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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
07-03-2025 070325-R-P594 ARI DWI SETYAWAN Room Charge Traveloka 103 STANDARD 1 1 07-03-2025 08-03-2025 175,275
07-03-2025 070325-R-x255 SISKA FITRI YANI Room Charge Hotel 110 STANDARD 1 1 07-03-2025 08-03-2025 265,000
07-03-2025 070325-R-P358 YUDI WIBOWO Room Charge Traveloka 111 STANDARD 1 1 07-03-2025 08-03-2025 175,275
07-03-2025 070325-R-O845 LEO WILEMSJAH Room Charge Traveloka 113 STANDARD 1 1 07-03-2025 08-03-2025 169,740
07-03-2025 070325-R-N235 DAMAR AGUSTINO / DESTI RIYANI Room Charge Traveloka 223 SILVER 1 1 07-03-2025 08-03-2025 214,225
07-03-2025 070325-R-M402 YUDI WIBOWO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-03-2025 070325-R-M402 YUDI WIBOWO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-03-2025 070325-R-S154 KUSNO Room Charge Traveloka 104 STANDARD 1 1 07-03-2025 08-03-2025 202,540
07-03-2025 070325-R-S154 KUSNO Room Charge Traveloka 108 STANDARD 1 1 07-03-2025 08-03-2025 202,540
07-03-2025 070325-R-z144 LIU ZHENTING Room Charge Hotel 102 STANDARD 1 1 07-03-2025 08-03-2025 265,000
06-03-2025 060325-R-M176 ARI SAFARI Room Charge Hotel 224 SILVER 2 2 06-03-2025 08-03-2025 630,000
06-03-2025 060325-R-X667 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-03-2025 07-03-2025 188,600
06-03-2025 060325-R-i151 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 06-03-2025 07-03-2025 240,000
06-03-2025 060325-R-C829 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 06-03-2025 07-03-2025 188,600
06-03-2025 060325-R-M480 OOM INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 06-03-2025 07-03-2025 188,600
06-03-2025 060325-R-w189 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-03-2025 07-03-2025 188,600
06-03-2025 060325-R-B404 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 06-03-2025 07-03-2025 265,000
06-03-2025 060325-R-p629 WASKENI Room Charge Hotel 120 STANDARD 1 1 06-03-2025 07-03-2025 265,000
06-03-2025 060325-R-m710 ROSSA / ALIYUN MUSYAKIROH Room Charge Traveloka 107 STANDARD 1 1 06-03-2025 07-03-2025 172,003
06-03-2025 060325-R-l419 NANONG SETYARSO/SILVI AFIFAH Room Charge Hotel 112 STANDARD 1 1 06-03-2025 07-03-2025 265,000
06-03-2025 060325-R-O182 HERDIS KUSMAYADI SE Room Charge Hotel 114 STANDARD 2 2 06-03-2025 08-03-2025 530,000
06-03-2025 060325-R-I616 R BOY SURYADINATA RAMDANI/ BOY DANONE Room Charge Traveloka 110 STANDARD 1 1 06-03-2025 07-03-2025 181,642
06-03-2025 060325-R-k855 WONG BENY Room Charge Traveloka 108 STANDARD 1 1 06-03-2025 07-03-2025 172,003
05-03-2025 050325-R-O200 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-03-2025 06-03-2025 188,600
05-03-2025 050325-R-H289 PUTRI CAHYA HADININGRUM Room Charge Traveloka 302 STANDARD 1 1 05-03-2025 06-03-2025 188,600
05-03-2025 050325-R-k753 SUPARTA,S.PD Room Charge Hotel 226 SILVER 1 1 05-03-2025 06-03-2025 315,000
05-03-2025 050325-R-k753 SUPARTA,S.PD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-03-2025 050325-R-B667 LUKMAN SUKARTA Room Charge Hotel 113 STANDARD 1 1 05-03-2025 06-03-2025 240,000
05-03-2025 050325-R-Q469 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 05-03-2025 06-03-2025 192,372
05-03-2025 050325-R-y541 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 05-03-2025 06-03-2025 315,000
05-03-2025 050325-R-O224 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 05-03-2025 06-03-2025 265,000
05-03-2025 050325-R-r504 Room Charge Traveloka 116 STANDARD 1 1 05-03-2025 06-03-2025 192,372
05-03-2025 050325-R-N936 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-03-2025 06-03-2025 192,372
05-03-2025 050325-R-B242 FAHRATUL UMMA Room Charge Traveloka 101 STANDARD 2 2 05-03-2025 07-03-2025 366,444
05-03-2025 050325-R-p887 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 05-03-2025 06-03-2025 181,056
05-03-2025 050325-R-U263 ADE RAHMAN Room Charge Hotel 114 STANDARD 1 1 05-03-2025 06-03-2025 265,000
05-03-2025 050325-R-z829 RIJAL JAENAL Room Charge Hotel 112 STANDARD 1 1 05-03-2025 06-03-2025 265,000
05-03-2025 050325-R-F330 TEGUH BAGUS PRAKOSO Room Charge Hotel 114 STANDARD 1 1 05-03-2025 06-03-2025 265,000
05-03-2025 050325-R-F405 IRSAD PRASETYA Room Charge Traveloka 304 PRES 1 1 05-03-2025 06-03-2025 430,008
05-03-2025 050325-R-h157 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 05-03-2025 06-03-2025 222,548
05-03-2025 050325-R-Y562 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-03-2025 06-03-2025 172,003
05-03-2025 050325-R-d545 JUANDA / CHARISMA WARDAH Room Charge Traveloka 109 STANDARD 1 1 05-03-2025 06-03-2025 172,003
05-03-2025 050325-R-G820 MARIYAH Room Charge Hotel 222 SILVER 1 1 05-03-2025 06-03-2025 315,000
05-03-2025 050325-R-r610 EDWIN MAULANA Room Charge Traveloka 103 STANDARD 1 1 05-03-2025 06-03-2025 194,635
04-03-2025 040325-R-E233 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 104 STANDARD 1 1 04-03-2025 04-03-2025 175,470
04-03-2025 040325-R-U346 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-w450 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-r951 M IMAM DAKHILULLAH Room Charge Traveloka 105 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-R696 ALI AL JUFRI SPD Room Charge Traveloka 107 STANDARD 2 2 04-03-2025 06-03-2025 364,184
04-03-2025 040325-R-O915 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-z691 OOM INDAH SARI Room Charge Hotel 116 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-V591 BADRUDIN Room Charge Traveloka 102 STANDARD 1 1 04-03-2025 05-03-2025 201,956
04-03-2025 040325-R-c258 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-F904 ASTRIANA /DODY Room Charge Traveloka 119 STANDARD 1 1 04-03-2025 05-03-2025 182,092
04-03-2025 040325-R-G826 LUKMAN SUKARTA Room Charge Hotel 113 STANDARD 1 1 04-03-2025 05-03-2025 240,000
04-03-2025 040325-R-m128 JOKO WIYANTO / YAHYA Room Charge Hotel 108 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-Q968 JOKO WIYANTO / YAHYA Room Charge Hotel 109 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-k992 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-n158 PUTRI CAHYA HADININGRUM Room Charge Traveloka 302 STANDARD 1 1 04-03-2025 05-03-2025 185,402
04-03-2025 040325-R-C503 LIMUSTOPA Room Charge Traveloka 114 STANDARD 32 32 04-03-2025 05-04-2025 5,932,864
04-03-2025 040325-R-K196 LIMUSTOPA Room Charge Traveloka 114 STANDARD 1 1 04-03-2025 05-03-2025 185,402
04-03-2025 040325-R-B119 ELIS MISNAWATI Room Charge Hotel 110 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-C538 HENDRA KRISDIANTO Room Charge Hotel 104 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-C418 SEPTIAN YUDHISTIRA Room Charge Traveloka 229 GOLD 1 1 04-03-2025 05-03-2025 258,239
04-03-2025 040325-R-s937 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 04-03-2025 05-03-2025 172,159
04-03-2025 040325-R-O642 RUDY / ROEDY SETIYAWAN Room Charge Tiket.com 101 STANDARD 1 1 04-03-2025 05-03-2025 178,483
04-03-2025 040325-R-i188 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-03-2025 040325-R-i188 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-03-2025 040325-R-i188 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-03-2025 040325-R-i188 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
04-03-2025 040325-R-Q176 NANONG SETYARSO Room Charge Traveloka 112 STANDARD 1 1 04-03-2025 05-03-2025 201,956
04-03-2025 040325-R-u927 ARI SAFARI Room Charge Hotel 224 SILVER 2 2 04-03-2025 06-03-2025 630,000
04-03-2025 040325-R-u927 ARI SAFARI Room Charge Hotel 111 STANDARD 2 2 04-03-2025 06-03-2025 530,000
04-03-2025 040325-R-X432 BADRUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-03-2025 040325-R-S128 BUDI PUJI SETIAWAN Room Charge Hotel 103 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-v965 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-03-2025 040325-R-v965 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-03-2025 040325-R-g568 PRIYADI Room Charge Hotel 114 STANDARD 1 1 04-03-2025 05-03-2025 265,000
04-03-2025 040325-R-Z673 BUDI PUJI SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-03-2025 040325-R-K994 M IMAM DAKHILULLAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-03-2025 040325-R-e827 NISA OKTAVANI Room Charge Hotel 106 STANDARD 1 1 04-03-2025 05-03-2025 265,000
03-03-2025 030325-R-s389 MUHAMAD NUR HASIM Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-03-2025 030325-R-W572 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-03-2025 04-03-2025 182,092
03-03-2025 030325-R-K340 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 03-03-2025 04-03-2025 265,000
03-03-2025 030325-R-t824 BADRUDIN Room Charge Hotel 110 STANDARD 1 1 03-03-2025 03-03-2025 265,000
03-03-2025 030325-R-e888 LIANA Room Charge Traveloka 301 STANDARD 1 1 03-03-2025 04-03-2025 175,470
03-03-2025 030325-R-K889 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 03-03-2025 03-03-2025 172,159
03-03-2025 030325-R-V591 RITU RATULIU Room Charge Traveloka 114 STANDARD 1 1 03-03-2025 03-03-2025 175,470
03-03-2025 030325-R-E705 NIKE APRIANTI/LIANA Room Charge Traveloka 302 STANDARD 1 1 03-03-2025 04-03-2025 172,159
03-03-2025 030325-R-B777 DIMAS PRAMUDIA /DANY /RUDISETIAWAN Room Charge Traveloka 103 STANDARD 1 1 03-03-2025 04-03-2025 180,063
03-03-2025 030325-R-B777 DIMAS PRAMUDIA /DANY /RUDISETIAWAN Room Charge Traveloka 101 STANDARD 1 1 03-03-2025 04-03-2025 180,063
03-03-2025 030325-R-b580 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 03-03-2025 04-03-2025 172,159
03-03-2025 030325-R-m834 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 03-03-2025 04-03-2025 180,063
03-03-2025 030325-R-K664 Room Charge Traveloka 119 STANDARD 1 1 03-03-2025 03-03-2025 172,159
03-03-2025 030325-R-b676 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 03-03-2025 04-03-2025 174,146
03-03-2025 030325-R-M769 LUKMAN SUKARTA Room Charge Traveloka 113 STANDARD 1 1 03-03-2025 04-03-2025 172,490
03-03-2025 030325-R-z363 ALI AL JUFRI SPD Room Charge Traveloka 107 STANDARD 1 1 03-03-2025 04-03-2025 174,146
03-03-2025 030325-R-z288 M IMAM DAKHILULLAH Room Charge Traveloka 105 STANDARD 1 1 03-03-2025 04-03-2025 172,159
03-03-2025 030325-R-z997 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 116 STANDARD 1 1 03-03-2025 04-03-2025 175,470
03-03-2025 030325-R-W676 DAM NARDANY Room Charge Hotel 112 STANDARD 1 1 03-03-2025 04-03-2025 265,000