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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
10-02-2025 100225-R-V906 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 10-02-2025 11-02-2025 600,000
10-02-2025 100225-R-V906 YANYAN SURYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
10-02-2025 100225-R-t114 YITREM EIGSAT GULTOM Room Charge Traveloka 224 SILVER 1 1 10-02-2025 11-02-2025 233,116
10-02-2025 100225-R-t114 YITREM EIGSAT GULTOM Room Charge Traveloka 223 SILVER 1 1 10-02-2025 11-02-2025 233,116
10-02-2025 100225-R-O331 NURUL PARAMASTUTI RAHMANI Room Charge Traveloka 101 STANDARD 2 2 10-02-2025 12-02-2025 412,870
10-02-2025 100225-R-Z355 SUJONO / YOGO L Room Charge Hotel 113 STANDARD 1 1 10-02-2025 11-02-2025 265,000
10-02-2025 100225-R-q160 RAMA ANDHIKA PUTRA Room Charge Hotel 223 SILVER 1 1 10-02-2025 11-02-2025 315,000
10-02-2025 100225-R-N223 ROSIUL Room Charge Hotel 114 STANDARD 1 1 10-02-2025 11-02-2025 265,000
10-02-2025 100225-R-b945 AHMAD JAZULI Room Charge Hotel 301 STANDARD 1 1 10-02-2025 11-02-2025 265,000
10-02-2025 100225-R-I164 TONI WIJAYA Room Charge Hotel 232 GOLD 1 1 10-02-2025 11-02-2025 400,000
09-02-2025 090225-R-A481 KHOLID HASNI Room Charge Hotel 107 STANDARD 1 1 09-02-2025 09-02-2025 265,000
09-02-2025 090225-R-g657 FARHAN ANDIRA Room Charge Hotel 120 STANDARD 1 1 09-02-2025 09-02-2025 265,000
09-02-2025 090225-R-v981 ERMAYA SH Room Charge Hotel 301 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-v981 ERMAYA SH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
09-02-2025 090225-R-X214 DICKI PRASETYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-02-2025 090225-R-k197 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-M309 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 09-02-2025 10-02-2025 186,960
09-02-2025 090225-R-d496 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-02-2025 10-02-2025 186,960
09-02-2025 090225-R-k611 YANYAN SURYANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-02-2025 090225-R-y581 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 09-02-2025 10-02-2025 240,000
09-02-2025 090225-R-o714 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-02-2025 10-02-2025 186,960
09-02-2025 090225-R-u763 NIKKI TRIANANI Room Charge Traveloka 101 STANDARD 1 1 09-02-2025 09-02-2025 190,650
09-02-2025 090225-R-U460 NIKKI TRIANANI Room Charge Traveloka 101 STANDARD 1 1 09-02-2025 10-02-2025 196,800
09-02-2025 090225-R-m406 YUDA PERMANA Room Charge Hotel 118 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-G770 DICKI PRASETYA Room Service Non-OTA 0 Hot Cappucino 3 3 00-00-0000 00-00-0000 45,000
09-02-2025 090225-R-Q893 SAYYIDAH ZAKIYAH ULFAH / SASA Room Charge Traveloka 102 STANDARD 1 1 09-02-2025 10-02-2025 186,960
09-02-2025 090225-R-u173 MUHAMAD NAUVAL AKMAL/MUHAMD IHSAN Room Charge Traveloka 109 STANDARD 5 5 09-02-2025 14-02-2025 1,032,175
09-02-2025 090225-R-k356 ERMAYA SH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
09-02-2025 090225-R-P563 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-a654 YULIARDI SUHADA Room Charge Hotel 224 SILVER 1 1 09-02-2025 10-02-2025 315,000
09-02-2025 090225-R-w728 FIKKY HENDRIAWAN Room Charge Traveloka 230 GOLD 1 1 09-02-2025 10-02-2025 229,805
09-02-2025 090225-R-J657 FIKKY HENDRIAWAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
09-02-2025 090225-R-J657 FIKKY HENDRIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-02-2025 090225-R-U916 IMAN TOHIR Room Charge Hotel 225 SILVER 1 1 09-02-2025 10-02-2025 315,000
09-02-2025 090225-R-O992 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 09-02-2025 10-02-2025 600,000
09-02-2025 090225-R-X625 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 09-02-2025 10-02-2025 177,612
09-02-2025 090225-R-A493 TAKIM / INDAH MULTRIANI Room Charge Traveloka 222 SILVER 1 1 09-02-2025 10-02-2025 186,960
09-02-2025 090225-R-y947 TAKIM / INDAH MULTRIANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-02-2025 090225-R-X799 NENENG HIDAYANI / AGUS JULIANTO ARIAWAN Room Charge Traveloka 104 STANDARD 1 1 09-02-2025 10-02-2025 210,330
09-02-2025 090225-R-c685 BIMA OKTAVIAN PRADIGDYA Room Charge Traveloka 103 STANDARD 1 1 09-02-2025 10-02-2025 177,612
09-02-2025 090225-R-i298 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 09-02-2025 10-02-2025 177,612
09-02-2025 090225-R-d955 SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 09-02-2025 10-02-2025 180,339
09-02-2025 090225-R-I857 IDA NUR LAELA/NUR AZIZAH Room Charge Hotel 112 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-w633 EKO BUDI KUSNANDAR / EKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
09-02-2025 090225-R-g246 YANYAN SURYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
09-02-2025 090225-R-r978 FEBRIANTO Room Charge Hotel 113 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-n576 ERVINA KARLIANTI / ERVINA LINGLING Room Charge Traveloka 108 STANDARD 1 1 09-02-2025 10-02-2025 180,339
09-02-2025 090225-R-E804 FERDY TRI SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 09-02-2025 10-02-2025 177,612
09-02-2025 090225-R-G336 KHOLID HASNI Room Charge Traveloka 223 SILVER 1 1 09-02-2025 10-02-2025 249,280
09-02-2025 090225-R-N762 AJENG MAELANI Room Charge Hotel 111 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-o319 GALIH PRIAMBODO Room Charge Hotel 226 SILVER 1 1 09-02-2025 10-02-2025 315,000
09-02-2025 090225-R-o319 GALIH PRIAMBODO Room Charge Hotel 221 SILVER 1 1 09-02-2025 10-02-2025 315,000
09-02-2025 090225-R-V246 SARIPIN Room Charge Hotel 105 STANDARD 1 1 09-02-2025 10-02-2025 265,000
09-02-2025 090225-R-W186 BANAR TRIATMOKO ST / BANAR Room Charge Traveloka 103 STANDARD 1 1 09-02-2025 10-02-2025 196,144
09-02-2025 090225-R-N104 YUNITA FILASARI Room Charge Hotel 225 SILVER 1 1 09-02-2025 10-02-2025 315,000
09-02-2025 090225-R-L259 TENNY HARTONO ST / MARLINDA SALIM Room Charge Traveloka 101 STANDARD 1 1 09-02-2025 10-02-2025 177,612
09-02-2025 090225-R-a983 LUKMAN SAID Room Charge Traveloka 224 SILVER 1 1 09-02-2025 10-02-2025 222,548
08-02-2025 080225-R-m440 HARIYALDI Room Charge Traveloka 229 GOLD 1 1 08-02-2025 08-02-2025 174,644
08-02-2025 080225-R-r648 MUHAMMAD HIFDHI HILMI Room Charge Hotel 233 GOLD 1 1 08-02-2025 09-02-2025 400,000
08-02-2025 080225-R-r648 MUHAMMAD HIFDHI HILMI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
08-02-2025 080225-R-t344 MUHAMMAD RIFALDI Room Charge Hotel 232 GOLD 1 1 08-02-2025 09-02-2025 400,000
08-02-2025 080225-R-t344 MUHAMMAD RIFALDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
08-02-2025 080225-R-t873 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 08-02-2025 09-02-2025 210,330
08-02-2025 080225-R-v441 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-a607 AGUNG PRATAMA Room Charge Hotel 222 SILVER 1 1 08-02-2025 09-02-2025 315,000
08-02-2025 080225-R-u916 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-d201 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 1 1 08-02-2025 09-02-2025 600,000
08-02-2025 080225-R-v512 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-n246 AHMAD FAISAL Room Charge Hotel 115 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-M993 HERMAN Room Charge Hotel 221 SILVER 1 1 08-02-2025 09-02-2025 315,000
08-02-2025 080225-R-H312 DEDI APRIYADI Room Charge Tiket.com 103 STANDARD 1 1 08-02-2025 09-02-2025 214,812
08-02-2025 080225-R-j498 DIDIN / DIDIN KOHARUDIN Room Charge Traveloka 104 STANDARD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-X391 FARIS DHIFAL ARRAUJI Room Charge Hotel 227 GOLD 1 1 08-02-2025 09-02-2025 400,000
08-02-2025 080225-R-r430 LUKMAN SUKARTA Room Charge Traveloka 302 STANDARD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-R324 MARTIN GAMES Room Charge Traveloka 114 STANDARD 1 1 08-02-2025 09-02-2025 210,330
08-02-2025 080225-R-D506 MUHAMAD KAMIL Room Charge Hotel 301 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-O386 INDA FRIDALIANI Room Charge Traveloka 101 STANDARD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-i169 HELMALIA PUTRI Room Charge Hotel 113 STANDARD 1 1 08-02-2025 09-02-2025 265,000
08-02-2025 080225-R-b106 DINDIN MIFTAHUDIN Room Charge Traveloka 112 STANDARD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-T512 VIVI SILFIANY DWINATA Room Charge Tiket.com 225 SILVER 1 1 08-02-2025 09-02-2025 192,699
08-02-2025 080225-R-S831 VIVI SILFIANY DWINATA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2025 080225-R-p732 DINA NURILLAH Room Charge Traveloka 226 SILVER 1 1 08-02-2025 09-02-2025 264,860
08-02-2025 080225-R-g648 INDRA YADI Room Charge Traveloka 110 STANDARD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-j101 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-02-2025 080225-R-j101 FARIS DHIFAL ARRAUJI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-02-2025 080225-R-s986 ASEP SURYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2025 080225-R-s986 ASEP SURYANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-02-2025 080225-R-O677 TATI HARTATI Room Charge Traveloka 103 STANDARD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-O295 DICKI PRASETYA Room Charge Traveloka 111 STANDARD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-m651 SITA KURNIATY RATOKO / SITA KURNIATY Room Charge Traveloka 106 STANDARD 1 1 08-02-2025 09-02-2025 229,805
08-02-2025 080225-R-T130 MUHAMMAD FAZRI NIZARRUDIN Room Charge Traveloka 108 STANDARD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-Y231 EKO BUDI KUSNANDAR / EKO Room Charge Traveloka 223 SILVER 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-u488 EKO BUDI KUSNANDAR / EKO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2025 080225-R-f272 DINA NURILLAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-02-2025 080225-R-c415 KHAERUDIN / MAS NAFFY Room Charge Traveloka 107 STANDARD 1 1 08-02-2025 09-02-2025 190,650
08-02-2025 080225-R-w630 MUSTOFAINAL AKHYARI Room Charge Traveloka 224 SILVER 1 1 08-02-2025 09-02-2025 210,330
08-02-2025 080225-R-B871 KHAERUDIN / MAS NAFFY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2025 080225-R-h496 YAHYA Room Charge Traveloka 229 GOLD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-a227 DICKI PRASETYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-02-2025 080225-R-a227 DICKI PRASETYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000