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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
15-12-2025 151225-R-i899 EDI SARKADI Room Charge Traveloka 106 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-I125 LIA NURMALIA Room Charge Traveloka 108 STANDARD 1 1 15-12-2025 16-12-2025 177,223
15-12-2025 151225-R-Z126 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 350,000
15-12-2025 151225-R-T692 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 15-12-2025 16-12-2025 315,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-T189 SHELLA ALIFIYANI Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 175,275
15-12-2025 151225-R-B957 JEPRI RAMDANI Room Charge Traveloka 110 STANDARD 1 1 15-12-2025 16-12-2025 195,570
15-12-2025 151225-R-l302 ALFI EL FAJAR BARUS Room Charge Traveloka 114 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-v835 YUDI PERMANA, A.MD. Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 199,017
15-12-2025 151225-R-R108 HERMANTO Room Charge Hotel 113 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-F891 AKHMAD SEPTIANTO NUGROHO / PT. PARAGONCORP Room Charge Traveloka 221 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T473 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 15-12-2025 16-12-2025 169,740
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-e747 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-R515 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T514 SRI DEVI WULANDARI Room Charge Hotel 116 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-y681 RADEN MUHAMAD RIZAL Room Charge Traveloka 106 STANDARD 1 1 15-12-2025 16-12-2025 177,223
15-12-2025 151225-R-J919 SLAMET HARYANTO Room Charge Hotel 120 STANDARD 1 1 15-12-2025 16-12-2025 265,000
15-12-2025 151225-R-v842 SUCIPTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 350,000
15-12-2025 151225-R-p299 DIAH AYU PAMUNGKIR Room Charge Traveloka 223 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-Q614 Agus Setiaji Room Charge Traveloka 224 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-12-2025 151225-R-S569 RAYHAN ALVIAN FADILLAH Room Charge Traveloka 228 GOLD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-h828 Aziz Izat Fasha Room Charge Traveloka 229 GOLD 1 1 15-12-2025 16-12-2025 167,895
14-12-2025 141225-R-J917 WAWAN PRIYANTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-12-2025 14-12-2025 273,060
14-12-2025 141225-R-x831 SITI SARAH MAWADDAH Room Charge Traveloka 105 STANDARD 1 1 14-12-2025 14-12-2025 225,090
14-12-2025 141225-R-b394 NENENG FITRIAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-12-2025 14-12-2025 350,000
14-12-2025 141225-R-z752 MAHDI KHAFIDZ Room Charge Hotel 226 SILVER 1 1 14-12-2025 14-12-2025 315,000
14-12-2025 141225-R-V470 FARAH AZIZAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-M348 WIDIA SUGIRI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-M348 WIDIA SUGIRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-12-2025 141225-R-d877 RISHA FARICHA NABILA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-12-2025 141225-R-D191 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-o893 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-Q970 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-L423 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 14-12-2025 15-12-2025 243,540
14-12-2025 141225-R-t311 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-e952 MALA PITRIANINGSIH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-J988 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-i477 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-12-2025 141225-R-j734 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-K568 ABD ROHMAN Room Charge Hotel 120 STANDARD 1 1 14-12-2025 15-12-2025 265,000
14-12-2025 141225-R-t997 AHMAD NURYANA Room Charge Hotel 221 SILVER 1 1 14-12-2025 15-12-2025 315,000
14-12-2025 141225-R-R194 DEDE FERDIANSYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-O186 SUPARJO Room Charge Traveloka 224 SILVER 1 1 14-12-2025 15-12-2025 186,960
14-12-2025 141225-R-y501 SUPARJO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-12-2025 141225-R-p561 Muhamad Fajar HIKMATULLOH Room Charge Traveloka 106 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-c498 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 108 STANDARD 1 1 14-12-2025 15-12-2025 177,120
14-12-2025 141225-R-D486 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-h758 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-T456 FARAH AZIZAH Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-12-2025 141225-R-T456 FARAH AZIZAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2025 141225-R-T456 FARAH AZIZAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2025 141225-R-T456 FARAH AZIZAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-12-2025 141225-R-T456 FARAH AZIZAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-12-2025 141225-R-C380 NADYA SAFIRA Room Charge Traveloka 110 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-T958 dio gino PRIATMO Room Charge Traveloka 112 STANDARD 2 2 14-12-2025 16-12-2025 364,183
14-12-2025 141225-R-J992 ABD ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-12-2025 141225-R-J992 ABD ROHMAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-12-2025 141225-R-K980 MOCHAMAD FIRMANSYAH Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 199,017
14-12-2025 141225-R-H228 Bustomi Zaelani Room Charge Traveloka 114 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-l816 TESALONIKA HINADAKA Room Charge Tiket.com 223 SILVER 1 1 14-12-2025 15-12-2025 183,222
14-12-2025 141225-R-V650 Nining Kartini Room Charge Traveloka 228 GOLD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-V650 Nining Kartini Room Charge Traveloka 229 GOLD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-g630 AHMAD NURYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-12-2025 141225-R-g630 AHMAD NURYANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-12-2025 141225-R-h500 RIYANTO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-l176 Firman Harmoko Room Charge Traveloka 106 STANDARD 1 1 14-12-2025 15-12-2025 195,570
14-12-2025 141225-R-n222 DENI DWIANTO Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
14-12-2025 141225-R-K805 Azar Hidayah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-K805 Azar Hidayah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-p650 Alfi Elfajar Barus Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-D890 iwan setiawan Room Charge Tiket.com 111 STANDARD 1 1 14-12-2025 15-12-2025 170,586
14-12-2025 141225-R-m340 Nining Kartini Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-12-2025 141225-R-m340 Nining Kartini Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2025 141225-R-m340 Nining Kartini Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2025 141225-R-A640 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-G185 Rivelina Armadia Nusantari Room Charge Traveloka 226 SILVER 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-B518 Agil Syahrial Room Charge Traveloka 409 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 202,950
14-12-2025 141225-R-g541 Alfi Elfajar Barus Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-12-2025 141225-R-g541 Alfi Elfajar Barus Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-12-2025 141225-R-g541 Alfi Elfajar Barus Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-12-2025 141225-R-A150 FIRMAN EKA PRAMUJI Room Charge Traveloka 114 STANDARD 1 1 14-12-2025 15-12-2025 167,895
14-12-2025 141225-R-l561 AFRIZA PRASETYO SOBIRIN Room Charge Hotel 116 STANDARD 1 1 14-12-2025 15-12-2025 265,000
14-12-2025 141225-R-A544 NITA PURNAMASARI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-12-2025 15-12-2025 350,000
13-12-2025 131225-R-I421 ANIIS RAKHMAH SARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-12-2025 13-12-2025 228,780
13-12-2025 131225-R-V939 DELLI IMAN Room Charge Hotel 301 STANDARD 1 1 13-12-2025 13-12-2025 265,000
13-12-2025 131225-R-n305 AGUNG TRI WIBOWO Room Charge Hotel 227 GOLD 1 1 13-12-2025 13-12-2025 400,000
13-12-2025 131225-R-n305 AGUNG TRI WIBOWO Room Charge Hotel 230 GOLD 1 1 13-12-2025 13-12-2025 400,000
13-12-2025 131225-R-t468 MEILANIE TRYASANTI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-12-2025 13-12-2025 350,000
13-12-2025 131225-R-F197 YOGI SETIAWAN Room Charge Hotel 234 JUNIOR 1 1 13-12-2025 14-12-2025 600,000
13-12-2025 131225-R-F197 YOGI SETIAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
13-12-2025 131225-R-c765 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-x161 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-J222 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-D298 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 13-12-2025 14-12-2025 265,680
13-12-2025 131225-R-m233 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 239,850