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
09-05-2026 090526-R-v456 Agnes Carolyn Tambunan Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 09-05-2026 10-05-2026 537,030
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-05-2026 090526-R-C349 Rizki NUGROHO Pamungkas Room Charge Tiket.com 231 GOLD 1 1 09-05-2026 10-05-2026 271,674
09-05-2026 090526-R-Y777 HIMAWAN WARDANA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-l225 ANDI SEPTIANDI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 221,130
09-05-2026 090526-R-U858 YENI RUSMIATI Room Charge Hotel 226 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-l823 TAUFIQ ADHITIAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-05-2026 090526-R-J953 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-A801 TAUFIQ ADHITIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-05-2026 090526-R-M996 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-T502 FARHAN ADIWIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-05-2026 090526-R-m693 TALIA AYU LESTARI Room Charge Traveloka 106 STANDARD 1 1 09-05-2026 10-05-2026 222,015
09-05-2026 090526-R-O879 SURYANTO YUNUS Room Charge Hotel 118 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-A948 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 09-05-2026 10-05-2026 199,017
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-05-2026 090526-R-J747 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 09-05-2026 10-05-2026 271,674
08-05-2026 080526-R-N436 Halimatus Sadiyah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 202,950
08-05-2026 080526-R-Q253 RISHARTI Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 186,960
08-05-2026 080526-R-X580 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-05-2026 080526-R-p792 EZHA FAUZAN LAZUARDI Room Charge Traveloka 110 STANDARD 2 2 08-05-2026 10-05-2026 372,690
08-05-2026 080526-R-d383 MUHAMMAD ADITYA RAMADANI Room Charge Traveloka 222 SILVER 1 1 08-05-2026 09-05-2026 166,050
08-05-2026 080526-R-v560 Hermanto Room Charge Traveloka 230 GOLD 1 1 08-05-2026 09-05-2026 232,470
08-05-2026 080526-R-w724 Abdul Aziz Room Charge Traveloka 227 GOLD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-D191 ADJI MAMAS PRAYOGA Room Charge Hotel 120 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-O292 ERNI YULIANA Room Charge Traveloka 221 SILVER 1 1 08-05-2026 09-05-2026 173,430
08-05-2026 080526-R-S810 RIDWAN HUJAENI Room Charge Hotel 301 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-a774 Tiwi Noviyanti Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 206,640
08-05-2026 080526-R-I660 BUDI FITRI YANTO Room Charge Traveloka 107 STANDARD 1 1 08-05-2026 09-05-2026 195,570
08-05-2026 080526-R-c332 AGIS CAHYADI Room Charge Traveloka 232 GOLD 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-I550 MEGA UMMU KHABIBAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
08-05-2026 080526-R-O491 YUSUF Room Charge Hotel 119 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-J512 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-05-2026 080526-R-K231 YANA INDAWATI SH. M.Kn Room Charge Traveloka 224 SILVER 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-J199 Asmesar Rajagukguk Room Charge Traveloka 104 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-g952 WARSONO Room Charge Hotel 225 SILVER 1 1 08-05-2026 09-05-2026 315,000
08-05-2026 080526-R-O402 Abdul Aziz Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-05-2026 080526-R-h668 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 0 0 08-05-2026 00-00-0000 186,381
08-05-2026 080526-R-T362 MUHAMAD IRMAN Room Charge Hotel 118 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-P651 MUHAMAD RAMADONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2026 080526-R-S319 IBNU ABDULLAH HANAFI Room Charge Tiket.com 228 GOLD 1 1 08-05-2026 09-05-2026 233,766
08-05-2026 080526-R-B990 MUHAMAD RAMADONI Room Charge Traveloka 106 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-U562 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-X724 FELICIANUS RIJADI TJAHJA Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 183,065
08-05-2026 080526-R-X580 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-05-2026 080526-R-I660 BUDI FITRI YANTO Room Charge Traveloka 113 STANDARD 1 1 08-05-2026 09-05-2026 195,570
08-05-2026 080526-R-N468 FADLI KHAERUL ZOELVA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-s322 DEWI ANDAYANI Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 247,230
08-05-2026 080526-R-H324 DZIKKY ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 172,938
08-05-2026 080526-R-E658 EDI SAPUTRA TANJUNG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2026 080526-R-J512 AHMAD MUHAJIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-05-2026 080526-R-n527 TAUFIQ ADHITIAN Room Charge Traveloka 108 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-d462 WIDIARTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-05-2026 080526-R-N727 Rizliah Hadi Putri HAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-F813 DAHLIA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-z574 WIDIARTO Room Charge Tiket.com 229 GOLD 1 1 08-05-2026 09-05-2026 167,427
08-05-2026 080526-R-M489 FEBRY HERIYANTI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 167,427
08-05-2026 080526-R-o761 MUHAMMAD RAHMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-05-2026 080526-R-Q315 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-c885 AFIF PRAMANA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 202,950
08-05-2026 080526-R-O402 Abdul Aziz Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-05-2026 080526-R-C244 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 225 SILVER 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-w340 ABDUL ROUF Room Charge Traveloka 222 SILVER 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-x573 Suherman Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 217,971
08-05-2026 080526-R-T133 TAUFIQ IBRAHIM JUHARA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-05-2026 080526-R-a564 TIA SINTIA AGISTA Room Charge Hotel 102 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-N727 Rizliah Hadi Putri HAR Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-g168 SUKAHAR Room Charge Hotel 227 GOLD 1 1 08-05-2026 08-05-2026 400,000
08-05-2026 080526-R-n181 Herwidodo Room Charge Traveloka 111 STANDARD 1 1 08-05-2026 09-05-2026 169,740
08-05-2026 080526-R-b115 DEDI SETIADI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 08-05-2026 08-05-2026 350,000
08-05-2026 080526-R-B902 MUHAMMAD RAHMANA Room Charge Hotel 120 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-U562 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-m565 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-Z286 ADITYA EKA SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-l846 AHMAD MUHAJIR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-o761 MUHAMMAD RAHMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-05-2026 080526-R-a279 RIZKY AMELIA SATARI Room Charge Traveloka 221 SILVER 1 1 08-05-2026 09-05-2026 172,938
08-05-2026 080526-R-N286 YUDA RIZKI MAHESA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
08-05-2026 080526-R-c826 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-D195 ANANDA ERIS FARELINO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-V699 ASEP SAEFUDIN S PDI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 08-05-2026 08-05-2026 350,000
08-05-2026 080526-R-T133 TAUFIQ IBRAHIM JUHARA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-05-2026 080526-R-O310 SUCI SULISTIANI Room Charge Traveloka 115 STANDARD 1 1 08-05-2026 09-05-2026 169,740
08-05-2026 080526-R-v633 EDI SAPUTRA TANJUNG Room Charge Traveloka 233 GOLD 1 1 08-05-2026 09-05-2026 273,060
08-05-2026 080526-R-U266 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
07-05-2026 070526-R-q875 MUHAMAD RIVALDY Room Charge Tiket.com 223 SILVER 1 1 07-05-2026 08-05-2026 167,427
07-05-2026 070526-R-S259 HARDI WIJAYA Room Charge Hotel 119 STANDARD 1 1 07-05-2026 08-05-2026 265,000
07-05-2026 070526-R-G926 MASDEDI Room Charge Traveloka 229 GOLD 1 1 07-05-2026 08-05-2026 195,570
07-05-2026 070526-R-P699 SUDARTO Room Charge Hotel 231 GOLD 1 1 07-05-2026 07-05-2026 400,000
07-05-2026 070526-R-Z173 OOM INDAH SARI Room Charge Traveloka 221 SILVER 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-P832 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-05-2026 070526-R-m619 Ibnu Nasir Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 198,522
07-05-2026 070526-R-z718 ROBBY HIKMAT PERMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-05-2026 08-05-2026 198,522
07-05-2026 070526-R-Z450 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 07-05-2026 08-05-2026 177,120
07-05-2026 070526-R-D956 RIZKY AMELIA SATARI Room Charge Traveloka 112 STANDARD 1 1 07-05-2026 08-05-2026 172,938
07-05-2026 070526-R-W277 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-05-2026 070526-R-s540 LIM LIE LENG Room Charge Traveloka 106 STANDARD 1 1 07-05-2026 08-05-2026 163,836
07-05-2026 070526-R-t608 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-05-2026 070526-R-K103 BUDI FITRI YANTO Room Charge Traveloka 111 STANDARD 1 1 07-05-2026 08-05-2026 195,570
07-05-2026 070526-R-Y268 ARYATI NINGSIH Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 07-05-2026 09-05-2026 435,942
07-05-2026 070526-R-O731 Ahmad Kusyairi Room Charge Traveloka 108 STANDARD 1 1 07-05-2026 08-05-2026 172,938