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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
01-02-2026 010226-R-f927 WINDA WIDYAWATI Room Charge Traveloka 225 SILVER 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-N484 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-02-2026 010226-R-l471 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2026 010226-R-l471 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
01-02-2026 010226-R-u696 RIAN KURNIAWANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 167,427
01-02-2026 010226-R-H832 Ridwan Maulana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 199,260
01-02-2026 010226-R-H302 RAHAYU NINGSIH Room Charge Hotel 120 STANDARD 1 1 01-02-2026 02-02-2026 265,000
01-02-2026 010226-R-t382 Eka Indra Setiawan Room Charge Traveloka 223 SILVER 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-C161 NURIPAH Room Charge Traveloka 222 SILVER 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-L993 JUNAEDI Room Charge Hotel 221 SILVER 1 1 01-02-2026 02-02-2026 315,000
01-02-2026 010226-R-I156 MOH FAJAR RIZQI Room Charge Hotel 301 STANDARD 1 1 01-02-2026 02-02-2026 265,000
01-02-2026 010226-R-g740 RAGIL WIJAYA Room Charge Hotel 223 SILVER 1 1 01-02-2026 02-02-2026 315,000
01-02-2026 010226-R-K259 FADHIL FIZ JAUHAR Room Charge Traveloka 106 STANDARD 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-X711 HELDA DAMAYANTI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 01-02-2026 01-02-2026 498,150
01-02-2026 010226-R-q528 RATNA RUFAIDAH FH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 199,260
01-02-2026 010226-R-M633 ANGGUN LESTARI Room Charge Traveloka 221 SILVER 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-A619 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-z989 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-02-2026 010226-R-N306 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-K259 FADHIL FIZ JAUHAR Room Charge Traveloka 110 STANDARD 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-G993 RIKI TURMIZI Room Charge Traveloka 101 STANDARD 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-A804 EGI GIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 350,000
01-02-2026 010226-R-f891 DRA DINA NOVIANDARI Room Charge Tiket.com 107 STANDARD 1 1 01-02-2026 02-02-2026 186,381
01-02-2026 010226-R-e961 RIZKY DARMAWAN Room Charge Tiket.com 102 STANDARD 1 1 01-02-2026 02-02-2026 167,427
01-02-2026 010226-R-k137 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-N131 YOSUA KRISTIANTO Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 192,699
01-02-2026 010226-R-B844 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-02-2026 02-02-2026 177,120
01-02-2026 010226-R-u650 HARIS RISWANDI Room Charge Hotel 108 STANDARD 1 1 01-02-2026 02-02-2026 265,000
01-02-2026 010226-R-e368 BRAMANTHA ADITYA RANGGA Room Charge Hotel 120 STANDARD 1 1 01-02-2026 01-02-2026 265,000
31-01-2026 310126-R-q300 BRAMANTHA ADITYA RANGGA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-01-2026 310126-R-P705 YAYAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-01-2026 310126-R-w421 DWI EVA AGUSTINA Room Charge Hotel 224 SILVER 1 1 31-01-2026 01-02-2026 315,000
31-01-2026 310126-R-A671 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-D890 EGI GIAN SYAHRIAR S E Room Charge Hotel 225 SILVER 1 1 31-01-2026 01-02-2026 315,000
31-01-2026 310126-R-k335 TEGUH PRAYOGA RAMBE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-01-2026 310126-R-j415 DEDI Room Charge Hotel 113 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-C223 TIN OKI SUSILAWATI Room Charge Traveloka 106 STANDARD 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-z263 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
31-01-2026 310126-R-z323 KARNIATI Room Charge Traveloka 108 STANDARD 1 1 31-01-2026 01-02-2026 225,090
31-01-2026 310126-R-W946 Anggita agustin Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 183,222
31-01-2026 310126-R-N252 MOH MIFTAHUL HIDAYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 350,000
31-01-2026 310126-R-d772 PUTRI TRIANA Room Charge Hotel 117 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-p305 JAKA PERMANA SADE Room Charge Hotel 120 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-I455 Sri Setiawati Room Charge Traveloka 229 GOLD 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-r805 SUWANDI Room Charge Hotel 119 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-L406 USWATUN HASANAH Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
31-01-2026 310126-R-Z700 EKO WINARKO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2026 310126-R-U599 ROBY RISBIANTO Room Charge Hotel 120 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-m395 Tachta Alfina Room Charge Traveloka 221 SILVER 1 1 31-01-2026 01-02-2026 199,260
31-01-2026 310126-R-P705 YAYAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
31-01-2026 310126-R-P705 YAYAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
31-01-2026 310126-R-w281 AHMAD YUSMAN SUMANTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-01-2026 310126-R-e551 DESI HERMA RATNASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-01-2026 310126-R-L406 USWATUN HASANAH Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
31-01-2026 310126-R-f631 REZA MAYLADI Room Charge Hotel 120 STANDARD 1 1 31-01-2026 31-01-2026 265,000
31-01-2026 310126-R-s329 NANA NUR AULIA ARIEF H Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 232,470
31-01-2026 310126-R-R704 NUR FITRIYANI Room Charge Hotel 301 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-f559 TEDDY YOGATAMA Room Charge Hotel 111 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-w281 AHMAD YUSMAN SUMANTRI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2026 310126-R-X380 fathimatuzzahro elkhudloriah Room Charge Traveloka 233 GOLD 1 1 31-01-2026 01-02-2026 177,120
31-01-2026 310126-R-u604 TEDDY YOGATAMA Room Charge Hotel 111 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-a872 IRWANSYAH Room Charge Traveloka 231 GOLD 1 1 31-01-2026 31-01-2026 195,570
31-01-2026 310126-R-g970 SAEFUDIN Room Charge Hotel 117 STANDARD 1 1 31-01-2026 31-01-2026 265,000
31-01-2026 310126-R-T396 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-G995 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-l173 DESI HERMA RATNASARI Room Charge Tiket.com 110 STANDARD 1 1 31-01-2026 01-02-2026 199,017
31-01-2026 310126-R-r820 UCI SANUSI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 350,000
31-01-2026 310126-R-J193 IRGI ACHMED FACHREZY Room Charge Traveloka 227 GOLD 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-Y428 AHMAD YUSMAN SUMANTRI Room Charge Traveloka 223 SILVER 1 1 31-01-2026 01-02-2026 206,640
31-01-2026 310126-R-V778 ABDUL ROUF Room Charge Traveloka 229 GOLD 1 1 31-01-2026 31-01-2026 165,312
31-01-2026 310126-R-z706 DRA DINA NOVIANDARI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 350,000
31-01-2026 310126-R-n298 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 206,640
31-01-2026 310126-R-Z243 BRAMANTHA ADITYA RANGGA Room Charge Traveloka 304 PRES 1 1 31-01-2026 01-02-2026 664,200
31-01-2026 310126-R-W887 Amatullah Nur Zahra Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-o125 farhan adiwijaya Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 221,130
31-01-2026 310126-R-r104 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-l785 Ahmad Saiful Mujab Room Charge Tiket.com 230 GOLD 1 1 31-01-2026 01-02-2026 199,017
31-01-2026 310126-R-w390 RIKI TURMIZI Room Charge Traveloka 101 STANDARD 1 1 31-01-2026 01-02-2026 177,120
31-01-2026 310126-R-V799 NURIPAH Room Charge Hotel 222 SILVER 1 1 31-01-2026 01-02-2026 315,000
31-01-2026 310126-R-v262 IDA FARIDA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 221,400
31-01-2026 310126-R-P332 EFENDI DWI PRAMUJI Room Charge Hotel 109 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-s595 RUDI SANTOSO Room Charge Traveloka 113 STANDARD 1 1 31-01-2026 01-02-2026 191,880
31-01-2026 310126-R-K676 Ghozi Ahmad TSAQIF Room Charge Traveloka 232 GOLD 1 1 31-01-2026 01-02-2026 202,950
31-01-2026 310126-R-V748 TEGUH PRAYOGA RAMBE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
31-01-2026 310126-R-s678 TEGUH PRAYOGA RAMBE Room Charge Traveloka 103 STANDARD 2 2 31-01-2026 02-02-2026 398,520
31-01-2026 310126-R-Y879 IKHSAN PERDAN PUTRA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 350,000
31-01-2026 310126-R-W869 CHRISTINE Room Charge Traveloka 231 GOLD 1 1 31-01-2026 01-02-2026 247,230
31-01-2026 310126-R-R838 ABUDIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 214,225
31-01-2026 310126-R-w567 Imam Maulana Room Charge Tiket.com 228 GOLD 1 1 31-01-2026 01-02-2026 183,222
31-01-2026 310126-R-S347 SUWANDI Room Charge Tiket.com 116 STANDARD 1 1 31-01-2026 01-02-2026 211,653
31-01-2026 310126-R-K385 ABUDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-01-2026 310126-R-z263 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
31-01-2026 310126-R-l693 YAYAN Room Charge Hotel 109 STANDARD 1 1 31-01-2026 01-02-2026 265,000
31-01-2026 310126-R-V651 BRAMANTHA ADITYA RANGGA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
31-01-2026 310126-R-n308 EKO WINARKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 195,570
31-01-2026 310126-R-Z700 EKO WINARKO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-01-2026 310126-R-i187 MUHAMMAD IKBAR FAIZ SYAUQI Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 199,017
31-01-2026 310126-R-d197 BUSTOMI ZAELANI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-01-2026 01-02-2026 232,470
31-01-2026 310126-R-v680 TEDDY YOGATAMA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
31-01-2026 310126-R-U707 MUFTI MUHAMAD HASBULOH Room Charge Hotel 225 SILVER 1 1 31-01-2026 01-02-2026 315,000