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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
06-07-2026 060726-R-s134 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 06-07-2026 07-07-2026 195,570
06-07-2026 060726-R-l759 Anaztasia Tyas Kristiani Room Charge Tiket.com 232 GOLD 1 1 06-07-2026 07-07-2026 217,971
06-07-2026 060726-R-X456 EVI YULIANTINI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 232,470
06-07-2026 060726-R-r757 restanto adhi nugroho Room Charge Traveloka 227 GOLD 2 2 06-07-2026 08-07-2026 420,660
06-07-2026 060726-R-z723 RENA RAHAYU Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 206,640
06-07-2026 060726-R-Y712 VERLI PERDIANSAH Room Charge Hotel 112 STANDARD 1 1 06-07-2026 06-07-2026 265,000
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-07-2026 060726-R-z163 MEGA WATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 350,000
06-07-2026 060726-R-m819 MUHAMMAD MUNIF Room Charge Hotel 118 STANDARD 1 1 06-07-2026 07-07-2026 265,000
06-07-2026 060726-R-d239 Ema Hermawati Room Charge Traveloka 304 PRES 1 1 06-07-2026 07-07-2026 516,600
06-07-2026 060726-R-f394 FARRAH ZAHRA CANDRA Room Charge Traveloka 116 STANDARD 1 1 06-07-2026 07-07-2026 180,810
06-07-2026 060726-R-O914 JUMIATI Room Charge Tiket.com 101 STANDARD 1 1 06-07-2026 07-07-2026 189,540
06-07-2026 060726-R-p998 RICKY HERDIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-07-2026 060726-R-D955 AGUS MUJIYONO Room Charge Traveloka 112 STANDARD 1 1 06-07-2026 07-07-2026 195,570
06-07-2026 060726-R-O914 JUMIATI Room Charge Tiket.com 103 STANDARD 1 1 06-07-2026 07-07-2026 189,540
06-07-2026 060726-R-h656 PUTRI AULIA USMAN Room Charge Traveloka 224 SILVER 1 1 06-07-2026 07-07-2026 177,120
06-07-2026 060726-R-l759 Anaztasia Tyas Kristiani Room Charge Tiket.com 233 GOLD 1 1 06-07-2026 07-07-2026 217,971
06-07-2026 060726-R-j850 FIFI FITRIANINGSIH Room Charge Traveloka 108 STANDARD 1 1 06-07-2026 07-07-2026 195,570
06-07-2026 060726-R-o563 RINA OKTORA PANCASILAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 177,120
06-07-2026 060726-R-Y190 ROCHMAN IBRAHIM Room Charge Hotel 231 GOLD 1 1 06-07-2026 07-07-2026 400,000
06-07-2026 060726-R-D967 RIKY GUNAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 184,500
06-07-2026 060726-R-q650 SUDIRATMAJA Room Charge Traveloka 234 JUNIOR 1 1 06-07-2026 07-07-2026 405,900
06-07-2026 060726-R-y857 KUSVALDI Room Charge Hotel 301 STANDARD 1 1 06-07-2026 07-07-2026 265,000
06-07-2026 060726-R-D493 BAYU KURNIA Room Charge Hotel 302 STANDARD 1 1 06-07-2026 07-07-2026 265,000
06-07-2026 060726-R-e601 AKHMAD FAROBI ABDUL WARITS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2026 060726-R-D916 LISA SELVIANA Room Charge Hotel 304 PRES 1 1 06-07-2026 06-07-2026 700,000
06-07-2026 060726-R-s195 MUH ALIP SUPARNO Room Charge Hotel 228 GOLD 1 1 06-07-2026 06-07-2026 400,000
06-07-2026 060726-R-a788 AKHMAD FAROBI ABDUL WARITS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-07-2026 060726-R-l352 DZIKKY ABDILLAH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 214,812
06-07-2026 060726-R-h319 Fajar Heru Wibowo Room Charge Traveloka 114 STANDARD 1 1 06-07-2026 07-07-2026 210,330
06-07-2026 060726-R-q966 JUMIATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2026 060726-R-o769 Lutfiyatul Widad Room Charge Traveloka 104 STANDARD 2 2 06-07-2026 08-07-2026 361,620
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-07-2026 060726-R-g592 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 06-07-2026 07-07-2026 188,190
06-07-2026 060726-R-e928 LI XUEHUA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 350,000
06-07-2026 060726-R-W538 Ivan Jasaputera Room Charge Traveloka 109 STANDARD 1 1 06-07-2026 07-07-2026 199,260
06-07-2026 060726-R-J597 Erna Wati Room Charge Traveloka 113 STANDARD 2 2 06-07-2026 08-07-2026 424,350
06-07-2026 060726-R-o563 RINA OKTORA PANCASILAWATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 177,120
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-07-2026 050726-R-X339 Rahman Abdul Room Charge Traveloka 106 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-z589 ANIES LESTARI BAHTIAR Room Charge Traveloka 108 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-j803 RHESA ALPA VILA VIDI SALAM Room Charge Traveloka 227 GOLD 1 1 05-07-2026 06-07-2026 273,060
05-07-2026 050726-R-g397 NUNIK PERTIWI Room Charge Traveloka 114 STANDARD 1 1 05-07-2026 06-07-2026 186,960
05-07-2026 050726-R-W216 SUFRA SUYATNO Room Charge Tiket.com 222 SILVER 1 1 05-07-2026 06-07-2026 208,494
05-07-2026 050726-R-a479 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-K656 ALIF HADID Room Charge Traveloka 104 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-G665 RIZKI FIRDAUS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
05-07-2026 050726-R-c158 GALIH NUR SATRIO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-D530 annes sumo sagala Room Charge Traveloka 103 STANDARD 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-L185 MUKTI RAHAYU Room Charge Traveloka 301 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-P362 FARRAH ZAHRA CANDRA Room Charge Traveloka 116 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-t475 ANNISA PANGESTI KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-C813 EFENDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 350,000
05-07-2026 050726-R-V627 AMINTEN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 350,000
05-07-2026 050726-R-b271 WANG ZHIYUAN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
05-07-2026 050726-R-t280 Kinanti Wahyuiningsih Room Charge Traveloka 101 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-V790 SIGIT PURNOMO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 350,000
05-07-2026 050726-R-a275 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-o564 Virsha liyana pebriyanti Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 206,640
05-07-2026 050726-R-S286 ABDUL HARRITS Room Charge Traveloka 110 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-G665 RIZKI FIRDAUS Room Charge Hotel 233 GOLD 1 1 05-07-2026 06-07-2026 400,000
05-07-2026 050726-R-I974 Rockhim Rudiman Room Charge Tiket.com 232 GOLD 1 1 05-07-2026 06-07-2026 233,766
05-07-2026 050726-R-p672 BUDI HERMAWAN Room Charge Traveloka 226 SILVER 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-d391 ZHOUNGYU HOU Room Charge Hotel 404 SUPERIOR DOUBLE 7 7 05-07-2026 12-07-2026 2,450,000
05-07-2026 050726-R-R825 YUNIA EKA SAPUTRI Room Charge Traveloka 105 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-K296 Surjanada Surlaya Room Charge Traveloka 109 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-b271 WANG ZHIYUAN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
05-07-2026 050726-R-U627 TINA ARYANI Room Charge Hotel 223 SILVER 1 1 05-07-2026 06-07-2026 315,000
05-07-2026 050726-R-R825 YUNIA EKA SAPUTRI Room Charge Traveloka 107 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-A602 REZA FAHLEVI Room Charge Traveloka 112 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-Y436 ALIF HADID Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
05-07-2026 050726-R-h804 Puji Rahayu Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 232,470
05-07-2026 050726-R-F100 EKI GIAN SYAHRIAR Room Charge Hotel 224 SILVER 1 1 05-07-2026 06-07-2026 315,000
05-07-2026 050726-R-A341 REVI WARWINSYAH Room Charge Traveloka 113 STANDARD 1 1 05-07-2026 06-07-2026 186,960
05-07-2026 050726-R-s457 Muhammad Riski hikmawan Room Charge Traveloka 114 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-Y115 Surjanada Surlaya Room Charge Traveloka 111 STANDARD 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-q517 VINA SEPTIYANA Room Charge Hotel 223 SILVER 1 1 05-07-2026 06-07-2026 315,000
05-07-2026 050726-R-f678 SALSABILA APTA ZABRINA Room Charge Traveloka 102 STANDARD 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-Y537 BUDI HERMAWAN Room Charge Traveloka 225 SILVER 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-s345 AGUS MUJIYONO Room Charge Traveloka 108 STANDARD 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-W773 Maman Abdurrahman Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 177,120
05-07-2026 050726-R-P920 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 229 GOLD 1 1 05-07-2026 06-07-2026 295,200
05-07-2026 050726-R-z563 WANG ZHIYUAN Room Charge Traveloka 107 STANDARD 1 1 05-07-2026 06-07-2026 186,960
05-07-2026 050726-R-E770 TERESIA FARAH IBRAHIM Room Charge Traveloka 221 SILVER 1 1 05-07-2026 06-07-2026 186,960
05-07-2026 050726-R-P775 MUTI ZAMAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-07-2026 050726-R-M513 RAKA MAULANA FADILA Room Charge Traveloka 224 SILVER 1 1 05-07-2026 06-07-2026 269,370
05-07-2026 050726-R-L751 MUTI ZAMAH Room Charge Traveloka 103 STANDARD 1 1 05-07-2026 06-07-2026 186,960
05-07-2026 050726-R-W287 WYDIA TRIYULANNISA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 05-07-2026 06-07-2026 516,600
05-07-2026 050726-R-e385 RISNA MUHARDIANA YANTI Room Charge Traveloka 222 SILVER 1 1 05-07-2026 05-07-2026 313,650
05-07-2026 050726-R-M633 Rahmat Taufik Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
05-07-2026 050726-R-b271 WANG ZHIYUAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-07-2026 050726-R-c596 DWI NURUL QURANI ROMADHON Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 206,640
05-07-2026 050726-R-M874 RICKY HERDIANA Room Charge Traveloka 120 STANDARD 2 2 05-07-2026 07-07-2026 354,240
05-07-2026 050726-R-m942 ISMA FADILAH Room Charge Hotel 302 STANDARD 1 1 05-07-2026 06-07-2026 265,000
05-07-2026 050726-R-O266 TATI HARTATI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 350,000
05-07-2026 050726-R-M710 AGUS SUSANTO Room Charge Hotel 118 STANDARD 1 1 05-07-2026 06-07-2026 265,000
05-07-2026 050726-R-t854 Engkus Kuswendi Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 206,640
05-07-2026 050726-R-p255 Nurwahyudin Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-07-2026 06-07-2026 199,260
05-07-2026 050726-R-e966 PUTRI FARAHDILA SOEMANTRI Room Charge Traveloka 110 STANDARD 1 1 05-07-2026 06-07-2026 188,190