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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
15-08-2026 150826-R-o908 Rani Annisa Rohmi Room Charge Traveloka 223 SILVER 1 1 15-08-2026 16-08-2026 199,260
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-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-L961 NARNO Room Charge Traveloka 222 SILVER 1 1 15-08-2026 16-08-2026 199,260
14-08-2026 140826-R-R700 EKO SUSANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-08-2026 140826-R-z742 Dwi yuliati FIRDIANI Room Charge Tiket.com 104 STANDARD 1 1 14-08-2026 15-08-2026 170,586
14-08-2026 140826-R-V854 I KETUT YASA SENIARTA Room Charge Traveloka 112 STANDARD 2 2 14-08-2026 16-08-2026 424,350
14-08-2026 140826-R-U151 NURJANAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-08-2026 14-08-2026 350,000
14-08-2026 140826-R-n381 AGUS WAHYUDIN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 206,640
14-08-2026 140826-R-J604 nadra septhree Room Charge Traveloka 223 SILVER 1 1 14-08-2026 15-08-2026 184,500
14-08-2026 140826-R-J162 GERRY T PONAMON Room Charge Traveloka 106 STANDARD 1 1 14-08-2026 15-08-2026 199,260
14-08-2026 140826-R-k487 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 14-08-2026 15-08-2026 177,120
14-08-2026 140826-R-o819 AZRIEL NAZA AZZAHRI Room Charge Traveloka 107 STANDARD 1 1 14-08-2026 15-08-2026 186,960
14-08-2026 140826-R-h374 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 14-08-2026 15-08-2026 195,570
14-08-2026 140826-R-U249 A. SRI HERMADI Room Charge Traveloka 102 STANDARD 1 1 14-08-2026 15-08-2026 202,950
14-08-2026 140826-R-J515 EKO SUSANTO Room Charge Traveloka 225 SILVER 1 1 14-08-2026 15-08-2026 195,570
14-08-2026 140826-R-d371 ICHWAN FAHRUDIN Room Charge Hotel 301 STANDARD 1 1 14-08-2026 15-08-2026 265,000
14-08-2026 140826-R-K311 DEWI AGUSTINA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 350,000
14-08-2026 140826-R-G673 Wahyu Ilahi Room Charge Traveloka 230 GOLD 1 1 14-08-2026 15-08-2026 169,740
14-08-2026 140826-R-W996 DANI SUKMANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 202,950
14-08-2026 140826-R-N444 YULIANINGSIH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-08-2026 140826-R-F307 JANURI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 184,500
14-08-2026 140826-R-q630 Fadilah Agustiani Room Charge Traveloka 111 STANDARD 1 1 14-08-2026 15-08-2026 199,260
14-08-2026 140826-R-a420 Fani Apriliani S PD Room Charge Traveloka 227 GOLD 1 1 14-08-2026 15-08-2026 210,330
14-08-2026 140826-R-I386 Muhammad Rifqi Alidzanur Room Charge Traveloka 232 GOLD 1 1 14-08-2026 15-08-2026 232,470
14-08-2026 140826-R-B340 TELY SOEPARTINI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 350,000
14-08-2026 140826-R-P951 TOMY APRIL YANTO Room Charge Hotel 118 STANDARD 1 1 14-08-2026 15-08-2026 265,000
14-08-2026 140826-R-z198 EKO SUSANTO Room Charge Traveloka 225 SILVER 1 1 14-08-2026 15-08-2026 195,570
14-08-2026 140826-R-n428 MOHAMMAD Ridwan Room Charge Traveloka 114 STANDARD 2 2 14-08-2026 16-08-2026 376,380
14-08-2026 140826-R-f436 INDRA KUSUMA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 350,000
14-08-2026 140826-R-H803 priyanto Room Charge Traveloka 110 STANDARD 1 1 14-08-2026 15-08-2026 177,120
14-08-2026 140826-R-I763 Muhammad Fahra FAHRIZAL Room Charge Traveloka 222 SILVER 1 1 14-08-2026 15-08-2026 186,960
14-08-2026 140826-R-K658 Aziiz Muslim Anshori Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 199,017
14-08-2026 140826-R-d480 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 14-08-2026 15-08-2026 202,950
14-08-2026 140826-R-P951 TOMY APRIL YANTO Room Charge Hotel 119 STANDARD 1 1 14-08-2026 15-08-2026 265,000
14-08-2026 140826-R-I379 Stefanus Setiadarma Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 205,335
14-08-2026 140826-R-Q689 Fitga Tama Hermawan Room Charge Traveloka 224 SILVER 1 1 14-08-2026 15-08-2026 177,120
14-08-2026 140826-R-Q613 ANNISA NUR AFIDA Room Charge Traveloka 103 STANDARD 1 1 14-08-2026 15-08-2026 206,435
14-08-2026 140826-R-y445 DONALD PANDAPOTAN SILALAHI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-08-2026 15-08-2026 210,330
14-08-2026 140826-R-s438 FERDINAND FELIX NDRURU Room Charge Traveloka 233 GOLD 1 1 14-08-2026 15-08-2026 261,990
14-08-2026 140826-R-Z222 Dohardo Evan Jodie BUTAR BUTAR Room Charge Traveloka 231 GOLD 1 1 14-08-2026 15-08-2026 261,990
14-08-2026 140826-R-u170 NUR ROSIDIN Room Charge Traveloka 226 SILVER 1 1 14-08-2026 15-08-2026 186,960
14-08-2026 140826-R-g144 M Yugi Imanudin Room Charge Tiket.com 405 SUPERIOR DOUBLE 3 3 14-08-2026 17-08-2026 619,164
14-08-2026 140826-R-e239 Hikmal NurulHadad Room Charge Traveloka 110 STANDARD 1 1 14-08-2026 15-08-2026 186,960
14-08-2026 140826-R-p673 Maulana Azmi Alghifary Room Charge Traveloka 108 STANDARD 1 1 14-08-2026 15-08-2026 184,500
14-08-2026 140826-R-o334 MOHAMMAD RIFKI SUBAGJA Room Charge Hotel 120 STANDARD 1 1 14-08-2026 14-08-2026 265,000
13-08-2026 130826-R-C549 ANDI PERMANA Room Charge Hotel 301 STANDARD 1 1 13-08-2026 14-08-2026 265,000
13-08-2026 130826-R-L959 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-08-2026 130826-R-o696 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 13-08-2026 14-08-2026 177,120
13-08-2026 130826-R-D584 LARADES MARADONA MARBUN Room Charge Hotel 118 STANDARD 1 1 13-08-2026 14-08-2026 265,000
13-08-2026 130826-R-O800 LAMYA AGUSTINA Room Charge Traveloka 104 STANDARD 1 1 13-08-2026 14-08-2026 172,938
13-08-2026 130826-R-K352 ANDRI SUNARDI Room Charge Traveloka 111 STANDARD 1 1 13-08-2026 14-08-2026 225,090
13-08-2026 130826-R-p156 MOH IMAM Syaeful Amri Room Charge Traveloka 108 STANDARD 1 1 13-08-2026 14-08-2026 163,836
13-08-2026 130826-R-c884 YULIANINGSIH Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
13-08-2026 130826-R-t785 Ir ANDI PURBOWO Room Charge Traveloka 101 STANDARD 2 2 13-08-2026 15-08-2026 342,432
13-08-2026 130826-R-S948 ICIH SUSILAWATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 350,000
13-08-2026 130826-R-L337 ANDI MAULANA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-08-2026 13-08-2026 350,000
13-08-2026 130826-R-h963 NABILAH SYAHRA ARIFIN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 217,971
13-08-2026 130826-R-d545 EKO SUSANTO Room Charge Traveloka 225 SILVER 1 1 13-08-2026 14-08-2026 163,836
13-08-2026 130826-R-c658 VARTINIVA EKANINDA HARYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-08-2026 130826-R-N680 AGIS CAHYADI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-08-2026 13-08-2026 225,090
13-08-2026 130826-R-h480 Nabila Jasmin Rosana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 206,640
13-08-2026 130826-R-F928 LIDIA KUSPATMAWATI Room Charge Hotel 120 STANDARD 1 1 13-08-2026 14-08-2026 265,000
13-08-2026 130826-R-r340 FATHUL MUNIR Room Charge Traveloka 102 STANDARD 1 1 13-08-2026 14-08-2026 177,120
13-08-2026 130826-R-Q152 BINTANG NUR ALAM SIDDIQ Room Charge Traveloka 114 STANDARD 1 1 13-08-2026 14-08-2026 172,938
13-08-2026 130826-R-H668 William Christian Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-08-2026 130826-R-r854 MOHAMAD TRISNA MAULUDIN Room Charge Traveloka 115 STANDARD 1 1 13-08-2026 14-08-2026 165,312
13-08-2026 130826-R-t732 MUHAMAD MUHSIN Room Charge Tiket.com 223 SILVER 1 1 13-08-2026 14-08-2026 208,494
13-08-2026 130826-R-M626 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 199,017
13-08-2026 130826-R-Z292 RIBUT Room Charge Hotel 227 GOLD 1 1 13-08-2026 14-08-2026 400,000
13-08-2026 130826-R-l289 MARTIN SABAM MULIA P S Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-08-2026 13-08-2026 177,120
13-08-2026 130826-R-p977 MUHAMMAD ALDI SATRIA PANCA Room Charge Tiket.com 113 STANDARD 1 1 13-08-2026 14-08-2026 170,586
13-08-2026 130826-R-c884 YULIANINGSIH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-08-2026 130826-R-n737 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 112 STANDARD 1 1 13-08-2026 14-08-2026 179,170
13-08-2026 130826-R-Y957 SUMAYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
13-08-2026 130826-R-V862 SUMAYA Room Charge Tiket.com 228 GOLD 1 1 13-08-2026 14-08-2026 233,766
13-08-2026 130826-R-l838 BIMMO ARDIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-08-2026 130826-R-N159 SRI HERYANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 199,017
13-08-2026 130826-R-C549 ANDI PERMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-08-2026 130826-R-o652 IQBAL CAHYANA Room Charge Traveloka 109 STANDARD 1 1 13-08-2026 14-08-2026 199,260
13-08-2026 130826-R-z129 NABILAH SYAHRA ARIFIN Room Service Non-OTA 0 Ice Cappucino 3 3 00-00-0000 00-00-0000 45,000
13-08-2026 130826-R-B236 Ilva Zendro Room Charge Traveloka 101 STANDARD 1 1 13-08-2026 14-08-2026 165,312
13-08-2026 130826-R-y220 REZZA SUDARMANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 199,260
13-08-2026 130826-R-h480 Nabila Jasmin Rosana Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 206,640
13-08-2026 130826-R-g237 NOFRIYANTO PAKOLO Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 217,971
13-08-2026 130826-R-E816 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 13-08-2026 14-08-2026 177,120
13-08-2026 130826-R-C208 NABILAH SYAHRA ARIFIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-08-2026 130826-R-I948 NINA NURJANAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 228,780
13-08-2026 130826-R-A912 ASTRINA Room Charge Traveloka 116 STANDARD 1 1 13-08-2026 14-08-2026 177,120
13-08-2026 130826-R-r465 ANNISA NUR AFIDA Room Charge Traveloka 103 STANDARD 1 1 13-08-2026 14-08-2026 186,960
13-08-2026 130826-R-Q360 YULIANINGSIH Room Charge Tiket.com 105 STANDARD 2 2 13-08-2026 15-08-2026 372,762
13-08-2026 130826-R-U763 GHIFARIAN ALFITO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-08-2026 13-08-2026 195,570
13-08-2026 130826-R-H668 William Christian Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-08-2026 130826-R-t203 Yudi Permana Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 13-08-2026 14-08-2026 217,971
13-08-2026 130826-R-n209 NILA WHIDYANINGSIH Room Charge Traveloka 110 STANDARD 1 1 13-08-2026 14-08-2026 177,120
13-08-2026 130826-R-Z541 William Christian Room Charge Traveloka 107 STANDARD 1 1 13-08-2026 14-08-2026 195,570
13-08-2026 130826-R-E748 DUDUN Room Charge Hotel 301 STANDARD 1 1 13-08-2026 14-08-2026 265,000
12-08-2026 120826-R-j873 SUMAYA Room Charge Tiket.com 111 STANDARD 1 1 12-08-2026 13-08-2026 170,586
12-08-2026 120826-R-m227 SUMAYA Room Charge Tiket.com 109 STANDARD 1 1 12-08-2026 13-08-2026 170,586
12-08-2026 120826-R-x739 SUTOMO Room Charge Hotel 115 STANDARD 1 1 12-08-2026 13-08-2026 265,000