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
25-12-2025 251225-R-X339 HERANY ALZIZAH Room Charge Hotel 224 SILVER 1 1 25-12-2025 26-12-2025 425,000
25-12-2025 251225-R-X339 HERANY ALZIZAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
25-12-2025 251225-R-D275 RAHMAT TAUFIK Room Charge Hotel 301 STANDARD 2 2 25-12-2025 27-12-2025 700,000
25-12-2025 251225-R-x326 SUHARDJO Room Charge Hotel 114 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-U846 SUHARDJO Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-u334 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-M166 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-p733 Nita Paramita Rukmana Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-H347 DEWITA Room Charge Traveloka 111 STANDARD 1 1 25-12-2025 26-12-2025 309,960
25-12-2025 251225-R-I836 TENDI TRENANDI Room Charge Traveloka 228 GOLD 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-D125 EVAN RONALDO Room Charge Traveloka 112 STANDARD 1 1 25-12-2025 26-12-2025 261,990
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 223 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 224 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-W398 IWAN SETIAWAN Room Charge Hotel 303 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-u349 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 75,000
25-12-2025 251225-R-c486 MUHAMAD ABDI MANAF Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-s716 Sri Wulandari Room Charge Tiket.com 226 SILVER 1 1 25-12-2025 26-12-2025 265,356
25-12-2025 251225-R-p196 ISTI WAHYU WILUJENG Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 335,790
25-12-2025 251225-R-I419 PHILIPUS Fabianus Room Charge Traveloka 108 STANDARD 1 1 25-12-2025 26-12-2025 269,370
25-12-2025 251225-R-n929 Dinda Andhika Aghniyah KUSUMA APRILIA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-Y694 GITA MELINDA Room Charge Hotel 116 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-t818 Wisnu hendra Pratama ST Room Charge Traveloka 110 STANDARD 1 1 25-12-2025 26-12-2025 287,820
25-12-2025 251225-R-n432 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
25-12-2025 251225-R-O231 Iwan Rukmana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 383,760
25-12-2025 251225-R-Z282 Halimatus Sadiyah Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 475,000
25-12-2025 251225-R-A131 Giyanto witono Room Charge Traveloka 227 GOLD 1 1 25-12-2025 26-12-2025 239,850
25-12-2025 251225-R-d572 JUMADI Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-q679 JUMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-e434 Yanurisa Ananta Room Charge Traveloka 229 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-n965 Aditya Arya wicaksono Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-12-2025 26-12-2025 627,300
25-12-2025 251225-R-R419 frederika br tarigan Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-A146 DEDE MULYANTO Room Charge Tiket.com 103 STANDARD 1 1 25-12-2025 26-12-2025 214,812
25-12-2025 251225-R-y979 FIRMAN WARDIANSYAH Room Charge Traveloka 225 SILVER 1 1 25-12-2025 26-12-2025 253,175
25-12-2025 251225-R-N236 OSSI GRASIA SE Room Charge Hotel 234 JUNIOR 1 1 25-12-2025 26-12-2025 850,000
25-12-2025 251225-R-B448 PUSPITA DEWI SUTIANA Room Charge Tiket.com 304 PRES 1 1 25-12-2025 26-12-2025 758,160
25-12-2025 251225-R-C878 YOHANES NUGRAHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 394,830
25-12-2025 251225-R-s979 MASHINTA MAILANY Room Charge Traveloka 233 GOLD 1 1 25-12-2025 26-12-2025 479,700
25-12-2025 251225-R-Y929 WISNU AJI A Room Charge Tiket.com 232 GOLD 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-v382 HIMAM HARITS RAMDHANNY Room Charge Traveloka 110 STANDARD 1 1 25-12-2025 26-12-2025 376,380
25-12-2025 251225-R-P128 frederika br tarigan Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-P128 frederika br tarigan Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-h241 Nita Paramita Rukmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-h241 Nita Paramita Rukmana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-O773 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 25-12-2025 26-12-2025 261,990
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-12-2025 251225-R-f907 CRUZITA RIZALDI SH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-a489 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 105 STANDARD 2 2 25-12-2025 27-12-2025 630,990
25-12-2025 251225-R-d594 PURWANTO Room Charge Hotel 302 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-g987 PUTRI CAHYA HADININGRUM Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-k112 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 104 STANDARD 2 2 25-12-2025 27-12-2025 664,200
25-12-2025 251225-R-k112 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 106 STANDARD 2 2 25-12-2025 27-12-2025 664,200
25-12-2025 251225-R-u866 OSSI GRASIA SE Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-u866 OSSI GRASIA SE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-X826 ASRARUL RAHMAN Room Charge Traveloka 230 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-C859 ASRARUL RAHMAN Room Charge Traveloka 231 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-g730 MINARNI Room Charge Tiket.com 113 STANDARD 1 1 25-12-2025 26-12-2025 259,038
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-K577 Asri Simanjuntak Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-Y585 M ALI Room Charge Hotel 119 STANDARD 1 1 24-12-2025 24-12-2025 300,000
24-12-2025 241225-R-Y585 M ALI Room Charge Hotel 120 STANDARD 1 1 24-12-2025 24-12-2025 300,000
24-12-2025 241225-R-K712 WIYONO HADI SAKTI Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
24-12-2025 241225-R-E656 AJI FIKI Room Charge Hotel 225 SILVER 1 1 24-12-2025 25-12-2025 375,000
24-12-2025 241225-R-K636 dr. AHMAD MUHLISIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-12-2025 241225-R-E669 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 24-12-2025 25-12-2025 228,780
24-12-2025 241225-R-V987 YULIA SELISTIAWATI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-f922 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-X321 DENI LESAMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-S922 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-C532 ARKA SAKHI SUTAMSAH Room Charge Hotel 105 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-x431 ALI SUMARTINI Room Charge Hotel 221 SILVER 1 1 24-12-2025 25-12-2025 375,000
24-12-2025 241225-R-H742 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-V408 AWALUDIN Room Charge Hotel 120 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-i492 SUPRIADI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-L703 EGI GIAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-o711 Muhammad Andika Room Charge Traveloka 223 SILVER 1 1 24-12-2025 25-12-2025 295,200
24-12-2025 241225-R-d116 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 239,850
24-12-2025 241225-R-Z266 FRISKA NUR FRIHATI Room Charge Hotel 224 SILVER 1 1 24-12-2025 25-12-2025 375,000
24-12-2025 241225-R-Z266 FRISKA NUR FRIHATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-12-2025 241225-R-D445 Anggita Agustin Room Charge Traveloka 106 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-L746 DENI ARIS RISMAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-y349 RAHMAT TAUFIK Room Charge Hotel 301 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-O945 Asri Simanjuntak Room Charge Tiket.com 101 STANDARD 2 2 24-12-2025 26-12-2025 467,532
24-12-2025 241225-R-A849 ALFIAN RIZKY DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 24-12-2025 25-12-2025 180,810
24-12-2025 241225-R-x667 Farah Yuliana Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-12-2025 25-12-2025 553,500
24-12-2025 241225-R-i133 Budi Komara SE Room Charge Traveloka 108 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-l282 ARY SURYA MARTUADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 273,060
24-12-2025 241225-R-V219 DENI DWIANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 240,084
24-12-2025 241225-R-W536 BUSTOMI ZAELANI Room Charge Traveloka 222 SILVER 1 1 24-12-2025 25-12-2025 273,060
24-12-2025 241225-R-b555 IKRAR OKNIA YATRI Room Charge Traveloka 229 GOLD 1 1 24-12-2025 25-12-2025 306,270