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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
16-01-2025 160125-R-Z360 AKMALIAH Room Charge Traveloka 114 STANDARD 1 1 16-01-2025 17-01-2025 189,830
16-01-2025 160125-R-g905 M AKMAL SYARIF NURKAMAL Room Charge Traveloka 226 SILVER 1 1 16-01-2025 17-01-2025 183,222
16-01-2025 160125-R-t124 M AKMAL SYARIF NURKAMAL Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-01-2025 160125-R-v352 HUDAROH Room Charge Hotel 105 STANDARD 1 1 16-01-2025 17-01-2025 265,000
16-01-2025 160125-R-z644 HENDRAWAN AGUNG YUNIARNO Room Charge Traveloka 101 STANDARD 1 1 16-01-2025 17-01-2025 176,904
16-01-2025 160125-R-E457 UBEDIN Room Charge Hotel 302 STANDARD 1 1 16-01-2025 17-01-2025 265,000
16-01-2025 160125-R-Z952 SISKA OKTARINA Room Charge Traveloka 223 SILVER 1 1 16-01-2025 17-01-2025 171,322
16-01-2025 160125-R-Z952 SISKA OKTARINA Room Charge Traveloka 224 SILVER 1 1 16-01-2025 17-01-2025 171,322
16-01-2025 160125-R-u568 ANDIKA SATRIA Room Charge Hotel 113 STANDARD 1 1 16-01-2025 17-01-2025 265,000
16-01-2025 160125-R-p832 ZULFAHMI Room Charge Hotel 117 STANDARD 1 1 16-01-2025 17-01-2025 265,000
15-01-2025 150125-R-G920 M WAHYUDI RIJALMI Room Charge Hotel 120 STANDARD 1 1 15-01-2025 15-01-2025 265,000
15-01-2025 150125-R-z295 SAIFUL RAMDANI Room Charge Traveloka 223 SILVER 1 1 15-01-2025 15-01-2025 196,114
15-01-2025 150125-R-z295 SAIFUL RAMDANI Room Charge Traveloka 224 SILVER 1 1 15-01-2025 15-01-2025 196,114
15-01-2025 150125-R-y250 SAIFUL RAMDANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
15-01-2025 150125-R-v870 RIZKY RAHARJA WIBISONO Room Charge Tiket.com 102 STANDARD 3 3 15-01-2025 18-01-2025 616,005
15-01-2025 150125-R-S408 ANANG MADIA CUGITA Room Charge Traveloka 108 STANDARD 2 2 15-01-2025 17-01-2025 420,660
15-01-2025 150125-R-Y393 HERDIS KUSMAYADI Room Charge Traveloka 110 STANDARD 1 1 15-01-2025 16-01-2025 216,742
15-01-2025 150125-R-b514 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-01-2025 16-01-2025 186,960
15-01-2025 150125-R-j813 MAHLAN ANANDHA/YOGA PINO HANDOYO Room Charge Traveloka 103 STANDARD 1 1 15-01-2025 16-01-2025 180,063
15-01-2025 150125-R-z868 AHMAD GHUFRONI Room Charge Tiket.com 114 STANDARD 1 1 15-01-2025 16-01-2025 192,699
15-01-2025 150125-R-Y271 RIZKIYAN Room Charge Hotel 222 SILVER 1 1 15-01-2025 16-01-2025 315,000
15-01-2025 150125-R-D597 NURMAYA Room Charge Traveloka 113 STANDARD 1 1 15-01-2025 16-01-2025 186,960
15-01-2025 150125-R-w734 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-e819 M WAHYUDI RIJALMI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
15-01-2025 150125-R-z376 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 118 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-x339 WIWI Room Charge Hotel 104 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-X918 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 15-01-2025 16-01-2025 240,000
15-01-2025 150125-R-I738 SIGIT SUGIARTO / SGT Room Charge Traveloka 106 STANDARD 1 1 15-01-2025 16-01-2025 186,960
15-01-2025 150125-R-q887 UCI SANUSI Room Charge Hotel 225 SILVER 1 1 15-01-2025 16-01-2025 315,000
15-01-2025 150125-R-X935 ROHATA Room Charge Hotel 221 SILVER 1 1 15-01-2025 16-01-2025 315,000
15-01-2025 150125-R-A878 ERGA SUSANTO Room Charge Traveloka 304 PRES 1 1 15-01-2025 16-01-2025 479,085
15-01-2025 150125-R-W295 RIZKI WAHYUDI Room Charge Traveloka 112 STANDARD 1 1 15-01-2025 16-01-2025 180,339
15-01-2025 150125-R-I917 TOMI ZAELANI Room Charge Tiket.com 111 STANDARD 1 1 15-01-2025 16-01-2025 180,063
15-01-2025 150125-R-f485 RINI ASRINI Room Charge Hotel 116 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-X813 RIZKI WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-01-2025 150125-R-G640 ROHATA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-01-2025 150125-R-f759 ROYHAN Room Charge Traveloka 223 SILVER 1 1 15-01-2025 16-01-2025 180,339
15-01-2025 150125-R-x439 MARKUS MAU PAKAENONI Room Charge Hotel 301 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-d614 ANANG MADIA CUGITA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-01-2025 150125-R-d614 ANANG MADIA CUGITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-01-2025 150125-R-t951 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 224 SILVER 1 1 15-01-2025 16-01-2025 206,435
15-01-2025 150125-R-D435 AKHMAD SAUGI Room Charge Hotel 225 SILVER 1 1 15-01-2025 16-01-2025 315,000
15-01-2025 150125-R-B809 AJENG DWI SAPTA Room Charge Hotel 221 SILVER 1 1 15-01-2025 16-01-2025 315,000
15-01-2025 150125-R-o711 HENDRAWAN AGUNG YUNIARNO Room Charge Traveloka 101 STANDARD 1 1 15-01-2025 16-01-2025 180,063
15-01-2025 150125-R-n566 TOMI ZAELANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-01-2025 150125-R-n566 TOMI ZAELANI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-01-2025 150125-R-P763 NIKI MULTI ERLINA Room Charge Hotel 302 STANDARD 1 1 15-01-2025 16-01-2025 265,000
15-01-2025 150125-R-J244 RIZKI WAHYUDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-01-2025 150125-R-J244 RIZKI WAHYUDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-01-2025 150125-R-k659 M FAUZI ADITYA Room Charge Traveloka 109 STANDARD 1 1 15-01-2025 16-01-2025 196,144
15-01-2025 150125-R-S727 TUTI MAYASARI Room Charge Traveloka 226 SILVER 1 1 15-01-2025 16-01-2025 217,300
15-01-2025 150125-R-q469 SORAYA Room Charge Traveloka 229 GOLD 1 1 15-01-2025 16-01-2025 199,916
14-01-2025 140125-R-I594 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-01-2025 15-01-2025 186,960
14-01-2025 140125-R-O765 TURIMAN Room Charge Hotel 222 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-H687 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 14-01-2025 15-01-2025 240,000
14-01-2025 140125-R-m747 YUDI ANDRIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-01-2025 140125-R-d144 NURHANI SAFITRI Room Charge Hotel 225 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-H183 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 14-01-2025 15-01-2025 186,960
14-01-2025 140125-R-P506 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 14-01-2025 15-01-2025 265,000
14-01-2025 140125-R-Y954 FERDY TRI SETIAWAN / DYAH PURWANTI Room Charge Traveloka 234 JUNIOR 1 1 14-01-2025 15-01-2025 373,920
14-01-2025 140125-R-s964 AFANDI SH Room Charge Traveloka 108 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-01-2025 140125-R-e702 TURIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-01-2025 140125-R-M785 FAHKRUDIN Room Charge Hotel 301 STANDARD 1 1 14-01-2025 15-01-2025 265,000
14-01-2025 140125-R-d794 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-X742 EGI NUR ALI Room Charge Traveloka 106 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-B789 M RIZAL MAULANA Room Charge Traveloka 226 SILVER 1 1 14-01-2025 15-01-2025 206,435
14-01-2025 140125-R-J598 M RIZAL MAULANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-01-2025 140125-R-z485 HERDIS KUSMAYADI Room Charge Traveloka 110 STANDARD 1 1 14-01-2025 15-01-2025 193,401
14-01-2025 140125-R-H769 DAHLIA Room Charge Traveloka 112 STANDARD 1 1 14-01-2025 15-01-2025 186,960
14-01-2025 140125-R-W481 MUHAMAD ZEVA Room Charge Traveloka 104 STANDARD 1 1 14-01-2025 15-01-2025 183,065
14-01-2025 140125-R-f543 NURMAYA Room Charge Traveloka 116 STANDARD 1 1 14-01-2025 15-01-2025 179,170
14-01-2025 140125-R-B552 BEDI ADE VIANDRA Room Charge Hotel 222 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-b706 MAHLAN ANANDHA Room Charge Traveloka 103 STANDARD 1 1 14-01-2025 15-01-2025 202,540
14-01-2025 140125-R-B758 MAHMUL FADHILAH HARAHAP Room Charge Traveloka 109 STANDARD 1 1 14-01-2025 15-01-2025 188,600
14-01-2025 140125-R-a759 MAHMUL FADHILAH HARAHAP Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
14-01-2025 140125-R-G161 BEDI ADE VIANDRA Room Charge Hotel 222 SILVER 1 1 14-01-2025 15-01-2025 315,000
14-01-2025 140125-R-d760 AHMAD GHUFRONI Room Charge Tiket.com 114 STANDARD 1 1 14-01-2025 15-01-2025 183,222
14-01-2025 140125-R-v704 ANANG MADIA CUGITA Room Charge Traveloka 108 STANDARD 1 1 14-01-2025 15-01-2025 206,435
14-01-2025 140125-R-B360 ADE ANDRIANSYAH / NURANISA DWI NUGRAHA Room Charge Traveloka 227 GOLD 1 1 14-01-2025 15-01-2025 177,284
13-01-2025 130125-R-l863 SAEPULOH MAULANA HASAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-01-2025 130125-R-N642 EKKY SYAHRUDIEN Room Charge Traveloka 225 SILVER 1 1 13-01-2025 13-01-2025 199,916
13-01-2025 130125-R-l348 IBRAHIM MARTABAYA Room Charge Traveloka 223 SILVER 1 1 13-01-2025 13-01-2025 186,960
13-01-2025 130125-R-T133 AFIFAH JAMALUS Room Charge Hotel 226 SILVER 1 1 13-01-2025 13-01-2025 315,000
13-01-2025 130125-R-j822 M SHOLEH Room Charge Hotel 229 GOLD 1 1 13-01-2025 13-01-2025 400,000
13-01-2025 130125-R-j822 M SHOLEH Room Charge Hotel 230 GOLD 1 1 13-01-2025 13-01-2025 400,000
13-01-2025 130125-R-Q810 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-p316 ALI ZAENAL ABIDIN Room Charge Hotel 116 STANDARD 1 1 13-01-2025 14-01-2025 265,000
13-01-2025 130125-R-p316 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
13-01-2025 130125-R-q181 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-d848 YUDI ANDRIA Room Charge Traveloka 226 SILVER 1 1 13-01-2025 14-01-2025 245,385
13-01-2025 130125-R-m619 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-A809 ANGGA ADITYA Room Charge Hotel 222 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-z294 DJAENI Room Charge Hotel 221 SILVER 1 1 13-01-2025 14-01-2025 315,000
13-01-2025 130125-R-j119 IBRAHIM MARTABAYA Room Charge Traveloka 223 SILVER 1 1 13-01-2025 14-01-2025 186,960
13-01-2025 130125-R-u400 IBRAHIM MARTABAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-01-2025 130125-R-T696 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 13-01-2025 14-01-2025 240,000
13-01-2025 130125-R-s570 M SHOLEH Room Charge Hotel 230 GOLD 1 1 13-01-2025 14-01-2025 400,000
13-01-2025 130125-R-f529 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 13-01-2025 14-01-2025 265,000