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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
27-03-2025 270325-R-c926 DEDE HENDRIYA Room Charge Hotel 301 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-q533 TOTOK WURIYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
27-03-2025 270325-R-p240 MUHAMMAD SIDIK Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-03-2025 270325-R-G720 BAYU ALIP PRATAMA / DIAN Room Charge Traveloka 102 STANDARD 1 1 27-03-2025 28-03-2025 184,828
27-03-2025 270325-R-b146 HERMIN SETYANINGSIH/DONIS AMIRUL FALLA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-03-2025 270325-R-w730 DEDENG SUJANA Room Charge Traveloka 304 PRES 1 1 27-03-2025 28-03-2025 471,500
27-03-2025 270325-R-i854 MULYANTO/MUL Room Charge Traveloka 110 STANDARD 1 1 27-03-2025 28-03-2025 188,600
27-03-2025 270325-R-B725 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 112 STANDARD 1 1 27-03-2025 28-03-2025 256,496
27-03-2025 270325-R-C642 BAYU ALIP PRATAMA / DIAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-03-2025 270325-R-N130 RIZKY Room Charge Traveloka 104 STANDARD 1 1 27-03-2025 28-03-2025 181,056
27-03-2025 270325-R-K763 M RIFKI ISYAROH / RIKI Room Charge Traveloka 226 SILVER 1 1 27-03-2025 28-03-2025 286,672
27-03-2025 270325-R-x795 SRY ANDHANY APRILIA Room Charge Tiket.com 108 STANDARD 1 1 27-03-2025 28-03-2025 206,739
27-03-2025 270325-R-m368 VELIA NURUL DESTIANI Room Charge Traveloka 106 STANDARD 1 1 27-03-2025 28-03-2025 181,056
27-03-2025 270325-R-d925 SAEFUL FAHMI / NANANG SURYANA Room Charge Traveloka 107 STANDARD 1 1 27-03-2025 28-03-2025 173,512
27-03-2025 270325-R-U720 ANGGIT BRILIAN SUTARDI Room Charge Traveloka 105 STANDARD 1 1 27-03-2025 28-03-2025 203,688
27-03-2025 270325-R-j672 NANONG SETYARSO/SILVI AFIFAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-03-2025 270325-R-j672 NANONG SETYARSO/SILVI AFIFAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-03-2025 270325-R-k742 IRVAN BUDIMAN Room Charge Traveloka 222 SILVER 1 1 27-03-2025 28-03-2025 188,600
27-03-2025 270325-R-J843 SUNARDO Room Charge Hotel 113 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-p874 EGI GIAN Room Charge Hotel 227 GOLD 1 1 27-03-2025 28-03-2025 400,000
27-03-2025 270325-R-n822 MOH FARHAN RAMADHAN Room Charge Traveloka 114 STANDARD 3 3 27-03-2025 30-03-2025 541,017
27-03-2025 270325-R-C980 VELIA NURUL DESTIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-03-2025 270325-R-W288 EGGY PRASETYO EKANANDA Room Charge Tiket.com 110 STANDARD 1 1 27-03-2025 28-03-2025 202,176
27-03-2025 270325-R-P982 RENDI FEBRIAWAN Room Charge Hotel 222 SILVER 1 1 27-03-2025 28-03-2025 315,000
27-03-2025 270325-R-Z131 AGUS HARYANTO / FRISCHA ISTIAWATI Room Charge Tiket.com 101 STANDARD 1 1 27-03-2025 28-03-2025 221,130
27-03-2025 270325-R-Z131 AGUS HARYANTO / FRISCHA ISTIAWATI Room Charge Tiket.com 103 STANDARD 1 1 27-03-2025 28-03-2025 221,130
27-03-2025 270325-R-Q407 HERU WIBOWO Room Charge Hotel 233 GOLD 1 1 27-03-2025 28-03-2025 400,000
26-03-2025 260325-R-L336 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-03-2025 27-03-2025 199,916
26-03-2025 260325-R-b236 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 26-03-2025 27-03-2025 199,916
26-03-2025 260325-R-u968 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 26-03-2025 27-03-2025 316,848
26-03-2025 260325-R-C622 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 26-03-2025 27-03-2025 265,000
26-03-2025 260325-R-N392 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-03-2025 27-03-2025 226,320
26-03-2025 260325-R-N459 TOTOK WURIYANTO Room Charge Hotel 222 SILVER 1 1 26-03-2025 27-03-2025 315,000
26-03-2025 260325-R-N459 TOTOK WURIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-03-2025 260325-R-g986 NURMAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 26-03-2025 27-03-2025 199,916
26-03-2025 260325-R-m605 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 26-03-2025 27-03-2025 600,000
26-03-2025 260325-R-J568 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 26-03-2025 27-03-2025 265,000
26-03-2025 260325-R-r291 ANDRI PULUNG TARUNA Room Charge Hotel 225 SILVER 1 1 26-03-2025 27-03-2025 315,000
26-03-2025 260325-R-q598 HADI SETIADI HUSIN Room Charge Hotel 223 SILVER 1 1 26-03-2025 27-03-2025 315,000
26-03-2025 260325-R-g669 IDA FARIDA/R ARIEF INDRA SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 26-03-2025 27-03-2025 226,320
26-03-2025 260325-R-z869 RIFFA RAMADYAN HALIM Room Charge Traveloka 104 STANDARD 1 1 26-03-2025 27-03-2025 226,320
26-03-2025 260325-R-o687 TIN OKI SUSILAWATI Room Charge Traveloka 102 STANDARD 1 1 26-03-2025 27-03-2025 266,760
26-03-2025 260325-R-i107 NIZAR FABIANTO/GHEA ARMAENA Room Charge Traveloka 108 STANDARD 1 1 26-03-2025 27-03-2025 210,073
26-03-2025 260325-R-W557 SURYA CANDRA Room Charge Traveloka 110 STANDARD 1 1 26-03-2025 27-03-2025 221,130
26-03-2025 260325-R-D602 ANGGA SETYA PUTRA Room Charge Traveloka 228 GOLD 1 1 26-03-2025 27-03-2025 264,040
26-03-2025 260325-R-o186 ERIK PERMANA / SILVIANA FENITA Room Charge Traveloka 101 STANDARD 1 1 26-03-2025 27-03-2025 176,054
26-03-2025 260325-R-F782 FARID FAQIH KUSUMA BUDI Room Charge Tiket.com 112 STANDARD 1 1 26-03-2025 27-03-2025 193,401
26-03-2025 260325-R-u219 ERIK PERMANA / SILVIANA FENITA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-03-2025 250325-R-Z246 SIARIMONANG SIANTURI Room Charge Hotel 114 STANDARD 1 1 25-03-2025 25-03-2025 265,000
25-03-2025 250325-R-Q939 IWAN SOFWAN Room Charge Hotel 120 STANDARD 1 1 25-03-2025 25-03-2025 265,000
25-03-2025 250325-R-r779 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 25-03-2025 26-03-2025 199,916
25-03-2025 250325-R-M703 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 25-03-2025 26-03-2025 199,916
25-03-2025 250325-R-x425 ANDRI PULUNG TARUNA/TASYAPUTRILEONISA Room Charge Traveloka 225 SILVER 1 1 25-03-2025 26-03-2025 241,408
25-03-2025 250325-R-o436 YEFTA OCTAVIANUS SUSANTO / NOVAL AZIZ Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
25-03-2025 250325-R-y581 BERI SELAMET Room Charge Traveloka 104 STANDARD 1 1 25-03-2025 26-03-2025 206,435
25-03-2025 250325-R-B129 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-03-2025 26-03-2025 199,916
25-03-2025 250325-R-q184 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-e895 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 25-03-2025 26-03-2025 600,000
25-03-2025 250325-R-r166 IWAN SOFWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
25-03-2025 250325-R-w941 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 25-03-2025 26-03-2025 264,040
25-03-2025 250325-R-x983 LIANA Room Charge Traveloka 118 STANDARD 1 1 25-03-2025 26-03-2025 181,056
25-03-2025 250325-R-j217 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 25-03-2025 26-03-2025 181,056
25-03-2025 250325-R-n126 AHMAD Room Charge Hotel 221 SILVER 1 1 25-03-2025 26-03-2025 315,000
25-03-2025 250325-R-L378 ABDUL KARIM Room Charge Hotel 222 SILVER 1 1 25-03-2025 26-03-2025 315,000
25-03-2025 250325-R-o766 RIFKY MAULANA Room Charge Traveloka 106 STANDARD 1 1 25-03-2025 26-03-2025 175,021
25-03-2025 250325-R-G515 HENDRA KRISDIANTO Room Charge Hotel 114 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-C300 MOHAMAD MAHDI Room Charge Tiket.com 108 STANDARD 1 1 25-03-2025 26-03-2025 190,066
25-03-2025 250325-R-v142 SULIS FITRIANTO Room Charge Hotel 101 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-v142 SULIS FITRIANTO Room Charge Hotel 103 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-v142 SULIS FITRIANTO Room Charge Hotel 105 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-v954 KOMARIAH Room Charge Traveloka 112 STANDARD 1 1 25-03-2025 26-03-2025 175,021
25-03-2025 250325-R-A668 INDAH PURNAMASARI Room Charge Hotel 120 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-V302 RIDWAN AL SIDIK Room Charge Hotel 223 SILVER 1 1 25-03-2025 26-03-2025 315,000
25-03-2025 250325-R-u640 SRI FUTIHAT Room Charge Hotel 302 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-o448 DIDIK DWI ARIYADI Room Charge Traveloka 110 STANDARD 1 1 25-03-2025 26-03-2025 175,021
25-03-2025 250325-R-y896 IDA FARIDA Room Charge Traveloka 102 STANDARD 1 1 25-03-2025 26-03-2025 175,021
25-03-2025 250325-R-h924 NURMAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 25-03-2025 26-03-2025 175,021
25-03-2025 250325-R-y496 ROBY PARAMITA Room Charge Traveloka 228 GOLD 1 1 25-03-2025 26-03-2025 271,584
25-03-2025 250325-R-s732 LISTIA VELAYATI Room Charge Traveloka 107 STANDARD 1 1 25-03-2025 26-03-2025 169,740
25-03-2025 250325-R-t839 LISTIYA VELAYATI Room Charge Hotel 106 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-S581 TUTI SUSANTI Room Charge Hotel 301 STANDARD 1 1 25-03-2025 26-03-2025 265,000
25-03-2025 250325-R-Z835 IMAN SUKIRMAN Room Service Non-OTA 0 Indomie Rebus 3 3 00-00-0000 00-00-0000 36,000
25-03-2025 250325-R-Z835 IMAN SUKIRMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
25-03-2025 250325-R-Z835 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-03-2025 250325-R-s198 IDA FARIDA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-03-2025 240325-R-K971 RIYAN HIDAYAT Room Charge Traveloka 105 STANDARD 1 1 24-03-2025 24-03-2025 186,381
24-03-2025 240325-R-K971 RIYAN HIDAYAT Room Charge Traveloka 101 STANDARD 1 1 24-03-2025 24-03-2025 186,381
24-03-2025 240325-R-K971 RIYAN HIDAYAT Room Charge Traveloka 103 STANDARD 1 1 24-03-2025 24-03-2025 186,381
24-03-2025 240325-R-G829 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 24-03-2025 25-03-2025 181,056
24-03-2025 240325-R-e958 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 24-03-2025 25-03-2025 181,056
24-03-2025 240325-R-I968 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 24-03-2025 25-03-2025 181,056
24-03-2025 240325-R-D741 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-03-2025 25-03-2025 181,056
24-03-2025 240325-R-c162 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 24-03-2025 25-03-2025 256,496
24-03-2025 240325-R-e717 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 24-03-2025 25-03-2025 265,000
24-03-2025 240325-R-T294 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 24-03-2025 25-03-2025 600,000
24-03-2025 240325-R-e745 AGUNG SYAHRIAL Room Charge Traveloka 106 STANDARD 1 1 24-03-2025 25-03-2025 173,512
24-03-2025 240325-R-a208 BERI SELAMET Room Charge Traveloka 104 STANDARD 1 1 24-03-2025 25-03-2025 186,960
24-03-2025 240325-R-x291 LIMUSTOPA / LIMUZNTLDR EROR Room Charge Traveloka 225 SILVER 1 1 24-03-2025 25-03-2025 179,170
24-03-2025 240325-R-Z769 LIMUSTOPA / LIMUZNTLDR EROR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-03-2025 240325-R-A125 TATANG MUHTAR Room Charge Hotel 221 SILVER 1 1 24-03-2025 25-03-2025 315,000