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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
17-10-2025 171025-R-G441 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 17-10-2025 18-10-2025 232,470
17-10-2025 171025-R-W393 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-I478 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-a950 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-b624 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-P162 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-b830 RASMAN SUPOYO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 202,950
17-10-2025 171025-R-G510 HARIMAWAN SANJAYA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-K531 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-S258 YUDA RIZKI MAHESA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-V496 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-Z740 IWAN SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,017
17-10-2025 171025-R-w327 MISJA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-Q500 FADHEL ABBAS Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 202,950
17-10-2025 171025-R-S473 TIRTA GUNTARA Room Charge Traveloka 104 STANDARD 1 1 17-10-2025 18-10-2025 186,960
17-10-2025 171025-R-E855 WIDODO CAHYANA PUTRA Room Charge Hotel 221 SILVER 1 1 17-10-2025 18-10-2025 315,000
17-10-2025 171025-R-K442 Shefira Mahardhika Nursahid Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-D325 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-b539 LIANA Room Charge Traveloka 301 STANDARD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-O889 rafly setiawansyah Room Charge Traveloka 228 GOLD 2 2 17-10-2025 19-10-2025 568,260
17-10-2025 171025-R-z145 Muhamad Arif Praja Room Charge Tiket.com 112 STANDARD 1 1 17-10-2025 18-10-2025 183,222
17-10-2025 171025-R-a175 HOU ZHONGYU Room Charge Hotel 114 STANDARD 3 3 17-10-2025 20-10-2025 795,000
17-10-2025 171025-R-h629 RISDIANTO Room Charge Traveloka 108 STANDARD 2 2 17-10-2025 19-10-2025 363,465
17-10-2025 171025-R-v472 Ajibun Adiwiguna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-B300 Ajibun Adiwiguna Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-10-2025 171025-R-B300 Ajibun Adiwiguna Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-10-2025 171025-R-E353 DWI EKO SULISTYO Room Charge Hotel 105 STANDARD 1 1 17-10-2025 18-10-2025 265,000
17-10-2025 171025-R-E353 DWI EKO SULISTYO Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
17-10-2025 171025-R-h823 HOU ZHONGYU Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
17-10-2025 171025-R-p158 DWI EKO SULISTYO Room Charge Hotel 107 STANDARD 1 1 17-10-2025 18-10-2025 265,000
17-10-2025 171025-R-a132 rizky santoso Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 17-10-2025 19-10-2025 424,350
17-10-2025 171025-R-b972 FAJAR KRISTIANTO Room Charge Traveloka 103 STANDARD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-b972 FAJAR KRISTIANTO Room Charge Traveloka 101 STANDARD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-t977 Budi HARDIYANTO Baridwan Room Charge Traveloka 226 SILVER 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-R362 Dewi witianti Room Charge Traveloka 229 GOLD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-i100 FRISKA AMELIA Room Charge Traveloka 232 GOLD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-R116 Nanong Setyarso SE Room Charge Traveloka 231 GOLD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-F492 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-f725 pujanita Room Charge Traveloka 109 STANDARD 1 1 17-10-2025 18-10-2025 169,740
17-10-2025 171025-R-b647 pujanita Room Charge Traveloka 111 STANDARD 1 1 17-10-2025 18-10-2025 169,740
17-10-2025 171025-R-z472 Sahala Louis A Sihombing Room Charge Traveloka 230 GOLD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-F276 CHOU CHIEN CHIH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-l238 UMYATI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-N787 RIKA RACHMAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-G650 MOCHAMMAD ANJAR ALBAGJA Room Charge Traveloka 221 SILVER 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-D142 SAMSURI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,017
16-10-2025 161025-R-n399 MUHAMAD ARIF PRAJA Room Charge Tiket.com 228 GOLD 1 1 16-10-2025 16-10-2025 233,766
16-10-2025 161025-R-d964 SEPTIAN PUTRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-10-2025 16-10-2025 167,895
16-10-2025 161025-R-d842 DENNY AULIA FATHUL MUNIR Room Charge Hotel 223 SILVER 1 1 16-10-2025 16-10-2025 315,000
16-10-2025 161025-R-j391 MUHAMAD ARIF PRAJA Room Charge Hotel 107 STANDARD 1 1 16-10-2025 16-10-2025 265,000
16-10-2025 161025-R-U140 MUHAMAD ARIF PRAJA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-10-2025 161025-R-F494 ANDI DJAMARI S SOS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-10-2025 161025-R-U547 ASEP SAEFUDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 350,000
16-10-2025 161025-R-U547 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-10-2025 161025-R-H364 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-a746 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-T475 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-b250 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-F474 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-m270 LIANA Room Charge Traveloka 301 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-b302 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-q980 MEGA UMMU KHABIBAH Room Charge Hotel 221 SILVER 1 1 16-10-2025 17-10-2025 315,000
16-10-2025 161025-R-H783 RONALDO S SITANGGANG Room Charge Traveloka 104 STANDARD 1 1 16-10-2025 17-10-2025 177,120
16-10-2025 161025-R-E660 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 350,000
16-10-2025 161025-R-r536 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 16-10-2025 17-10-2025 232,470
16-10-2025 161025-R-N169 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 16-10-2025 17-10-2025 265,000
16-10-2025 161025-R-u731 ABDUL GAFUR B THALIB Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-10-2025 161025-R-g231 ASEP SAEFUDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-10-2025 161025-R-D255 VICTOR MEISANTO CAHYADI Room Charge Traveloka 110 STANDARD 1 1 16-10-2025 17-10-2025 186,960
16-10-2025 161025-R-W431 RASMAN SUPOYO Room Charge Traveloka 109 STANDARD 1 1 16-10-2025 17-10-2025 177,612
16-10-2025 161025-R-U878 RASMAN SUPOYO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-10-2025 161025-R-U878 RASMAN SUPOYO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-10-2025 161025-R-w738 PUTRI CAHYA HADININGRUM Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 202,950
16-10-2025 161025-R-g206 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 16-10-2025 17-10-2025 167,895
16-10-2025 161025-R-g678 SHOFIAN GUNARYO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 202,950
16-10-2025 161025-R-b953 BAMBANG SETIAWAN Room Charge Hotel 234 JUNIOR 2 2 16-10-2025 18-10-2025 1,200,000
16-10-2025 161025-R-b953 BAMBANG SETIAWAN Room Charge Hotel 222 SILVER 2 2 16-10-2025 18-10-2025 630,000
16-10-2025 161025-R-b953 BAMBANG SETIAWAN Room Charge Hotel 223 SILVER 2 2 16-10-2025 18-10-2025 630,000
16-10-2025 161025-R-b953 BAMBANG SETIAWAN Room Charge Hotel 224 SILVER 2 2 16-10-2025 18-10-2025 630,000
16-10-2025 161025-R-r693 OKE AMAR SAPUTRO Room Charge Traveloka 101 STANDARD 1 1 16-10-2025 17-10-2025 199,260
16-10-2025 161025-R-m886 DAMAR AGUSTINO Room Charge Traveloka 112 STANDARD 1 1 16-10-2025 17-10-2025 177,223
16-10-2025 161025-R-m886 DAMAR AGUSTINO Room Charge Traveloka 114 STANDARD 1 1 16-10-2025 17-10-2025 177,223
16-10-2025 161025-R-R749 MOH RIADI Room Charge Hotel 113 STANDARD 1 1 16-10-2025 17-10-2025 265,000
16-10-2025 161025-R-U892 MAI FAUZI FITRAH HARYANTO Room Charge Tiket.com 106 STANDARD 1 1 16-10-2025 17-10-2025 183,222
16-10-2025 161025-R-O962 DENNY AULIA FATHUL MUNIR Room Charge Traveloka 221 SILVER 1 1 16-10-2025 17-10-2025 186,960
16-10-2025 161025-R-v466 CASWITA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 350,000
16-10-2025 161025-R-X885 IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 16-10-2025 17-10-2025 199,017
16-10-2025 161025-R-r424 PURNOMO Room Charge Traveloka 103 STANDARD 1 1 16-10-2025 17-10-2025 199,260
15-10-2025 151025-R-Z914 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 3 3 15-10-2025 18-10-2025 597,780
15-10-2025 151025-R-N530 SUHADI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 15-10-2025 16-10-2025 350,000
15-10-2025 151025-R-N530 SUHADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-10-2025 151025-R-F739 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 15-10-2025 16-10-2025 177,120
15-10-2025 151025-R-Y740 AGUS SETIAWAN Room Charge Traveloka 301 STANDARD 1 1 15-10-2025 16-10-2025 177,120
15-10-2025 151025-R-N774 ALFIAN RINALDI Room Charge Hotel 221 SILVER 1 1 15-10-2025 16-10-2025 315,000
15-10-2025 151025-R-G245 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 15-10-2025 16-10-2025 177,120
15-10-2025 151025-R-o917 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 15-10-2025 16-10-2025 232,470
15-10-2025 151025-R-p485 Deni lesmana Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 15-10-2025 16-10-2025 350,000
15-10-2025 151025-R-f754 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-10-2025 16-10-2025 177,120
15-10-2025 151025-R-C477 ABDUL AZIZ Room Charge Hotel 224 SILVER 1 1 15-10-2025 16-10-2025 315,000
15-10-2025 151025-R-q736 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 15-10-2025 16-10-2025 177,120