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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
11-01-2025 110125-R-C690 DEDE KURNIA Room Charge Hotel 227 GOLD 1 1 11-01-2025 12-01-2025 400,000
11-01-2025 110125-R-L769 KHAERUL IHSAN MUARI Room Charge Traveloka 226 SILVER 1 1 11-01-2025 12-01-2025 296,020
11-01-2025 110125-R-M272 MUHAMAD FEBRY RIZKIAWAN / DESSY NUR RAMADANI Room Charge Tiket.com 234 JUNIOR 1 1 11-01-2025 12-01-2025 394,875
11-01-2025 110125-R-w422 AHAHIJRA NEFRI Room Charge Traveloka 230 GOLD 1 1 11-01-2025 12-01-2025 206,435
10-01-2025 100125-R-e887 DYAH PURWANTII/FAAT NURAFIAT Room Charge Traveloka 234 JUNIOR 1 1 10-01-2025 10-01-2025 369,656
10-01-2025 100125-R-h695 NOFIJAL Room Charge Hotel 116 STANDARD 1 1 10-01-2025 10-01-2025 265,000
10-01-2025 100125-R-o104 EDI FIRMANSYAH Room Charge Traveloka 114 STANDARD 1 1 10-01-2025 10-01-2025 177,284
10-01-2025 100125-R-c681 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-P115 SUIBAD Room Charge Traveloka 113 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-W371 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-X776 LIANA Room Charge Traveloka 302 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-G561 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 10-01-2025 11-01-2025 240,000
10-01-2025 100125-R-t387 PUPUT FIDYANA/DIKI RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
10-01-2025 100125-R-f777 EDI Room Charge Hotel 301 STANDARD 1 1 10-01-2025 11-01-2025 265,000
10-01-2025 100125-R-M153 SALSA NURCHOLISA Room Charge Hotel 233 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-M528 INDRA PURNAWAN Room Charge Hotel 226 SILVER 1 1 10-01-2025 11-01-2025 315,000
10-01-2025 100125-R-i790 SAIFULLAH Room Charge Traveloka 114 STANDARD 1 1 10-01-2025 11-01-2025 189,540
10-01-2025 100125-R-P528 AGUS PRASTYIO Room Charge Hotel 230 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-j766 FILLIUS/NAZESCHRIST FILLIUS EVANDO Room Charge Traveloka 104 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-J734 APANDI RUSMAN / RATNA SUMINAR Room Charge Traveloka 224 SILVER 1 1 10-01-2025 11-01-2025 229,805
10-01-2025 100125-R-l363 RIFKI RAHMAN HAKIM Room Charge Traveloka 102 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-V163 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 10-01-2025 11-01-2025 265,000
10-01-2025 100125-R-y552 YUSUF AFANDI Room Charge Traveloka 221 SILVER 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-C255 RHAIDA METHA ARNI / METHA Room Charge Traveloka 223 SILVER 1 1 10-01-2025 11-01-2025 229,805
10-01-2025 100125-R-x616 M ALVIN MUBAROK SUGANDA / ALVI SOEGANDA Room Charge Traveloka 225 SILVER 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-c678 JULIANTO Room Charge Traveloka 103 STANDARD 1 1 10-01-2025 11-01-2025 202,540
10-01-2025 100125-R-H537 OOM INDAH SARI / INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-l675 NURMAYA / NUR AZIZAH Room Charge Traveloka 111 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-N936 RIDWAN SONJAYA Room Charge Traveloka 109 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-n241 IRVAN BUDIMAN Room Charge Traveloka 105 STANDARD 1 1 10-01-2025 11-01-2025 180,339
10-01-2025 100125-R-g616 AYU PUSPA DEWI Room Charge Traveloka 106 STANDARD 1 1 10-01-2025 11-01-2025 210,330
10-01-2025 100125-R-L477 ROS FEBRIYANTI Room Charge Traveloka 104 STANDARD 1 1 10-01-2025 11-01-2025 216,742
10-01-2025 100125-R-f574 JOHAN Room Charge Hotel 227 GOLD 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-B316 LISA ANDRIANI Room Charge Traveloka 108 STANDARD 1 1 10-01-2025 11-01-2025 191,119
10-01-2025 100125-R-K110 VINA APRIANINGRUM Room Charge Traveloka 110 STANDARD 1 1 10-01-2025 11-01-2025 203,688
10-01-2025 100125-R-P187 MOHAMMAD ILYAS MAWARDI Room Charge Traveloka 222 STANDARD 1 1 10-01-2025 11-01-2025 210,330
10-01-2025 100125-R-Z154 MAHFUD MUCHLIS ANSORY Room Charge Hotel 228 SILVER 1 1 10-01-2025 11-01-2025 400,000
10-01-2025 100125-R-E650 IDAN SYAHIDAN Room Charge Traveloka 112 STANDARD 1 1 10-01-2025 11-01-2025 186,960
10-01-2025 100125-R-u942 AKMALIAH Room Charge Hotel 105 STANDARD 1 1 10-01-2025 11-01-2025 265,000
09-01-2025 090125-R-r505 ILHAM FIRMANSYAH Room Charge Hotel 111 STANDARD 1 1 09-01-2025 09-01-2025 265,000
09-01-2025 090125-R-N280 ALI SUSANTO Room Charge Hotel 225 SILVER 1 1 09-01-2025 09-01-2025 315,000
09-01-2025 090125-R-h534 ASEP SAEFUDIN Room Charge Hotel 112 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-h534 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2025 090125-R-e317 DIDI MULYADI Room Charge Hotel 226 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-e317 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2025 090125-R-O290 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-P297 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 09-01-2025 10-01-2025 240,000
09-01-2025 090125-R-Y539 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-u715 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-Z515 AHMAD FAHMI Room Charge Hotel 221 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-Y724 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 115 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-P165 LIANA Room Charge Traveloka 302 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-i413 EDI Room Charge Hotel 301 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-M814 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-x519 FATHI FAUZI Room Charge Traveloka 105 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-U850 DANI WARDANI Room Charge Hotel 224 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-U850 DANI WARDANI Room Charge Hotel 225 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-T218 SAIFULLAH Room Charge Hotel 222 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-e276 DEDI HARTONO Room Charge Hotel 221 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-O202 USWATUN HASANAH AHMAD / MUHAMMAD UZAYRI ALJUFRI Room Charge Traveloka 103 STANDARD 1 1 09-01-2025 10-01-2025 177,612
09-01-2025 090125-R-O202 USWATUN HASANAH AHMAD / MUHAMMAD UZAYRI ALJUFRI Room Charge Traveloka 101 STANDARD 1 1 09-01-2025 10-01-2025 177,612
09-01-2025 090125-R-s634 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-c643 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2025 090125-R-c643 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
09-01-2025 090125-R-I655 IKE WATI Room Charge Hotel 110 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-I655 IKE WATI Room Charge Hotel 111 STANDARD 1 1 09-01-2025 10-01-2025 265,000
09-01-2025 090125-R-w956 SUIBAD Room Charge Traveloka 113 STANDARD 1 1 09-01-2025 10-01-2025 180,339
09-01-2025 090125-R-M438 MUHAMAD HARIS RIVALDI/ RIVAN SAEFUDIN Room Charge Traveloka 231 GOLD 1 1 09-01-2025 10-01-2025 264,860
09-01-2025 090125-R-E941 SHOLEH / NAUFAL NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 09-01-2025 10-01-2025 186,960
09-01-2025 090125-R-n209 Room Charge Traveloka 109 STANDARD 1 1 09-01-2025 10-01-2025 180,339
09-01-2025 090125-R-M230 LIQO SABILLA PURWANTO Room Charge Traveloka 108 STANDARD 1 1 09-01-2025 10-01-2025 205,335
09-01-2025 090125-R-q885 SITI NURAENI/SAYA Room Charge Traveloka 226 SILVER 1 1 09-01-2025 09-01-2025 174,644
09-01-2025 090125-R-M799 SITI NURAENI/SAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-01-2025 090125-R-R307 FAUZAN KHABIBIE Room Charge Hotel 223 SILVER 1 1 09-01-2025 10-01-2025 315,000
09-01-2025 090125-R-O408 SULTHON MOCH JUFRY Room Charge Traveloka 102 STANDARD 1 1 09-01-2025 10-01-2025 174,644
09-01-2025 090125-R-P871 DIKI PERMANA /FUJI AYU HARTATI Room Charge Traveloka 106 STANDARD 1 1 09-01-2025 10-01-2025 216,742
08-01-2025 080125-R-A822 MARIYA ULFA Room Charge Hotel 113 STANDARD 1 1 08-01-2025 08-01-2025 265,000
08-01-2025 080125-R-V453 ASEP DENI SIGIT HERLAMBANG Room Charge Hotel 111 STANDARD 1 1 08-01-2025 08-01-2025 265,000
08-01-2025 080125-R-y370 HJ HUSNUL KHOTIMAH / TELA TASYA BELLA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-01-2025 080125-R-U994 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-p957 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-P438 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-T807 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-w615 RATNA PERMATA SARI Room Charge Hotel 221 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-z941 LIANA Room Charge Traveloka 116 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-U454 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 08-01-2025 09-01-2025 215,000
08-01-2025 080125-R-J134 NURMAYA Room Charge Traveloka 120 STANDARD 1 1 08-01-2025 09-01-2025 186,960
08-01-2025 080125-R-o611 EDI Room Charge Hotel 301 STANDARD 1 1 08-01-2025 09-01-2025 265,000
08-01-2025 080125-R-N452 JUNAEDI Room Charge Hotel 227 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-J453 MOCHAMAD IRIANDI Room Charge Hotel 233 GOLD 1 1 08-01-2025 09-01-2025 400,000
08-01-2025 080125-R-K749 MUNAWAR Room Charge Traveloka 104 STANDARD 1 1 08-01-2025 08-01-2025 183,065
08-01-2025 080125-R-r508 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-n399 OOM INDAH SARI / IQBAL IQBAL Room Charge Traveloka 222 SILVER 1 1 08-01-2025 09-01-2025 229,805
08-01-2025 080125-R-V243 NIA KURNIASIH Room Charge Hotel 221 SILVER 1 1 08-01-2025 09-01-2025 315,000
08-01-2025 080125-R-T829 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 224 SILVER 1 1 08-01-2025 09-01-2025 229,805
08-01-2025 080125-R-Z886 MULYANTO / mulmul Room Charge Traveloka 112 STANDARD 1 1 08-01-2025 09-01-2025 183,065
08-01-2025 080125-R-s419 wawan gunawan Room Charge Traveloka 106 STANDARD 1 1 08-01-2025 09-01-2025 183,065
08-01-2025 080125-R-l786 SISSY SRIREZKI AMELIA Room Charge Traveloka 228 GOLD 1 1 08-01-2025 09-01-2025 264,860
08-01-2025 080125-R-w150 DINI APRIYANTI / KEVIN KEVIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2025 080125-R-w150 DINI APRIYANTI / KEVIN KEVIN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000