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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
08-12-2025 081225-R-Y754 DIAN RIZKYA PANE Room Charge Traveloka 229 GOLD 1 1 08-12-2025 09-12-2025 167,895
08-12-2025 081225-R-d971 RUDI WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-12-2025 081225-R-d971 RUDI WAHYUDI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-12-2025 081225-R-d971 RUDI WAHYUDI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-12-2025 081225-R-T886 DIAN FRIATNA Room Charge Hotel 101 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-T886 DIAN FRIATNA Room Charge Hotel 103 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-T886 DIAN FRIATNA Room Charge Hotel 105 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-T886 DIAN FRIATNA Room Charge Hotel 111 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-T886 DIAN FRIATNA Room Charge Hotel 108 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-N873 DIAN FRIATNA Room Charge Hotel 113 STANDARD 1 1 08-12-2025 09-12-2025 240,000
08-12-2025 081225-R-e172 HENDRIK Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
08-12-2025 081225-R-e172 HENDRIK Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-12-2025 081225-R-x321 HUANG WEIBO Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 08-12-2025 09-12-2025 195,858
08-12-2025 081225-R-E448 MULYANTO BIN CASMITA Room Charge Tiket.com 401 STANDARD 1 1 08-12-2025 09-12-2025 183,222
08-12-2025 081225-R-c535 IMAS ENGKAH SUSILAWATY ST Room Charge Traveloka 228 GOLD 1 1 08-12-2025 09-12-2025 295,200
08-12-2025 081225-R-y348 Rina Agustina Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-12-2025 09-12-2025 210,330
08-12-2025 081225-R-t815 Ence Gumilar SE Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-12-2025 09-12-2025 206,435
08-12-2025 081225-R-t815 Ence Gumilar SE Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-12-2025 09-12-2025 206,435
07-12-2025 071225-R-Y570 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-V276 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-o564 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-F961 MARDIANA Room Charge Traveloka 301 STANDARD 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-X804 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 07-12-2025 08-12-2025 243,540
07-12-2025 071225-R-Q669 MARDIANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-12-2025 071225-R-Q669 MARDIANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
07-12-2025 071225-R-u364 ALI SUPARDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-12-2025 08-12-2025 350,000
07-12-2025 071225-R-V383 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-W210 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 07-12-2025 08-12-2025 265,000
07-12-2025 071225-R-r553 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-12-2025 08-12-2025 177,120
07-12-2025 071225-R-b943 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-12-2025 071225-R-q276 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 07-12-2025 08-12-2025 315,000
07-12-2025 071225-R-U344 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 07-12-2025 08-12-2025 400,000
07-12-2025 071225-R-E160 YOSUA KRISTIANTO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 07-12-2025 08-12-2025 199,017
07-12-2025 071225-R-N876 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-12-2025 071225-R-T156 IMAN TOHIR Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-12-2025 08-12-2025 350,000
07-12-2025 071225-R-k633 abdul rahman badawi Room Charge Traveloka 102 STANDARD 3 3 07-12-2025 10-12-2025 531,360
07-12-2025 071225-R-N531 Endah Riamurti Room Charge Traveloka 104 STANDARD 1 1 07-12-2025 08-12-2025 177,223
07-12-2025 071225-R-l199 Andika Satrioyuda Room Charge Tiket.com 223 SILVER 1 1 07-12-2025 08-12-2025 208,494
07-12-2025 071225-R-G238 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-12-2025 08-12-2025 202,950
07-12-2025 071225-R-v306 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-H780 AHMAD NURYANA Room Charge Hotel 224 SILVER 1 1 07-12-2025 08-12-2025 315,000
07-12-2025 071225-R-E740 erik emanika mulya Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 07-12-2025 09-12-2025 398,034
07-12-2025 071225-R-r130 ADITIA PUTRA SANTOSO Room Charge Traveloka 110 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-p352 Reza FAHLEVI Room Charge Traveloka 114 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-i281 Irni Kharisma Kusdiyanti Room Charge Traveloka 106 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-o915 AGUS MAULANA Room Charge Hotel 221 SILVER 1 1 07-12-2025 08-12-2025 315,000
07-12-2025 071225-R-u153 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 07-12-2025 08-12-2025 169,740
07-12-2025 071225-R-x592 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-12-2025 071225-R-g972 Muhamad Iqbal nugroho Room Charge Tiket.com 229 GOLD 1 1 07-12-2025 08-12-2025 233,766
07-12-2025 071225-R-m621 HERI CAHYANTO Room Charge Hotel 106 STANDARD 1 1 07-12-2025 08-12-2025 265,000
07-12-2025 071225-R-S502 AGUNG PRASETYO Room Charge Hotel 108 STANDARD 1 1 07-12-2025 08-12-2025 265,000
07-12-2025 071225-R-e900 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2025 071225-R-m974 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2025 071225-R-d678 SENO AZIZ Room Charge Traveloka 110 STANDARD 1 1 07-12-2025 08-12-2025 167,895
06-12-2025 061225-R-K795 ANANTO PRATIKTO Room Charge Traveloka 304 PRES 1 1 06-12-2025 06-12-2025 479,700
06-12-2025 061225-R-l565 DR DACHLIA SRI SAKTI Room Charge Traveloka 228 GOLD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-x988 DR DACHLIA SRI SAKTI Room Charge Traveloka 103 STANDARD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-y380 DELLI IMAN Room Charge Hotel 117 STANDARD 1 1 06-12-2025 06-12-2025 265,000
06-12-2025 061225-R-z827 ALI ZAENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 06-12-2025 06-12-2025 265,000
06-12-2025 061225-R-z827 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-12-2025 061225-R-S568 TEGUH PRAYOGA RAMBE Room Charge Traveloka 101 STANDARD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-j866 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 06-12-2025 07-12-2025 265,680
06-12-2025 061225-R-M436 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-N274 PEBRI PURNAWAN Room Charge Hotel 301 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-N274 PEBRI PURNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-12-2025 061225-R-A861 TEGUH PRAYOGA RAMBE Room Charge Hotel 105 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-C842 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-y613 NUR FITRIYANA Room Charge Hotel 233 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-u919 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-f402 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-n413 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-W296 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 06-12-2025 07-12-2025 315,000
06-12-2025 061225-R-l719 WAHYUDIN TAMAMI Room Charge Hotel 232 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-o129 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-C746 DENI LESMANA Room Charge Hotel 231 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-S267 Aldo Ardiansyah Room Charge Traveloka 104 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-W398 AYU WANDIRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-x126 Sari nengsih Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-s941 Selfi Yani Room Charge Traveloka 110 STANDARD 1 1 06-12-2025 07-12-2025 210,330
06-12-2025 061225-R-c531 Bondan Aji Anggoro Room Charge Traveloka 114 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-d133 Urinaldi Srijuli Andika Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 225,090
06-12-2025 061225-R-M912 Urinaldi Srijuli Andika Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-12-2025 061225-R-M912 Urinaldi Srijuli Andika Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-12-2025 061225-R-p831 FARIS AL BAIHAQI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-M222 KENORIAN KHANDAYU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-t748 MARDIANA Room Charge Traveloka 221 SILVER 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-H770 A HASAN Room Charge Hotel 422 STANDARD 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-G609 RUDI SANTOSO Room Charge Traveloka 117 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-g406 RAMADHAN ARYA DUTA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 06-12-2025 07-12-2025 553,500
06-12-2025 061225-R-U933 RAMADHAN ARYA DUTA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-H556 PABNJI PRASETYO Room Charge Traveloka 230 GOLD 2 2 06-12-2025 08-12-2025 605,160
06-12-2025 061225-R-s882 PANJI PRASETYO Room Charge Traveloka 230 GOLD 2 2 06-12-2025 08-12-2025 605,160
06-12-2025 061225-R-U741 TITA OKKY PRIANDINI Room Charge Tiket.com 102 STANDARD 1 1 06-12-2025 07-12-2025 205,335
06-12-2025 061225-R-t773 FANY FATHURAHMAN S Sos Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 254,610
06-12-2025 061225-R-f324 TIFANI FITRI INDRIYANI S PD Room Charge Traveloka 227 GOLD 1 1 06-12-2025 07-12-2025 225,090
06-12-2025 061225-R-C409 GINA APRILIANI STP Room Charge Traveloka 304 PRES 1 1 06-12-2025 07-12-2025 479,700
06-12-2025 061225-R-B671 RIFA GHINA LUQYANA Room Charge Traveloka 224 SILVER 1 1 06-12-2025 07-12-2025 303,810
06-12-2025 061225-R-g248 FARIS AL BAIHAQI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-12-2025 061225-R-g248 FARIS AL BAIHAQI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-12-2025 061225-R-J856 RAVEN PRADICTA HIDAYAT Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000