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
01-11-2025 011125-R-E702 CAESAR MUDA SUPARJO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 01-11-2025 02-11-2025 295,200
01-11-2025 011125-R-B654 LAILATUL QODRIAH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
01-11-2025 011125-R-B654 LAILATUL QODRIAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-11-2025 011125-R-B654 LAILATUL QODRIAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-11-2025 011125-R-R292 LAILATUL QODRIAH Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
01-11-2025 011125-R-R292 LAILATUL QODRIAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-11-2025 011125-R-R292 LAILATUL QODRIAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-11-2025 011125-R-f345 SAMSUL HADI PURNOMO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-11-2025 02-11-2025 350,000
01-11-2025 011125-R-v735 M RIFKI ISYAROH Room Charge Tiket.com 230 GOLD 1 1 01-11-2025 02-11-2025 303,264
01-11-2025 011125-R-J379 HUSNI ASYARI Room Charge Hotel 301 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-G130 WINGE WINDIKA RAMLI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 01-11-2025 02-11-2025 287,469
01-11-2025 011125-R-H978 INTAN FADILLAH GUNAWAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 01-11-2025 02-11-2025 195,570
01-11-2025 011125-R-d469 HUSNI ASYARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-11-2025 011125-R-d469 HUSNI ASYARI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-11-2025 011125-R-d469 HUSNI ASYARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-11-2025 011125-R-d469 HUSNI ASYARI Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 102 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 103 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 105 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 107 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 109 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 111 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-t562 RADEN TULUS SUTIA DHARMA Room Charge Hotel 113 STANDARD 1 1 01-11-2025 02-11-2025 265,000
01-11-2025 011125-R-e176 RADEN TULUS SUTIA DHARMA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
01-11-2025 011125-R-u727 IWAN RAHMAT MARDIANTO Room Charge Traveloka 221 SILVER 1 1 01-11-2025 02-11-2025 217,710
01-11-2025 011125-R-l116 APRIJON SIRINGO RINGO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 01-11-2025 02-11-2025 350,000
01-11-2025 011125-R-m957 WURI AFFIYANTI JAUHARI A Md Kep Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-11-2025 011125-R-m957 WURI AFFIYANTI JAUHARI A Md Kep Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-11-2025 011125-R-l943 RONA SANJAYA Room Charge Hotel 228 GOLD 1 1 01-11-2025 02-11-2025 400,000
01-11-2025 011125-R-p911 Nabil Hassan Room Charge Traveloka 110 STANDARD 1 1 01-11-2025 02-11-2025 177,120
01-11-2025 011125-R-h431 Finy Rizki Yulistika Room Charge Traveloka 101 STANDARD 1 1 01-11-2025 02-11-2025 393,395
01-11-2025 011125-R-N795 Anugerah Gineung Pratidina Room Charge Tiket.com 227 GOLD 1 1 01-11-2025 01-11-2025 227,448
31-10-2025 311025-R-h913 HILDA KRANITHA YAKOBUS Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 31-10-2025 31-10-2025 350,000
31-10-2025 311025-R-Q813 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
31-10-2025 311025-R-Y968 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 31-10-2025 01-11-2025 232,470
31-10-2025 311025-R-C468 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-e245 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-L994 RUDI PRIANA Room Charge Hotel 221 SILVER 1 1 31-10-2025 01-11-2025 315,000
31-10-2025 311025-R-p455 SUHADI Room Charge Hotel 222 SILVER 1 1 31-10-2025 01-11-2025 315,000
31-10-2025 311025-R-Y197 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-K210 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-u897 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-l444 MUHAMAD IRMAN Room Charge Hotel 106 STANDARD 1 1 31-10-2025 01-11-2025 265,000
31-10-2025 311025-R-B798 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-B908 ARIF BUDIMAN Room Charge Tiket.com 228 GOLD 1 1 31-10-2025 01-11-2025 252,720
31-10-2025 311025-R-j264 WAHYUDI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 199,017
31-10-2025 311025-R-t438 HERNAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 208,494
31-10-2025 311025-R-V664 HERNAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-10-2025 311025-R-b773 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 31-10-2025 01-11-2025 173,430
31-10-2025 311025-R-U373 MALIK IBRAHIM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-10-2025 311025-R-e227 HERNAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
31-10-2025 311025-R-k961 JENAR SATRIA ANNUR SIDIQ Room Charge Tiket.com 224 SILVER 1 1 31-10-2025 01-11-2025 167,427
31-10-2025 311025-R-H659 Moch Hadi Purwono Room Charge Traveloka 110 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-i271 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-s885 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-w915 DESI LUSPIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-10-2025 311025-R-P156 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-X583 NUR FADILA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-F882 FAWAZ NASER Room Charge Hotel 233 GOLD 1 1 31-10-2025 01-11-2025 400,000
31-10-2025 311025-R-I448 M. RIANSYAH Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 31-10-2025 01-11-2025 442,260
31-10-2025 311025-R-j229 YULIUS EDDY YUNARKO Room Charge Tiket.com 304 PRES 1 1 31-10-2025 01-11-2025 473,850
31-10-2025 311025-R-W965 YULIUS EDDY YUNARKO Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 214,812
31-10-2025 311025-R-r156 RUDI GUNAWAN Room Charge Traveloka 104 STANDARD 1 1 31-10-2025 01-11-2025 173,430
31-10-2025 311025-R-N155 PANGGIH HADI PRASETYO Room Charge Traveloka 114 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-V187 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
31-10-2025 311025-R-V187 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-10-2025 311025-R-g128 WILLIAM CHRISTIAN Room Charge Traveloka 108 STANDARD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-n374 AHMAD MUHAJIR Room Charge Traveloka 112 STANDARD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-E888 HERNAWAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
31-10-2025 311025-R-E888 HERNAWAN Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-10-2025 311025-R-U673 EPAFRAS FREDDY PERDANA SE Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 228,780
31-10-2025 311025-R-q561 DAMAR AGUSTINO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 177,223
31-10-2025 311025-R-h428 DAMAR AGUSTINO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-10-2025 311025-R-h428 DAMAR AGUSTINO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-10-2025 311025-R-V158 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-a715 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 2 2 31-10-2025 02-11-2025 435,942
31-10-2025 311025-R-k304 NURMAN Room Charge Hotel 301 STANDARD 1 1 31-10-2025 01-11-2025 265,000
31-10-2025 311025-R-i826 NAZALA KAKA QURANI Room Charge Traveloka 103 STANDARD 1 1 31-10-2025 01-11-2025 177,223
31-10-2025 311025-R-K354 TAJUDIN Room Charge Traveloka 102 STANDARD 1 1 31-10-2025 01-11-2025 202,950
31-10-2025 311025-R-W729 UWAISY AL QORNI Room Charge Traveloka 230 GOLD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-d306 WINDI LINA LIANA Room Charge Traveloka 231 GOLD 1 1 31-10-2025 01-11-2025 175,275
31-10-2025 311025-R-p622 HIKMAWAN KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 31-10-2025 01-11-2025 199,260
31-10-2025 311025-R-R580 HIKMAWAN KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
31-10-2025 311025-R-c258 M PANDJI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-K578 ANI APRIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 217,710
31-10-2025 311025-R-E963 ANI APRIYANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 202,950
31-10-2025 311025-R-o789 IMAN TOHIR Room Charge Hotel 223 SILVER 1 1 31-10-2025 01-11-2025 315,000
31-10-2025 311025-R-G903 olga dila pramudia putri Room Charge Traveloka 226 SILVER 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-h802 Dicky ahmad fauzi Room Charge Traveloka 107 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-G207 Rahadiyan Dewangga Rendragraha Room Charge Tiket.com 222 SILVER 1 1 31-10-2025 01-11-2025 180,063
30-10-2025 301025-R-A219 ADE ISKANDAR HIDAYAT Room Charge Hotel 227 GOLD 1 1 30-10-2025 30-10-2025 400,000
30-10-2025 301025-R-s419 DENDI HERLANA Room Charge Traveloka 109 STANDARD 1 1 30-10-2025 30-10-2025 169,740
30-10-2025 301025-R-o265 FATHUL ANWAR Room Charge Hotel 230 GOLD 1 1 30-10-2025 30-10-2025 400,000
30-10-2025 301025-R-J883 KIKI KURNIAWAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-10-2025 30-10-2025 350,000
30-10-2025 301025-R-B201 JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-i278 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-t139 PUTRI AMELIA Room Charge Traveloka 0 SILVER 1 1 30-10-2025 31-10-2025 232,470