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
03-02-2025 030225-R-S877 KHOLID HASNI Room Charge Traveloka 222 SILVER 1 1 03-02-2025 04-02-2025 218,776
02-02-2025 020225-R-m892 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 02-02-2025 03-02-2025 186,960
02-02-2025 020225-R-y406 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-02-2025 03-02-2025 186,960
02-02-2025 020225-R-A493 SUPRENGKI Room Charge Hotel 114 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-U669 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-O617 SAM CUI Room Charge Hotel 225 STANDARD 1 1 02-02-2025 03-02-2025 315,000
02-02-2025 020225-R-H180 NURUL IKHSAN ALAMSYAH Room Charge Hotel 109 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-d860 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 02-02-2025 03-02-2025 400,000
02-02-2025 020225-R-k650 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 02-02-2025 03-02-2025 186,960
02-02-2025 020225-R-X627 RUSMAN ABDUL AZIS Room Charge Hotel 222 SILVER 1 1 02-02-2025 03-02-2025 315,000
02-02-2025 020225-R-f319 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 02-02-2025 03-02-2025 186,960
02-02-2025 020225-R-D450 DARMANI Room Charge Hotel 221 SILVER 1 1 02-02-2025 03-02-2025 315,000
02-02-2025 020225-R-J994 DAIMAN Room Charge Hotel 224 SILVER 1 1 02-02-2025 03-02-2025 315,000
02-02-2025 020225-R-K768 BIMO PRAKOSO M Room Charge Traveloka 105 STANDARD 1 1 02-02-2025 03-02-2025 188,600
02-02-2025 020225-R-k945 GUNTUR PRATAMA Room Charge Traveloka 226 SILVER 1 1 02-02-2025 03-02-2025 229,805
02-02-2025 020225-R-l977 DADAN KURNIADI Room Charge Traveloka 106 STANDARD 1 1 02-02-2025 03-02-2025 210,330
02-02-2025 020225-R-U913 FIRMAN SYAH/SRI KOMALASARI Room Charge Traveloka 107 STANDARD 1 1 02-02-2025 03-02-2025 179,170
02-02-2025 020225-R-I350 MOCHAMAD FIRMAN HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 02-02-2025 03-02-2025 180,339
02-02-2025 020225-R-u713 MARTIN GAMES Room Charge Traveloka 108 STANDARD 1 1 02-02-2025 03-02-2025 180,339
02-02-2025 020225-R-x783 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 02-02-2025 03-02-2025 179,170
02-02-2025 020225-R-L140 DIKI RAMADHAN/MPUT Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
02-02-2025 020225-R-M632 ERLIADI Room Charge Hotel 301 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-q206 SITI MARYAM Room Charge Hotel 118 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-R723 YONO CAHYONO Room Charge Hotel 227 GOLD 1 1 02-02-2025 02-02-2025 400,000
02-02-2025 020225-R-G862 RUDI RUSDIANDI Room Charge Hotel 113 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-B510 MUHAMAD NUR AZIZ Room Charge Traveloka 102 STANDARD 1 1 02-02-2025 03-02-2025 199,916
02-02-2025 020225-R-Q958 WAHYU HIDAYAT Room Charge Hotel 103 STANDARD 1 1 02-02-2025 03-02-2025 265,000
02-02-2025 020225-R-Z995 PUNGKY PRASETYO/FIRDAUS NAPITUPULU Room Charge Traveloka 110 STANDARD 1 1 02-02-2025 03-02-2025 174,644
01-02-2025 010225-R-P864 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-f878 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-k161 ANTON LESMANA Room Charge Hotel 222 SILVER 1 1 01-02-2025 02-02-2025 315,000
01-02-2025 010225-R-k161 ANTON LESMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-02-2025 010225-R-w733 HERMAN Room Charge Hotel 224 SILVER 1 1 01-02-2025 02-02-2025 315,000
01-02-2025 010225-R-w733 HERMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-02-2025 010225-R-I710 NURUL IKHSAN ALAMSYAH Room Charge Hotel 109 STANDARD 1 1 01-02-2025 02-02-2025 265,000
01-02-2025 010225-R-T861 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-x354 DAMAR AGUSTINO/DESTI RIYANI Room Charge Hotel 230 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-D195 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 01-02-2025 02-02-2025 265,000
01-02-2025 010225-R-s523 SITI NURWALIDA Room Charge Hotel 225 SILVER 1 1 01-02-2025 02-02-2025 315,000
01-02-2025 010225-R-G272 SYAMSUL BACHRI Room Charge Hotel 226 SILVER 1 1 01-02-2025 02-02-2025 315,000
01-02-2025 010225-R-E203 LUCKY PRAMARDIANSAH AHMANDI Room Charge Hotel 221 SILVER 1 1 01-02-2025 02-02-2025 315,000
01-02-2025 010225-R-q172 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 01-02-2025 02-02-2025 240,000
01-02-2025 010225-R-n872 MOH. MIFTAHUL HIDAYAH Room Charge Hotel 227 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-f813 UCI SANUSI Room Charge Hotel 232 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-X833 UCI SANUSI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2025 010225-R-X833 UCI SANUSI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-02-2025 010225-R-L723 YULIA SELISTIAWATI Room Charge Hotel 228 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-r585 AHMAD YANI Room Charge Hotel 233 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-P632 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-X823 DENDI ALAMSYAH Room Charge Traveloka 111 STANDARD 1 1 01-02-2025 02-02-2025 210,330
01-02-2025 010225-R-x867 DENDI ALAMSYAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-02-2025 010225-R-J974 aurega eko yulianto Room Charge Traveloka 104 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-n448 ROBBIATUN NADAWIYAH / NADA NADA Room Charge Traveloka 102 STANDARD 1 1 01-02-2025 02-02-2025 210,330
01-02-2025 010225-R-c834 LUKMAN SUKARTA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-02-2025 010225-R-p210 DAVA RAMANDIKA KUSWANTORO / AJO Room Charge Traveloka 223 SILVER 1 1 01-02-2025 02-02-2025 241,490
01-02-2025 010225-R-n967 RIZKY SANTOSO Room Charge Traveloka 106 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-l878 SANDRA AMELIA Room Charge Traveloka 222 SILVER 1 1 01-02-2025 02-02-2025 206,435
01-02-2025 010225-R-E854 SANDRA AMELIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-02-2025 010225-R-P738 RASIH Room Charge Traveloka 110 STANDARD 1 1 01-02-2025 02-02-2025 210,330
01-02-2025 010225-R-k901 PHUNG STEVANUS NADIR Room Charge Hotel 301 STANDARD 1 1 01-02-2025 02-02-2025 265,000
01-02-2025 010225-R-n367 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-E100 AHMAD FAISAL Room Charge Traveloka 115 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-T924 DIMAS PRAYOGO Room Charge Hotel 232 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-K401 MUHAMAD INDRA SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 01-02-2025 02-02-2025 210,330
01-02-2025 010225-R-I208 HARYANTO DARMAWAN Room Charge Hotel 233 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-U265 UMI ATHIYAH Room Charge Traveloka 108 STANDARD 1 1 01-02-2025 02-02-2025 210,330
01-02-2025 010225-R-x412 DEDE SYAMTRI Room Charge Traveloka 105 STANDARD 1 1 01-02-2025 02-02-2025 171,322
01-02-2025 010225-R-x412 DEDE SYAMTRI Room Charge Traveloka 107 STANDARD 1 1 01-02-2025 02-02-2025 171,322
01-02-2025 010225-R-f849 ZAENAL MUTTAQIEN Room Charge Traveloka 228 GOLD 1 1 01-02-2025 02-02-2025 233,700
01-02-2025 010225-R-P179 SADIKIN Room Charge Traveloka 225 SILVER 1 1 01-02-2025 02-02-2025 233,700
01-02-2025 010225-R-o931 RUKMANA Room Charge Hotel 231 GOLD 1 1 01-02-2025 02-02-2025 400,000
01-02-2025 010225-R-S791 ANANG TRI SUGIARTO Room Charge Traveloka 113 STANDARD 1 1 01-02-2025 02-02-2025 190,855
01-02-2025 010225-R-v372 CATHREIN / KENNETH Room Charge Traveloka 101 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-v372 CATHREIN / KENNETH Room Charge Traveloka 103 STANDARD 1 1 01-02-2025 02-02-2025 186,960
01-02-2025 010225-R-H791 JUANDA / CHARISMA WARDAH Room Charge Traveloka 114 STANDARD 1 1 01-02-2025 02-02-2025 188,600
01-02-2025 010225-R-r104 ADITYA Room Charge Traveloka 224 GOLD 1 1 01-02-2025 02-02-2025 237,636
31-01-2025 310125-R-o770 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-G592 NURUL IKHSAN ALAMSYAH Room Charge Hotel 109 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-s365 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-e656 HADIQ AKBAR MALIK / HADIQ Room Charge Hotel 102 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-X578 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-q550 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 31-01-2025 01-02-2025 240,000
31-01-2025 310125-R-g198 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 31-01-2025 01-02-2025 240,000
31-01-2025 310125-R-O666 NURMAYA/NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-i157 HENRY BUSTAMI Room Charge Hotel 108 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-Y934 MARIO/HARIMAWAN SANJAYA Room Charge Hotel 104 STANDARD 1 1 31-01-2025 01-02-2025 265,000
31-01-2025 310125-R-W876 MARIO/HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-01-2025 310125-R-W876 MARIO/HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
31-01-2025 310125-R-W876 MARIO/HARIMAWAN SANJAYA Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-01-2025 310125-R-W876 MARIO/HARIMAWAN SANJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-01-2025 310125-R-o333 LISTIA VELAYATI Room Charge Traveloka 110 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-B145 LISTIA VELAYATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-01-2025 310125-R-T739 DITA PUSPITA SARI Room Charge Traveloka 226 SILVER 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-w454 DITA PUSPITA SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2025 310125-R-r858 JOHANSYAH Room Charge Traveloka 106 STANDARD 1 1 31-01-2025 01-02-2025 186,960
31-01-2025 310125-R-d498 YURDI SETIAWAN Room Charge Traveloka 304 PRES 1 1 31-01-2025 01-02-2025 459,610
31-01-2025 310125-R-V264 EKA DESTIANA Room Charge Hotel 225 SILVER 1 1 31-01-2025 01-02-2025 315,000
31-01-2025 310125-R-J848 LUCKY PRAMARDIANSAH AHMANDI Room Charge Hotel 221 SILVER 1 1 31-01-2025 01-02-2025 315,000
31-01-2025 310125-R-X956 HERYANTO Room Charge Hotel 227 GOLD 1 1 31-01-2025 01-02-2025 400,000
31-01-2025 310125-R-b177 DITA PUSPITA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000