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
05-07-2026 050726-R-M513 RAKA MAULANA FADILA Room Charge Traveloka 224 SILVER 1 1 05-07-2026 06-07-2026 269,370
05-07-2026 050726-R-b271 WANG ZHIYUAN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
04-07-2026 040726-R-C657 MOCH GUNAWAN FIRDAUS Room Charge Hotel 230 GOLD 2 2 04-07-2026 06-07-2026 800,000
04-07-2026 040726-R-C727 FATHIAH HANA NUR AISYAH Room Charge Traveloka 109 STANDARD 1 1 04-07-2026 05-07-2026 302,580
04-07-2026 040726-R-A650 MINAN MUSTAPA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-07-2026 040726-R-v530 NAILA FATHIATUL HANI Room Charge Traveloka 106 STANDARD 1 1 04-07-2026 05-07-2026 225,090
04-07-2026 040726-R-P552 DIAZ NIZAR FIRDAUS Room Charge Traveloka 103 STANDARD 1 1 04-07-2026 05-07-2026 199,260
04-07-2026 040726-R-D908 INRIANI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-07-2026 040726-R-T184 SETIATI HADINI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 232,470
04-07-2026 040726-R-p406 NOVA LASMARIA NAPITUPULU Room Charge Traveloka 107 STANDARD 1 1 04-07-2026 04-07-2026 186,960
04-07-2026 040726-R-h673 ANITA AGUSTIN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 383,760
04-07-2026 040726-R-T200 ANNISA PANGESTI KURNIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-07-2026 040726-R-T560 MILLAN HILMAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
04-07-2026 040726-R-T560 MILLAN HILMAWAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-07-2026 040726-R-L981 SONIA PUTRI AYU WARDHANI Room Charge Traveloka 229 GOLD 1 1 04-07-2026 05-07-2026 295,200
04-07-2026 040726-R-x296 Rahmat Taufik Room Charge Tiket.com 225 SILVER 1 1 04-07-2026 05-07-2026 290,628
04-07-2026 040726-R-E405 EFI ANGGRAENI Room Charge Traveloka 105 STANDARD 1 1 04-07-2026 05-07-2026 296,020
04-07-2026 040726-R-O476 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-P552 DIAZ NIZAR FIRDAUS Room Charge Traveloka 101 STANDARD 1 1 04-07-2026 05-07-2026 199,260
04-07-2026 040726-R-x252 MAYANG TIARA SARI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 221,130
04-07-2026 040726-R-u106 Adnan Syadidan S T Room Charge Tiket.com 113 STANDARD 1 1 04-07-2026 05-07-2026 199,017
04-07-2026 040726-R-M222 FITRAN NUGRAHA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-07-2026 040726-R-L427 MUKTI RAHAYU Room Charge Hotel 118 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-p725 mariyanto Room Charge Traveloka 304 PRES 1 1 04-07-2026 05-07-2026 738,000
04-07-2026 040726-R-r870 RICKY HERDIANA Room Charge Hotel 120 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-z624 Vicky Amalia Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-07-2026 040726-R-i352 PANDU ARDIANSYAH Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 221,130
04-07-2026 040726-R-z231 MOHAMMAD RIZALDI AFRIZA Room Charge Hotel 221 SILVER 2 2 04-07-2026 06-07-2026 630,000
04-07-2026 040726-R-Y747 MILLAN HILMAWAN Room Charge Hotel 302 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-a759 JANGKUNG SUKANTO Room Charge Hotel 301 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-T560 MILLAN HILMAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-07-2026 040726-R-L308 Mohamad Ramdhan Dirgantara Room Charge Traveloka 223 SILVER 1 1 04-07-2026 05-07-2026 317,340
04-07-2026 040726-R-C657 MOCH GUNAWAN FIRDAUS Room Charge Hotel 231 GOLD 2 2 04-07-2026 06-07-2026 800,000
04-07-2026 040726-R-m345 ALIF NUR MUHAMMAD SUHENDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 350,000
04-07-2026 040726-R-T696 DAVA GALUH PRAMUDYA WARDANA Room Charge Traveloka 232 GOLD 1 1 04-07-2026 05-07-2026 369,000
04-07-2026 040726-R-R480 ANNISA APRILIA SRIYONO PUTRI Room Charge Traveloka 103 STANDARD 1 1 04-07-2026 05-07-2026 221,400
04-07-2026 040726-R-g236 ALIF NUR MUHAMMAD SUHENDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 254,610
04-07-2026 040726-R-z144 FITRI NOVITA Room Charge Traveloka 110 STANDARD 1 1 04-07-2026 05-07-2026 199,260
04-07-2026 040726-R-b264 CIKA SYAFITRI Room Charge Traveloka 222 SILVER 1 1 04-07-2026 05-07-2026 339,480
04-07-2026 040726-R-f948 KURNIA DEWI ANGGRAENI Room Charge Hotel 104 STANDARD 1 1 04-07-2026 04-07-2026 265,000
04-07-2026 040726-R-S725 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-v801 MOCHAMMAD BAGUS RAGA ABTASARI Room Charge Traveloka 226 SILVER 1 1 04-07-2026 05-07-2026 409,590
04-07-2026 040726-R-M990 Nidya Christie Debriyanti Room Charge Traveloka 104 STANDARD 1 1 04-07-2026 05-07-2026 221,400
04-07-2026 040726-R-s319 RD ANDI RUTIANA Room Charge Tiket.com 111 STANDARD 1 1 04-07-2026 05-07-2026 217,971
04-07-2026 040726-R-B349 MOCH GUNAWAN FIRDAUS Room Charge Hotel 231 GOLD 1 1 04-07-2026 04-07-2026 400,000
04-07-2026 040726-R-v490 ANNISA PANGESTI KURNIAWAN Room Charge Hotel 119 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-e921 FARIS AL BAIHAQI Room Charge Tiket.com 224 SILVER 1 1 04-07-2026 05-07-2026 233,766
04-07-2026 040726-R-I833 Carell Yudhi Hernani Room Charge Traveloka 228 GOLD 1 1 04-07-2026 05-07-2026 295,200
04-07-2026 040726-R-t654 EDI SURYANTO Room Charge Hotel 301 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-V195 FARRAH ZAHRA CANDRA Room Charge Hotel 116 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-B166 M ZAINUL ARIF Room Charge Hotel 115 STANDARD 1 1 04-07-2026 05-07-2026 265,000
04-07-2026 040726-R-f587 KARNI Room Charge Tiket.com 402 SUPERIOR DOUBLE 8 8 04-07-2026 12-07-2026 1,794,312
04-07-2026 040726-R-M222 FITRAN NUGRAHA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
04-07-2026 040726-R-G938 angga pria sundawa Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-07-2026 040726-R-Q895 Dadi Kurnia Widjaya Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 04-07-2026 05-07-2026 254,610
04-07-2026 040726-R-w779 ALIF NUR MUHAMMAD SUHENDI Room Charge Traveloka 112 STANDARD 1 1 04-07-2026 05-07-2026 221,400
04-07-2026 040726-R-m944 Y NING HIDAYAT SETIAWAN Room Charge Traveloka 234 JUNIOR 1 1 04-07-2026 05-07-2026 811,800
04-07-2026 040726-R-B926 FITRAN NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 04-07-2026 05-07-2026 321,030
04-07-2026 040726-R-B349 MOCH GUNAWAN FIRDAUS Room Charge Hotel 230 GOLD 1 1 04-07-2026 04-07-2026 400,000
04-07-2026 040726-R-v399 ADITYA HARYONO PUTRA Room Charge Tiket.com 227 GOLD 1 1 04-07-2026 05-07-2026 252,720
04-07-2026 040726-R-U506 ANNISA PANGESTI KURNIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-07-2026 030726-R-g681 INDRA PURNAMA Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 03-07-2026 05-07-2026 520,290
03-07-2026 030726-R-K257 Mohamad Rizal Ansori Room Charge Traveloka 108 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-v310 SUTRISNA Room Charge Hotel 221 SILVER 1 1 03-07-2026 04-07-2026 315,000
03-07-2026 030726-R-X187 Vicky Amalia Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 03-07-2026 05-07-2026 1,107,000
03-07-2026 030726-R-W496 DHONI OLIVER Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-07-2026 030726-R-Y910 FARRAH ZAHRA CANDRA Room Charge Traveloka 116 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-v861 FERY FEBRIANSYAH Room Charge Traveloka 401 SUPERIOR DOUBLE 3 3 03-07-2026 06-07-2026 681,625
03-07-2026 030726-R-Q749 ASEP SUGIONO S PD Room Charge Traveloka 106 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-F820 DONG LIXIN Room Charge Tiket.com 234 JUNIOR 1 1 03-07-2026 04-07-2026 442,260
03-07-2026 030726-R-k139 M Didi Andiansah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 218,120
03-07-2026 030726-R-v372 IDA NURLAELA Room Charge Traveloka 117 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-X264 EKA KRISDIANTO Room Charge Traveloka 107 STANDARD 1 1 03-07-2026 04-07-2026 186,960
03-07-2026 030726-R-G333 JUMADI Room Charge Traveloka 113 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-q595 muhammad rizky Room Charge Traveloka 110 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-f844 Reffando GREGORIO Koloay Room Charge Hotel 232 GOLD 1 1 03-07-2026 04-07-2026 400,000
03-07-2026 030726-R-c200 M RIFKI ISAROH Room Charge Tiket.com 229 GOLD 1 1 03-07-2026 04-07-2026 252,720
03-07-2026 030726-R-L572 DEWI WITIANTI Room Charge Traveloka 104 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-B474 YUSAR ALYANDRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 350,000
03-07-2026 030726-R-v308 ABDI IMAN SYUKUR ZEBUA Room Charge Traveloka 111 STANDARD 1 1 03-07-2026 04-07-2026 210,330
03-07-2026 030726-R-r327 ANNISA PANGESTI KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 03-07-2026 04-07-2026 186,381
03-07-2026 030726-R-K105 Dwi Sulistiono Room Charge Traveloka 110 STANDARD 1 1 03-07-2026 04-07-2026 184,500
03-07-2026 030726-R-o610 ASEP SUGIONO S PD Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-07-2026 030726-R-s421 Didi Wahyudi Room Charge Traveloka 224 SILVER 1 1 03-07-2026 04-07-2026 232,470
03-07-2026 030726-R-L279 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 206,640
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Telur (Dadar / Ceplok) 4 4 00-00-0000 00-00-0000 32,000
03-07-2026 030726-R-q453 HERDIS KUSMAYADI SE Room Charge Traveloka 101 STANDARD 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-D124 DAHLIA Room Charge Traveloka 227 GOLD 1 1 03-07-2026 04-07-2026 225,090
03-07-2026 030726-R-N276 SUCI WIDYANINGSIH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 03-07-2026 04-07-2026 261,990
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-07-2026 030726-R-K486 MUHAMAD AROM ROMLI Room Charge Traveloka 109 STANDARD 1 1 03-07-2026 04-07-2026 177,120
03-07-2026 030726-R-m531 IRA SEPTIANA Room Charge Traveloka 221 SILVER 1 1 03-07-2026 04-07-2026 214,020
03-07-2026 030726-R-J150 JUNIOR VINA PRIHATIN NINGSIH Room Charge Tiket.com 225 SILVER 1 1 03-07-2026 04-07-2026 217,917
03-07-2026 030726-R-l377 NURMAYA Room Charge Traveloka 115 STANDARD 1 1 03-07-2026 04-07-2026 210,330
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-07-2026 030726-R-i828 angga pria sundawa Room Charge Traveloka 222 SILVER 1 1 03-07-2026 04-07-2026 199,260
03-07-2026 030726-R-E608 VERLI PERDIANSAH Room Charge Hotel 118 STANDARD 1 1 03-07-2026 04-07-2026 265,000
03-07-2026 030726-R-b113 Vicky Amalia Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
03-07-2026 030726-R-k338 EKA KURNIAWAN NURUL ANSHORI Room Charge Hotel 304 PRES 1 1 03-07-2026 04-07-2026 700,000