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
26-12-2025 261225-R-M901 PUTRI TRIANA Room Charge Hotel 302 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-a936 romario hidayat Room Charge Traveloka 224 SILVER 1 1 26-12-2025 27-12-2025 424,350
26-12-2025 261225-R-M384 ALI GHAFAAR SUSILO Room Charge Hotel 120 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-N220 Novi yanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-12-2025 27-12-2025 1,033,200
26-12-2025 261225-R-H862 Mariska Septheani Room Charge Traveloka 110 STANDARD 2 2 26-12-2025 28-12-2025 811,800
26-12-2025 261225-R-H862 Mariska Septheani Room Charge Traveloka 108 STANDARD 2 2 26-12-2025 28-12-2025 760,140
26-12-2025 261225-R-f543 Arman Subkhan Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 476,010
26-12-2025 261225-R-S375 DANNIEL OCTAVIANUS ENDONG Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-S375 DANNIEL OCTAVIANUS ENDONG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-z832 Endah Wuri Cahyani AMD KEB Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 579,330
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-n875 Angela Agustini Wibowo Room Charge Tiket.com 114 STANDARD 2 2 26-12-2025 28-12-2025 672,867
26-12-2025 261225-R-Y817 ivan fadhila Room Charge Tiket.com 233 GOLD 1 1 26-12-2025 27-12-2025 533,871
26-12-2025 261225-R-k440 Donny Hardian LUKITA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 468,630
26-12-2025 261225-R-k440 Donny Hardian LUKITA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 468,630
26-12-2025 261225-R-F254 Irawan Setiadi Room Charge Traveloka 304 PRES 1 1 26-12-2025 27-12-2025 1,070,100
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-12-2025 261225-R-D469 IRWANSYAH Room Charge Traveloka 229 GOLD 2 2 26-12-2025 28-12-2025 1,033,200
26-12-2025 261225-R-D469 IRWANSYAH Room Charge Traveloka 230 GOLD 2 2 26-12-2025 28-12-2025 1,033,200
26-12-2025 261225-R-c947 NURWINDA MAI KITRIYANI Room Charge Traveloka 113 STANDARD 1 1 26-12-2025 27-12-2025 258,300
26-12-2025 261225-R-f733 NURWINDA MAI KITRIYANI Room Charge Traveloka 112 STANDARD 1 1 26-12-2025 27-12-2025 258,300
26-12-2025 261225-R-W611 NURWINDA MAI KITRIYANI Room Charge Traveloka 221 SILVER 1 1 26-12-2025 27-12-2025 284,130
26-12-2025 261225-R-x942 JULIADI MENDROFA Room Charge Tiket.com 101 STANDARD 1 1 26-12-2025 27-12-2025 366,444
26-12-2025 261225-R-O952 NURWINDA MAI KITRIYANI Room Charge Traveloka 222 SILVER 1 1 26-12-2025 27-12-2025 313,650
26-12-2025 261225-R-t723 NURWINDA MAI KITRIYANI Room Charge Tiket.com 226 SILVER 1 1 26-12-2025 27-12-2025 233,766
26-12-2025 261225-R-Z248 NURWINDA MAI KITRIYANI Room Charge Tiket.com 227 GOLD 1 1 26-12-2025 27-12-2025 347,490
26-12-2025 261225-R-t409 HARI SANTOSA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 500,000
26-12-2025 261225-R-v712 ASEP PERMANA Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 594,090
26-12-2025 261225-R-C804 STEVEN GEOVANO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 431,730
26-12-2025 261225-R-C804 STEVEN GEOVANO Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 431,730
26-12-2025 261225-R-K715 DAHLIA Room Charge Traveloka 232 GOLD 1 1 26-12-2025 27-12-2025 428,040
26-12-2025 261225-R-i325 KIKI MUSTIKA ANDRIANA Room Charge Traveloka 231 GOLD 1 1 26-12-2025 27-12-2025 442,800
26-12-2025 261225-R-x163 IRWANSYAH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-x163 IRWANSYAH Room Service Non-OTA 0 Ice Chocolate 4 4 00-00-0000 00-00-0000 60,000
26-12-2025 261225-R-t625 SURYAWATI Room Charge Traveloka 234 JUNIOR 1 1 26-12-2025 27-12-2025 1,033,200
26-12-2025 261225-R-G703 HARI SANTOSA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-G703 HARI SANTOSA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-Q368 Maya Fitria Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 505,530
26-12-2025 261225-R-G355 JULIADI MENDROFA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-G355 JULIADI MENDROFA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
26-12-2025 261225-R-k711 Arman Subkhan Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-12-2025 251225-R-X627 RIKA RACHMAWATI Room Charge Traveloka 232 GOLD 1 1 25-12-2025 25-12-2025 214,020
25-12-2025 251225-R-O690 AGUNG PANDODHO Room Charge Tiket.com 107 STANDARD 1 1 25-12-2025 25-12-2025 183,222
25-12-2025 251225-R-G268 ARDITYA WIRAWAN Room Charge Traveloka 234 JUNIOR 1 1 25-12-2025 25-12-2025 553,500
25-12-2025 251225-R-V285 DELLI IMAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-12-2025 25-12-2025 475,000
25-12-2025 251225-R-O176 ALFANA AYU ZAHRAFA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-12-2025 25-12-2025 233,766
25-12-2025 251225-R-l265 FRISKA NUR FRIHATI Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-I851 PUTRI CAHYA HADININGRUM Room Charge Hotel 120 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-Y852 ADRAWATI Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 25-12-2025 27-12-2025 848,700
25-12-2025 251225-R-q194 BUSTOMI ZAELANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-n910 dr. AHMAD MUHLISIN Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-X339 HERANY ALZIZAH Room Charge Hotel 224 SILVER 1 1 25-12-2025 26-12-2025 425,000
25-12-2025 251225-R-X339 HERANY ALZIZAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
25-12-2025 251225-R-D275 RAHMAT TAUFIK Room Charge Hotel 301 STANDARD 2 2 25-12-2025 27-12-2025 700,000
25-12-2025 251225-R-x326 SUHARDJO Room Charge Hotel 114 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-U846 SUHARDJO Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-u334 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-M166 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-p733 Nita Paramita Rukmana Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-H347 DEWITA Room Charge Traveloka 111 STANDARD 1 1 25-12-2025 26-12-2025 309,960
25-12-2025 251225-R-I836 TENDI TRENANDI Room Charge Traveloka 228 GOLD 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-D125 EVAN RONALDO Room Charge Traveloka 112 STANDARD 1 1 25-12-2025 26-12-2025 261,990
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 223 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 224 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-W398 IWAN SETIAWAN Room Charge Hotel 303 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-u349 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 75,000
25-12-2025 251225-R-c486 MUHAMAD ABDI MANAF Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-s716 Sri Wulandari Room Charge Tiket.com 226 SILVER 1 1 25-12-2025 26-12-2025 265,356
25-12-2025 251225-R-p196 ISTI WAHYU WILUJENG Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 335,790
25-12-2025 251225-R-I419 PHILIPUS Fabianus Room Charge Traveloka 108 STANDARD 1 1 25-12-2025 26-12-2025 269,370
25-12-2025 251225-R-n929 Dinda Andhika Aghniyah KUSUMA APRILIA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-Y694 GITA MELINDA Room Charge Hotel 116 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-t818 Wisnu hendra Pratama ST Room Charge Traveloka 110 STANDARD 1 1 25-12-2025 26-12-2025 287,820
25-12-2025 251225-R-n432 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
25-12-2025 251225-R-O231 Iwan Rukmana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 383,760
25-12-2025 251225-R-Z282 Halimatus Sadiyah Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 475,000
25-12-2025 251225-R-A131 Giyanto witono Room Charge Traveloka 227 GOLD 1 1 25-12-2025 26-12-2025 239,850
25-12-2025 251225-R-d572 JUMADI Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-q679 JUMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-e434 Yanurisa Ananta Room Charge Traveloka 229 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-n965 Aditya Arya wicaksono Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-12-2025 26-12-2025 627,300
25-12-2025 251225-R-R419 frederika br tarigan Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-A146 DEDE MULYANTO Room Charge Tiket.com 103 STANDARD 1 1 25-12-2025 26-12-2025 214,812
25-12-2025 251225-R-y979 FIRMAN WARDIANSYAH Room Charge Traveloka 225 SILVER 1 1 25-12-2025 26-12-2025 253,175
25-12-2025 251225-R-N236 OSSI GRASIA SE Room Charge Hotel 234 JUNIOR 1 1 25-12-2025 26-12-2025 850,000
25-12-2025 251225-R-B448 PUSPITA DEWI SUTIANA Room Charge Tiket.com 304 PRES 1 1 25-12-2025 26-12-2025 758,160
25-12-2025 251225-R-C878 YOHANES NUGRAHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 394,830
25-12-2025 251225-R-s979 MASHINTA MAILANY Room Charge Traveloka 233 GOLD 1 1 25-12-2025 26-12-2025 479,700