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
02-12-2025 021225-R-Q814 FITRIYADI. SE Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 02-12-2025 04-12-2025 457,560
02-12-2025 021225-R-D947 AGUNG MUGIONO Room Charge Hotel 221 SILVER 1 1 02-12-2025 03-12-2025 315,000
02-12-2025 021225-R-t904 DAVID MICHAEL NOVINDA Room Charge Traveloka 114 STANDARD 1 1 02-12-2025 03-12-2025 195,570
02-12-2025 021225-R-J688 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 02-12-2025 03-12-2025 169,740
02-12-2025 021225-R-h248 EDI SULISTIYONO Room Charge Hotel 113 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-C720 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 02-12-2025 03-12-2025 169,740
02-12-2025 021225-R-D133 TEMMY ASTIN Room Charge Traveloka 110 STANDARD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-D133 TEMMY ASTIN Room Charge Traveloka 112 STANDARD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-E887 MUHAMMAD HILFI Room Charge Traveloka 226 SILVER 1 1 02-12-2025 03-12-2025 177,223
02-12-2025 021225-R-l843 MUJIONO BIN SUPARMAN Room Charge Hotel 301 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-V825 AGUNG MUGIONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-12-2025 021225-R-V825 AGUNG MUGIONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-12-2025 021225-R-S486 NAKKOK F LUMBANRAJA Room Charge Traveloka 103 STANDARD 1 1 02-12-2025 03-12-2025 195,570
02-12-2025 021225-R-G113 NAKKOK F LUMBANRAJA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 228,780
02-12-2025 021225-R-M869 NAKKOK F LUMBANRAJA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-12-2025 03-12-2025 442,800
02-12-2025 021225-R-p607 BILAL FENDI SAPUTRO Room Charge Tiket.com 223 SILVER 1 1 02-12-2025 03-12-2025 167,427
02-12-2025 021225-R-J450 STEVI PUTRI ANASTASIA S Room Charge Traveloka 229 GOLD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-J450 STEVI PUTRI ANASTASIA S Room Charge Traveloka 230 GOLD 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-u739 CAHYO HENDRI SANTOSO Room Charge Hotel 105 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-K808 HODIJAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 167,895
01-12-2025 011225-R-h968 NANA NUR AULIA ARIEF H Room Charge Traveloka 230 GOLD 1 1 01-12-2025 01-12-2025 167,895
01-12-2025 011225-R-a722 DWI WAHYU AJI PRATAMA Room Charge Traveloka 105 STANDARD 1 1 01-12-2025 01-12-2025 195,570
01-12-2025 011225-R-Z586 SUGIANTO S H Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 01-12-2025 01-12-2025 350,000
01-12-2025 011225-R-R555 ADIT JUANDI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-12-2025 01-12-2025 202,950
01-12-2025 011225-R-j478 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 01-12-2025 02-12-2025 243,540
01-12-2025 011225-R-l789 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-v238 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-m905 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 01-12-2025 02-12-2025 180,063
01-12-2025 011225-R-w249 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-o748 DYNI RAMADONI Room Charge Traveloka 107 STANDARD 7 7 01-12-2025 08-12-2025 1,499,575
01-12-2025 011225-R-o748 DYNI RAMADONI Room Charge Traveloka 109 STANDARD 7 7 01-12-2025 08-12-2025 1,499,575
01-12-2025 011225-R-c473 SINGGIH PRAYITNO Room Charge Hotel 301 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-X443 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-f166 WIDI SONJAYA Room Charge Traveloka 108 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-v302 WIDI SONJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-12-2025 011225-R-T474 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-S986 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-k895 LIANA Room Charge Traveloka 117 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-Y758 ADE JUNAEDI Room Charge Hotel 105 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-n937 LUKMAN SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-x765 LUKMAN SETIAWAN Room Charge Traveloka 103 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-b814 AJI FIKI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
01-12-2025 011225-R-D459 M. FAUZI HAQQI Room Charge Tiket.com 106 STANDARD 1 1 01-12-2025 02-12-2025 167,427
01-12-2025 011225-R-c800 REZA RIZKY FAHLEVI Room Charge Traveloka 104 STANDARD 1 1 01-12-2025 02-12-2025 177,223
01-12-2025 011225-R-y584 A. HASAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-f930 BAYU SIGIT GUMILAR Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-w713 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-D319 RUDI SANTOSO Room Charge Traveloka 114 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-E119 ALFANI RAHAYU SAPUTRI Room Charge Tiket.com 110 STANDARD 1 1 01-12-2025 02-12-2025 205,335
01-12-2025 011225-R-W245 MOKHAMAD SAFII Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 228,780
01-12-2025 011225-R-i394 Sudarmono Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-12-2025 011225-R-x161 Galang Dasesar Yudhiswara Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-12-2025 011225-R-F344 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-12-2025 011225-R-F344 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-12-2025 011225-R-n900 YUDI PERMANA. A.Md Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 199,017
01-12-2025 011225-R-y801 WAWAN SUWANDA Room Charge Traveloka 112 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-s984 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 01-12-2025 03-12-2025 457,560
01-12-2025 011225-R-m793 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 01-12-2025 03-12-2025 457,560
01-12-2025 011225-R-g994 IBNU HASYIM Room Charge Hotel 111 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-y606 ROHMAN Room Charge Traveloka 108 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-x619 LISTIYANA ANGGREHENI Room Charge Hotel 226 SILVER 1 1 01-12-2025 02-12-2025 315,000
01-12-2025 011225-R-E131 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 202,950
01-12-2025 011225-R-y135 Eko Muliyadi Room Charge Traveloka 112 STANDARD 1 1 01-12-2025 02-12-2025 195,570
01-12-2025 011225-R-t477 ROINAH Room Charge Traveloka 104 STANDARD 1 1 01-12-2025 02-12-2025 206,435
01-12-2025 011225-R-p746 NAKKOK F LUMBANRAJA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 228,780
01-12-2025 011225-R-z942 SETIAWAN FAJAR SUBAGJA Room Charge Hotel 105 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-e772 Fivp Pinarti Mellasari Room Charge Traveloka 222 SILVER 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-Y927 Fivp Pinarti Mellasari Room Charge Traveloka 223 SILVER 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-h893 MUJIONO BIN SUPARMAN Room Charge Hotel 113 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-B396 GUSTI ABDUL FATTAH Room Charge Hotel 221 SILVER 1 1 01-12-2025 02-12-2025 315,000
30-11-2025 301125-R-c340 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-g540 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-H563 SANDI YAPIGURUH Room Charge Tiket.com 101 STANDARD 1 1 30-11-2025 01-12-2025 180,063
30-11-2025 301125-R-M346 SANDI YAPIGURUH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-11-2025 301125-R-X953 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 350,000
30-11-2025 301125-R-L836 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-X226 CECEP SUPRIYADI Room Charge Hotel 223 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-c681 LIANA Room Charge Traveloka 117 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-M931 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-L268 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 30-11-2025 01-12-2025 243,540
30-11-2025 301125-R-n504 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-N639 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 30-11-2025 01-12-2025 180,063
30-11-2025 301125-R-Q716 TETI JUHAETI Room Charge Hotel 224 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-L758 IMRON BUYUNG TANJUNG Room Charge Hotel 301 STANDARD 1 1 30-11-2025 01-12-2025 265,000
30-11-2025 301125-R-Y440 AWAEKUECHI Room Charge Tiket.com 103 STANDARD 1 1 30-11-2025 01-12-2025 202,176
30-11-2025 301125-R-d337 Afrian Prawira Room Charge Tiket.com 104 STANDARD 1 1 30-11-2025 01-12-2025 183,222
30-11-2025 301125-R-C436 Fitria Imayanti Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-n562 MR MUHAMAROYALEE AWAEKUECHI Room Charge Tiket.com 103 STANDARD 1 1 30-11-2025 01-12-2025 202,176
30-11-2025 301125-R-g167 Sunardi Room Charge Traveloka 106 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-s203 LISTIYANA ANGGREHENI Room Charge Hotel 226 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-v932 ABD. ROHMAN Room Charge Hotel 111 STANDARD 1 1 30-11-2025 01-12-2025 265,000
30-11-2025 301125-R-A463 RIZKY DARMAWAN Room Charge Tiket.com 110 STANDARD 1 1 30-11-2025 01-12-2025 167,427
30-11-2025 301125-R-x605 Septian Yudhistira Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 202,950
30-11-2025 301125-R-J324 IMAN TOHIR Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 350,000
30-11-2025 301125-R-U992 Ahmad Muhajir Room Charge Traveloka 114 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-e818 agus setiawan Room Charge Traveloka 112 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-c944 Sri Setiawati Room Charge Traveloka 108 STANDARD 1 1 30-11-2025 01-12-2025 177,120