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
03-10-2025 031025-R-C986 TRI BAGUS SETIA BUDI Room Charge Traveloka 114 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-c756 INDAH LISTIAWATI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 170,586
03-10-2025 031025-R-I727 INDAH LISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-I727 INDAH LISTIAWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-10-2025 031025-R-Q318 FERI PRIYATNO S KOM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-I753 Vick Elian Martin Room Charge Traveloka 232 GOLD 1 1 03-10-2025 04-10-2025 210,330
03-10-2025 031025-R-x558 AGIL SYAHRIAL Room Charge Traveloka 422 SUPERIOR DOUBLE 0 0 03-10-2025 00-00-0000 202,950
03-10-2025 031025-R-A739 George Verryanto Room Charge Traveloka 107 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-n850 FINA APRIANINGRUM Room Charge Traveloka 112 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-w559 CASWITA Room Charge Hotel 233 GOLD 1 1 03-10-2025 04-10-2025 400,000
03-10-2025 031025-R-T655 MONIKA Room Charge Hotel 227 GOLD 1 1 03-10-2025 04-10-2025 400,000
03-10-2025 031025-R-i656 ASEP RUCHIYAT Room Charge Traveloka 231 GOLD 1 1 03-10-2025 04-10-2025 173,430
03-10-2025 031025-R-B957 George Verryanto Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-10-2025 031025-R-y646 Anisa Fitriyani Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-10-2025 031025-R-y646 Anisa Fitriyani Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-10-2025 031025-R-j318 ALPIAN GONI MUBAROK Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-M967 ERIK TRIWIBOWO Room Charge Traveloka 229 GOLD 1 1 03-10-2025 04-10-2025 177,223
03-10-2025 031025-R-P298 ERIK TRIWIBOWO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-m156 IRFAN AFANDI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 177,120
02-10-2025 021025-R-W817 ROMARIO YAHYA Room Charge Hotel 301 STANDARD 1 1 02-10-2025 02-10-2025 265,000
02-10-2025 021025-R-u630 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-L970 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-X367 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-M571 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 02-10-2025 03-10-2025 232,470
02-10-2025 021025-R-b685 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 02-10-2025 03-10-2025 202,950
02-10-2025 021025-R-R106 RONALDO S SITANGGANG Room Charge Traveloka 104 STANDARD 1 1 02-10-2025 03-10-2025 199,260
02-10-2025 021025-R-A497 AHMAD MAULANA IBRAHIM Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-X350 NURIPAH Room Charge Hotel 117 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-n787 MOHAMAD IDRIS Room Charge Hotel 221 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-X844 LUSI APRILIA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-T108 FABIAN DEWANTA Room Charge Hotel 223 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-O715 SUNOTO Room Charge Hotel 101 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-V173 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-F130 DEDEN ALFIAN Room Charge Hotel 103 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-E936 DEDEN ALFIAN Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
02-10-2025 021025-R-A547 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 2 2 02-10-2025 04-10-2025 354,240
02-10-2025 021025-R-G592 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 108 STANDARD 1 1 02-10-2025 03-10-2025 167,895
02-10-2025 021025-R-L212 MARIYAH Room Charge Hotel 221 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-J346 WAHYUDI Room Charge Traveloka 107 STANDARD 1 1 02-10-2025 03-10-2025 169,740
02-10-2025 021025-R-I919 DONI FIRDAUS Room Charge Traveloka 112 STANDARD 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-k320 LINDA LESTARI Room Charge Hotel 224 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-U296 IREN RENALDI Room Charge Hotel 302 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-W382 YOHANA FIONA DIAZ Room Charge Traveloka 101 STANDARD 2 2 02-10-2025 04-10-2025 398,520
02-10-2025 021025-R-J288 ARIS SAEFUL HAMAMI Room Charge Traveloka 110 STANDARD 1 1 02-10-2025 03-10-2025 175,275
02-10-2025 021025-R-c449 SAEPUDIN Room Charge Traveloka 114 STANDARD 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-l521 OPAN SUSILO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-c120 RAKA MASJIDTO AJI Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 02-10-2025 04-10-2025 398,520
02-10-2025 021025-R-u883 AJI PURNAMA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-X601 JAKA PURWANTO Room Charge Hotel 120 STANDARD 1 1 02-10-2025 03-10-2025 265,000
01-10-2025 011025-R-R723 Dwipa Yogiswara Room Charge Traveloka 223 SILVER 1 1 01-10-2025 01-10-2025 167,895
01-10-2025 011025-R-R723 Dwipa Yogiswara Room Charge Traveloka 224 SILVER 1 1 01-10-2025 01-10-2025 167,895
01-10-2025 011025-R-F133 ARI SAHURI Room Charge Hotel 120 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-E831 ROMARIO YAHYA Room Charge Hotel 105 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-E831 ROMARIO YAHYA Room Charge Hotel 107 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-a361 asiana putri Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 01-10-2025 01-10-2025 350,000
01-10-2025 011025-R-p252 AGUNG AL HADID Room Charge Hotel 302 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-L581 NURDIN RATNUSI Room Charge Hotel 301 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-X962 ADITIA ANGGERIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
01-10-2025 011025-R-P194 ADITIA ANGGERIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
01-10-2025 011025-R-m399 ALI ZAENAL ABIDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 01-10-2025 01-10-2025 350,000
01-10-2025 011025-R-m399 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-10-2025 011025-R-H976 Edy Susalistio Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
01-10-2025 011025-R-b568 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 108 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-n820 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-y318 NURIPAH Room Charge Hotel 117 STANDARD 1 1 01-10-2025 02-10-2025 265,000
01-10-2025 011025-R-O667 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 01-10-2025 02-10-2025 202,950
01-10-2025 011025-R-I881 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 01-10-2025 02-10-2025 232,470
01-10-2025 011025-R-a374 ADITIA ANGGERIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 202,950
01-10-2025 011025-R-a374 ADITIA ANGGERIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 202,950
01-10-2025 011025-R-A182 ROMARIO YAHYA Room Charge Tiket.com 105 STANDARD 1 1 01-10-2025 02-10-2025 167,427
01-10-2025 011025-R-r619 AGUNG AL HADID Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 228,780
01-10-2025 011025-R-N936 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-A840 ERNI HERAWATI Room Charge Traveloka 106 STANDARD 1 1 01-10-2025 02-10-2025 170,847
01-10-2025 011025-R-J473 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-J755 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-W384 PARAMITA RASIDI Room Charge Hotel 230 GOLD 1 1 01-10-2025 02-10-2025 400,000
01-10-2025 011025-R-l191 AMRIL GONI AROFAHIDI Room Charge Hotel 221 SILVER 1 1 01-10-2025 02-10-2025 315,000
01-10-2025 011025-R-t669 ASEP SODIKIN Room Charge Traveloka 104 STANDARD 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-C419 ERNI HERAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-10-2025 011025-R-d543 FERI TAMALA Room Charge Traveloka 304 PRES 1 1 01-10-2025 02-10-2025 479,700
01-10-2025 011025-R-D103 RAKA RAHADIAN CIPTA Room Charge Tiket.com 110 STANDARD 1 1 01-10-2025 02-10-2025 170,586
01-10-2025 011025-R-N766 AGUNG AL HADID Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-N766 AGUNG AL HADID Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-10-2025 011025-R-N766 AGUNG AL HADID Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-N766 AGUNG AL HADID Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-o869 AGUNG AL HADID Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-10-2025 011025-R-o869 AGUNG AL HADID Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-o869 AGUNG AL HADID Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-o869 AGUNG AL HADID Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
01-10-2025 011025-R-F870 DAVID PRANATA HARTONO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 228,780
01-10-2025 011025-R-K125 I MADE SUARDANA Room Charge Traveloka 112 STANDARD 1 1 01-10-2025 02-10-2025 167,895
01-10-2025 011025-R-f729 I MADE SUARDANA Room Charge Traveloka 103 STANDARD 1 1 01-10-2025 02-10-2025 169,740
01-10-2025 011025-R-l478 PUTRI RAHAYU NUR KUMALA SARI Room Charge Traveloka 107 STANDARD 1 1 01-10-2025 02-10-2025 169,740
01-10-2025 011025-R-Q125 INDRA PURNAWAN Room Charge Traveloka 114 STANDARD 1 1 01-10-2025 02-10-2025 167,895
01-10-2025 011025-R-U769 WAHYUDI Room Charge Traveloka 101 STANDARD 1 1 01-10-2025 02-10-2025 169,740
01-10-2025 011025-R-N871 I MADE SUARDANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-10-2025 011025-R-N871 I MADE SUARDANA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-10-2025 011025-R-N871 I MADE SUARDANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-10-2025 011025-R-N871 I MADE SUARDANA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
01-10-2025 011025-R-D317 ASEP RUCHIYAT Room Charge Traveloka 106 STANDARD 1 1 01-10-2025 02-10-2025 167,895