025 010525-R-g520 MUH JULIAN NUR IKHSAN Room Charge Traveloka 114 STANDARD 1 1 01-05-2025 02-05-2025 181,056
01-05-2025 010525-R-k200 MUHAMMAD HENDRY AGUSTIAN / HENDRI Room Charge Tiket.com 226 SILVER 1 1 01-05-2025 02-05-2025 206,739
01-05-2025 010525-R-j159 NUR RAHMAN Room Charge Hotel 228 GOLD 1 1 01-05-2025 02-05-2025 400,000
30-04-2025 300425-R-u941 AGUNG DZIKRI MAULANA Room Charge Hotel 227 GOLD 1 1 30-04-2025 30-04-2025 400,000
30-04-2025 300425-R-U359 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 30-04-2025 01-05-2025 181,056
30-04-2025 300425-R-H582 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-04-2025 01-05-2025 181,056
30-04-2025 300425-R-v353 DANANG FERIAN Room Charge Hotel 234 JUNIOR 1 1 30-04-2025 01-05-2025 600,000
30-04-2025 300425-R-R118 HJ SOLEHA Room Charge Hotel 102 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-U815 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-S520 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 30-04-2025 01-05-2025 181,056
30-04-2025 300425-R-L566 MUHAMMAD HENDRA Room Charge Hotel 222 SILVER 1 1 30-04-2025 01-05-2025 315,000
30-04-2025 300425-R-N495 ROHMADANI DANI Room Charge Traveloka 106 STANDARD 1 1 30-04-2025 01-05-2025 186,960
30-04-2025 300425-R-Y703 ROHMADANI DANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-04-2025 300425-R-U623 VOLCAN DENI/DEA DELIA Room Charge Tiket.com 224 SILVER 1 1 30-04-2025 01-05-2025 216,742
30-04-2025 300425-R-o303 VOLCAN DENI/DEA DELIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-04-2025 300425-R-L696 NAJHATUL MUNA Room Charge Traveloka 104 STANDARD 2 2 30-04-2025 02-05-2025 420,660
30-04-2025 300425-R-Y212 FEBBY AKBAR Room Charge Hotel 120 STANDARD 1 1 30-04-2025 01-05-2025 265,000