Payment List

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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
08-02-2025 080225-R-a227 DICKI PRASETYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-02-2025 080225-R-i539 SAYYIDAH ZAKIYAH ULFAH / SASA Room Charge Traveloka 102 STANDARD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-c591 REGI PUTRA MAULANA Room Charge Traveloka 228 GOLD 1 1 08-02-2025 09-02-2025 186,960
08-02-2025 080225-R-z695 YUNITA Room Charge Traveloka 103 STANDARD 1 1 08-02-2025 09-02-2025 175,398
08-02-2025 080225-R-R244 MUHAMAD NAUVAL AKMAL/MUHAMD IHSAN Room Charge Traveloka 109 STANDARD 1 1 08-02-2025 09-02-2025 210,330
08-02-2025 080225-R-c311 ABDUL ROYHIM/HELVINA Room Charge Traveloka 232 GOLD 1 1 08-02-2025 09-02-2025 194,750
08-02-2025 080225-R-E511 SUHADNO Room Charge Traveloka 231 GOLD 1 1 08-02-2025 09-02-2025 206,435
08-02-2025 080225-R-K405 SEDI PURNAWAN/SURYA CANDRA Room Charge Traveloka 230 GOLD 1 1 08-02-2025 09-02-2025 228,827
08-02-2025 080225-R-A126 SEDI PURNAWAN/SURYA CANDRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2025 080225-R-A126 SEDI PURNAWAN/SURYA CANDRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
08-02-2025 080225-R-M512 SEDI PURNAWAN/SURYA CANDRA Room Charge Traveloka 230 GOLD 1 1 08-02-2025 09-02-2025 192,699
07-02-2025 070225-R-Z799 HARI SUKMAWIJAYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-02-2025 070225-R-i924 M HILFI Room Charge Hotel 104 STANDARD 1 1 07-02-2025 07-02-2025 265,000
07-02-2025 070225-R-y643 HJ SOLEHA Room Charge Hotel 101 STANDARD 1 1 07-02-2025 07-02-2025 265,000
07-02-2025 070225-R-y222 SETYO BUDI HARIYANTO Room Charge Hotel 110 STANDARD 1 1 07-02-2025 07-02-2025 265,000
07-02-2025 070225-R-H193 MUHAMAD NURUL HIDAYAT Room Charge Hotel 114 STANDARD 1 1 07-02-2025 07-02-2025 265,000
07-02-2025 070225-R-F842 ARIPIN SAPUTRA Room Charge Hotel 302 STANDARD 1 1 07-02-2025 07-02-2025 265,000
07-02-2025 070225-R-e731 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-02-2025 08-02-2025 186,960
07-02-2025 070225-R-A857 AMSAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-02-2025 070225-R-I185 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-02-2025 08-02-2025 186,960
07-02-2025 070225-R-k224 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 302 STANDARD 1 1 07-02-2025 08-02-2025 265,000
07-02-2025 070225-R-R562 AKHMAD SUKHEMI Room Charge Hotel 301 STANDARD 1 1 07-02-2025 08-02-2025 265,000
07-02-2025 070225-R-d326 AHMAD FAISAL Room Charge Hotel 115 STANDARD 1 1 07-02-2025 08-02-2025 265,000
07-02-2025 070225-R-D899 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 07-02-2025 08-02-2025 265,000
07-02-2025 070225-R-T701 HARY RAHMAN HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 07-02-2025 08-02-2025 186,960
07-02-2025 070225-R-M435 ITA ROSTIKA Room Charge Hotel 119 STANDARD 1 1 07-02-2025 08-02-2025 265,000
07-02-2025 070225-R-T271 KRISTIANI / KRISTIANI ANI Room Charge Traveloka 225 SILVER 1 1 07-02-2025 08-02-2025 177,612
07-02-2025 070225-R-g592 KRISTIANI / KRISTIANI ANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-02-2025 070225-R-U453 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 07-02-2025 08-02-2025 177,612
07-02-2025 070225-R-v293 DENDI ALAMSYAH Room Charge Traveloka 222 SILVER 1 1 07-02-2025 08-02-2025 186,960
07-02-2025 070225-R-x616 DENDI ALAMSYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-02-2025 070225-R-G478 YENNI ROHAYANI Room Charge Hotel 224 SILVER 1 1 07-02-2025 08-02-2025 315,000
07-02-2025 070225-R-l795 AMSAR Room Charge Hotel 234 JUNIOR 1 1 07-02-2025 08-02-2025 600,000
07-02-2025 070225-R-l795 AMSAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
07-02-2025 070225-R-v942 SHEFIRA MAHARDHIKA NURSAHID Room Charge Traveloka 108 STANDARD 1 1 07-02-2025 08-02-2025 206,435
07-02-2025 070225-R-k417 MUHAMMAD RANDEN KAFFAH / JUNED Room Charge Traveloka 223 SILVER 1 1 07-02-2025 08-02-2025 229,805
07-02-2025 070225-R-k417 MUHAMMAD RANDEN KAFFAH / JUNED Room Charge Traveloka 106 STANDARD 1 1 07-02-2025 08-02-2025 180,339
07-02-2025 070225-R-m395 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 07-02-2025 08-02-2025 177,612
07-02-2025 070225-R-o381 MUHAMMAD RANDEN KAFFAH / JUNED Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2025 070225-R-o381 MUHAMMAD RANDEN KAFFAH / JUNED Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
07-02-2025 070225-R-k260 M RIFKI ISYAROH / RIKI Room Charge Traveloka 227 GOLD 1 1 07-02-2025 08-02-2025 229,805
07-02-2025 070225-R-r657 HURI PURNOMO / RIKA PUSPITASARI Room Charge Tiket.com 111 STANDARD 1 1 07-02-2025 08-02-2025 180,063
07-02-2025 070225-R-B422 WASNAN Room Charge Hotel 221 SILVER 1 1 07-02-2025 08-02-2025 315,000
07-02-2025 070225-R-V906 MUHAMMAD HENDRY AGUSTIAN / HENDRI Room Charge Traveloka 112 STANDARD 1 1 07-02-2025 08-02-2025 180,339
07-02-2025 070225-R-d433 BALQIS QURROTUAINI Room Charge Traveloka 110 STANDARD 1 1 07-02-2025 08-02-2025 186,960
07-02-2025 070225-R-V601 GILANG SETIAWAN Room Charge Hotel 225 SILVER 1 1 07-02-2025 08-02-2025 315,000
07-02-2025 070225-R-g867 TEGUH WANTORO Room Charge Traveloka 107 STANDARD 1 1 07-02-2025 08-02-2025 172,003
07-02-2025 070225-R-W549 ERVINA KARLIANTI / ERVINA LINGLING Room Charge Traveloka 113 STANDARD 1 1 07-02-2025 08-02-2025 172,003
07-02-2025 070225-R-W549 ERVINA KARLIANTI / ERVINA LINGLING Room Charge Traveloka 114 STANDARD 1 1 07-02-2025 08-02-2025 174,644
07-02-2025 070225-R-n455 ASSEL ALMADINA Room Charge Traveloka 228 GOLD 1 1 07-02-2025 08-02-2025 288,230
07-02-2025 070225-R-w876 ESTU ROHMAJI Room Charge Hotel 222 SILVER 1 1 07-02-2025 08-02-2025 315,000
07-02-2025 070225-R-o763 ESTU ROHMAJI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-02-2025 060225-R-q977 AHMAD SAEPUDIN S PD I Room Charge Traveloka 102 STANDARD 1 1 06-02-2025 06-02-2025 183,222
06-02-2025 060225-R-A520 NIA RADIANTI Room Charge Hotel 222 SILVER 1 1 06-02-2025 06-02-2025 315,000
06-02-2025 060225-R-u717 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-L684 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 06-02-2025 07-02-2025 265,000
06-02-2025 060225-R-S748 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-F783 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-t358 NUR MAYA / NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-y425 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 06-02-2025 07-02-2025 240,000
06-02-2025 060225-R-E871 WASKENI Room Charge Hotel 301 STANDARD 1 1 06-02-2025 07-02-2025 265,000
06-02-2025 060225-R-q686 BAMBANG SUNARNO Room Charge Hotel 225 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-a751 AMSAR Room Charge Hotel 234 JUNIOR 1 1 06-02-2025 07-02-2025 600,000
06-02-2025 060225-R-a751 AMSAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
06-02-2025 060225-R-c260 MAMAN SUHERMAN Room Charge Hotel 221 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-L572 DEDEK RAHMAN Room Charge Traveloka 104 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-k786 ULUNG UMBARDI Room Charge Hotel 120 STANDARD 1 1 06-02-2025 07-02-2025 265,000
06-02-2025 060225-R-r420 ANGGIT WASKITO AJI / ANGGORO TITIS Room Charge Traveloka 106 STANDARD 1 1 06-02-2025 07-02-2025 196,114
06-02-2025 060225-R-r420 ANGGIT WASKITO AJI / ANGGORO TITIS Room Charge Traveloka 107 STANDARD 1 1 06-02-2025 07-02-2025 196,114
06-02-2025 060225-R-a214 HERYANTO Room Charge Hotel 227 GOLD 1 1 06-02-2025 07-02-2025 400,000
06-02-2025 060225-R-B432 SEPTIAN YUDHISTIRA Room Charge Traveloka 228 GOLD 1 1 06-02-2025 07-02-2025 264,860
06-02-2025 060225-R-m847 MUHAMAD RIZKY PERMADANI Room Charge Traveloka 108 STANDARD 1 1 06-02-2025 07-02-2025 186,960
06-02-2025 060225-R-A893 IIN NUR FAUZAH / NUR Room Charge Traveloka 102 STANDARD 2 2 06-02-2025 08-02-2025 373,920
06-02-2025 060225-R-Z335 ARIEF IRFAN / METHA Room Charge Traveloka 229 GOLD 1 1 06-02-2025 07-02-2025 264,860
06-02-2025 060225-R-F828 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-02-2025 060225-R-F828 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-02-2025 060225-R-F828 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-02-2025 060225-R-C875 M AULIA TAQWA/TAQWA Room Charge Traveloka 304 PRES 1 1 06-02-2025 07-02-2025 459,610
06-02-2025 060225-R-P119 RUSMANI Room Charge Hotel 222 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-r954 AMIRUDIN BAHTIAR AMAD Room Charge Hotel 224 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-r954 AMIRUDIN BAHTIAR AMAD Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-02-2025 060225-R-Q302 VIKRIANDI TRI PUTRA/FEBRIAN HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 06-02-2025 07-02-2025 198,645
06-02-2025 060225-R-t549 EDI SUGIANTO/PT GEMPAR CAKRA BUANA Room Charge Traveloka 226 SILVER 1 1 06-02-2025 07-02-2025 177,612
06-02-2025 060225-R-o387 EDI SUGIANTO/PT GEMPAR CAKRA BUANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-02-2025 060225-R-I714 SALSABILA NURJIHAN UTAMI Room Charge Traveloka 112 STANDARD 1 1 06-02-2025 07-02-2025 179,170
06-02-2025 060225-R-q138 RUSMANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-02-2025 060225-R-v500 ZAKIAH BASUNI Room Charge Hotel 223 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-s669 HARI SUKMAWIJAYA Room Charge Hotel 113 STANDARD 1 1 06-02-2025 07-02-2025 265,000
06-02-2025 060225-R-b173 AGUNG KRISTIANTO Room Charge Hotel 111 STANDARD 1 1 06-02-2025 07-02-2025 265,000
06-02-2025 060225-R-N355 REVI AULIA Room Charge Hotel 225 SILVER 1 1 06-02-2025 07-02-2025 315,000
06-02-2025 060225-R-K236 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
06-02-2025 060225-R-h374 HARSONO Room Charge Traveloka 103 STANDARD 1 1 06-02-2025 07-02-2025 172,003
05-02-2025 050225-R-p967 WAHYU HIDAYAT Room Charge Hotel 301 STANDARD 1 1 05-02-2025 05-02-2025 265,000
05-02-2025 050225-R-E256 ANINDITO APRILIO/RIZKY RAHARJA WIBISONO Room Charge Traveloka 101 STANDARD 2 2 05-02-2025 07-02-2025 373,920
05-02-2025 050225-R-i858 EDI KUSNADI Room Charge Traveloka 103 STANDARD 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-v558 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-n813 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-z719 ASEP SAEFUDIN S PDI Room Charge Traveloka 223 SILVER 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-H964 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-02-2025 050225-R-H964 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000