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
28-09-2025 280925-R-g713 WENDI PURNAMA Room Charge Hotel 119 STANDARD 1 1 28-09-2025 28-09-2025 265,000
28-09-2025 280925-R-L551 ARI SAFARI Room Charge Traveloka 223 SILVER 1 1 28-09-2025 29-09-2025 232,470
28-09-2025 280925-R-h308 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 28-09-2025 29-09-2025 232,470
28-09-2025 280925-R-h830 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-x559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-G522 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-R279 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-C595 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-e345 SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-I784 BISMO DEWA BRATA Room Charge Traveloka 228 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-Y788 KARINA PUTRI Room Charge Traveloka 110 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-x438 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 28-09-2025 29-09-2025 171,585
28-09-2025 280925-R-j301 RASMAN SUPOYO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 273,060
28-09-2025 280925-R-J568 ARI SAFARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-z528 NURMAN SETIADI Room Charge Traveloka 105 STANDARD 1 1 28-09-2025 29-09-2025 171,585
28-09-2025 280925-R-K916 SULTAN DENIS Room Charge Traveloka 106 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-C194 Hery Purwanto Room Charge Traveloka 108 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-F716 SEPTIAN YUDHISTIRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-Y375 Rizky Darmawan Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 199,017
28-09-2025 280925-R-w841 Agum Perkasa Room Charge Tiket.com 114 STANDARD 1 1 28-09-2025 29-09-2025 183,222
28-09-2025 280925-R-A556 Romario Yahya Room Charge Tiket.com 107 STANDARD 1 1 28-09-2025 29-09-2025 167,427
28-09-2025 280925-R-f700 NURMAN SETIADI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-U968 DEDEN ALFIAN Room Charge Hotel 103 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-D867 Alvin Kurniawan WIJAYA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 214,812
28-09-2025 280925-R-b720 Muhamad Hamdani Room Charge Tiket.com 112 STANDARD 2 2 28-09-2025 30-09-2025 353,808
28-09-2025 280925-R-r326 AHMAD JAZULI Room Charge Traveloka 221 SILVER 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-j473 Novia Kurnia Sari Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-L749 MOH ABDUL KHIZAN Room Charge Hotel 101 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-n899 AMIR FAOZAN Room Charge Hotel 120 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-A901 IWAN SETIAWAN Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 199,017
28-09-2025 280925-R-P740 AGUNG PAMUJI Room Charge Tiket.com 226 SILVER 1 1 28-09-2025 29-09-2025 208,494
28-09-2025 280925-R-E712 Nur Rohman Al Fariz Room Charge Tiket.com 106 STANDARD 1 1 28-09-2025 29-09-2025 170,586
28-09-2025 280925-R-d982 Agus Irawan Room Charge Tiket.com 109 STANDARD 1 1 28-09-2025 29-09-2025 167,427
28-09-2025 280925-R-D719 DIVA AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-l659 NARDI Room Charge Hotel 223 SILVER 1 1 28-09-2025 29-09-2025 315,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-09-2025 280925-R-F234 SAMSURI Room Charge Tiket.com 228 GOLD 1 1 28-09-2025 29-09-2025 233,766
28-09-2025 280925-R-Y258 RARA INDIRA BALQIS Room Charge Traveloka 110 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-s921 ABAS BASKARA Room Charge Tiket.com 111 STANDARD 1 1 28-09-2025 29-09-2025 167,427
27-09-2025 270925-R-H685 RASMAN SUPOYO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 27-09-2025 27-09-2025 350,000
27-09-2025 270925-R-r676 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 27-09-2025 28-09-2025 265,000
27-09-2025 270925-R-y418 MUHAMMAD REYHAN YAFI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-09-2025 270925-R-v649 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-p523 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-l187 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 27-09-2025 28-09-2025 247,230
27-09-2025 270925-R-T811 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-D327 ANDRE GERRY GUNAWAN Room Charge Traveloka 110 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-N594 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 27-09-2025 28-09-2025 221,400
27-09-2025 270925-R-V782 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-H264 MUHAMMAD REYHAN YAFI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
27-09-2025 270925-R-P206 RASMAN SUPOYO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 247,230
27-09-2025 270925-R-b367 RASMAN SUPOYO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-09-2025 270925-R-x537 DANIATI FITRIANITA Room Charge Traveloka 104 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-L233 SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 27-09-2025 28-09-2025 265,000
27-09-2025 270925-R-l353 FABIAN DEWANTA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 350,000
27-09-2025 270925-R-q860 NUR IKE SULISTIA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 249,210
27-09-2025 270925-R-a587 NUR IKE SULISTIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-09-2025 270925-R-L303 MOH MIFTAHUL HIDAYAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 350,000
27-09-2025 270925-R-D392 LIANA Room Charge Traveloka 301 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-c973 YULIANA Room Charge Traveloka 112 STANDARD 1 1 27-09-2025 28-09-2025 206,435
27-09-2025 270925-R-i718 YULIANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-09-2025 270925-R-Y996 NANIK NURYANTI Room Charge Hotel 106 STANDARD 1 1 27-09-2025 28-09-2025 265,000
27-09-2025 270925-R-i571 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 27-09-2025 28-09-2025 180,810
27-09-2025 270925-R-q487 ARI SAFARI Room Charge Traveloka 113 STANDARD 1 1 27-09-2025 28-09-2025 217,710
27-09-2025 270925-R-H237 ARI SAFARI Room Charge Traveloka 223 SILVER 1 1 27-09-2025 28-09-2025 247,230
27-09-2025 270925-R-x113 BISMO DEWA BRATA Room Charge Traveloka 221 SILVER 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-H639 BISMO DEWA BRATA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-09-2025 270925-R-O665 AGNI TRIAN HIDAYAT Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 221,400
27-09-2025 270925-R-i866 RADITIA FADILLAH AKBAR Room Charge Tiket.com 224 SILVER 1 1 27-09-2025 28-09-2025 233,766
27-09-2025 270925-R-i845 Budiman ghozali mukas Room Charge Tiket.com 114 STANDARD 1 1 27-09-2025 28-09-2025 205,335
27-09-2025 270925-R-C796 Karina putri Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 190,855
27-09-2025 270925-R-M381 Karina putri Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-09-2025 270925-R-M381 Karina putri Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-09-2025 270925-R-g700 TEGUH EKA YUDISTIRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 221,400
27-09-2025 270925-R-c983 M RIFKI ISYAROH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
27-09-2025 270925-R-P523 Aldrick BELTHAM SE Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 27-09-2025 29-09-2025 424,350
27-09-2025 270925-R-z646 Aldrick BELTHAM SE Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 27-09-2025 29-09-2025 424,350
27-09-2025 270925-R-P144 ADITYAWARMAN Room Charge Traveloka 227 GOLD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-A546 SUCI PRIHATIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 180,810
27-09-2025 270925-R-q606 SUCI PRIHATIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-09-2025 270925-R-q606 SUCI PRIHATIN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-09-2025 270925-R-q258 DAVID HARD Room Charge Traveloka 229 GOLD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-s232 KUSMIYADI Room Charge Traveloka 230 GOLD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-V250 AHMAD JAELANI Room Charge Traveloka 231 GOLD 1 1 27-09-2025 28-09-2025 225,090
27-09-2025 270925-R-n182 AFRITA DEWI Room Charge Traveloka 101 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-D788 MUHAMAD WAHYU ROISUL HADI Room Charge Traveloka 226 SILVER 1 1 27-09-2025 28-09-2025 269,370
27-09-2025 270925-R-O162 Faiq Hasby Ashshidqy Room Charge Traveloka 232 GOLD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-Y176 ROMI PURRNAMA Room Charge Traveloka 102 STANDARD 8 8 27-09-2025 05-10-2025 1,630,980
27-09-2025 270925-R-i952 NANIK NURYANTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-09-2025 270925-R-i952 NANIK NURYANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-09-2025 270925-R-N983 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 8 8 27-09-2025 05-10-2025 1,630,980
27-09-2025 270925-R-N984 MUHAMMAD IRLAN SURYATMOJO Room Charge Traveloka 105 STANDARD 1 1 27-09-2025 28-09-2025 206,435
27-09-2025 270925-R-N940 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2025 270925-R-N940 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-09-2025 270925-R-B258 Imam Budi Prasetyo Room Charge Tiket.com 103 STANDARD 1 1 27-09-2025 28-09-2025 199,017
27-09-2025 270925-R-B202 INDAH LISTIAWATI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 27-09-2025 28-09-2025 350,000