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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
03-04-2025 030425-R-S204 RIFANY WAODE ANGGIT / WA ODE ANGGIT RIFANY Room Charge Traveloka 222 SILVER 1 1 03-04-2025 04-04-2025 633,555
03-04-2025 030425-R-q165 TEUKU MUHAMMAD YAHYA Room Charge Hotel 118 STANDARD 1 1 03-04-2025 04-04-2025 475,000
03-04-2025 030425-R-f645 SLAMET RIYADI Room Charge Hotel 116 STANDARD 1 1 03-04-2025 04-04-2025 475,000
03-04-2025 030425-R-X360 LINDA SARTIKA Room Charge Hotel 231 GOLD 1 1 03-04-2025 04-04-2025 900,000
03-04-2025 030425-R-X360 LINDA SARTIKA Room Charge Hotel 232 GOLD 1 1 03-04-2025 04-04-2025 900,000
03-04-2025 030425-R-X360 LINDA SARTIKA Room Charge Hotel 233 GOLD 1 1 03-04-2025 04-04-2025 900,000
03-04-2025 030425-R-m753 SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 03-04-2025 04-04-2025 475,000
03-04-2025 030425-R-I334 LINDA SARTIKA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 600,000
03-04-2025 030425-R-Z113 JURIANA Room Charge Traveloka 109 STANDARD 1 1 03-04-2025 04-04-2025 546,940
03-04-2025 030425-R-Z113 JURIANA Room Charge Traveloka 224 SILVER 1 1 03-04-2025 04-04-2025 702,000
03-04-2025 030425-R-b103 YUSSAN PRIADI Room Charge Traveloka 228 GOLD 1 1 03-04-2025 04-04-2025 505,440
03-04-2025 030425-R-b103 YUSSAN PRIADI Room Charge Traveloka 229 GOLD 1 1 03-04-2025 04-04-2025 505,440
03-04-2025 030425-R-s407 SLAMET RIYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2025 030425-R-p634 SULASTRI Room Charge Traveloka 112 STANDARD 1 1 03-04-2025 04-04-2025 584,250
03-04-2025 030425-R-p634 SULASTRI Room Charge Traveloka 114 STANDARD 1 1 03-04-2025 04-04-2025 584,250
03-04-2025 030425-R-a754 JURIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2025 030425-R-a754 JURIANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-04-2025 030425-R-a754 JURIANA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
03-04-2025 030425-R-a754 JURIANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-04-2025 030425-R-a754 JURIANA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-04-2025 030425-R-C913 AGUS JATMIKA Room Charge Hotel 120 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-R629 MAUIZA AHSAN Room Charge Hotel 119 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-R629 MAUIZA AHSAN Room Charge Hotel 301 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-R629 MAUIZA AHSAN Room Charge Hotel 302 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-B931 FIDEL MONICA IRAWAN Room Charge Traveloka 227 GOLD 1 1 03-04-2025 04-04-2025 754,650
03-04-2025 030425-R-S662 IR ROYCE Room Charge Traveloka 225 SILVER 1 1 03-04-2025 04-04-2025 792,120
03-04-2025 030425-R-d162 FIRMAN SYAHLY Room Charge Traveloka 230 GOLD 1 1 03-04-2025 04-04-2025 1,056,160
03-04-2025 030425-R-J655 ARSANTYO SRI MAHARDI Room Charge Traveloka 304 PRES 1 1 03-04-2025 04-04-2025 1,357,920
03-04-2025 030425-R-i948 IR ROYCE Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-04-2025 030425-R-i948 IR ROYCE Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2025 030425-R-i948 IR ROYCE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-04-2025 030425-R-n590 SULASTRI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-04-2025 030425-R-I191 ARSANTYO SRI MAHARDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-04-2025 030425-R-I191 ARSANTYO SRI MAHARDI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-04-2025 030425-R-I191 ARSANTYO SRI MAHARDI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
03-04-2025 030425-R-I191 ARSANTYO SRI MAHARDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-04-2025 030425-R-O721 FIRMAN SYAHLY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2025 030425-R-O721 FIRMAN SYAHLY Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2025 030425-R-O721 FIRMAN SYAHLY Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2025 020425-R-d700 SANDI SUWARDI Room Charge Traveloka 102 STANDARD 1 1 02-04-2025 03-04-2025 666,900
02-04-2025 020425-R-c666 MUHAMMAD ZAINULLAH Room Charge Traveloka 104 STANDARD 1 1 02-04-2025 03-04-2025 662,150
02-04-2025 020425-R-V768 YUDHI YOGASWARA Room Charge Hotel 111 STANDARD 1 1 02-04-2025 03-04-2025 650,000
02-04-2025 020425-R-V768 YUDHI YOGASWARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
02-04-2025 020425-R-Q237 VERY RICHART / YOHANA UTAMI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
02-04-2025 020425-R-L680 ROHIMAN Room Charge Hotel 109 STANDARD 1 1 02-04-2025 03-04-2025 700,000
02-04-2025 020425-R-r240 ADELI Room Charge Hotel 112 STANDARD 1 1 02-04-2025 03-04-2025 700,000
02-04-2025 020425-R-N658 MISBAKH ZAMAN Room Charge Hotel 117 STANDARD 1 1 02-04-2025 03-04-2025 800,000
02-04-2025 020425-R-O601 MISBAKH ZAMAN Room Charge Hotel 117 STANDARD 1 1 02-04-2025 03-04-2025 800,000
02-04-2025 020425-R-n979 H SUDARSO Room Charge Hotel 120 STANDARD 1 1 02-04-2025 03-04-2025 850,000
02-04-2025 020425-R-Y962 DANAR PRADITYO Room Charge Traveloka 101 STANDARD 1 1 02-04-2025 03-04-2025 545,300
02-04-2025 020425-R-g877 DEDY SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 02-04-2025 03-04-2025 934,800
02-04-2025 020425-R-g877 DEDY SAPUTRA Room Charge Tiket.com 228 GOLD 1 1 02-04-2025 03-04-2025 1,017,900
02-04-2025 020425-R-y832 SEPTYANI WINDAH STEVI / ANDRI PRASETYO WIBOWO Room Charge Traveloka 114 STANDARD 1 1 02-04-2025 03-04-2025 600,210
02-04-2025 020425-R-w790 IBU STEVI / ANDRI PRASETYO WIBOWO Room Charge Hotel 222 SILVER 1 1 02-04-2025 03-04-2025 1,100,000
02-04-2025 020425-R-w790 IBU STEVI / ANDRI PRASETYO WIBOWO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 300,000
02-04-2025 020425-R-r577 YULIA AGUSTINA / HILMAN MUWARDI Room Charge Traveloka 223 SILVER 1 1 02-04-2025 03-04-2025 856,900
02-04-2025 020425-R-v952 MARETHA / SINTA PUSPITASARI Room Charge Traveloka 105 STANDARD 1 1 02-04-2025 03-04-2025 701,100
02-04-2025 020425-R-v952 MARETHA / SINTA PUSPITASARI Room Charge Traveloka 103 STANDARD 1 1 02-04-2025 03-04-2025 701,100
02-04-2025 020425-R-f543 SRI WULANDARI Room Charge Traveloka 225 SILVER 1 1 02-04-2025 03-04-2025 716,680
02-04-2025 020425-R-J632 OCTA YUDHISTIRA Room Charge Traveloka 107 STANDARD 1 1 02-04-2025 03-04-2025 716,680
02-04-2025 020425-R-Y763 RAHMAN IRIANTO Room Charge Tiket.com 109 STANDARD 1 1 02-04-2025 03-04-2025 852,930
02-04-2025 020425-R-x578 EVY SANTOSO Room Charge Hotel 234 JUNIOR 1 1 02-04-2025 03-04-2025 2,800,000
02-04-2025 020425-R-P292 NOVIA KASIH WARDANI Room Charge Hotel 116 STANDARD 1 1 02-04-2025 03-04-2025 700,000
02-04-2025 020425-R-P292 NOVIA KASIH WARDANI Room Charge Hotel 113 STANDARD 1 1 02-04-2025 03-04-2025 700,000
02-04-2025 020425-R-f470 MUHAMMAD RAFFI ATHALLAH / RAFFI ATHALLAH Room Charge Tiket.com 225 SILVER 1 1 02-04-2025 03-04-2025 842,400
02-04-2025 020425-R-L209 MUHAMMAD RAFFI ATHALLAH / RAFFI ATHALLAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 300,000
02-04-2025 020425-R-s613 IR YULIMEN KRISYANTO Room Charge Traveloka 304 PRES 1 1 02-04-2025 03-04-2025 1,961,440
02-04-2025 020425-R-F103 JAENAL ABIDIN Room Charge Hotel 227 GOLD 1 1 02-04-2025 03-04-2025 1,350,000
02-04-2025 020425-R-Q106 RASITO Room Charge Hotel 233 GOLD 1 1 02-04-2025 03-04-2025 1,350,000
02-04-2025 020425-R-J673 INDRA RAHAYU / YESSI Room Charge Traveloka 111 STANDARD 1 1 02-04-2025 03-04-2025 792,120
02-04-2025 020425-R-D270 INDRA RAHAYU / YESSI Room Charge Hotel 118 STANDARD 1 1 02-04-2025 03-04-2025 800,000
02-04-2025 020425-R-a623 ANA FITRIANA Room Charge Hotel 231 GOLD 1 1 02-04-2025 03-04-2025 1,350,000
02-04-2025 020425-R-G955 JAENAL ABIDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 300,000
02-04-2025 020425-R-a140 ANA FITRIANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 300,000
02-04-2025 020425-R-m924 ANDARI NURUL HUDA Room Charge Traveloka 221 SILVER 1 1 02-04-2025 03-04-2025 506,350
02-04-2025 020425-R-B734 HERAWAN ST Room Charge Hotel 115 STANDARD 1 1 02-04-2025 03-04-2025 750,000
02-04-2025 020425-R-r126 UU SUDRAJAT SE / VIANDA FARRAS FATIHAH Room Charge Traveloka 229 GOLD 1 1 02-04-2025 03-04-2025 754,400
02-04-2025 020425-R-B750 HIFZHAN AKRAMAN / MUTHIA WENING SEKARGALIH Room Charge Traveloka 230 GOLD 1 1 02-04-2025 03-04-2025 993,225
02-04-2025 020425-R-B750 HIFZHAN AKRAMAN / MUTHIA WENING SEKARGALIH Room Charge Tiket.com 232 GOLD 1 1 02-04-2025 03-04-2025 821,340
02-04-2025 020425-R-k231 BAMBANG SULISTYA Room Charge Hotel 224 SILVER 1 1 02-04-2025 03-04-2025 875,000
02-04-2025 020425-R-k231 BAMBANG SULISTYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 300,000
01-04-2025 010425-R-H192 ADELI Room Charge Traveloka 112 STANDARD 1 1 01-04-2025 02-04-2025 779,000
01-04-2025 010425-R-r919 ASEP SADUDDIN SABILURRASAD Room Charge Traveloka 114 STANDARD 1 1 01-04-2025 02-04-2025 740,050
01-04-2025 010425-R-S695 RIKA AFRIYANI / RIE KHA Room Charge Tiket.com 231 GOLD 1 1 01-04-2025 02-04-2025 666,900
01-04-2025 010425-R-i966 TOMY HIDAYAT / TOMY Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
01-04-2025 010425-R-P325 MAESAROH Room Charge Hotel 303 STANDARD 1 1 01-04-2025 02-04-2025 600,000
01-04-2025 010425-R-F858 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 01-04-2025 02-04-2025 600,000
01-04-2025 010425-R-u338 SANDI NURANDI Room Charge Hotel 222 SILVER 1 1 01-04-2025 02-04-2025 800,000
01-04-2025 010425-R-M482 NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 01-04-2025 02-04-2025 600,000
01-04-2025 010425-R-Z429 SANDI SUWARDI Room Charge Traveloka 102 STANDARD 1 1 01-04-2025 02-04-2025 900,315
01-04-2025 010425-R-d357 SANDI SUWARDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
01-04-2025 010425-R-g375 AKHSIN FIDDIN Room Charge Hotel 302 STANDARD 1 1 01-04-2025 02-04-2025 650,000
01-04-2025 010425-R-u279 ABDUL AZIS Room Charge Hotel 120 STANDARD 1 1 01-04-2025 02-04-2025 650,000
01-04-2025 010425-R-H458 MUHAMMAD ZAINULLAH Room Charge Traveloka 104 STANDARD 1 1 01-04-2025 02-04-2025 740,050
01-04-2025 010425-R-j108 ANISA NADIA RAHMAH / ARIN HIJRATI Room Charge Traveloka 111 STANDARD 1 1 01-04-2025 02-04-2025 528,080
01-04-2025 010425-R-D557 LIA NURLIA ZULFAH Room Charge Tiket.com 105 STANDARD 1 1 01-04-2025 02-04-2025 537,030
01-04-2025 010425-R-D557 LIA NURLIA ZULFAH Room Charge Tiket.com 107 STANDARD 1 1 01-04-2025 02-04-2025 537,030
01-04-2025 010425-R-g522 FAKHRI FAUZAN / ISFARUDI Room Charge Tiket.com 106 STANDARD 2 2 01-04-2025 03-04-2025 410,880
01-04-2025 010425-R-g522 FAKHRI FAUZAN / ISFARUDI Room Charge Tiket.com 110 STANDARD 2 2 01-04-2025 03-04-2025 410,880
01-04-2025 010425-R-Y881 FAKHRI FAUZAN / ISFARUDI Room Charge Tiket.com 106 STANDARD 2 2 01-04-2025 03-04-2025 1,010,880