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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
24-02-2026 240226-R-j390 RUDI ARDI Room Charge Hotel 102 STANDARD 1 1 24-02-2026 25-02-2026 265,000
24-02-2026 240226-R-D416 NANANG MARUB Room Charge Traveloka 105 STANDARD 2 2 24-02-2026 26-02-2026 398,520
24-02-2026 240226-R-F289 KRISNA AJI WARDANA Room Charge Traveloka 111 STANDARD 1 1 24-02-2026 25-02-2026 199,260
24-02-2026 240226-R-H379 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-02-2026 25-02-2026 177,120
24-02-2026 240226-R-q940 ROHMAD SETIYANTO Room Charge Traveloka 113 STANDARD 1 1 24-02-2026 25-02-2026 166,050
24-02-2026 240226-R-A709 IIM NUR KHOTIMAH Room Charge Hotel 225 SILVER 1 1 24-02-2026 25-02-2026 315,000
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-02-2026 240226-R-k357 NANANG MARUB Room Charge Traveloka 107 STANDARD 2 2 24-02-2026 26-02-2026 398,520
24-02-2026 240226-R-V138 EGI GIAN Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
24-02-2026 240226-R-T712 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 206,640
24-02-2026 240226-R-s181 JOSEPH ADI TRI WIBOWO Room Charge Hotel 222 SILVER 1 1 24-02-2026 25-02-2026 315,000
24-02-2026 240226-R-R134 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 115 STANDARD 1 1 24-02-2026 25-02-2026 265,000
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-02-2026 240226-R-A957 EGI GIAN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
24-02-2026 240226-R-T468 OKY MELINA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-02-2026 240226-R-u453 TRISNO KUNCOROWATI P Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-02-2026 240226-R-W140 TOTO NURDIANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 206,640
24-02-2026 240226-R-H314 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-02-2026 25-02-2026 199,260
24-02-2026 240226-R-u313 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
24-02-2026 240226-R-f971 TRISNO KUNCOROWATI P Room Charge Hotel 108 STANDARD 1 1 24-02-2026 25-02-2026 265,000
23-02-2026 230226-R-T825 WHISNU PRATAMA ADHIKARA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 199,260
23-02-2026 230226-R-y504 PT. ARISE EMBROIDERY INDONESIA Room Charge Hotel 101 STANDARD 5 5 23-02-2026 28-02-2026 1,325,000
23-02-2026 230226-R-E688 CAHYO NOVIADI NUGROHO ST Room Charge Traveloka 234 JUNIOR 1 1 23-02-2026 24-02-2026 405,900
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-02-2026 230226-R-h410 DEA SAPUTRI Room Charge Traveloka 114 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-02-2026 230226-R-R503 KUSNANTO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-02-2026 230226-R-e539 TRISNO KUNCOROWATI P Room Charge Hotel 108 STANDARD 1 1 23-02-2026 24-02-2026 265,000
23-02-2026 230226-R-y129 aldi abdillah Room Charge Traveloka 102 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-02-2026 230226-R-x286 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 206,640
23-02-2026 230226-R-z473 EGI GIAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 350,000
23-02-2026 230226-R-T795 Peri Susanto Room Charge Tiket.com 103 STANDARD 1 1 23-02-2026 24-02-2026 170,586
23-02-2026 230226-R-x585 MUHAMAD IQBAL NUGROHO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-02-2026 230226-R-R969 Peri Susanto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-02-2026 230226-R-Q494 CHEN RENPING Room Charge Hotel 110 STANDARD 1 1 23-02-2026 24-02-2026 265,000
23-02-2026 230226-R-P748 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 102 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-r982 TEGO BIN SLAMET TITO Room Charge Traveloka 228 GOLD 1 1 23-02-2026 24-02-2026 273,060
23-02-2026 230226-R-u186 TRISNO KUNCOROWATI P Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-02-2026 230226-R-c134 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-02-2026 24-02-2026 163,836
23-02-2026 230226-R-R861 DARYANTO Room Charge Hotel 120 STANDARD 1 1 23-02-2026 23-02-2026 265,000
23-02-2026 230226-R-c389 NUR AMAH Room Charge Hotel 112 STANDARD 1 1 23-02-2026 24-02-2026 265,000
23-02-2026 230226-R-c249 KUSNANTO Room Charge Traveloka 104 STANDARD 1 1 23-02-2026 24-02-2026 186,960
23-02-2026 230226-R-i900 Elsa fitriyaningsih Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 206,640
23-02-2026 230226-R-d425 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-02-2026 24-02-2026 177,120
23-02-2026 230226-R-q310 REZZA SUDARMANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 23-02-2026 24-02-2026 199,260
23-02-2026 230226-R-j979 CAHYO NOVIADI NUGROHO ST Room Charge Tiket.com 106 STANDARD 1 1 23-02-2026 24-02-2026 203,580
23-02-2026 230226-R-H221 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 23-02-2026 24-02-2026 177,120
22-02-2026 220226-R-c399 HAIRUL MUSNADI Room Charge Hotel 223 SILVER 1 1 22-02-2026 22-02-2026 315,000
22-02-2026 220226-R-K223 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 104 STANDARD 1 1 22-02-2026 23-02-2026 177,120
22-02-2026 220226-R-f484 HADI SULAEMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-02-2026 220226-R-j327 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 22-02-2026 23-02-2026 192,699
22-02-2026 220226-R-B339 CHEN RENPING Room Charge Hotel 110 STANDARD 1 1 22-02-2026 23-02-2026 265,000
22-02-2026 220226-R-z947 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 22-02-2026 23-02-2026 163,836
22-02-2026 220226-R-U389 DJUNEDI ALAM Room Charge Hotel 113 STANDARD 1 1 22-02-2026 22-02-2026 265,000
22-02-2026 220226-R-p958 OKY MELINA Room Charge Traveloka 114 STANDARD 1 1 22-02-2026 23-02-2026 163,836
22-02-2026 220226-R-J977 DEDI SAPUTRO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 22-02-2026 23-02-2026 350,000
22-02-2026 220226-R-l638 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-02-2026 23-02-2026 177,120
22-02-2026 220226-R-g291 Aldi Salam Room Charge Traveloka 106 STANDARD 1 1 22-02-2026 23-02-2026 172,938
22-02-2026 220226-R-J946 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-02-2026 23-02-2026 206,640
22-02-2026 220226-R-W505 TRISNO KUNCOROWATI P Room Charge Hotel 108 STANDARD 1 1 22-02-2026 23-02-2026 265,000
22-02-2026 220226-R-L937 Ervan Vernico suanggi Room Charge Traveloka 112 STANDARD 1 1 22-02-2026 23-02-2026 163,836
22-02-2026 220226-R-Z400 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 22-02-2026 23-02-2026 177,120
22-02-2026 220226-R-a792 ARIF SURYODONO Room Charge Traveloka 102 STANDARD 1 1 22-02-2026 23-02-2026 210,330
22-02-2026 220226-R-K581 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 22-02-2026 23-02-2026 177,120
22-02-2026 220226-R-v883 DJUNEDI ALAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-02-2026 210226-R-w990 ARIEF MEFRIANSJAH BUDHIANA Room Charge Hotel 114 STANDARD 1 1 21-02-2026 21-02-2026 265,000
21-02-2026 210226-R-m986 FERRY WIYADI G Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
21-02-2026 210226-R-J835 LINDA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-02-2026 22-02-2026 350,000
21-02-2026 210226-R-Q158 CHEN RENPING Room Charge Hotel 110 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-s600 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-02-2026 22-02-2026 177,120
21-02-2026 210226-R-U303 Henry Bustami Room Charge Traveloka 102 STANDARD 1 1 21-02-2026 22-02-2026 163,836
21-02-2026 210226-R-j144 NANANG MARUB Room Charge Traveloka 107 STANDARD 3 3 21-02-2026 24-02-2026 597,780
21-02-2026 210226-R-v846 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-m986 FERRY WIYADI G Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-02-2026 210226-R-H805 Yogi Adi Pratama Room Charge Traveloka 103 STANDARD 1 1 21-02-2026 22-02-2026 169,740
21-02-2026 210226-R-Y685 FERRY WIYADI G Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-02-2026 22-02-2026 202,950
21-02-2026 210226-R-S103 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 21-02-2026 22-02-2026 177,120
21-02-2026 210226-R-M675 MUHAMMAD YUSUF HAIKAL Room Charge Tiket.com 104 STANDARD 1 1 21-02-2026 22-02-2026 167,427
21-02-2026 210226-R-p359 Nanang Marub Room Charge Traveloka 105 STANDARD 3 3 21-02-2026 24-02-2026 597,780
21-02-2026 210226-R-p759 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 21-02-2026 22-02-2026 177,120
21-02-2026 210226-R-i398 HADI SULAEMAN Room Charge Traveloka 108 STANDARD 1 1 21-02-2026 22-02-2026 186,960
21-02-2026 210226-R-g709 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 21-02-2026 22-02-2026 163,836
21-02-2026 210226-R-k153 DWI OKTAVIANUS ANDREAS Room Charge Hotel 120 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-F216 FERRY WIYADI G Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-02-2026 210226-R-j335 sudarminto Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
21-02-2026 210226-R-C395 AAN ANJASMARA Room Charge Hotel 222 SILVER 1 1 21-02-2026 22-02-2026 315,000
21-02-2026 210226-R-T699 DENI HERMAWAN Room Charge Hotel 112 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-X660 achmad yani Room Charge Traveloka 114 STANDARD 1 1 21-02-2026 22-02-2026 195,570
21-02-2026 210226-R-K554 Gito Room Charge Tiket.com 402 SUPERIOR DOUBLE 7 7 21-02-2026 28-02-2026 1,525,797
21-02-2026 210226-R-k845 PT. Hidro Seal Tech Indonesia Room Charge Hotel 111 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-Q384 RYAN FAISHAL HARUN Room Charge Hotel 301 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-J478 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 21-02-2026 22-02-2026 177,120
21-02-2026 210226-R-T196 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 21-02-2026 22-02-2026 315,000
21-02-2026 210226-R-z613 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-02-2026 22-02-2026 177,120
21-02-2026 210226-R-i398 HADI SULAEMAN Room Charge Traveloka 109 STANDARD 1 1 21-02-2026 22-02-2026 186,960
21-02-2026 210226-R-Y959 Lingga KRISNA Pratama Room Charge Traveloka 106 STANDARD 1 1 21-02-2026 22-02-2026 172,938
21-02-2026 210226-R-k845 PT. Hidro Seal Tech Indonesia Room Charge Hotel 119 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-B810 Putri Mentari Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000