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
05-02-2025 050225-R-X677 YOCKY ARDIWILAGA Room Charge Traveloka 224 SILVER 1 1 05-02-2025 06-02-2025 245,385
05-02-2025 050225-R-w153 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-Q107 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 05-02-2025 06-02-2025 265,000
05-02-2025 050225-R-K545 HANDIPIN Room Charge Hotel 302 STANDARD 1 1 05-02-2025 06-02-2025 265,000
05-02-2025 050225-R-a674 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 05-02-2025 06-02-2025 240,000
05-02-2025 050225-R-e200 WAHYU HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
05-02-2025 050225-R-P616 WAHYU HIDAYAT Room Charge Hotel 234 JUNIOR 1 1 05-02-2025 06-02-2025 600,000
05-02-2025 050225-R-Z580 DINAR / DINAR CIMOT Room Charge Traveloka 113 STANDARD 1 1 05-02-2025 06-02-2025 186,960
05-02-2025 050225-R-Y699 SURYANTO UTOYO USMAN / SURYA SURYA Room Charge Tiket.com 112 STANDARD 1 1 05-02-2025 06-02-2025 186,381
05-02-2025 050225-R-R965 HENDRIE ARIESTIYAWAN / SISIL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
05-02-2025 050225-R-w187 ALIYUN / ALITA RESGAYANTI Room Charge Traveloka 114 STANDARD 1 1 05-02-2025 06-02-2025 179,170
05-02-2025 050225-R-Z868 NOVA KURNIAWAN / LUKMANUL HAKIM Room Charge Traveloka 111 STANDARD 1 1 05-02-2025 06-02-2025 180,063
05-02-2025 050225-R-w879 FADLINA MAHMUD Room Charge Traveloka 108 STANDARD 1 1 05-02-2025 06-02-2025 188,600
05-02-2025 050225-R-L246 NUR MAYA / NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 05-02-2025 06-02-2025 177,612
05-02-2025 050225-R-t265 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 05-02-2025 06-02-2025 177,612
05-02-2025 050225-R-p634 ASEP SURYANA Room Charge Hotel 105 STANDARD 4 4 05-02-2025 09-02-2025 1,060,000
05-02-2025 050225-R-v707 TEGUH BAGUS PRAKOSO Room Charge Hotel 114 STANDARD 1 1 05-02-2025 06-02-2025 265,000
05-02-2025 050225-R-T629 YOCKY ARDIWILAGA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
05-02-2025 050225-R-Q516 ARIS ABDUL ROZAT Room Charge Hotel 225 SILVER 1 1 05-02-2025 06-02-2025 315,000
04-02-2025 040225-R-v575 NUUR ANNISAH DWINUGRAHA Room Charge Hotel 221 SILVER 1 1 04-02-2025 04-02-2025 315,000
04-02-2025 040225-R-M798 SIGIT DWI PRASETYO Room Charge Hotel 222 SILVER 1 1 04-02-2025 04-02-2025 315,000
04-02-2025 040225-R-s189 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 04-02-2025 05-02-2025 186,960
04-02-2025 040225-R-k585 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 04-02-2025 05-02-2025 186,960
04-02-2025 040225-R-v406 SUNARDI Room Charge Traveloka 111 STANDARD 1 1 04-02-2025 05-02-2025 186,960
04-02-2025 040225-R-y688 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-02-2025 05-02-2025 186,960
04-02-2025 040225-R-U379 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 104 STANDARD 1 1 04-02-2025 05-02-2025 186,960
04-02-2025 040225-R-f478 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-V816 WAHYU HIDAYAT Room Charge Hotel 234 JUNIOR 1 1 04-02-2025 05-02-2025 600,000
04-02-2025 040225-R-h196 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 04-02-2025 05-02-2025 240,000
04-02-2025 040225-R-L461 NANONG SETYARSO/SILVI AFIFAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-02-2025 040225-R-t436 HANDIPIN Room Charge Hotel 301 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-d486 TIO TONI JAYA Room Charge Hotel 226 SILVER 2 2 04-02-2025 06-02-2025 630,000
04-02-2025 040225-R-B437 YOAN YULIANA Room Charge Traveloka 112 STANDARD 1 1 04-02-2025 05-02-2025 206,435
04-02-2025 040225-R-U594 NOVI SUMIYATI Room Charge Traveloka 110 STANDARD 1 1 04-02-2025 05-02-2025 210,330
04-02-2025 040225-R-h834 SUNOTO Room Charge Hotel 301 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-W404 YULIANTI Room Charge Traveloka 225 SILVER 1 1 04-02-2025 05-02-2025 210,330
04-02-2025 040225-R-t729 YULIANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-02-2025 040225-R-P672 YOAN YULIANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
04-02-2025 040225-R-V465 WANDARU SE Room Charge Traveloka 224 SILVER 1 1 04-02-2025 05-02-2025 229,805
04-02-2025 040225-R-m880 DINI ROSDIANI Room Charge Traveloka 108 STANDARD 1 1 04-02-2025 05-02-2025 179,170
04-02-2025 040225-R-i594 ERWIN TANTOWI Room Charge Hotel 113 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-i594 ERWIN TANTOWI Room Charge Hotel 222 STANDARD 1 1 04-02-2025 05-02-2025 315,000
04-02-2025 040225-R-J250 LUKMAN SUKARTA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-02-2025 040225-R-J250 LUKMAN SUKARTA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-02-2025 040225-R-C980 HANDIPIN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-02-2025 040225-R-t821 DAHLIA Room Charge Traveloka 106 STANDARD 1 1 04-02-2025 05-02-2025 180,339
04-02-2025 040225-R-E936 EDI KUSNADI Room Charge Traveloka 103 STANDARD 1 1 04-02-2025 05-02-2025 177,612
04-02-2025 040225-R-w155 FIDEL CASTRO WANDI Room Charge Traveloka 114 STANDARD 1 1 04-02-2025 05-02-2025 179,170
04-02-2025 040225-R-d831 R BOY SURYADINATA RAMDANI Room Charge Traveloka 102 STANDARD 1 1 04-02-2025 05-02-2025 183,222
04-02-2025 040225-R-B790 DONA HARDIANSYAH Room Charge Traveloka 223 SILVER 1 1 04-02-2025 05-02-2025 206,435
04-02-2025 040225-R-a768 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 228 GOLD 2 2 04-02-2025 06-02-2025 354,568
04-02-2025 040225-R-B470 ERVINA KARLIANTI/ERVINA Room Charge Traveloka 228 GOLD 1 1 04-02-2025 05-02-2025 177,284
04-02-2025 040225-R-g488 SLAMET YULIANTO Room Charge Traveloka 229 GOLD 1 1 04-02-2025 05-02-2025 179,170
04-02-2025 040225-R-n294 FIRDAUS Room Charge Hotel 120 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-s413 KURNIA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 04-02-2025 05-02-2025 202,540
04-02-2025 040225-R-B142 ANDRI ARIFIN Room Charge Hotel 221 SILVER 1 1 04-02-2025 05-02-2025 315,000
04-02-2025 040225-R-a441 WAHYU HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
04-02-2025 040225-R-W564 KURNIA WIJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-02-2025 040225-R-U786 JUNAEDI Room Charge Hotel 118 STANDARD 1 1 04-02-2025 05-02-2025 265,000
04-02-2025 040225-R-j161 YOCKY ARDIWILAGA Room Charge Traveloka 230 GOLD 1 1 04-02-2025 05-02-2025 229,805
04-02-2025 040225-R-s778 RIZKY RAHARJA WIBISONO Room Charge Traveloka 101 STANDARD 1 1 04-02-2025 05-02-2025 177,612
04-02-2025 040225-R-m650 HENDRIE ARIESTIYAWAN / SISIL Room Charge Traveloka 233 GOLD 1 1 04-02-2025 05-02-2025 199,916
03-02-2025 030225-R-N548 WAHYU HIDAYAT Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-02-2025 030225-R-f391 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-02-2025 04-02-2025 186,960
03-02-2025 030225-R-n336 NURUL IKHSAN ALAMSYAH Room Charge Hotel 109 STANDARD 1 1 03-02-2025 04-02-2025 265,000
03-02-2025 030225-R-T707 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-02-2025 04-02-2025 186,960
03-02-2025 030225-R-A650 SUPRENGKI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
03-02-2025 030225-R-G192 DEDI HARTONO Room Charge Hotel 225 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-I733 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 03-02-2025 04-02-2025 265,000
03-02-2025 030225-R-T588 AHMAD FAISAL Room Charge Hotel 115 STANDARD 1 1 03-02-2025 04-02-2025 265,000
03-02-2025 030225-R-A845 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 03-02-2025 04-02-2025 186,960
03-02-2025 030225-R-o429 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 302 STANDARD 1 1 03-02-2025 04-02-2025 265,000
03-02-2025 030225-R-n489 RAMADHANI AGUS SULISTYO Room Charge Hotel 231 GOLD 1 1 03-02-2025 04-02-2025 400,000
03-02-2025 030225-R-m387 WAHYU HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-02-2025 030225-R-B838 WAHYU HIDAYAT Room Charge Hotel 103 STANDARD 1 1 03-02-2025 04-02-2025 265,000
03-02-2025 030225-R-B838 WAHYU HIDAYAT Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
03-02-2025 030225-R-W600 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-z320 MUHAMAD SAFI Room Charge Hotel 222 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-D791 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-Q725 MOHAMMAD RIYAN Room Charge Hotel 221 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-W871 MOH IRFAN Room Charge Hotel 225 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-D586 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 03-02-2025 04-02-2025 315,000
03-02-2025 030225-R-h827 FIKA AYU LARASATI Room Charge Traveloka 107 STANDARD 2 2 03-02-2025 05-02-2025 373,920
03-02-2025 030225-R-R643 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 03-02-2025 04-02-2025 240,000
03-02-2025 030225-R-w762 MUL / MULYANTO Room Charge Traveloka 104 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-N167 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 106 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-i770 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 03-02-2025 04-02-2025 196,800
03-02-2025 030225-R-c114 MOHAMMAD RIYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-02-2025 030225-R-c114 MOHAMMAD RIYAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-02-2025 030225-R-T595 SUCI PRIHATIN Room Charge Traveloka 112 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-v753 EGI NUR ALI Room Charge Traveloka 105 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-G874 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-02-2025 04-02-2025 177,612
03-02-2025 030225-R-P770 LENI ALFIANI S SAPTOHOEDOJO / LENI ALFIANI SEKARLA Room Charge Tiket.com 102 STANDARD 1 1 03-02-2025 04-02-2025 186,381
03-02-2025 030225-R-U332 WAHYU HIDAYAT Room Charge Hotel 234 JUNIOR 1 1 03-02-2025 04-02-2025 600,000
03-02-2025 030225-R-i977 BASUNI ANDRE IRAWAN / AFIF KURNIAWAN Room Charge Tiket.com 104 STANDARD 1 1 03-02-2025 04-02-2025 205,335
03-02-2025 030225-R-N721 SUNARDI Room Charge Traveloka 111 STANDARD 1 1 03-02-2025 04-02-2025 172,003
03-02-2025 030225-R-b876 HENRAWAN AGUNG YUNIARNO Room Charge Tiket.com 110 STANDARD 1 1 03-02-2025 04-02-2025 186,381
03-02-2025 030225-R-P328 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 108 STANDARD 1 1 03-02-2025 04-02-2025 206,435
03-02-2025 030225-R-Q752 NUR DANIA UTAMI Room Charge Traveloka 114 STANDARD 1 1 03-02-2025 04-02-2025 180,339
03-02-2025 030225-R-a503 KRISTIAN JULIANTO Room Charge Traveloka 223 SILVER 1 1 03-02-2025 04-02-2025 175,398