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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
24-01-2025 240125-R-y145 ARDI GILANG WIBISONO Room Charge Hotel 227 GOLD 1 1 24-01-2025 25-01-2025 400,000
24-01-2025 240125-R-j973 HANDI MUHAMAD YUSUP / NURHAPANDI Room Charge Traveloka 113 STANDARD 1 1 24-01-2025 25-01-2025 173,512
24-01-2025 240125-R-P379 DEDEN SOLEH DIKUSUMA Room Charge Traveloka 232 GOLD 1 1 24-01-2025 25-01-2025 174,644
23-01-2025 230125-R-x628 CAHYONO Room Charge Hotel 301 STANDARD 1 1 23-01-2025 23-01-2025 265,000
23-01-2025 230125-R-K693 WIDODO HARI PRANOTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-01-2025 230125-R-N711 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-p345 DWITA PERMATA Room Charge Tiket.com 108 STANDARD 1 1 23-01-2025 24-01-2025 205,335
23-01-2025 230125-R-C925 MOCH AGUNG PERMANA S Room Charge Hotel 115 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-C925 MOCH AGUNG PERMANA S Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-01-2025 230125-R-R191 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-z806 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-V514 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 23-01-2025 24-01-2025 240,000
23-01-2025 230125-R-N856 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-01-2025 230125-R-H275 UCI SANUSI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-01-2025 230125-R-B232 ABDUL ROUF Room Charge Traveloka 223 SILVER 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-Y678 ABDUL ROUF Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-01-2025 230125-R-x731 IRWAN KUSNADI/ARI MUAMAR Room Charge Traveloka 224 SILVER 1 1 23-01-2025 24-01-2025 233,116
23-01-2025 230125-R-x731 IRWAN KUSNADI/ARI MUAMAR Room Charge Traveloka 225 SILVER 1 1 23-01-2025 24-01-2025 233,116
23-01-2025 230125-R-h714 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-R262 FURQON ARBA Room Charge Traveloka 109 STANDARD 1 1 23-01-2025 24-01-2025 179,170
23-01-2025 230125-R-Q236 LUSIANA DWI PUJASARI Room Charge Traveloka 112 STANDARD 1 1 23-01-2025 24-01-2025 186,960
23-01-2025 230125-R-c283 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-b457 IRNA FARIDAH Room Charge Hotel 222 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-X971 HASIM RIYADHOTUL FIKRI Room Charge Traveloka 106 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
23-01-2025 230125-R-o680 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
23-01-2025 230125-R-S275 KEKER SANTOSO Room Charge Hotel 221 SILVER 1 1 23-01-2025 24-01-2025 315,000
23-01-2025 230125-R-F966 YOCKY ARDIWILAGA Room Charge Traveloka 110 STANDARD 1 1 23-01-2025 24-01-2025 183,065
23-01-2025 230125-R-I728 FREDI HERMAWAN Room Charge Traveloka 229 GOLD 1 1 23-01-2025 24-01-2025 228,150
23-01-2025 230125-R-R186 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 23-01-2025 24-01-2025 180,339
23-01-2025 230125-R-R718 RUSWANTO Room Charge Hotel 115 STANDARD 1 1 23-01-2025 24-01-2025 265,000
23-01-2025 230125-R-Q859 NOVAN NURHIDAYAT Room Charge Traveloka 102 STANDARD 2 2 23-01-2025 25-01-2025 373,920
23-01-2025 230125-R-U883 AAT ARIF MUZAYYINUDDIN Room Charge Traveloka 105 STANDARD 1 1 23-01-2025 24-01-2025 173,512
23-01-2025 230125-R-H250 DEBORA YOHAN ANUGRAHANI Room Charge Tiket.com 103 STANDARD 1 1 23-01-2025 24-01-2025 180,063
22-01-2025 220125-R-S634 LIA YULISTIANI Room Charge Hotel 111 STANDARD 1 1 22-01-2025 22-01-2025 265,000
22-01-2025 220125-R-M484 KULLER SIREGAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-01-2025 220125-R-t131 DEDE JAENURI Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-v418 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-01-2025 23-01-2025 186,960
22-01-2025 220125-R-M824 HENDRO MULYANTO Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-G921 LIA YULISTIANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-u645 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-01-2025 23-01-2025 186,960
22-01-2025 220125-R-E915 RAJMAN IMAM MEILANA Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-u879 GUFRON Room Charge Hotel 223 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-V127 MUHAMAD RUKHYAT ZAIN Room Charge Traveloka 224 SILVER 1 1 22-01-2025 23-01-2025 245,385
22-01-2025 220125-R-B645 MUHAMAD RUKHYAT ZAIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-J241 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 22-01-2025 23-01-2025 240,000
22-01-2025 220125-R-I884 DIKI RAMADHAN/PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-y234 SLAMET SUJARYANTO Room Charge Hotel 225 SILVER 1 1 22-01-2025 23-01-2025 315,000
22-01-2025 220125-R-H693 LATIFA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-01-2025 220125-R-f198 ASEP YUSUP FIRMANSYAH Room Charge Hotel 113 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-N291 DESIH RATNASARI / RAKA RAHADIAN CIPTA Room Charge Traveloka 106 STANDARD 1 1 22-01-2025 23-01-2025 196,800
22-01-2025 220125-R-w386 DARUL KHOPID Room Charge Traveloka 103 STANDARD 1 1 22-01-2025 23-01-2025 199,017
22-01-2025 220125-R-J403 WIDODO HARI PRANOTO Room Charge Hotel 112 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-F300 SUPRIANTO Room Charge Hotel 227 GOLD 1 1 22-01-2025 23-01-2025 400,000
22-01-2025 220125-R-k812 MARSONO Room Charge Hotel 120 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-M835 HERMANA Room Charge Hotel 302 STANDARD 1 1 22-01-2025 23-01-2025 265,000
22-01-2025 220125-R-j356 BINAWAN SRI WIBOWO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-01-2025 220125-R-i620 YAN ANDRIAN Room Charge Traveloka 228 GOLD 1 1 22-01-2025 23-01-2025 264,860
22-01-2025 220125-R-c317 SUSAMTO / EKA SAPUTRO Room Charge Traveloka 107 STANDARD 1 1 22-01-2025 23-01-2025 196,144
22-01-2025 220125-R-U846 DWITA PERMATA Room Charge Tiket.com 108 STANDARD 1 1 22-01-2025 23-01-2025 183,222
22-01-2025 220125-R-D526 NURESIH Room Charge Traveloka 104 STANDARD 1 1 22-01-2025 23-01-2025 199,916
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-01-2025 220125-R-o350 SUPRIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-01-2025 220125-R-d444 SLAMET Room Charge Hotel 221 SILVER 1 1 22-01-2025 23-01-2025 315,000
21-01-2025 210125-R-O229 TB AIDHIL AGUNG PERDHANA Room Charge Traveloka 102 STANDARD 1 1 21-01-2025 21-01-2025 196,144
21-01-2025 210125-R-N329 ELDA DEPANTRI Room Charge Hotel 227 GOLD 1 1 21-01-2025 21-01-2025 400,000
21-01-2025 210125-R-F454 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-Z915 LIANA Room Charge Traveloka 301 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-q301 DADI JUNAEDI Room Charge Hotel 225 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-K635 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-y902 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-Y394 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 21-01-2025 22-01-2025 240,000
21-01-2025 210125-R-T245 MARWAH YATI Room Charge Hotel 223 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-q791 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 21-01-2025 22-01-2025 265,000
21-01-2025 210125-R-U258 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 104 STANDARD 1 1 21-01-2025 22-01-2025 183,065
21-01-2025 210125-R-t580 KOSASIH Room Charge Traveloka 102 STANDARD 1 1 21-01-2025 22-01-2025 210,330
21-01-2025 210125-R-u563 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 110 STANDARD 2 2 21-01-2025 23-01-2025 373,920
21-01-2025 210125-R-j326 SALSA NURCHOLISA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
21-01-2025 210125-R-W273 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 106 STANDARD 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-b471 YUNAS DWI NUGRAHA / YUNAS DWI Room Charge Traveloka 112 STANDARD 1 1 21-01-2025 22-01-2025 206,435
21-01-2025 210125-R-Q760 ITA SUGIATI Room Charge Traveloka 105 STANDARD 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-v898 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 21-01-2025 22-01-2025 186,960
21-01-2025 210125-R-P513 M ALVIN MUBAROK SUGANDA / ALVI SOGANDA Room Charge Traveloka 223 SILVER 1 1 21-01-2025 22-01-2025 180,339
21-01-2025 210125-R-A129 ROSIUL Room Charge Hotel 221 SILVER 1 1 21-01-2025 22-01-2025 315,000
21-01-2025 210125-R-d697 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 224 SILVER 1 1 21-01-2025 22-01-2025 183,065
21-01-2025 210125-R-W915 MUHAMAD JAILANI Room Charge Traveloka 304 PRES 1 1 21-01-2025 22-01-2025 451,820
21-01-2025 210125-R-O924 RACHMANUL CHAKIM Room Charge Traveloka 103 STANDARD 1 1 21-01-2025 22-01-2025 179,170
21-01-2025 210125-R-w731 KULLER SIREGAR Room Charge Traveloka 107 STANDARD 1 1 21-01-2025 22-01-2025 202,540
21-01-2025 210125-R-x263 KULLER SIREGAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2025 210125-R-C220 RACHMANUL CHAKIM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-01-2025 210125-R-K136 BINAWAN SRI WIBOWO Room Charge Traveloka 114 STANDARD 3 3 21-01-2025 24-01-2025 630,990
21-01-2025 210125-R-x289 LATIFA Room Charge Traveloka 230 GOLD 1 1 21-01-2025 22-01-2025 241,408
21-01-2025 210125-R-l148 ADITYO BRAHMANTO Room Charge Traveloka 109 STANDARD 1 1 21-01-2025 22-01-2025 179,170
21-01-2025 210125-R-j796 ADITYO BRAHMANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-01-2025 210125-R-j796 ADITYO BRAHMANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
21-01-2025 210125-R-x870 BINAWAN SRI WIBOWO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000