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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
17-02-2026 170226-R-P262 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 350,000
17-02-2026 170226-R-u500 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-M751 MOCHAMAD SYIDIK Room Charge Hotel 116 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-B373 SATRIA PERMANA Room Charge Traveloka 108 STANDARD 1 1 17-02-2026 18-02-2026 199,260
17-02-2026 170226-R-s928 MUNASYEH Room Charge Hotel 119 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-d345 SLAMET Room Charge Traveloka 114 STANDARD 1 1 17-02-2026 18-02-2026 166,050
16-02-2026 160226-R-x990 YUNI SARIANTI Room Charge Traveloka 109 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-u746 NADIN DWI YULIANA Room Charge Tiket.com 104 STANDARD 1 1 16-02-2026 17-02-2026 183,222
16-02-2026 160226-R-V532 TORIKHUL IKHSAN KURNIAWAN Room Charge Hotel 222 SILVER 1 1 16-02-2026 16-02-2026 315,000
16-02-2026 160226-R-B362 KURNIAWAN MUHAMMAD Room Charge Traveloka 232 GOLD 1 1 16-02-2026 17-02-2026 273,060
16-02-2026 160226-R-o774 MEGALINA AGUSTINA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-T793 Berlian Anggita Zahra Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-02-2026 160226-R-w227 MAULID MAULANA Room Charge Traveloka 102 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-L613 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-R672 ANDRIYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-02-2026 160226-R-U928 ANTON SUJATMIKO Room Charge Traveloka 222 SILVER 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-R672 ANDRIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-02-2026 160226-R-r573 Revina Nur Hasanah Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-02-2026 160226-R-f762 LISNAWATI Room Charge Hotel 225 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-Q172 ANDRY RAJA PARDEDE Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 16-02-2026 18-02-2026 1,107,000
16-02-2026 160226-R-n406 ENJANG ANWAR SANUSI Room Charge Hotel 116 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-w286 NURIPAH Room Charge Hotel 118 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-U871 ANGGA FEBRIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-02-2026 160226-R-N504 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-y295 Cynthia Eka Purnama Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 249,561
16-02-2026 160226-R-U683 MASANAH Room Charge Traveloka 234 JUNIOR 1 1 16-02-2026 17-02-2026 442,800
16-02-2026 160226-R-Y363 WAHIDUN Room Charge Hotel 119 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-X675 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-u746 NADIN DWI YULIANA Room Charge Tiket.com 106 STANDARD 1 1 16-02-2026 17-02-2026 183,222
16-02-2026 160226-R-M279 IGN RIVERA IRIGATA DRAINALDI Room Charge Traveloka 114 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-S445 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 120 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-y237 SABRINA TRIA AMANDA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-E311 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-l318 HARIMAWAN SANJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 350,000
16-02-2026 160226-R-r554 RARA SIFA FAUZIAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-R557 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 16-02-2026 17-02-2026 400,000
16-02-2026 160226-R-t705 ANDRIYANTO Room Charge Hotel 116 STANDARD 1 1 16-02-2026 16-02-2026 265,000
16-02-2026 160226-R-s548 GUNAWAN ERDIANSYAH Room Charge Hotel 226 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-n208 WIWIN WINATASARI Room Charge Traveloka 108 STANDARD 1 1 16-02-2026 17-02-2026 191,880
16-02-2026 160226-R-M419 lita d ista MULYADI SE Room Charge Traveloka 228 GOLD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-T780 AGI LIANTO Room Charge Traveloka 110 STANDARD 1 1 16-02-2026 17-02-2026 186,960
16-02-2026 160226-R-P589 ANGGA FEBRIYANTO Room Charge Traveloka 221 SILVER 1 1 16-02-2026 17-02-2026 186,960
16-02-2026 160226-R-f854 TEDI FADILAH Room Charge Traveloka 112 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-u893 Zafrullah Fauzan Room Charge Traveloka 227 GOLD 1 1 16-02-2026 17-02-2026 269,370
16-02-2026 160226-R-l126 URWATUL WUTSQIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 254,610
16-02-2026 160226-R-C583 YUNI SARIANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-02-2026 160226-R-L267 ANDRY RAJA PARDEDE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-02-2026 160226-R-x540 VIRSHA LIYANA PEBRIYANTI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-R526 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-h467 EZA ABDUL HAKIM Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 232,470
16-02-2026 160226-R-p880 Nanang Marub Room Charge Traveloka 105 STANDARD 2 2 16-02-2026 18-02-2026 398,520
16-02-2026 160226-R-Z825 DAI BACHTIAR Room Charge Traveloka 224 SILVER 1 1 16-02-2026 17-02-2026 225,090
16-02-2026 160226-R-G983 SUSMANTONI Room Charge Hotel 223 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-P635 H DARLIN BUDHI PINILIH Room Charge Hotel 222 SILVER 1 1 16-02-2026 16-02-2026 315,000
16-02-2026 160226-R-p301 Wildan Saputra Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-c620 NADIN DWI YULIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-02-2026 160226-R-g902 Nanang Marub Room Charge Traveloka 107 STANDARD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-g318 lita d ista MULYADI SE Room Charge Traveloka 229 GOLD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-k281 ALIMUDIN Room Charge Hotel 301 STANDARD 1 1 16-02-2026 17-02-2026 265,000
15-02-2026 150226-R-C223 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-02-2026 150226-R-G929 YUDA RIZKI MAHESA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-s507 Berlian Anggita Zahra Room Charge Traveloka 102 STANDARD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-f198 YOSUA KRISTIANTO Room Charge Tiket.com 233 GOLD 1 1 15-02-2026 16-02-2026 199,017
15-02-2026 150226-R-n820 Alif Hamzah Room Charge Traveloka 113 STANDARD 2 2 15-02-2026 17-02-2026 354,240
15-02-2026 150226-R-x964 SUNARDI Room Charge Traveloka 104 STANDARD 1 1 15-02-2026 16-02-2026 214,020
15-02-2026 150226-R-G731 Apriyani Room Charge Traveloka 227 GOLD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-j991 Guntur Pratama Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-Y482 Angga Wiata Room Charge Tiket.com 232 GOLD 1 1 15-02-2026 16-02-2026 211,653
15-02-2026 150226-R-Z976 ADI RIANDI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 199,017
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-02-2026 150226-R-K923 Dadi Kurnia Widjaya Room Charge Traveloka 112 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-X289 Della Kristiano Room Charge Traveloka 231 GOLD 1 1 15-02-2026 16-02-2026 273,060
15-02-2026 150226-R-T355 Vardi wanto simbolon Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-y253 Sulthon Abdul Majid Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-s764 RIKO AMINULLAH Room Charge Traveloka 106 STANDARD 1 1 15-02-2026 16-02-2026 186,960
15-02-2026 150226-R-m410 NOVAL MAULID VADIL Room Charge Traveloka 111 STANDARD 2 2 15-02-2026 17-02-2026 372,690
15-02-2026 150226-R-Y132 WISNU SAPUTRA Room Charge Tiket.com 222 SILVER 1 1 15-02-2026 16-02-2026 205,335
15-02-2026 150226-R-R263 MARDIANA Room Charge Tiket.com 301 STANDARD 1 1 15-02-2026 16-02-2026 205,335
15-02-2026 150226-R-Y785 MEGALINA AGUSTINA Room Charge Traveloka 224 SILVER 1 1 15-02-2026 16-02-2026 247,230
15-02-2026 150226-R-A673 ANDI FALAKHI Room Charge Traveloka 223 SILVER 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-H597 Bhayu Parhendrojati Room Charge Traveloka 109 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-x609 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-r186 Nadila Friska riana Room Charge Traveloka 226 SILVER 1 1 15-02-2026 16-02-2026 206,435
15-02-2026 150226-R-O168 ANGGA FEBRIYANTO Room Charge Traveloka 221 SILVER 1 1 15-02-2026 16-02-2026 186,960
15-02-2026 150226-R-y739 Dens E S I Asbanu Room Charge Tiket.com 229 GOLD 1 1 15-02-2026 16-02-2026 211,653
15-02-2026 150226-R-z575 M RIZALDI SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-02-2026 150226-R-T600 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-e885 YANUAR ADI KURNIAWAN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 15-02-2026 16-02-2026 725,000
15-02-2026 150226-R-e264 EKA KOMARUDIN Room Charge Hotel 119 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-z575 M RIZALDI SH Room Charge Hotel 119 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-t263 JOSHBROLIN PANJAITAN Room Charge Hotel 116 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-A935 VIRGIYANTO Room Charge Traveloka 111 STANDARD 1 1 15-02-2026 16-02-2026 206,435
15-02-2026 150226-R-K767 Bartolomeus Dwi Handoko Room Charge Traveloka 228 GOLD 1 1 15-02-2026 16-02-2026 295,200
15-02-2026 150226-R-e400 SRI YONO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-t333 TONI SUPRIATNA Room Charge Traveloka 106 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-w441 YONKY INDRAMAJI Room Charge Traveloka 223 SILVER 1 1 15-02-2026 16-02-2026 228,780
15-02-2026 150226-R-d495 Farhan adiwijaya Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-R493 MOH NAIM Room Charge Hotel 223 SILVER 1 1 15-02-2026 16-02-2026 315,000
15-02-2026 150226-R-M720 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 15-02-2026 16-02-2026 206,640