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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
30-04-2025 300425-R-G191 AHMAD YANADINATA Room Charge Traveloka 105 STANDARD 1 1 30-04-2025 01-05-2025 175,275
30-04-2025 300425-R-y710 INDRA YADI Room Charge Traveloka 108 STANDARD 1 1 30-04-2025 01-05-2025 173,512
30-04-2025 300425-R-Z963 AJENG FITRIANI Room Charge Traveloka 223 SILVER 1 1 30-04-2025 01-05-2025 218,776
30-04-2025 300425-R-J784 JUROSO Room Charge Hotel 221 SILVER 1 1 30-04-2025 01-05-2025 315,000
30-04-2025 300425-R-J472 FIKRI MAULANA Room Charge Hotel 225 SILVER 1 1 30-04-2025 01-05-2025 315,000
30-04-2025 300425-R-L792 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 101 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-L792 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 103 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-R167 MAHESHA INDRAPRASTA Room Charge Tiket.com 107 STANDARD 1 1 30-04-2025 01-05-2025 180,063
30-04-2025 300425-R-L843 SUCI PRIHATIN Room Charge Traveloka 111 STANDARD 1 1 30-04-2025 01-05-2025 169,740
30-04-2025 300425-R-T250 AHMAD JAZULI / JAZULI Room Charge Traveloka 114 STANDARD 1 1 30-04-2025 01-05-2025 172,003
30-04-2025 300425-R-d825 FERRI HENDRIAN Room Charge Hotel 116 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-h597 FERRI HENDRIAN Room Charge Hotel 120 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-O275 YATNO Room Charge Hotel 115 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-E934 RUDIN RIANTO Room Charge Hotel 222 SILVER 1 1 30-04-2025 01-05-2025 315,000
30-04-2025 300425-R-y613 FERRI HENDRIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-04-2025 300425-R-y613 FERRI HENDRIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-04-2025 300425-R-y613 FERRI HENDRIAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-04-2025 300425-R-y613 FERRI HENDRIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-04-2025 300425-R-K700 HARMA FADILA Room Charge Hotel 226 SILVER 1 1 30-04-2025 01-05-2025 315,000
30-04-2025 300425-R-S108 MOCH HASYIRUL FALAH/SISKA AYU NINGSIH Room Charge Traveloka 106 STANDARD 1 1 30-04-2025 01-05-2025 177,612
30-04-2025 300425-R-K510 FANDRY KOTO Room Charge Hotel 113 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-I665 FERRI HENDRIAN Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
30-04-2025 300425-R-a655 MOCH HARI RAMADHAN Room Charge Hotel 302 STANDARD 1 1 30-04-2025 01-05-2025 265,000
30-04-2025 300425-R-h439 MUCHYIDIN Room Charge Hotel 301 STANDARD 1 1 30-04-2025 01-05-2025 265,000
29-04-2025 290425-R-s974 DANANG FERIAN Room Charge Hotel 101 STANDARD 1 1 29-04-2025 29-04-2025 265,000
29-04-2025 290425-R-a526 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-04-2025 30-04-2025 181,056
29-04-2025 290425-R-G943 AKHWAN / MUHAMMAD ANA Room Charge Traveloka 111 STANDARD 1 1 29-04-2025 30-04-2025 206,435
29-04-2025 290425-R-L957 SEPTIAN KUSUMAWARDHANA / DANY SETIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-04-2025 290425-R-D935 HJ SOLEHA Room Charge Hotel 112 STANDARD 1 1 29-04-2025 30-04-2025 265,000
29-04-2025 290425-R-D935 HJ SOLEHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-04-2025 290425-R-O180 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 29-04-2025 30-04-2025 181,056
29-04-2025 290425-R-U794 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 29-04-2025 30-04-2025 265,000
29-04-2025 290425-R-Q810 FENI FITRIANI Room Charge Hotel 221 SILVER 1 1 29-04-2025 30-04-2025 315,000
29-04-2025 290425-R-u141 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 29-04-2025 30-04-2025 181,056
29-04-2025 290425-R-x896 MIRA RAHAYU BAUJURI Room Charge Hotel 226 SILVER 1 1 29-04-2025 30-04-2025 315,000
29-04-2025 290425-R-V571 DENY WAHYU Room Charge Traveloka 103 STANDARD 1 1 29-04-2025 30-04-2025 181,056
29-04-2025 290425-R-m657 FENI FITRIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-04-2025 290425-R-m657 FENI FITRIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
29-04-2025 290425-R-o787 FENI FITRIANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-04-2025 290425-R-q548 UPIT APRIYANI Room Charge Traveloka 110 STANDARD 1 1 29-04-2025 30-04-2025 181,056
29-04-2025 290425-R-z695 DIDIP DIPA ANWARUDIN / DIPA Room Charge Traveloka 104 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-U576 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 114 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-Y250 IRWANTO Room Charge Traveloka 107 STANDARD 1 1 29-04-2025 30-04-2025 169,740
29-04-2025 290425-R-U509 DANANG FERIAN Room Charge Hotel 115 STANDARD 1 1 29-04-2025 30-04-2025 265,000
29-04-2025 290425-R-q875 ANTONIUS PRAYOGI Room Charge Tiket.com 105 STANDARD 1 1 29-04-2025 30-04-2025 180,063
29-04-2025 290425-R-a302 MARSONO Room Charge Hotel 120 STANDARD 1 1 29-04-2025 30-04-2025 265,000
29-04-2025 290425-R-X456 SUDIRWAN SOETEDJA Room Charge Tiket.com 109 STANDARD 1 1 29-04-2025 30-04-2025 193,401
29-04-2025 290425-R-X456 SUDIRWAN SOETEDJA Room Charge Tiket.com 113 STANDARD 1 1 29-04-2025 30-04-2025 193,401
29-04-2025 290425-R-l408 NIS SUKARMIASIH / ANISA BAHRI Room Charge Tiket.com 102 STANDARD 1 1 29-04-2025 30-04-2025 183,222
29-04-2025 290425-R-U734 PANGESTU BAROKAH / SONNY Room Charge Traveloka 101 STANDARD 1 1 29-04-2025 30-04-2025 169,740
29-04-2025 290425-R-g167 ARYA MAHESA PUTRA Room Charge Traveloka 108 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-Y635 RISMA SORAYA Room Charge Traveloka 106 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-F154 FIRMANSYAH AKBAR SYARIF Room Charge Traveloka 225 SILVER 1 1 29-04-2025 30-04-2025 218,776
29-04-2025 290425-R-Y589 YATNO Room Charge Hotel 120 STANDARD 1 1 29-04-2025 30-04-2025 265,000
29-04-2025 290425-R-z872 SUSANTI / ARNO HELMINDO Room Charge Tiket.com 114 STANDARD 1 1 29-04-2025 30-04-2025 183,222
29-04-2025 290425-R-F651 YOGI PRATAMA Room Charge Tiket.com 104 STANDARD 1 1 29-04-2025 30-04-2025 183,222
29-04-2025 290425-R-N760 MUHAMAD JAWAD/MUH MUH Room Charge Traveloka 110 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-t272 MIRA RAHAYU BAUJURI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
29-04-2025 290425-R-t272 MIRA RAHAYU BAUJURI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-04-2025 290425-R-t272 MIRA RAHAYU BAUJURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
29-04-2025 290425-R-j827 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 29-04-2025 30-04-2025 173,512
29-04-2025 290425-R-p703 DANANG FERIAN Room Charge Hotel 233 GOLD 1 1 29-04-2025 30-04-2025 400,000
28-04-2025 280425-R-A829 MITA LUSIYANA Room Charge Traveloka 110 STANDARD 1 1 28-04-2025 28-04-2025 199,916
28-04-2025 280425-R-P644 NURMAYA / NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-l742 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-j893 ALI ZAENAL ABIDIN Room Charge Hotel 221 SILVER 1 1 28-04-2025 29-04-2025 315,000
28-04-2025 280425-R-j893 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-04-2025 280425-R-r977 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-j345 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-W518 UCI SANUSI Room Charge Hotel 302 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-W518 UCI SANUSI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-04-2025 280425-R-c495 MITA LUSIYANA Room Charge Traveloka 110 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-k539 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-R284 ENDANG SUPRIADI Room Charge Hotel 109 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-K910 SUTRISNO Room Charge Hotel 226 SILVER 1 1 28-04-2025 29-04-2025 315,000
28-04-2025 280425-R-G520 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-04-2025 280425-R-t731 ACHIRRUDIN Room Charge Hotel 222 SILVER 1 1 28-04-2025 29-04-2025 315,000
28-04-2025 280425-R-D319 FARHAN FADHLI KURNIAWAN / FARHAN FADHLI Room Charge Tiket.com 104 STANDARD 1 1 28-04-2025 29-04-2025 183,222
28-04-2025 280425-R-R133 SYARIPAH Room Charge Hotel 120 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-M833 ARI SAFARI Room Charge Hotel 114 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-M833 ARI SAFARI Room Charge Hotel 115 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-E615 SETIFANUS DIDIT ADITYO Room Charge Traveloka 106 STANDARD 1 1 28-04-2025 29-04-2025 173,512
28-04-2025 280425-R-y746 Y ANDIKA ADHI GUNAWIJAYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-04-2025 280425-R-J476 MITA LUSIYANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-04-2025 280425-R-v349 SEPTIAN KUSUMAWARDHANA / DANY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 28-04-2025 29-04-2025 181,056
28-04-2025 280425-R-D398 DANANG FERIAN Room Charge Hotel 113 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-F778 SITI MARYAM / WARYATI Room Charge Traveloka 302 STANDARD 1 1 28-04-2025 29-04-2025 169,740
28-04-2025 280425-R-w647 JEPRI ADIPURA Room Charge Hotel 120 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-i396 WANDINI / PUTRA SITUMORANG Room Charge Tiket.com 223 SILVER 1 1 28-04-2025 29-04-2025 231,660
28-04-2025 280425-R-s444 SUMARSONO Room Charge Hotel 107 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-s444 SUMARSONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
28-04-2025 280425-R-i489 TRI BAHARUDIN ZAMAN Room Charge Traveloka 112 STANDARD 1 1 28-04-2025 29-04-2025 173,512
28-04-2025 280425-R-i582 MARIFA HASYANAH Room Charge Traveloka 104 STANDARD 1 1 28-04-2025 29-04-2025 173,512
28-04-2025 280425-R-x546 HESTI AULANIYAH / HESTI Room Charge Traveloka 102 STANDARD 1 1 28-04-2025 29-04-2025 186,960
28-04-2025 280425-R-q551 ANI KARYANI Room Charge Hotel 301 STANDARD 1 1 28-04-2025 29-04-2025 265,000
28-04-2025 280425-R-k299 INSAN FADHEL ABDURRAHMAN / INSAN FADHEL Room Charge Traveloka 102 STANDARD 1 1 28-04-2025 29-04-2025 199,916
28-04-2025 280425-R-f321 SUMARSONO Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
28-04-2025 280425-R-u964 MARIFA HASYANAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-04-2025 280425-R-u964 MARIFA HASYANAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-04-2025 280425-R-o159 YATNO Room Charge Hotel 103 STANDARD 1 1 28-04-2025 29-04-2025 265,000