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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
05-01-2025 050125-R-C359 DIKI RAMADHAN/MPUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
05-01-2025 050125-R-L677 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 05-01-2025 06-01-2025 240,000
05-01-2025 050125-R-w806 NENDEN SINTAWATI Room Charge Hotel 120 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-L244 DESI RATNA SARI Room Charge Hotel 223 SILVER 1 1 05-01-2025 06-01-2025 315,000
05-01-2025 050125-R-r509 ATIKAH MELENIA AGUSTIN Room Charge Traveloka 106 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-c692 DESI RATNA SARI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
05-01-2025 050125-R-c692 DESI RATNA SARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2025 050125-R-q801 MUHAMMAD AGUS RIFAI / AGUS RIFAI Room Charge Traveloka 112 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-z916 EDI UMAEDI Room Charge Hotel 301 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-O565 KUKUH KURNIAWAN / KURNIAWAN Room Charge Traveloka 233 GOLD 1 1 05-01-2025 06-01-2025 311,600
05-01-2025 050125-R-L125 SITI KARNIA FAUZIYAH Room Charge Traveloka 105 STANDARD 1 1 05-01-2025 06-01-2025 183,065
05-01-2025 050125-R-e691 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-H926 LILIS Room Charge Traveloka 108 STANDARD 1 1 05-01-2025 06-01-2025 210,330
05-01-2025 050125-R-v548 ENDI HERYANTO Room Charge Hotel 118 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-U986 M ALVIN MUBAROK SUGANDA Room Charge Traveloka 102 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-e688 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-01-2025 050125-R-e688 NENDEN SINTAWATI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
05-01-2025 050125-R-e688 NENDEN SINTAWATI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
05-01-2025 050125-R-e688 NENDEN SINTAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-01-2025 050125-R-e688 NENDEN SINTAWATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-01-2025 050125-R-C147 DESI RATNA SARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-01-2025 050125-R-C147 DESI RATNA SARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
05-01-2025 050125-R-I427 RAMADHAN MUSTIKA FIRLANA / RAMADHAN Room Charge Traveloka 110 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-x416 IVAN FIRMANSYAH Room Charge Hotel 302 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-q590 AFIF MUHAMAD / AFIF Room Charge Traveloka 114 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-h221 YUKE DELIANA PUTRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-01-2025 050125-R-h221 YUKE DELIANA PUTRI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
05-01-2025 050125-R-z398 M ANDRIYAN PRAMADI Room Charge Hotel 225 SILVER 1 1 05-01-2025 06-01-2025 315,000
05-01-2025 050125-R-x974 ACHMAD SIDQIY Room Charge Traveloka 107 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-m189 LIANA Room Charge Traveloka 118 STANDARD 1 1 05-01-2025 06-01-2025 183,065
05-01-2025 050125-R-E783 GRAND ARRAD Room Charge Traveloka 224 SILVER 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-z143 GRAND ARRAD Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-01-2025 050125-R-a398 GALIH PRIAMBODO Room Charge Hotel 111 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-a398 GALIH PRIAMBODO Room Charge Hotel 113 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-t322 DESI RATNA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-01-2025 050125-R-t322 DESI RATNA SARI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
05-01-2025 050125-R-t322 DESI RATNA SARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
05-01-2025 050125-R-t322 DESI RATNA SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-01-2025 050125-R-v625 A RAKHMAT HIDAYAT SH Room Charge Traveloka 104 STANDARD 1 1 05-01-2025 06-01-2025 186,960
05-01-2025 050125-R-V161 REVI AULIA Room Charge Hotel 301 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-F325 NURLATIFAH Room Charge Hotel 109 STANDARD 1 1 05-01-2025 06-01-2025 265,000
05-01-2025 050125-R-a488 Room Charge Traveloka 103 STANDARD 1 1 05-01-2025 06-01-2025 183,065
04-01-2025 040125-R-o439 LAURA VITALIA MULAWATY Room Charge Traveloka 222 SILVER 1 1 04-01-2025 04-01-2025 198,645
04-01-2025 040125-R-L257 M NURUL HIDAYAT Room Charge Hotel 105 STANDARD 1 1 04-01-2025 04-01-2025 265,000
04-01-2025 040125-R-L257 M NURUL HIDAYAT Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-01-2025 040125-R-D819 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 221 SILVER 1 1 04-01-2025 05-01-2025 315,000
04-01-2025 040125-R-c808 MUHAMMAD AJI PRADANA Room Charge Traveloka 114 STANDARD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-w424 LIANA Room Charge Hotel 116 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-m821 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 04-01-2025 05-01-2025 315,000
04-01-2025 040125-R-W243 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-01-2025 05-01-2025 225,910
04-01-2025 040125-R-B631 TRI SIDIK Room Charge Hotel 227 GOLD 1 1 04-01-2025 05-01-2025 400,000
04-01-2025 040125-R-O166 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-B797 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 04-01-2025 05-01-2025 240,000
04-01-2025 040125-R-l701 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-Z244 TRI SIDIK Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-01-2025 040125-R-Z244 TRI SIDIK Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-01-2025 040125-R-Z244 TRI SIDIK Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-01-2025 040125-R-s655 REIHAN IBNU MUTAQIN Room Charge Traveloka 104 STANDARD 1 1 04-01-2025 05-01-2025 249,280
04-01-2025 040125-R-P680 MOHAMMAD FIKRI RIZAL Room Charge Traveloka 224 SILVER 1 1 04-01-2025 05-01-2025 272,650
04-01-2025 040125-R-M758 HENRY BUSTAMI Room Charge Hotel 120 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Room Charge Hotel 106 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Room Charge Hotel 108 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-N301 LUCIANA SRI REDJEKI JUNIANA / RICO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-01-2025 040125-R-P955 FAHRI RIVALDI Room Charge Traveloka 102 STANDARD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-k913 MUHAMMAD TAUFIK HIDAYAT / PABLO CHAPOO Room Charge Traveloka 107 STANDARD 1 1 04-01-2025 05-01-2025 237,800
04-01-2025 040125-R-i855 RIZKIY Room Charge Traveloka 225 SILVER 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-T268 DHEA NUR ARASY WINDIYANTI Room Charge Traveloka 229 GOLD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-t214 DIWIACITA AZZAHRA Room Charge Traveloka 233 GOLD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-i632 DENNY HERYADI Room Charge Traveloka 109 STANDARD 1 1 04-01-2025 05-01-2025 222,015
04-01-2025 040125-R-i632 DENNY HERYADI Room Charge Traveloka 111 STANDARD 1 1 04-01-2025 05-01-2025 222,015
04-01-2025 040125-R-z182 PREMILE AVERROUS ZAMHARIRY Room Charge Traveloka 110 STANDARD 1 1 04-01-2025 05-01-2025 245,385
04-01-2025 040125-R-N250 REANALDY IBRAHIM MASUDI PUTRA Room Charge Traveloka 226 SILVER 1 1 04-01-2025 05-01-2025 272,650
04-01-2025 040125-R-Q884 DENNY HERYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-01-2025 040125-R-G240 GESIT WIJI PRADANA / HUMAM ZIDNI Room Charge Tiket.com 103 STANDARD 1 1 04-01-2025 05-01-2025 214,812
04-01-2025 040125-R-G240 GESIT WIJI PRADANA / HUMAM ZIDNI Room Charge Tiket.com 105 STANDARD 1 1 04-01-2025 05-01-2025 214,812
04-01-2025 040125-R-L163 NURMAYA / NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 04-01-2025 05-01-2025 214,225
04-01-2025 040125-R-H115 I WAYAN YULYANA Room Charge Traveloka 231 GOLD 1 1 04-01-2025 05-01-2025 296,020
04-01-2025 040125-R-w115 STEFANUS BOBY GONZAGA / OBY Room Charge Traveloka 113 STANDARD 1 1 04-01-2025 05-01-2025 206,435
04-01-2025 040125-R-O955 BONNY PATIH RAJA / PUPU LIDIYAWATI Room Charge Traveloka 112 STANDARD 1 1 04-01-2025 05-01-2025 225,910
04-01-2025 040125-R-k359 AGUNG WICAKSONO Room Charge Hotel 301 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-X932 NENDEN SINTAWATI Room Charge Hotel 302 STANDARD 1 1 04-01-2025 05-01-2025 265,000
04-01-2025 040125-R-z441 ERLAN SUHERLAN SH Room Charge Traveloka 228 GOLD 1 1 04-01-2025 05-01-2025 241,408
04-01-2025 040125-R-g835 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 04-01-2025 05-01-2025 245,385
04-01-2025 040125-R-R956 ERLAN SUHERLAN SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-01-2025 040125-R-v598 M YAHYA Room Charge Traveloka 101 STANDARD 1 1 04-01-2025 05-01-2025 210,330
04-01-2025 040125-R-l323 ASEP TOYIBAH Room Charge Traveloka 230 GOLD 1 1 04-01-2025 05-01-2025 272,650
04-01-2025 040125-R-j688 ASEP TOYIBAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-01-2025 040125-R-Z592 ARSINA JULIANAH Room Charge Hotel 227 GOLD 1 1 04-01-2025 05-01-2025 400,000
03-01-2025 030125-R-U716 MARIYA ULFA Room Charge Hotel 105 STANDARD 1 1 03-01-2025 03-01-2025 265,000
03-01-2025 030125-R-F796 TRIYUNIAWATI S SIT / EBOO YUNI Room Charge Traveloka 304 PRES 1 1 03-01-2025 04-01-2025 701,100
03-01-2025 030125-R-J685 EVI Room Charge Hotel 116 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-w593 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-y410 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-s432 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-J673 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 03-01-2025 04-01-2025 315,000
03-01-2025 030125-R-J673 YULIA SELISTIAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-01-2025 030125-R-L384 DIKI RAMADHAN/MPUT Room Charge Hotel 115 STANDARD 1 1 03-01-2025 04-01-2025 265,000
03-01-2025 030125-R-m859 GEMI ANGGARA Room Charge Traveloka 110 STANDARD 1 1 03-01-2025 04-01-2025 186,960
03-01-2025 030125-R-F617 GEMI ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-01-2025 030125-R-n237 GALUH PUTRI ANDINI Room Charge Hotel 221 SILVER 1 1 03-01-2025 04-01-2025 315,000