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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
16-08-2026 160826-R-k715 ROSITA Room Charge Hotel 118 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-r736 MUHAMMAD YUSUF Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 199,017
16-08-2026 160826-R-b285 Kusnadi Room Charge Traveloka 112 STANDARD 1 1 16-08-2026 17-08-2026 228,780
16-08-2026 160826-R-M430 Nugraha Sanghilladi Pratama Room Charge Traveloka 114 STANDARD 1 1 16-08-2026 17-08-2026 206,640
16-08-2026 160826-R-s400 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 2 2 16-08-2026 18-08-2026 424,350
16-08-2026 160826-R-k720 Indah Fitria Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
16-08-2026 160826-R-d554 IMAM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-08-2026 160826-R-h709 ADAM DARMAWAN Room Charge Traveloka 224 SILVER 1 1 16-08-2026 17-08-2026 261,990
16-08-2026 160826-R-D755 M RIFKI ISYAROH Room Charge Tiket.com 225 SILVER 1 1 16-08-2026 17-08-2026 287,469
16-08-2026 160826-R-l249 RAFA PUTRA PRATAMA ARLIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-08-2026 160826-R-v281 KIKI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 16-08-2026 17-08-2026 400,000
16-08-2026 160826-R-Z311 Syahrul Munir Room Charge Traveloka 229 GOLD 1 1 16-08-2026 17-08-2026 217,710
16-08-2026 160826-R-P359 Ho thi ngoc anh anh Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 271,674
16-08-2026 160826-R-G126 NUMAN HADI Room Charge Traveloka 222 SILVER 1 1 16-08-2026 17-08-2026 291,510
16-08-2026 160826-R-j797 LISNAWATI Room Charge Hotel 120 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-V466 YUDA RIZKI MAHESA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 350,000
16-08-2026 160826-R-z241 RATU DIMAS KENCANAWUNGU Room Charge Hotel 115 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-v121 INDRAWAN Room Charge Traveloka 232 GOLD 1 1 16-08-2026 17-08-2026 221,400
16-08-2026 160826-R-L392 Yogi Sunandar Room Charge Traveloka 221 SILVER 1 1 16-08-2026 17-08-2026 206,640
16-08-2026 160826-R-r293 SUSAN PASTI AYU Room Charge Hotel 120 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-l994 Siti Alfiah Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-08-2026 160826-R-O775 Wahyu Edi Santoso Room Charge Tiket.com 110 STANDARD 2 2 16-08-2026 18-08-2026 372,762
16-08-2026 160826-R-w761 IMAM Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-08-2026 160826-R-e148 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 16-08-2026 17-08-2026 228,780
16-08-2026 160826-R-d554 IMAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-08-2026 160826-R-E197 Purwa Riana Isnaya Room Charge Traveloka 233 GOLD 1 1 16-08-2026 17-08-2026 236,160
16-08-2026 160826-R-T842 Saidatul Islamiyah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 292,125
16-08-2026 160826-R-O599 UNI AFIFAH Room Charge Hotel 108 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-q834 Teguh Sudiyono Room Charge Traveloka 103 STANDARD 1 1 16-08-2026 17-08-2026 225,090
16-08-2026 160826-R-q854 FITRIAH Room Charge Tiket.com 221 SILVER 1 1 16-08-2026 17-08-2026 227,448
16-08-2026 160826-R-R860 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 16-08-2026 17-08-2026 265,000
16-08-2026 160826-R-g268 DITA ADITYA SAPUTRI Room Charge Tiket.com 224 SILVER 1 1 16-08-2026 17-08-2026 233,766
16-08-2026 160826-R-Q638 Harjahdi Room Charge Traveloka 232 GOLD 1 1 16-08-2026 17-08-2026 334,970
16-08-2026 160826-R-m552 RUDI SUGIARTO Room Charge Traveloka 223 SILVER 1 1 16-08-2026 17-08-2026 186,960
15-08-2026 150826-R-l935 MUHAMMAD ACEP EREH Room Charge Traveloka 229 GOLD 1 1 15-08-2026 15-08-2026 199,260
15-08-2026 150826-R-F112 MOCH ZULFIKAR Room Charge Traveloka 228 GOLD 1 1 15-08-2026 16-08-2026 590,400
15-08-2026 150826-R-j917 ASTRINA Room Charge Hotel 302 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-q480 AHMAD KARTA NUGRAHA Room Charge Traveloka 102 STANDARD 2 2 15-08-2026 17-08-2026 376,380
15-08-2026 150826-R-a341 A. SRI HERMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-08-2026 150826-R-l542 Muhammad Hafizh Room Charge Traveloka 230 GOLD 1 1 15-08-2026 16-08-2026 317,340
15-08-2026 150826-R-I499 INA RUSANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-08-2026 150826-R-C477 NEZA AYUDIA PRAMESTI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 221,400
15-08-2026 150826-R-h873 SATIM Room Charge Hotel 120 STANDARD 1 1 15-08-2026 15-08-2026 265,000
15-08-2026 150826-R-h978 EDDY LUKITA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-08-2026 150826-R-b551 INA RUSANA Room Charge Hotel 120 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-Y570 MUHAMAD IRMAN Room Charge Hotel 301 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-d637 ANDI ROHMAT SETYAWAN Room Charge Traveloka 101 STANDARD 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-A781 Ferdiancu Room Charge Tiket.com 304 PRES 2 2 15-08-2026 17-08-2026 1,168,830
15-08-2026 150826-R-f880 alva oktabian hendrik gunawan Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-08-2026 150826-R-X814 Indah Fitria Room Charge Tiket.com 226 SILVER 2 2 15-08-2026 17-08-2026 385,398
15-08-2026 150826-R-A766 ARMAN SYAFFI EANG UMAR Room Charge Hotel 118 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-f880 alva oktabian hendrik gunawan Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-08-2026 150826-R-R764 TELY SOEPARTINI Room Charge Hotel 116 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-P716 REZZA DINULHAQ Room Charge Traveloka 233 GOLD 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-G353 ROY SAHAT SIPAYUNG Room Charge Traveloka 234 JUNIOR 1 1 15-08-2026 15-08-2026 405,900
15-08-2026 150826-R-J983 AZWIR ZAIN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 15-08-2026 15-08-2026 217,971
15-08-2026 150826-R-Q287 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 350,000
15-08-2026 150826-R-s109 GINTA DWI ANDRIANI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
15-08-2026 150826-R-X328 BISMO DEWA BRATA Room Charge Hotel 119 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-e443 Kevin Aulia Aryasena Room Charge Traveloka 109 STANDARD 2 2 15-08-2026 17-08-2026 487,080
15-08-2026 150826-R-f973 Fickrie Alfarizi Room Charge Traveloka 104 STANDARD 2 2 15-08-2026 17-08-2026 376,380
15-08-2026 150826-R-T731 Ipan Sukmana Room Charge Traveloka 108 STANDARD 2 2 15-08-2026 17-08-2026 509,220
15-08-2026 150826-R-h802 Gita Sekar Ayuni Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-O290 EDDY LUKITA Room Charge Hotel 113 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-T731 Ipan Sukmana Room Charge Traveloka 110 STANDARD 2 2 15-08-2026 17-08-2026 405,900
15-08-2026 150826-R-M248 MOHAMMAD Ridwan Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-08-2026 150826-R-T340 alva oktabian hendrik gunawan Room Charge Tiket.com 221 SILVER 1 1 15-08-2026 16-08-2026 199,017
15-08-2026 150826-R-q317 Aries Soesanto Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 15-08-2026 17-08-2026 487,080
15-08-2026 150826-R-x652 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-I530 NABILA TRI AGUSTIN Room Charge Traveloka 222 SILVER 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-M248 MOHAMMAD Ridwan Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-08-2026 150826-R-s109 GINTA DWI ANDRIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-08-2026 150826-R-U679 Yoga Permana sopyan Room Charge Traveloka 227 GOLD 1 1 15-08-2026 16-08-2026 280,440
15-08-2026 150826-R-V329 MEGALINA AGUSTIN Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 15-08-2026 17-08-2026 601,470
15-08-2026 150826-R-I499 INA RUSANA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-08-2026 150826-R-H253 KEMAL EKA AKRIYANSAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 232,470
15-08-2026 150826-R-v886 abdullah muhaimin Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 15-08-2026 16-08-2026 664,200
15-08-2026 150826-R-o933 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-t840 INDAH MAUDY SULISTIA Room Charge Tiket.com 232 GOLD 1 1 15-08-2026 16-08-2026 303,264
15-08-2026 150826-R-w734 Agustinus Abyasa DANURDARA PUTRA Room Charge Traveloka 107 STANDARD 2 2 15-08-2026 17-08-2026 459,610
15-08-2026 150826-R-U362 IID MUID Room Charge Traveloka 234 JUNIOR 1 1 15-08-2026 16-08-2026 811,800
15-08-2026 150826-R-s109 GINTA DWI ANDRIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-08-2026 150826-R-L961 NARNO Room Charge Traveloka 222 SILVER 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-d368 JIMI SAPUTRA RAMDANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 350,000
15-08-2026 150826-R-v770 Jennifer arifin Room Charge Traveloka 225 SILVER 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-d637 ANDI ROHMAT SETYAWAN Room Charge Traveloka 103 STANDARD 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-M977 RATU DIMAS KENCANAWUNGU Room Charge Hotel 115 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-o908 Rani Annisa Rohmi Room Charge Traveloka 224 SILVER 1 1 15-08-2026 16-08-2026 199,260
15-08-2026 150826-R-s358 Pandu Ardiansyah Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 252,720
15-08-2026 150826-R-H869 ROHMAHTUSYADIAH Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 15-08-2026 16-08-2026 347,490
15-08-2026 150826-R-W475 HENDRY Room Charge Hotel 301 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-W428 Nila Mertiane Alif Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 15-08-2026 17-08-2026 420,147
15-08-2026 150826-R-O301 NIZAR FABIANTO Room Charge Traveloka 231 GOLD 1 1 15-08-2026 16-08-2026 405,080
15-08-2026 150826-R-S379 NONONG SUNARYA Room Charge Hotel 115 STANDARD 1 1 15-08-2026 16-08-2026 265,000
15-08-2026 150826-R-E690 Abdul Jaffar Sidiq Room Charge Traveloka 111 STANDARD 1 1 15-08-2026 16-08-2026 261,990
15-08-2026 150826-R-F179 HANA NABILA Room Charge Traveloka 105 STANDARD 1 1 15-08-2026 16-08-2026 210,330
15-08-2026 150826-R-n312 GINTA DWI ANDRIANI Room Charge Tiket.com 106 STANDARD 2 2 15-08-2026 17-08-2026 423,306
15-08-2026 150826-R-D650 NANDA LAKUJA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
15-08-2026 150826-R-t735 MUHAMMAD MIFTAH RUSDI A MD BNS Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 15-08-2026 17-08-2026 461,214
15-08-2026 150826-R-s109 GINTA DWI ANDRIANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000