Payment List

  2. Pages
  3. Payment List

Tarik Data

to

Tampil Data

to

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
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
13-12-2025 131225-R-Z251 ADE SETIAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-X721 YOGI SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-12-2025 131225-R-m581 AGUNG TRI WIBOWO Room Charge Hotel 230 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-F911 INDAH PURNAMASARI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-V519 AKHMAD SYAFIK RIYADI Room Charge Traveloka 105 STANDARD 1 1 13-12-2025 14-12-2025 222,015
13-12-2025 131225-R-t318 AKHMAD SYAFIK RIYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-N311 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-G138 MEILANIE TRYASANTI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-n718 RYAN FAISHAL HARUN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-g541 EKA AYU SUSANTI Room Charge Traveloka 101 STANDARD 1 1 13-12-2025 14-12-2025 202,581
13-12-2025 131225-R-E352 EKA AYU SUSANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-V948 BAMBANG MOKHAMMAD Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 250,920
13-12-2025 131225-R-n742 BAMBANG MOKHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-Q106 HERYANTO Room Charge Hotel 228 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-L233 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 13-12-2025 14-12-2025 315,000
13-12-2025 131225-R-M769 Aziiz Muslim Anshori Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 224,289
13-12-2025 131225-R-k130 MOHAMAD ROFI Room Charge Hotel 117 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-k130 MOHAMAD ROFI Room Charge Hotel 113 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-V786 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 112 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-b524 Nazsua Aprilia Azahra Room Charge Traveloka 102 STANDARD 2 2 13-12-2025 15-12-2025 376,380
13-12-2025 131225-R-u696 Andry Triana Bahari Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 254,610
13-12-2025 131225-R-Q949 handika permadi Room Charge Traveloka 106 STANDARD 1 1 13-12-2025 14-12-2025 206,640
13-12-2025 131225-R-x342 arbiyana saputra Room Charge Traveloka 110 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-w167 arbiyana saputra Room Charge Traveloka 108 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-M196 FISKA CHRISMAS YUDHA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-12-2025 14-12-2025 553,500
13-12-2025 131225-R-N899 Luthfan Maulana Room Charge Traveloka 114 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-I252 JAKA PERMANA SADE Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-N610 RISHA FARICHA NABILA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-X992 SANDI Room Charge Traveloka 221 SILVER 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-D444 BILY TRISNAADI SETIADI Room Charge Traveloka 224 SILVER 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-e138 ABDUL MUKHIT Room Charge Hotel 229 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-j745 IJAH NURAZIZAH Room Charge Hotel 116 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-d396 Muhammad Rafi Al Anbiya Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 228,780
13-12-2025 131225-R-J633 Nazsua Aprilia Azahra Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-12-2025 131225-R-O255 JUMADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-e111 TAMIR Room Charge Hotel 120 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-n130 arbiyana saputra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-12-2025 131225-R-z348 WEDI SETIADI Room Charge Tiket.com 223 SILVER 1 1 13-12-2025 14-12-2025 265,356
13-12-2025 131225-R-e228 arbiyana saputra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000