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
11-02-2026 110226-R-S349 SAYODRI Room Charge Traveloka 108 STANDARD 1 1 11-02-2026 12-02-2026 195,570
11-02-2026 110226-R-E214 SELAMET MUWAFIQUR R Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 350,000
11-02-2026 110226-R-X616 Willy Wiralesmana Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 199,260
11-02-2026 110226-R-K296 AHMAD MUHAJIR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 172,938
11-02-2026 110226-R-X265 HENDRA WINATA Room Charge Traveloka 114 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-S271 LIA SELVIANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 350,000
11-02-2026 110226-R-V751 Yusar Al Yandra Room Charge Hotel 221 SILVER 1 1 11-02-2026 12-02-2026 315,000
11-02-2026 110226-R-M616 SUPRIADI Room Charge Traveloka 120 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-l947 WAHYU FAHJRI Room Charge Traveloka 103 STANDARD 1 1 11-02-2026 12-02-2026 169,740
11-02-2026 110226-R-N642 YUDI ARIFIANTO Room Charge Traveloka 102 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-R651 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 199,260
11-02-2026 110226-R-y409 LIA SELVIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
11-02-2026 110226-R-l947 WAHYU FAHJRI Room Charge Traveloka 101 STANDARD 1 1 11-02-2026 12-02-2026 169,740
11-02-2026 110226-R-V239 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 206,640
11-02-2026 110226-R-J325 Nur Amelia Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-02-2026 110226-R-I514 AHMAD SUFIAN Room Charge Tiket.com 110 STANDARD 1 1 11-02-2026 12-02-2026 167,427
11-02-2026 110226-R-B460 RADEN AANG SAMADI Room Charge Traveloka 226 SILVER 1 1 11-02-2026 12-02-2026 268,755
11-02-2026 110226-R-p832 PRAVITASARI Room Charge Traveloka 104 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-y409 LIA SELVIANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-02-2026 110226-R-E493 Nanang marub Room Charge Traveloka 105 STANDARD 3 3 11-02-2026 14-02-2026 597,780
11-02-2026 110226-R-N436 WIBOWO SAPUTRO Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 199,017
11-02-2026 110226-R-N529 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 11-02-2026 12-02-2026 177,120
11-02-2026 110226-R-J320 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 11-02-2026 12-02-2026 315,000
11-02-2026 110226-R-n370 NANIK SETYAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
11-02-2026 110226-R-o403 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 11-02-2026 12-02-2026 177,120
11-02-2026 110226-R-s844 NANIK SETYAWATI Room Charge Hotel 301 STANDARD 1 1 11-02-2026 11-02-2026 265,000
11-02-2026 110226-R-A266 DWI ADIKUSUMA Room Charge Hotel 225 SILVER 1 1 11-02-2026 12-02-2026 315,000
11-02-2026 110226-R-J614 ANDI SUNARTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-02-2026 11-02-2026 350,000
11-02-2026 110226-R-x597 JAMAN Room Charge Hotel 109 STANDARD 1 1 11-02-2026 12-02-2026 265,000
11-02-2026 110226-R-D512 RATNA SUMINAR Room Charge Traveloka 106 STANDARD 1 1 11-02-2026 12-02-2026 177,120
11-02-2026 110226-R-E730 AGUN OKAPIASA Room Charge Traveloka 112 STANDARD 1 1 11-02-2026 12-02-2026 177,120
11-02-2026 110226-R-K986 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 350,000
11-02-2026 110226-R-D134 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 11-02-2026 12-02-2026 199,260
11-02-2026 110226-R-f457 MICHAEL BUDIANTO Room Charge Hotel 230 GOLD 1 1 11-02-2026 12-02-2026 400,000
10-02-2026 100226-R-M143 MOHAMMAD HIFZHAN RISALAH A Md AB Room Charge Traveloka 108 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-w915 JONSON SETIAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 206,640
10-02-2026 100226-R-E163 VIDYA HENDRIX VERMATA Room Charge Traveloka 102 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-a698 NANDA Room Charge Traveloka 106 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-i750 EKA JATI WALUYO Room Charge Tiket.com 108 STANDARD 1 1 10-02-2026 11-02-2026 195,858
10-02-2026 100226-R-E730 ERWIN TANTOWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-Q149 ZULFAHRI PAHLEVI Room Charge Traveloka 102 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-R977 ENDRA SUSANTO Room Charge Hotel 114 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-V158 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-p643 PRIANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-02-2026 100226-R-b870 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-H687 ERWIN TANTOWI Room Charge Hotel 119 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-g287 ABDUL GOPUR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-V929 FEBRY HERIYANTI Room Charge Tiket.com 104 STANDARD 1 1 10-02-2026 11-02-2026 167,427
10-02-2026 100226-R-c892 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-f688 MUHAMMAD ABDURRAHIM MULIA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-k420 BAGUS GANDA SAPUTRA Room Charge Tiket.com 109 STANDARD 1 1 10-02-2026 11-02-2026 170,586
10-02-2026 100226-R-B377 MUHAMMAD ARIS ALMAGHFUR Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
10-02-2026 100226-R-w915 JONSON SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 206,640
10-02-2026 100226-R-x742 FERDINAND FELIX NDRURU Room Charge Hotel 116 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-j175 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-02-2026 11-02-2026 177,120
10-02-2026 100226-R-E730 ERWIN TANTOWI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-02-2026 100226-R-E932 AGUN OKAPIASA Room Charge Traveloka 112 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-t414 DAYAT AFRIANDI Room Charge Traveloka 101 STANDARD 1 1 10-02-2026 11-02-2026 195,570
10-02-2026 100226-R-H687 ERWIN TANTOWI Room Charge Hotel 120 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-p643 PRIANTO Room Charge Hotel 111 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-A266 SILVIA MONIKA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-02-2026 100226-R-k388 DEN BAGUS RANU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-E502 MOH SLAMET VEBRIYANTO Room Charge Hotel 117 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-q189 MOCHAMAD DEDI IRAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 10-02-2026 11-02-2026 350,000
10-02-2026 100226-R-U792 HENDRA KRISDIANTO Room Charge Hotel 225 SILVER 1 1 10-02-2026 11-02-2026 315,000
10-02-2026 100226-R-C977 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 117 STANDARD 1 1 10-02-2026 11-02-2026 265,000
10-02-2026 100226-R-X775 ANTON DWI AFRIANTO Room Charge Traveloka 110 STANDARD 1 1 10-02-2026 11-02-2026 165,312
10-02-2026 100226-R-p641 MOCHAMAD DEDI IRAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-02-2026 100226-R-B870 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 10-02-2026 11-02-2026 195,570
10-02-2026 100226-R-n715 MAULANA AKBAR MULIAWAN Room Charge Hotel 111 STANDARD 1 1 10-02-2026 10-02-2026 265,000
10-02-2026 100226-R-W309 HERMANSYAH Room Charge Tiket.com 103 STANDARD 1 1 10-02-2026 11-02-2026 199,017
09-02-2026 090226-R-K670 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-T286 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-d731 ERWIN TANTOWI Room Charge Hotel 117 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-M727 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-d587 YANA SURYANA Room Charge Tiket.com 226 SILVER 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-x977 HARRY YUDHISTHIRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
09-02-2026 090226-R-A330 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-R137 MUHAMMAD ASEP WIJAYA Room Charge Hotel 119 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-e247 JEJEN JENAL Room Charge Traveloka 109 STANDARD 1 1 09-02-2026 09-02-2026 195,570
09-02-2026 090226-R-M169 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-i731 FEBY ANGGARA PRATIWI Room Charge Hotel 116 STANDARD 1 1 09-02-2026 09-02-2026 265,000
09-02-2026 090226-R-t571 FIKA OLIVIA FADILAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-02-2026 090226-R-G191 FIKA OLIVIA FADILAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 206,640
09-02-2026 090226-R-p892 TAUFIQ HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 09-02-2026 10-02-2026 174,496
09-02-2026 090226-R-U538 RATUNING PANDANSARI Room Charge Hotel 226 SILVER 1 1 09-02-2026 09-02-2026 315,000
09-02-2026 090226-R-G566 SATRIA PRATAMA HANDOKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-02-2026 090226-R-U259 LINA APRILIA Room Charge Traveloka 104 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-d731 ERWIN TANTOWI Room Charge Hotel 119 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-s951 DEVI FATURROHMAH Room Charge Hotel 117 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-V471 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-02-2026 10-02-2026 177,120
09-02-2026 090226-R-s950 YANA SURYANA Room Charge Tiket.com 103 STANDARD 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-U201 KHOLQUL BIRRY Room Charge Tiket.com 112 STANDARD 1 1 09-02-2026 10-02-2026 167,427
09-02-2026 090226-R-n533 ERWIN TANTOWI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-y458 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 206,640
09-02-2026 090226-R-V512 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 09-02-2026 10-02-2026 165,312