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
13-04-2026 130426-R-G350 Amin Budiyono Room Charge Traveloka 106 STANDARD 1 1 13-04-2026 14-04-2026 165,312
13-04-2026 130426-R-o729 ENARDO SIHOMBING Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-04-2026 130426-R-Y962 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-04-2026 130426-R-g718 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-04-2026 130426-R-M983 ASRIL CAHYADI Room Charge Hotel 120 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-L326 AHMAD MUHAJIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-04-2026 130426-R-W928 Syamsul wahyudi arifin Room Charge Traveloka 102 STANDARD 4 4 13-04-2026 17-04-2026 797,040
13-04-2026 130426-R-h282 SUPADIONO Room Charge Hotel 118 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-o729 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-04-2026 130426-R-r130 RICHI ADRIAN Room Charge Tiket.com 104 STANDARD 1 1 13-04-2026 14-04-2026 177,120
13-04-2026 130426-R-B343 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 13-04-2026 14-04-2026 170,586
13-04-2026 130426-R-I550 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 13-04-2026 14-04-2026 505,440
13-04-2026 130426-R-i244 WARSONO Room Charge Hotel 115 STANDARD 1 1 13-04-2026 14-04-2026 265,000
13-04-2026 130426-R-Q484 FAUZI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 13-04-2026 14-04-2026 199,017
13-04-2026 130426-R-Y962 AHMAD MUHAJIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2026 130426-R-w489 FIRMAN DWI KRISTIANTO Room Charge Hotel 109 STANDARD 1 1 13-04-2026 13-04-2026 265,000
12-04-2026 120426-R-X495 LO SHU DJANG Room Charge Traveloka 225 SILVER 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-K863 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-a646 Abdul Kadir Room Charge Traveloka 108 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
12-04-2026 120426-R-V804 Halimatus Sadiyah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-N241 ASRIL CAHYADI Room Charge Hotel 119 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-j992 RIZKY BAYU SAGARA Room Charge Traveloka 103 STANDARD 1 1 12-04-2026 13-04-2026 186,960
12-04-2026 120426-R-C479 RINA HERMIN JUNITA Room Charge Traveloka 224 SILVER 1 1 12-04-2026 13-04-2026 172,938
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-I716 Heri Leo Gustanto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-04-2026 120426-R-G116 PUTRI CAHYA HADININGRUM Room Charge Traveloka 106 STANDARD 1 1 12-04-2026 13-04-2026 169,740
12-04-2026 120426-R-l286 MUHIDI Room Charge Hotel 221 SILVER 1 1 12-04-2026 13-04-2026 315,000
12-04-2026 120426-R-l751 SEPTIAN YUDHISTIRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 232,470
12-04-2026 120426-R-Q653 INA RUSANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-i615 BUDI FITRI YANTO Room Charge Tiket.com 103 STANDARD 1 1 12-04-2026 13-04-2026 199,017
12-04-2026 120426-R-W189 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 12-04-2026 13-04-2026 186,381
12-04-2026 120426-R-b900 AHMAD MUHAJIR Room Charge Traveloka 104 STANDARD 1 1 12-04-2026 13-04-2026 172,938
12-04-2026 120426-R-v873 BASORI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 350,000
12-04-2026 120426-R-f748 Sulthon Abdul Majid Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-z362 AHMAD ZAENAL ARIPIN Room Charge Hotel 118 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-E127 FRAMA HARDIYANA NUR AZI Room Charge Hotel 302 STANDARD 1 1 12-04-2026 12-04-2026 265,000
12-04-2026 120426-R-b492 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 350,000
12-04-2026 120426-R-o551 ASRIL CAHYADI Room Charge Hotel 120 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-O214 ERTI SUSILAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-04-2026 120426-R-P301 INA RUSANA Room Charge Hotel 222 SILVER 1 1 12-04-2026 13-04-2026 315,000
12-04-2026 120426-R-t645 FARHAN SYLMI ALGHIFARI Room Charge Traveloka 104 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-m805 RIZKY BAYU SAGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-04-2026 120426-R-k578 SATRIA PRATAMA HANDOKO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-W428 Muhammad Raihan Rizaldy Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,260
12-04-2026 120426-R-H836 JI HUABIN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-q913 INDRA PURNAMA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 206,640
12-04-2026 120426-R-h216 DIENAR RESTY FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-04-2026 120426-R-V875 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 12-04-2026 13-04-2026 505,440
12-04-2026 120426-R-I716 Heri Leo Gustanto Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-04-2026 120426-R-a314 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 2 2 12-04-2026 14-04-2026 346,860
12-04-2026 120426-R-c400 ERTI SUSILAWATI Room Charge Tiket.com 233 GOLD 1 1 12-04-2026 13-04-2026 233,766
12-04-2026 120426-R-V524 ASEP SAEFUDIN S PDI Room Charge Hotel 112 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-N240 Heri Leo Gustanto Room Charge Tiket.com 232 GOLD 1 1 12-04-2026 13-04-2026 252,720
12-04-2026 120426-R-b137 RIZKY DARMAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 199,017
12-04-2026 120426-R-L290 FLORI SINDI AGWIANA Room Charge Traveloka 102 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-D150 Ilham Room Charge Traveloka 221 SILVER 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-g332 Nurcahayati Room Charge Tiket.com 114 STANDARD 1 1 12-04-2026 13-04-2026 167,427
12-04-2026 120426-R-p195 AJAT SUDRAJAT Room Charge Hotel 301 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-f141 aditya ardiansyah Room Charge Traveloka 108 STANDARD 1 1 12-04-2026 13-04-2026 177,120
12-04-2026 120426-R-a891 Sulthon Abdul Majid Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 206,640
12-04-2026 120426-R-o373 Sandi Yapiguruh Room Charge Tiket.com 106 STANDARD 1 1 12-04-2026 13-04-2026 167,427
12-04-2026 120426-R-p905 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 12-04-2026 13-04-2026 265,000
12-04-2026 120426-R-h216 DIENAR RESTY FAUZI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-04-2026 120426-R-R623 DIENAR RESTY FAUZI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-04-2026 13-04-2026 210,330
12-04-2026 120426-R-K173 Amin Budiyono Room Charge Traveloka 106 STANDARD 1 1 12-04-2026 13-04-2026 163,836
12-04-2026 120426-R-w766 M RIFKI ISYAROH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
11-04-2026 110426-R-n119 M RIFKI ISYAROH Room Charge Tiket.com 234 JUNIOR 1 1 11-04-2026 12-04-2026 473,850
11-04-2026 110426-R-G390 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 11-04-2026 12-04-2026 199,017
11-04-2026 110426-R-s278 ASEP NURUDDIN Room Charge Traveloka 229 GOLD 1 1 11-04-2026 12-04-2026 317,340
11-04-2026 110426-R-h195 HASRIL AZIMMI Room Charge Traveloka 111 STANDARD 2 2 11-04-2026 13-04-2026 401,185
11-04-2026 110426-R-H984 PANCO PUTRO IMAN SANTOSO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 350,000
11-04-2026 110426-R-P498 GALUH AGUSTIAN RISTOVAL Room Charge Hotel 227 GOLD 1 1 11-04-2026 12-04-2026 400,000
11-04-2026 110426-R-r188 AKHMAD WANDIRIN Room Charge Hotel 119 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-d721 VANI SRI RAHMAWATI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-w759 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 11-04-2026 12-04-2026 199,017
11-04-2026 110426-R-n437 VIVI SILFIANY DWINATA Room Charge Hotel 115 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-B667 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-Q590 DIHYA RAUSAN HAQQI Room Charge Hotel 301 STANDARD 1 1 11-04-2026 11-04-2026 265,000
11-04-2026 110426-R-F970 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 11-04-2026 12-04-2026 537,030
11-04-2026 110426-R-W985 VINDRIYANI Room Charge Traveloka 104 STANDARD 1 1 11-04-2026 12-04-2026 206,435
11-04-2026 110426-R-h898 YULIA RAHMADINA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-F922 TEGUH PRIHATNA Room Charge Hotel 221 SILVER 1 1 11-04-2026 12-04-2026 315,000
11-04-2026 110426-R-R372 ARIE NURYANDI Room Charge Traveloka 224 SILVER 1 1 11-04-2026 12-04-2026 229,805
11-04-2026 110426-R-m165 DIMAS HADI SAPUTRA Room Charge Hotel 221 SILVER 1 1 11-04-2026 12-04-2026 315,000
11-04-2026 110426-R-v176 AGUSTINUS SETIYO BASUKI Room Charge Hotel 227 GOLD 1 1 11-04-2026 12-04-2026 400,000
11-04-2026 110426-R-L140 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-04-2026 12-04-2026 201,105
11-04-2026 110426-R-O173 ZAHRATUL ASHFIYA Room Charge Traveloka 112 STANDARD 1 1 11-04-2026 12-04-2026 195,570
11-04-2026 110426-R-M834 VEGA M ARDIANTORO Room Charge Hotel 115 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-H399 Guntur Brilliandaru Room Charge Traveloka 102 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-f136 FERIYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
11-04-2026 110426-R-G133 DAUT RUSDI Room Charge Hotel 120 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-l544 SITI SAHDIYAH Room Charge Traveloka 108 STANDARD 1 1 11-04-2026 12-04-2026 199,260
11-04-2026 110426-R-k914 SYAHARANI SARASWATI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 243,243
11-04-2026 110426-R-m745 deni nuriyanto Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
11-04-2026 110426-R-r475 WIDYA NINGSIH Room Charge Traveloka 228 GOLD 1 1 11-04-2026 12-04-2026 295,200
11-04-2026 110426-R-y714 JENURI Room Charge Tiket.com 223 SILVER 1 1 11-04-2026 12-04-2026 233,766
11-04-2026 110426-R-Y732 MELLI WAHYUNI Room Charge Traveloka 106 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-g243 RUSMIN NURYADI Room Charge Traveloka 104 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-Z473 FERDINAND FELIX NDRURU Room Charge Hotel 118 STANDARD 1 1 11-04-2026 12-04-2026 265,000