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
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 109 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 110 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 112 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 114 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 221 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 222 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 223 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 224 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 225 SILVER 0 0 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-S592 NINA MARIANA Room Charge Tiket.com 233 GOLD 1 1 21-06-2025 22-06-2025 308,880
21-06-2025 210625-R-f143 SUKAJI Room Charge Traveloka 228 GOLD 1 1 21-06-2025 22-06-2025 295,200
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-06-2025 200625-R-z141 TAUFIK RACHMAN Room Charge Hotel 226 SILVER 1 1 20-06-2025 20-06-2025 315,000
20-06-2025 200625-R-J164 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-r591 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-R697 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-O719 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-P549 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-s823 REZCY ELYNA Room Charge Tiket.com 101 STANDARD 1 1 20-06-2025 21-06-2025 199,017
20-06-2025 200625-R-g516 REZCY ELYNA Room Charge Tiket.com 222 SILVER 1 1 20-06-2025 21-06-2025 231,660
20-06-2025 200625-R-g516 REZCY ELYNA Room Charge Tiket.com 223 SILVER 1 1 20-06-2025 21-06-2025 231,660
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 101 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 105 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 107 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 109 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-06-2025 200625-R-t664 NURMAYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-06-2025 200625-R-C188 NURMAYA Room Charge Hotel 117 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-y288 LIANA / LIA Room Charge Traveloka 118 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-R425 HARIMAWAN SANJAYA Room Charge Hotel 104 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-H230 GHUGU SURYO UTOMO Room Charge Hotel 227 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-i712 MOCHAMAD IRIANDI Room Charge Hotel 232 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-B714 LISA / RICHA SYAHWALIA Room Charge Tiket.com 234 JUNIOR 1 1 20-06-2025 21-06-2025 442,260
20-06-2025 200625-R-R392 INDRA MUKTI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 20-06-2025 21-06-2025 203,688
20-06-2025 200625-R-B815 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-B815 NURMAYA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-O621 HASYIM RIYADHOTUL FIQRI Room Charge Traveloka 108 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-G936 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 113 STANDARD 1 1 20-06-2025 21-06-2025 210,330
20-06-2025 200625-R-G936 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 111 STANDARD 1 1 20-06-2025 21-06-2025 210,330
20-06-2025 200625-R-G985 AKHMAD FAUZI Room Charge Hotel 301 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-J275 deni lesmana Room Charge Traveloka 106 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-M632 WASKITO BAGOSNUGROHO Room Charge Hotel 224 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-M632 WASKITO BAGOSNUGROHO Room Charge Hotel 225 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-e963 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 114 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-T400 WIDYA WIRYAWAN Room Charge Traveloka 102 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-o283 FITRIA YUNITA Room Charge Traveloka 226 SILVER 1 1 20-06-2025 21-06-2025 264,860
20-06-2025 200625-R-A400 NUR FAUZY AHMAD Room Charge Traveloka 104 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-A565 JUSUF HUTABARAT Room Charge Hotel 221 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-f685 IDA NUR WAHIDAH Room Charge Tiket.com 229 GOLD 1 1 20-06-2025 21-06-2025 280,800
20-06-2025 200625-R-M793 M SYAHRIAL Room Charge Traveloka 304 PRES 1 1 20-06-2025 21-06-2025 642,675
20-06-2025 200625-R-h719 DEVI NURVILLAELI Room Charge Traveloka 228 GOLD 1 1 20-06-2025 21-06-2025 288,230
20-06-2025 200625-R-e922 ABDUL ROUF Room Charge Traveloka 230 GOLD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-l756 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-A273 RAHMAT SUJARWADI Room Charge Traveloka 222 SILVER 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-C334 LISA / RICHA SYAHWALIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-06-2025 200625-R-b268 AHMAD JAELANI Room Charge Traveloka 223 SILVER 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-K888 BUDI SUPRIYANTO Room Charge Hotel 120 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-T294 MIKO SARTONO Room Charge Traveloka 108 STANDARD 1 1 20-06-2025 21-06-2025 177,120
20-06-2025 200625-R-z253 H HOIP S PD I Room Charge Hotel 227 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-t308 MEYSURA TINTONIUS SUKIMAN Room Charge Hotel 301 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-u171 NICO DYNNAR Room Charge Traveloka 231 GOLD 1 1 20-06-2025 21-06-2025 288,230
19-06-2025 190625-R-o606 SAEPUL ANWAR / FAZA AULIA NUR PUTRI Room Charge Hotel 104 STANDARD 1 1 19-06-2025 19-06-2025 265,000
19-06-2025 190625-R-o606 SAEPUL ANWAR / FAZA AULIA NUR PUTRI Room Charge Hotel 106 STANDARD 1 1 19-06-2025 19-06-2025 265,000
19-06-2025 190625-R-h436 IMAN FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 19-06-2025 19-06-2025 315,000
19-06-2025 190625-R-k191 ARI GUNAWAN Room Charge Hotel 227 GOLD 1 1 19-06-2025 19-06-2025 400,000
19-06-2025 190625-R-T519 LISDA KOMALA Room Charge Hotel 233 GOLD 1 1 19-06-2025 19-06-2025 400,000
19-06-2025 190625-R-Q625 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-m539 NUR MAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-P494 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-A133 IMAN FIRMANSYAH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-06-2025 190625-R-d252 YULIA SELISTIAWATI Room Charge Hotel 225 SILVER 1 1 19-06-2025 20-06-2025 315,000
19-06-2025 190625-R-J209 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-i127 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-N781 NURMAYA Room Charge Hotel 117 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-T548 MASHADI Room Charge Hotel 221 SILVER 1 1 19-06-2025 20-06-2025 315,000
19-06-2025 190625-R-s326 ROBY ABDUL JALIL Room Charge Hotel 301 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-q717 RIYAN SUPRIADI Room Charge Traveloka 106 STANDARD 1 1 19-06-2025 20-06-2025 181,056
19-06-2025 190625-R-x292 ISMAIL IKHLASUL AMAL Room Charge Tiket.com 107 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-x223 LIANA/JIWOG Room Charge Traveloka 118 STANDARD 1 1 19-06-2025 20-06-2025 186,960
19-06-2025 190625-R-m176 FERRY HENDRYK Room Charge Traveloka 110 STANDARD 1 1 19-06-2025 20-06-2025 177,223
19-06-2025 190625-R-C131 NIZAR FABIANTO Room Charge Tiket.com 114 STANDARD 1 1 19-06-2025 20-06-2025 190,066
19-06-2025 190625-R-M338 INSAN ADHEL ABDURRAHMAN Room Charge Traveloka 108 STANDARD 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-V485 YUDA TRI ANGGARA Room Charge Traveloka 102 STANDARD 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-W704 WARYATI / UJANG Room Charge Traveloka 225 SILVER 1 1 19-06-2025 20-06-2025 171,626
19-06-2025 190625-R-V178 WARYATI / UJANG Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 101 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 103 STANDARD 1 1 19-06-2025 20-06-2025 180,063
19-06-2025 190625-R-R995 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 19-06-2025 20-06-2025 442,260
19-06-2025 190625-R-Z597 ADY HENDRIADI MUSLIM Room Charge Traveloka 105 STANDARD 1 1 19-06-2025 20-06-2025 169,740
19-06-2025 190625-R-e952 FERDY TRI SETIAWAN Room Charge Traveloka 304 PRES 1 1 19-06-2025 20-06-2025 437,552
19-06-2025 190625-R-q670 TOFAN MARKULAS Room Charge Hotel 301 STANDARD 1 1 19-06-2025 20-06-2025 265,000
19-06-2025 190625-R-r587 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 19-06-2025 20-06-2025 177,223
19-06-2025 190625-R-d654 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-U713 MUHAMAD DZULHIJWAN KELANANDA Room Charge Traveloka 223 SILVER 1 1 19-06-2025 20-06-2025 210,330
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000