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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
28-04-2025 280425-R-u721 AGIL SAHRIAL Room Charge Traveloka 224 SILVER 1 1 28-04-2025 29-04-2025 241,490
28-04-2025 280425-R-i501 SUMARSONO Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
27-04-2025 270425-R-X722 MUHAMMAD HENDRY AGUSTIAN Room Charge Traveloka 232 GOLD 1 1 27-04-2025 27-04-2025 264,040
27-04-2025 270425-R-m427 ENDANG SUPRIADI Room Charge Hotel 109 STANDARD 1 1 27-04-2025 27-04-2025 265,000
27-04-2025 270425-R-N611 RD. ANDI RUTINA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
27-04-2025 270425-R-S681 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Tiket.com 225 SILVER 1 1 27-04-2025 28-04-2025 231,660
27-04-2025 270425-R-N961 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-04-2025 28-04-2025 181,056
27-04-2025 270425-R-Y892 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 27-04-2025 28-04-2025 181,056
27-04-2025 270425-R-m349 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 27-04-2025 28-04-2025 181,056
27-04-2025 270425-R-o269 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 27-04-2025 28-04-2025 265,000
27-04-2025 270425-R-v227 AKHWAN / MUHAMMAD ANA Room Charge Traveloka 111 STANDARD 2 2 27-04-2025 29-04-2025 412,870
27-04-2025 270425-R-i538 ASEP SUHAERI / ALI WARDHANA Room Charge Hotel 105 STANDARD 1 1 27-04-2025 28-04-2025 265,000
27-04-2025 270425-R-Z784 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
27-04-2025 270425-R-y536 JOHAN Room Charge Hotel 221 SILVER 1 1 27-04-2025 28-04-2025 315,000
27-04-2025 270425-R-I939 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-04-2025 28-04-2025 215,000
27-04-2025 270425-R-e471 DJONI Room Charge Tiket.com 106 STANDARD 1 1 27-04-2025 28-04-2025 193,401
27-04-2025 270425-R-C786 PANDU WIJAYA Room Charge Tiket.com 224 SILVER 1 1 27-04-2025 28-04-2025 231,660
27-04-2025 270425-R-M612 HENDRA NURAHMAN Room Charge Traveloka 112 STANDARD 1 1 27-04-2025 28-04-2025 210,330
27-04-2025 270425-R-Q960 DIMAS ANGGADA Room Charge Hotel 120 STANDARD 1 1 27-04-2025 28-04-2025 265,000
27-04-2025 270425-R-Y742 WISNU SAPUTRA Room Charge Tiket.com 102 STANDARD 1 1 27-04-2025 28-04-2025 183,222
27-04-2025 270425-R-o582 NANA SUHANA Room Charge Hotel 223 SILVER 1 1 27-04-2025 28-04-2025 315,000
27-04-2025 270425-R-z914 BAYU AJI PUTRANTO Room Charge Tiket.com 226 SILVER 1 1 27-04-2025 28-04-2025 231,660
27-04-2025 270425-R-A462 BAYU SETIAWAN Room Charge Traveloka 231 GOLD 1 1 27-04-2025 28-04-2025 256,496
27-04-2025 270425-R-r339 NURMAYA / NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 27-04-2025 28-04-2025 169,740
27-04-2025 270425-R-g226 ROBY SETIADI Room Charge Tiket.com 104 STANDARD 1 1 27-04-2025 28-04-2025 183,222
27-04-2025 270425-R-R308 AJI FIKI / PUTRI AMELIA Room Charge Tiket.com 222 SILVER 1 1 27-04-2025 28-04-2025 231,660
27-04-2025 270425-R-B880 NANA ROMAEDIN Room Charge Traveloka 114 STANDARD 1 1 27-04-2025 28-04-2025 173,512
27-04-2025 270425-R-w725 BELLA RISVILIA RAMADHANTTY Room Charge Traveloka 107 STANDARD 1 1 27-04-2025 28-04-2025 175,275
27-04-2025 270425-R-O778 ENDANG SUPRIADI Room Charge Hotel 109 STANDARD 1 1 27-04-2025 28-04-2025 265,000
27-04-2025 270425-R-V592 Y ANDIKA ADHI GUNAWIJAYA Room Charge Traveloka 228 GOLD 1 1 27-04-2025 28-04-2025 222,548
26-04-2025 260425-R-d708 MITA LUSIYANA Room Charge Traveloka 221 SILVER 1 1 26-04-2025 26-04-2025 173,512
26-04-2025 260425-R-F964 BAGUS MUHAMAD Room Charge Hotel 302 STANDARD 1 1 26-04-2025 26-04-2025 265,000
26-04-2025 260425-R-q771 WEWENG SETIAWAN Room Charge Traveloka 230 GOLD 1 1 26-04-2025 26-04-2025 199,916
26-04-2025 260425-R-I260 UJANG MULYANA Room Charge Hotel 120 STANDARD 1 1 26-04-2025 26-04-2025 265,000
26-04-2025 260425-R-I260 UJANG MULYANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-04-2025 260425-R-O279 FARIS DHIFAL ARRAUJI Room Charge Hotel 227 GOLD 1 1 26-04-2025 26-04-2025 400,000
26-04-2025 260425-R-v362 M REIHAN RENALDY Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-04-2025 260425-R-m602 ALFAN JUMATI / MARYAM NABILAH HAPSARI Room Charge Traveloka 108 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-P291 AKHWAN / MUHAMMAD ANA Room Charge Traveloka 112 STANDARD 1 1 26-04-2025 27-04-2025 257,070
26-04-2025 260425-R-e638 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-04-2025 27-04-2025 203,688
26-04-2025 260425-R-T550 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-h318 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-04-2025 27-04-2025 203,688
26-04-2025 260425-R-K122 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-K206 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 26-04-2025 27-04-2025 315,000
26-04-2025 260425-R-Q311 DEDE MUHTADI Room Charge Hotel 226 SILVER 1 1 26-04-2025 27-04-2025 315,000
26-04-2025 260425-R-p222 AHMAD YANI Room Charge Hotel 229 GOLD 1 1 26-04-2025 27-04-2025 400,000
26-04-2025 260425-R-V711 FORTUNA OKTA MEGA Room Charge Tiket.com 107 STANDARD 1 1 26-04-2025 27-04-2025 249,210
26-04-2025 260425-R-N364 LINGGA KRISNA PRATAMA Room Charge Traveloka 103 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-q135 ARI YUNANTO Room Charge Tiket.com 112 STANDARD 1 1 26-04-2025 27-04-2025 227,448
26-04-2025 260425-R-t650 INDAH SRI MULYANTI / ISMY Room Charge Traveloka 110 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-n210 BAYU NABILATUL AZAMI Room Charge Traveloka 114 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-q152 MARVEL AMADEUS Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-04-2025 260425-R-n962 KUSNADI MUNARI / HERY PURNOMO Room Charge Traveloka 102 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-n962 KUSNADI MUNARI / HERY PURNOMO Room Charge Traveloka 104 STANDARD 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-m934 MULIA ALI QORI / IBNU FARID Room Charge Traveloka 221 SILVER 1 1 26-04-2025 27-04-2025 210,330
26-04-2025 260425-R-u468 FIRMANSYAH LIKUR Room Charge Traveloka 224 SILVER 1 1 26-04-2025 27-04-2025 237,636
26-04-2025 260425-R-E144 IWAN SETYADI Room Charge Traveloka 304 PRES 1 1 26-04-2025 27-04-2025 565,800
26-04-2025 260425-R-X532 CRISTHIAN DHARMAWAN Room Charge Traveloka 109 STANDARD 1 1 26-04-2025 27-04-2025 194,750
26-04-2025 260425-R-Q769 MASAD / LELA MAOLINA Room Charge Traveloka 106 STANDARD 1 1 26-04-2025 27-04-2025 233,700
26-04-2025 260425-R-V181 ADITYA WISNUGRAHA / ADIT Room Charge Traveloka 222 SILVER 1 1 26-04-2025 27-04-2025 233,700
26-04-2025 260425-R-Z610 DODDY SETIAWAN / DAVID KURNIAWAN Room Charge Traveloka 101 STANDARD 1 1 26-04-2025 27-04-2025 233,700
26-04-2025 260425-R-z399 KUSNADI MUNARI / PUTRI NADIA Room Charge Traveloka 230 GOLD 1 1 26-04-2025 27-04-2025 196,144
26-04-2025 260425-R-j275 MASAD / LELA MAOLINA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-04-2025 260425-R-q443 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-o677 GILANG PERMANA RUDDIN SAPUTRA Room Charge Hotel 113 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-o677 GILANG PERMANA RUDDIN SAPUTRA Room Charge Hotel 115 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-C743 IIM IMAS WATI Room Charge Hotel 223 SILVER 1 1 26-04-2025 27-04-2025 315,000
26-04-2025 260425-R-I612 RD. ANDI RUTINA Room Charge Hotel 233 GOLD 1 1 26-04-2025 27-04-2025 400,000
26-04-2025 260425-R-U112 HERY BADRUZZAMAN Room Charge Traveloka 229 GOLD 1 1 26-04-2025 27-04-2025 233,700
26-04-2025 260425-R-j372 AMIR Room Charge Hotel 302 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-i201 FEBRIN PERMATASARI Room Charge Tiket.com 228 GOLD 1 1 26-04-2025 27-04-2025 236,925
26-04-2025 260425-R-K435 HERI PERMANI Room Charge Hotel 119 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-A727 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 26-04-2025 27-04-2025 265,000
26-04-2025 260425-R-I632 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Charge Traveloka 103 STANDARD 1 1 26-04-2025 27-04-2025 218,776
26-04-2025 260425-R-O426 CHANDRA PUTRA ALFANSYAH Room Charge Traveloka 227 GOLD 1 1 26-04-2025 27-04-2025 257,070
26-04-2025 260425-R-j439 ROBIN CHRISTOPHER BANYUAJI / CHENSHUYI Room Charge Tiket.com 231 GOLD 1 1 26-04-2025 27-04-2025 308,880
26-04-2025 260425-R-F135 HERI PERMANI Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-04-2025 260425-R-F135 HERI PERMANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-04-2025 250425-R-d255 EDI WAHYUDI Room Charge Hotel 302 STANDARD 1 1 25-04-2025 25-04-2025 265,000
25-04-2025 250425-R-F434 PAUZI BOWO Room Charge Hotel 227 GOLD 1 1 25-04-2025 25-04-2025 400,000
25-04-2025 250425-R-O366 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-04-2025 26-04-2025 181,056
25-04-2025 250425-R-l292 DENY WAHYU FIRMANYSYAH AKBAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-04-2025 250425-R-l292 DENY WAHYU FIRMANYSYAH AKBAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-04-2025 250425-R-l292 DENY WAHYU FIRMANYSYAH AKBAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-04-2025 250425-R-x145 MEGA UMMU KHABIBAH Room Charge Hotel 222 SILVER 1 1 25-04-2025 26-04-2025 315,000
25-04-2025 250425-R-x145 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-04-2025 250425-R-j384 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 25-04-2025 26-04-2025 181,056
25-04-2025 250425-R-n475 VIIKA DWI FITRIANA / NURMAYA Room Charge Tiket.com 225 SILVER 1 1 25-04-2025 26-04-2025 231,660
25-04-2025 250425-R-w842 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 25-04-2025 26-04-2025 181,056
25-04-2025 250425-R-N824 INDAH PRUNAMASARI Room Charge Hotel 302 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-b631 NATALIA FRANSISCA MAHARAJA Room Charge Hotel 223 SILVER 1 1 25-04-2025 26-04-2025 315,000
25-04-2025 250425-R-C651 PAUZI BOWO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
25-04-2025 250425-R-Z720 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-y901 YULIA SELISTIAWATI Room Charge Hotel 221 SILVER 1 1 25-04-2025 26-04-2025 315,000
25-04-2025 250425-R-W854 SUPRATIN Room Charge Hotel 301 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-v331 ASEP SUHAERI / ALI WARDHANA Room Charge Hotel 105 STANDARD 2 2 25-04-2025 27-04-2025 530,000
25-04-2025 250425-R-T575 EGI VIRGIAWAN Room Charge Hotel 226 SILVER 1 1 25-04-2025 26-04-2025 315,000
25-04-2025 250425-R-V982 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 25-04-2025 26-04-2025 169,740
25-04-2025 250425-R-G106 ABIDIN Room Charge Tiket.com 223 SILVER 1 1 25-04-2025 26-04-2025 231,660
25-04-2025 250425-R-b812 NURNI HAYATURROHMAH / MOCH DIAZ IQBAL KHAFABI Room Charge Traveloka 113 STANDARD 0 0 00-00-0000 26-04-2025 0