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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
14-07-2026 140726-R-H400 YAYANG RIYADI Room Charge Traveloka 102 STANDARD 2 2 14-07-2026 16-07-2026 340,956
14-07-2026 140726-R-v746 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 350,000
13-07-2026 130726-R-p606 DITA Room Charge Hotel 118 STANDARD 1 1 13-07-2026 14-07-2026 265,000
13-07-2026 130726-R-r418 WAHYUDIN Room Charge Hotel 120 STANDARD 1 1 13-07-2026 14-07-2026 265,000
13-07-2026 130726-R-r542 ASEP MUMIN HAKIM Room Charge Hotel 225 SILVER 1 1 13-07-2026 13-07-2026 315,000
13-07-2026 130726-R-P509 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 13-07-2026 14-07-2026 177,120
13-07-2026 130726-R-r542 ASEP MUMIN HAKIM Room Charge Hotel 117 STANDARD 1 1 13-07-2026 13-07-2026 265,000
13-07-2026 130726-R-R966 ASEP KAMALLUDIN SE Room Charge Traveloka 110 STANDARD 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-l486 UDIN Room Charge Traveloka 117 STANDARD 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-H995 AHMAD FAHMI Room Charge Hotel 116 STANDARD 1 1 13-07-2026 14-07-2026 265,000
13-07-2026 130726-R-C970 DEDEN MIFTAHUL HIDAYAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-07-2026 130726-R-x482 Ika Kartika Room Charge Tiket.com 228 GOLD 1 1 13-07-2026 14-07-2026 233,766
13-07-2026 130726-R-k472 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-07-2026 130726-R-u308 WILLY WIRALESMANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-07-2026 14-07-2026 206,640
13-07-2026 130726-R-E976 WAHYUDIN Room Charge Hotel 116 STANDARD 1 1 13-07-2026 13-07-2026 265,000
13-07-2026 130726-R-G870 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 13-07-2026 14-07-2026 198,522
13-07-2026 130726-R-O796 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 13-07-2026 14-07-2026 199,017
13-07-2026 130726-R-C548 SULAEMAN Room Charge Traveloka 224 SILVER 1 1 13-07-2026 13-07-2026 177,120
13-07-2026 130726-R-d106 SAMUEL HONGGO WASKITO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-07-2026 130726-R-d252 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-B835 REYNELJO PANDU L Room Charge Traveloka 225 SILVER 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-h922 REYNELJO PANDU L Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-07-2026 130726-R-p263 BASIRAN Room Charge Hotel 109 STANDARD 1 1 13-07-2026 14-07-2026 265,000
13-07-2026 130726-R-u129 Syifa Salsabila Room Charge Traveloka 223 SILVER 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-E944 SULEMAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-07-2026 13-07-2026 199,260
13-07-2026 130726-R-m706 sentoso halim Room Charge Traveloka 102 STANDARD 1 1 13-07-2026 14-07-2026 199,260
13-07-2026 130726-R-Y478 SITI AMINAH Room Charge Hotel 222 SILVER 1 1 13-07-2026 14-07-2026 315,000
13-07-2026 130726-R-Z209 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 405 SUPERIOR DOUBLE 6 6 13-07-2026 19-07-2026 2,100,000
13-07-2026 130726-R-k472 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-07-2026 130726-R-M566 DEDEN MIFTAHUL HIDAYAT Room Charge Traveloka 104 STANDARD 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-w907 DITA AYU NUR AVIANI Room Charge Traveloka 107 STANDARD 1 1 13-07-2026 14-07-2026 199,260
13-07-2026 130726-R-F627 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 108 STANDARD 1 1 13-07-2026 14-07-2026 163,836
13-07-2026 130726-R-i357 Wiwin Musfiqoh Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-07-2026 130726-R-C282 SUCI WIDYANINGSIH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-07-2026 14-07-2026 198,522
13-07-2026 130726-R-A204 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 13-07-2026 14-07-2026 177,120
13-07-2026 130726-R-p245 SAMUEL HONGGO WASKITO Room Charge Traveloka 114 STANDARD 1 1 13-07-2026 14-07-2026 172,938
13-07-2026 130726-R-u717 FITRAN NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-07-2026 14-07-2026 350,000
13-07-2026 130726-R-D961 MUHAMMAD AIRIL DAMANIK Room Charge Traveloka 106 STANDARD 1 1 13-07-2026 14-07-2026 172,938
13-07-2026 130726-R-Z333 ALFI BAHRU TAMAM Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-07-2026 13-07-2026 228,780
13-07-2026 130726-R-h922 REYNELJO PANDU L Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-07-2026 130726-R-q191 ALFI BAHRU TAMAM Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-07-2026 14-07-2026 206,640
13-07-2026 130726-R-d106 SAMUEL HONGGO WASKITO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-07-2026 130726-R-o693 HAIDAR ZAKI ANDRIYANTO Room Charge Traveloka 105 STANDARD 1 1 13-07-2026 14-07-2026 186,960
13-07-2026 130726-R-e202 Giri darma Pratama Room Charge Tiket.com 224 SILVER 1 1 13-07-2026 14-07-2026 167,427
13-07-2026 130726-R-o482 PICKY SUNARYANTO Room Charge Hotel 120 STANDARD 1 1 13-07-2026 13-07-2026 265,000
13-07-2026 130726-R-U428 SUKANA Room Charge Traveloka 112 STANDARD 1 1 13-07-2026 14-07-2026 163,836
12-07-2026 120726-R-e541 MUHAMAD RIANSAH Room Charge Hotel 120 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-R577 SALMA FADILAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-07-2026 120726-R-N991 AGUS JULIANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 210,330
12-07-2026 120726-R-B300 YUDI NUGROHO Room Charge Hotel 116 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-y286 Zonia Rahmatika Room Charge Traveloka 102 STANDARD 1 1 12-07-2026 13-07-2026 177,120
12-07-2026 120726-R-H174 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 12-07-2026 13-07-2026 177,120
12-07-2026 120726-R-r323 RIDWAN Room Charge Hotel 119 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-s254 AHMAD HISYAM ELT HAKIM Room Charge Hotel 409 EXECUTIVE SUITE 1 1 12-07-2026 12-07-2026 725,000
12-07-2026 120726-R-t199 DEANA YUSFIKA Room Charge Traveloka 104 STANDARD 1 1 12-07-2026 13-07-2026 177,120
12-07-2026 120726-R-b312 WARSO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 350,000
12-07-2026 120726-R-G730 DINDA NUR ALIFAH Room Charge Traveloka 119 STANDARD 1 1 12-07-2026 13-07-2026 210,330
12-07-2026 120726-R-w612 YOSUA KRISTIANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 199,017
12-07-2026 120726-R-B869 Haidar zaki andriyanto Room Charge Traveloka 105 STANDARD 1 1 12-07-2026 13-07-2026 186,960
12-07-2026 120726-R-a478 IBNU ROHIM Room Charge Traveloka 106 STANDARD 1 1 12-07-2026 13-07-2026 186,960
12-07-2026 120726-R-M421 IMAN TOHIR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 350,000
12-07-2026 120726-R-D950 NABIL Room Charge Traveloka 112 STANDARD 1 1 12-07-2026 13-07-2026 199,260
12-07-2026 120726-R-f854 Wiwin Musfiqoh Room Charge Traveloka 108 STANDARD 1 1 12-07-2026 13-07-2026 199,260
12-07-2026 120726-R-b311 CECEP SUPRIYADI Room Charge Hotel 222 SILVER 1 1 12-07-2026 13-07-2026 315,000
12-07-2026 120726-R-I536 HARRY INDRAWAN OETOMO SE Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2026 120726-R-Y936 HARRY INDRAWAN OETOMO SE Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 232,470
12-07-2026 120726-R-L222 MUHAMMAD ARIF ASTADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-07-2026 120726-R-V960 RIDWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2026 120726-R-V664 AGUS JULIANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-07-2026 120726-R-M130 Hendrianto Wijaya Room Charge Traveloka 228 GOLD 1 1 12-07-2026 13-07-2026 273,060
12-07-2026 120726-R-v916 GUNAWAN HABEHASAN Room Charge Hotel 118 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-Y654 Rizkia Umami Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 199,260
12-07-2026 120726-R-o362 SELA ANGGRAENI Room Charge Traveloka 113 STANDARD 1 1 12-07-2026 13-07-2026 199,260
12-07-2026 120726-R-V664 AGUS JULIANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-07-2026 120726-R-A671 Cep Yuyus Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-07-2026 120726-R-E121 ADITYA ARDIANSYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 206,640
12-07-2026 120726-R-k361 MOHAMMAD ADIB Room Charge Hotel 301 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-o273 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 350,000
12-07-2026 120726-R-L680 Herman Room Charge Traveloka 304 PRES 1 1 12-07-2026 13-07-2026 479,700
12-07-2026 120726-R-o273 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 404 SUPERIOR DOUBLE 7 7 12-07-2026 19-07-2026 2,450,000
12-07-2026 120726-R-V960 RIDWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-07-2026 120726-R-o273 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 12-07-2026 13-07-2026 350,000
12-07-2026 120726-R-a140 RIZKI BAIHAQI Room Charge Traveloka 234 JUNIOR 1 1 12-07-2026 12-07-2026 442,800
12-07-2026 120726-R-k478 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 12-07-2026 13-07-2026 177,120
12-07-2026 120726-R-J130 IMAN TOHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-07-2026 120726-R-K978 IMAS LAHA Room Charge Hotel 221 SILVER 1 1 12-07-2026 13-07-2026 315,000
12-07-2026 120726-R-C609 ONG YONATHAN Room Charge Hotel 302 STANDARD 1 1 12-07-2026 13-07-2026 265,000
12-07-2026 120726-R-e439 Delia Sagita Fernanda Room Charge Traveloka 106 STANDARD 1 1 12-07-2026 13-07-2026 163,836
12-07-2026 120726-R-J130 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-07-2026 110726-R-y879 Kamaludin Room Charge Traveloka 109 STANDARD 1 1 11-07-2026 12-07-2026 258,300
11-07-2026 110726-R-l862 SALMA FADILAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-07-2026 110726-R-B873 RYAN ADRIANTO Room Charge Traveloka 230 GOLD 1 1 11-07-2026 12-07-2026 328,410
11-07-2026 110726-R-w725 Cep Yuyus Room Charge Traveloka 105 STANDARD 1 1 11-07-2026 12-07-2026 221,400
11-07-2026 110726-R-h972 AJI SAPUTRA Room Charge Hotel 302 STANDARD 1 1 11-07-2026 12-07-2026 265,000
11-07-2026 110726-R-T312 LINDA ARUMSARI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-07-2026 110726-R-T312 LINDA ARUMSARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-07-2026 110726-R-o693 ASEP DENI Room Charge Traveloka 111 STANDARD 2 2 11-07-2026 13-07-2026 391,140
11-07-2026 110726-R-K972 NUR KHASANAH Room Charge Traveloka 232 GOLD 1 1 11-07-2026 12-07-2026 199,260
11-07-2026 110726-R-T312 LINDA ARUMSARI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-07-2026 110726-R-y879 Kamaludin Room Charge Traveloka 107 STANDARD 1 1 11-07-2026 12-07-2026 258,300