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
21-03-2026 210326-R-z984 Fenti Fatimah Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-03-2026 22-03-2026 738,000
20-03-2026 200326-R-B220 DARTO BANTENG SIGORO Room Charge Hotel 119 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 303 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 232 GOLD 1 1 20-03-2026 20-03-2026 475,000
20-03-2026 200326-R-O724 Muhammad Riyadi Adha Santana Mautipiu Matirani Room Charge Traveloka 105 STANDARD 1 1 20-03-2026 20-03-2026 221,400
20-03-2026 200326-R-T503 DARUL FADLI SHI MA Miscellaneous Non-OTA 0 Add BF High Season 6 6 00-00-0000 00-00-0000 300,000
20-03-2026 200326-R-Q663 EVA ROSITA Room Charge Hotel 118 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-Q663 EVA ROSITA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
20-03-2026 200326-R-c206 ENI YATUN Room Charge Hotel 120 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-r265 GIORA KEISYA FIDRY Room Charge Traveloka 101 STANDARD 1 1 20-03-2026 21-03-2026 311,600
20-03-2026 200326-R-T390 KRISDAYANTI Room Charge Traveloka 102 STANDARD 2 2 20-03-2026 22-03-2026 738,000
20-03-2026 200326-R-z984 REWANG HERU WAHYUDI Room Charge Traveloka 107 STANDARD 1 1 20-03-2026 21-03-2026 222,015
20-03-2026 200326-R-v485 AIMPRIHANDI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 20-03-2026 21-03-2026 821,340
20-03-2026 200326-R-v886 FARIZAL BAKRI LINTANG Room Charge Traveloka 106 STANDARD 1 1 20-03-2026 21-03-2026 184,500
20-03-2026 200326-R-G381 AGIS CAHYADI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 273,060
20-03-2026 200326-R-S514 SANDI Room Charge Tiket.com 110 STANDARD 1 1 20-03-2026 21-03-2026 189,540
20-03-2026 200326-R-D287 IRMA PATIMAH MASKUR PUTRI Room Charge Traveloka 108 STANDARD 1 1 20-03-2026 21-03-2026 199,260
20-03-2026 200326-R-o366 DAVA ADITYA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 425,000
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-V696 HARI CAHYONO Room Charge Hotel 105 STANDARD 1 1 20-03-2026 21-03-2026 325,000
19-03-2026 190326-R-t513 ARYA DWI SAPUTRA Room Charge Hotel 118 STANDARD 1 1 19-03-2026 19-03-2026 290,000
19-03-2026 190326-R-m916 RUDI GUNAWAN Room Charge Traveloka 106 STANDARD 1 1 19-03-2026 19-03-2026 199,260
19-03-2026 190326-R-P892 JIMI SAPUTRA RAMDANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-03-2026 19-03-2026 375,000
19-03-2026 190326-R-m560 Jonathan Febrianto Room Charge Traveloka 232 GOLD 1 1 19-03-2026 19-03-2026 221,400
19-03-2026 190326-R-C670 MARCELLA GABY YOHANCA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-03-2026 19-03-2026 177,120
19-03-2026 190326-R-l749 RUDI GUNAWAN Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
19-03-2026 190326-R-I974 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-h298 YUDA RIZKI MAHESA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 375,000
19-03-2026 190326-R-n477 JEPRI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-G563 SYAHARANI SARASWATI Room Charge Tiket.com 114 STANDARD 1 1 19-03-2026 20-03-2026 173,745
19-03-2026 190326-R-S430 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 228,780
19-03-2026 190326-R-U800 ROHELA Room Charge Traveloka 225 SILVER 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-U800 ROHELA Room Charge Traveloka 224 SILVER 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-p586 DIORENTINO Room Charge Traveloka 106 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-N823 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 19-03-2026 20-03-2026 180,063
19-03-2026 190326-R-P387 DENI DWIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-m161 MARDIANA Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 274,833
19-03-2026 190326-R-Q695 YULIANA Room Charge Tiket.com 106 STANDARD 1 1 19-03-2026 20-03-2026 200,070
19-03-2026 190326-R-z177 TARSO Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 112 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 113 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-t380 ROHELA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-03-2026 190326-R-t380 ROHELA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-03-2026 190326-R-s203 WAHYU AL AZIZ Room Charge Tiket.com 226 SILVER 1 1 19-03-2026 20-03-2026 214,812
19-03-2026 190326-R-B398 NASRULLOH Room Charge Tiket.com 228 GOLD 1 1 19-03-2026 20-03-2026 315,900
19-03-2026 190326-R-h560 MEILINDA RAHAYU PUTRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-o275 MEILINDA RAHAYU PUTRI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-o101 HENDRIK KUSBANDONO Room Charge Hotel 227 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-c982 SLAMET Room Charge Hotel 116 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-H101 MARILAH Room Charge Hotel 301 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-H101 MARILAH Room Charge Hotel 302 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-x676 DARUL FADLI SHI MA Room Charge Traveloka 101 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-x676 DARUL FADLI SHI MA Room Charge Traveloka 103 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-z799 DARUL FADLI SHI MA Room Charge Traveloka 102 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-Z968 AHMAD JAELANI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-N599 HANDI SUSANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 243,540
19-03-2026 190326-R-t470 HANDI SUSANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-03-2026 190326-R-t470 HANDI SUSANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-03-2026 190326-R-f167 LINDAWATI Room Charge Traveloka 234 JUNIOR 1 1 19-03-2026 20-03-2026 516,600
19-03-2026 190326-R-d834 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 109 STANDARD 1 1 19-03-2026 20-03-2026 202,176
19-03-2026 190326-R-d834 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 111 STANDARD 1 1 19-03-2026 20-03-2026 202,176
19-03-2026 190326-R-W376 M ANWAR Room Charge Hotel 232 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-I552 WIDYA PUSPITA Room Charge Hotel 233 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-t990 RIZAL BAGUS KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 19-03-2026 20-03-2026 236,160
19-03-2026 190326-R-d633 FAJAR ADAM Room Charge Traveloka 229 GOLD 1 1 19-03-2026 20-03-2026 280,440
19-03-2026 190326-R-d633 FAJAR ADAM Room Charge Traveloka 230 GOLD 1 1 19-03-2026 20-03-2026 280,440
19-03-2026 190326-R-N278 CANDRA JAYA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 313,650
19-03-2026 190326-R-N278 CANDRA JAYA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 313,650
19-03-2026 190326-R-l142 FADILAH RAHARJO Room Charge Tiket.com 222 SILVER 1 1 19-03-2026 20-03-2026 240,084
19-03-2026 190326-R-l142 FADILAH RAHARJO Room Charge Tiket.com 223 SILVER 1 1 19-03-2026 20-03-2026 240,084
19-03-2026 190326-R-p918 Andri Saputro Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-G294 HENDRIK KUSBANDONO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 3 3 00-00-0000 00-00-0000 120,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-O568 yonas handoko sigit Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-g973 asih budiutami Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-R212 Akhmad Multazam Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 405,900
19-03-2026 190326-R-b655 Gracella Imelda LAVRENTHA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 19-03-2026 20-03-2026 631,800
19-03-2026 190326-R-p791 AHMAD JAELANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-03-2026 180326-R-u300 Bayu Putra Adi Nugraha Room Charge Traveloka 221 SILVER 1 1 18-03-2026 18-03-2026 166,050
18-03-2026 180326-R-J324 andrean bagusantika Room Charge Traveloka 232 GOLD 1 1 18-03-2026 18-03-2026 177,120
18-03-2026 180326-R-l984 PUTRI CAHYA HADININGRUM Room Charge Hotel 120 STANDARD 1 1 18-03-2026 18-03-2026 265,000
18-03-2026 180326-R-N126 Umar Hasan KUDDEH Room Charge Traveloka 231 GOLD 1 1 18-03-2026 18-03-2026 166,050
18-03-2026 180326-R-i577 Umar Hasan KUDDEH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-03-2026 180326-R-K281 FIDI HARYONO Room Charge Hotel 103 STANDARD 1 1 18-03-2026 18-03-2026 265,000
18-03-2026 180326-R-K281 FIDI HARYONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-03-2026 180326-R-p580 GERI ADRIAN PRIAGNA Room Charge Hotel 116 STANDARD 1 1 18-03-2026 18-03-2026 265,000
18-03-2026 180326-R-K784 Antonius Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-03-2026 180326-R-K784 Antonius Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000