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
17-05-2025 170525-R-W728 SUNARTO/BOLING ANDI YUDHA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
17-05-2025 170525-R-W728 SUNARTO/BOLING ANDI YUDHA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
17-05-2025 170525-R-W728 SUNARTO/BOLING ANDI YUDHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-05-2025 170525-R-W728 SUNARTO/BOLING ANDI YUDHA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
17-05-2025 170525-R-P260 AYUB RIZQULLAH Room Charge Traveloka 107 STANDARD 1 1 17-05-2025 18-05-2025 186,960
17-05-2025 170525-R-t314 JUANDA / CHARISMA WARDAH Room Charge Traveloka 229 GOLD 1 1 17-05-2025 18-05-2025 279,128
17-05-2025 170525-R-h552 ARIEF RAHMAN S PD I Room Charge Hotel 118 STANDARD 1 1 17-05-2025 18-05-2025 265,000
17-05-2025 170525-R-S862 ZAENAL Room Charge Hotel 120 STANDARD 1 1 17-05-2025 18-05-2025 265,000
17-05-2025 170525-R-H136 MOHAMMAD RIDHO Room Charge Hotel 302 STANDARD 2 2 17-05-2025 19-05-2025 530,000
17-05-2025 170525-R-t197 SUCI PRIHATIN Room Charge Traveloka 109 STANDARD 1 1 17-05-2025 18-05-2025 181,056
17-05-2025 170525-R-a624 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 17-05-2025 18-05-2025 181,056
17-05-2025 170525-R-J912 SUPRIZAL SULAEMAN Room Charge Hotel 221 SILVER 1 1 17-05-2025 18-05-2025 315,000
16-05-2025 160525-R-w901 AKHMAD BAIKUNI Room Charge Hotel 221 SILVER 1 1 16-05-2025 16-05-2025 315,000
16-05-2025 160525-R-w901 AKHMAD BAIKUNI Room Charge Hotel 224 SILVER 1 1 16-05-2025 16-05-2025 315,000
16-05-2025 160525-R-I696 MUHAMMAD REZQI ALFIANANDA Room Charge Hotel 302 STANDARD 1 1 16-05-2025 17-05-2025 265,000
16-05-2025 160525-R-I696 MUHAMMAD REZQI ALFIANANDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 200,000
16-05-2025 160525-R-w974 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 16-05-2025 17-05-2025 237,636
16-05-2025 160525-R-y379 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 16-05-2025 17-05-2025 181,056
16-05-2025 160525-R-g828 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-05-2025 17-05-2025 181,056
16-05-2025 160525-R-v365 TURIDAH Room Charge Hotel 227 GOLD 1 1 16-05-2025 17-05-2025 400,000
16-05-2025 160525-R-v365 TURIDAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-05-2025 160525-R-q232 PUJA INSAN RAMADHAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-05-2025 160525-R-S565 HARIMAWAN SANJAYA Room Charge Hotel 114 STANDARD 1 1 16-05-2025 17-05-2025 265,000
16-05-2025 160525-R-S777 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 16-05-2025 17-05-2025 265,000
16-05-2025 160525-R-H708 SANDI RAHMAT / RAHMAT Room Charge Traveloka 112 STANDARD 1 1 16-05-2025 17-05-2025 179,170
16-05-2025 160525-R-C281 SANDI RAHMAT / RAHMAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-05-2025 160525-R-Z115 ROMMY AMRULLAH MUNAR Room Charge Hotel 221 SILVER 1 1 16-05-2025 17-05-2025 315,000
16-05-2025 160525-R-O401 DEDE YUSUP Room Charge Hotel 222 SILVER 1 1 16-05-2025 17-05-2025 315,000
16-05-2025 160525-R-O769 DIDIP DIPA ANWARUDIN / DIPA Room Charge Traveloka 110 STANDARD 1 1 16-05-2025 17-05-2025 173,512
16-05-2025 160525-R-i714 DEWI SUSANTI / GERI ALFARISY RASMONA Room Charge Traveloka 224 SILVER 1 1 16-05-2025 17-05-2025 186,960
16-05-2025 160525-R-T547 DEWI SUSANTI / GERI ALFARISY RASMONA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
16-05-2025 160525-R-Y512 SITI KARNIA FAUZIYAH / NIA BOHAY Room Charge Traveloka 103 STANDARD 1 1 16-05-2025 17-05-2025 175,275
16-05-2025 160525-R-h728 MUHAMMAD REZQI ALFIANANDA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
16-05-2025 160525-R-h728 MUHAMMAD REZQI ALFIANANDA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
16-05-2025 160525-R-K217 IDA NUR LAELA / IDA IDA Room Charge Traveloka 223 SILVER 1 1 16-05-2025 17-05-2025 222,548
16-05-2025 160525-R-u363 UJANG / WARYATI Room Charge Traveloka 301 STANDARD 1 1 16-05-2025 17-05-2025 169,740
16-05-2025 160525-R-x505 NURMAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-05-2025 17-05-2025 171,249
16-05-2025 160525-R-U979 DEWI SUSANTI / GERI ALFARISY RASMONA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-05-2025 160525-R-U979 DEWI SUSANTI / GERI ALFARISY RASMONA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-05-2025 160525-R-P854 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 230 GOLD 1 1 16-05-2025 17-05-2025 400,000
16-05-2025 160525-R-r117 REZZA HARRI/ REZZA HARRI PRADANA Room Charge Traveloka 105 STANDARD 1 1 16-05-2025 17-05-2025 183,065
16-05-2025 160525-R-L963 YOGI SATRIA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 16-05-2025 17-05-2025 177,284
16-05-2025 160525-R-J739 WITTRY/ANISA APRILIA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-05-2025 160525-R-J739 WITTRY/ANISA APRILIA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-05-2025 160525-R-h231 AGUS SETIAWAN Room Charge Hotel 115 STANDARD 1 1 16-05-2025 17-05-2025 265,000
16-05-2025 160525-R-S704 HERDIS KUSMAYADI Room Charge Tiket.com 108 STANDARD 1 1 16-05-2025 17-05-2025 196,735
16-05-2025 160525-R-E628 YAYAN RIAN RIYANA Room Charge Traveloka 101 STANDARD 1 1 16-05-2025 17-05-2025 175,275
16-05-2025 160525-R-f236 MUHAMMAD FIKRI Room Charge Tiket.com 110 STANDARD 1 1 16-05-2025 17-05-2025 193,401
16-05-2025 160525-R-s939 TRY HARYONO Room Charge Hotel 114 STANDARD 1 1 16-05-2025 17-05-2025 265,000
16-05-2025 160525-R-m321 MUHAMMAD REZQI ALFIANANDA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-05-2025 160525-R-d898 MUHAMAD RIVALDI Room Charge Hotel 107 STANDARD 1 1 16-05-2025 17-05-2025 265,000
15-05-2025 150525-R-B755 ARIF MUHARMAWAN KUSSETI Room Charge Hotel 113 STANDARD 1 1 15-05-2025 15-05-2025 265,000
15-05-2025 150525-R-Z735 ARISANDI. ST /Arisandi Arinzki Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-05-2025 150525-R-z812 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 15-05-2025 16-05-2025 181,056
15-05-2025 150525-R-u551 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-05-2025 16-05-2025 181,056
15-05-2025 150525-R-G836 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 15-05-2025 16-05-2025 237,636
15-05-2025 150525-R-v676 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-y773 HENDRO MULYANTO Room Charge Hotel 227 GOLD 1 1 15-05-2025 16-05-2025 400,000
15-05-2025 150525-R-y773 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2025 150525-R-V872 WITTRY/ANISA APRILIA Room Charge Tiket.com 226 SILVER 2 2 15-05-2025 17-05-2025 463,320
15-05-2025 150525-R-D927 IDA NUR LAELA / IDA IDA Room Charge Traveloka 120 STANDARD 1 1 15-05-2025 16-05-2025 181,056
15-05-2025 150525-R-y306 FAIZUL BIMAS BUKIN / FAIZ Room Charge Traveloka 107 STANDARD 1 1 15-05-2025 16-05-2025 169,740
15-05-2025 150525-R-N744 IMAN TOHIR Room Charge Traveloka 224 SILVER 1 1 15-05-2025 16-05-2025 222,548
15-05-2025 150525-R-m221 ARIES SUSANDI ST M SI Room Charge Hotel 222 SILVER 1 1 15-05-2025 16-05-2025 315,000
15-05-2025 150525-R-i148 YOGI SATRIA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 15-05-2025 16-05-2025 181,056
15-05-2025 150525-R-i991 BUDIMAN Room Charge Traveloka 103 STANDARD 1 1 15-05-2025 16-05-2025 210,330
15-05-2025 150525-R-i991 BUDIMAN Room Charge Traveloka 229 GOLD 1 1 15-05-2025 16-05-2025 311,600
15-05-2025 150525-R-R629 PONCO AGUNG ACHIAT T Y Room Charge Traveloka 109 STANDARD 1 1 15-05-2025 16-05-2025 199,916
15-05-2025 150525-R-l419 YANUAR BARLIANTO Room Charge Hotel 118 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-G392 ANAN Room Charge Hotel 301 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-F822 ASEP GUNAWAN Room Charge Traveloka 108 STANDARD 1 1 15-05-2025 16-05-2025 169,740
15-05-2025 150525-R-R996 UNI LATIFAH Room Charge Traveloka 222 SILVER 1 1 15-05-2025 16-05-2025 215,004
15-05-2025 150525-R-f542 BUDIMAN Room Charge Hotel 114 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-f542 BUDIMAN Room Charge Hotel 115 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-L801 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 15-05-2025 16-05-2025 169,740
15-05-2025 150525-R-m641 PUJA INSAN RAMADHAN Room Charge Traveloka 106 STANDARD 1 1 15-05-2025 16-05-2025 169,740
15-05-2025 150525-R-H273 YUNITA FILASARI Room Charge Tiket.com 110 STANDARD 1 1 15-05-2025 16-05-2025 180,063
15-05-2025 150525-R-l575 NURHANDI/BOKIR SANJAYA Room Charge Traveloka 102 STANDARD 1 1 15-05-2025 16-05-2025 186,960
15-05-2025 150525-R-p709 KARMILA PUTRI Room Charge Hotel 301 STANDARD 1 1 15-05-2025 16-05-2025 265,000
15-05-2025 150525-R-N883 DIAN MAYASARI HANAFI Room Charge Tiket.com 304 PRES 1 1 15-05-2025 16-05-2025 631,800
15-05-2025 150525-R-e683 ANDI YUDHA BOLING ST Room Charge Traveloka 104 STANDARD 1 1 15-05-2025 16-05-2025 199,916
15-05-2025 150525-R-Z412 HAFVA/RICKY FENDITYA Room Charge Traveloka 111 STANDARD 1 1 15-05-2025 16-05-2025 169,740
15-05-2025 150525-R-U900 ILHAM ALMAFTUH Room Charge Hotel 223 SILVER 1 1 15-05-2025 16-05-2025 315,000
15-05-2025 150525-R-O748 ADI PRADANA Room Charge Traveloka 102 STANDARD 1 1 15-05-2025 16-05-2025 173,512
14-05-2025 140525-R-v847 MUHAMMAD BILLY KASTA Room Charge Hotel 301 STANDARD 1 1 14-05-2025 14-05-2025 265,000
14-05-2025 140525-R-a467 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 14-05-2025 15-05-2025 181,056
14-05-2025 140525-R-D670 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 14-05-2025 15-05-2025 181,056
14-05-2025 140525-R-Q212 GALIH YUSUP Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-05-2025 140525-R-Q212 GALIH YUSUP Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-05-2025 140525-R-T379 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-05-2025 15-05-2025 181,056
14-05-2025 140525-R-h973 AKHMAD IMAM BAEHAQI Room Charge Hotel 222 SILVER 1 1 14-05-2025 14-05-2025 315,000
14-05-2025 140525-R-q580 BAGUS SUPRIYADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-05-2025 140525-R-D929 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 14-05-2025 15-05-2025 237,636
14-05-2025 140525-R-W666 SUHADI Room Charge Hotel 226 SILVER 1 1 14-05-2025 15-05-2025 315,000
14-05-2025 140525-R-V743 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 14-05-2025 15-05-2025 265,000
14-05-2025 140525-R-V410 ENGKI SUKAESIH Room Charge Tiket.com 106 STANDARD 1 1 14-05-2025 15-05-2025 193,401
14-05-2025 140525-R-l567 TOMI PUDIKA Room Charge Traveloka 114 STANDARD 1 1 14-05-2025 15-05-2025 199,916
14-05-2025 140525-R-P392 TOMI PUDIKA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
14-05-2025 140525-R-P392 TOMI PUDIKA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2025 140525-R-y314 RAHMAT S MAULANA Room Charge Hotel 221 SILVER 1 1 14-05-2025 15-05-2025 315,000