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
22-02-2025 220225-R-M782 VOVI NOVIYANTI Room Charge Traveloka 227 GOLD 1 1 22-02-2025 23-02-2025 288,230
22-02-2025 220225-R-G944 RAHMAT HERPRADIPTO Room Charge Traveloka 101 STANDARD 1 1 22-02-2025 23-02-2025 241,408
22-02-2025 220225-R-G944 RAHMAT HERPRADIPTO Room Charge Traveloka 228 GOLD 1 1 22-02-2025 23-02-2025 324,392
22-02-2025 220225-R-R822 ANDRI / CICIH SARGUANCIH Room Charge Hotel 115 STANDARD 1 1 22-02-2025 23-02-2025 265,000
22-02-2025 220225-R-i285 RAHMAT HERPRADIPTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-02-2025 220225-R-a465 BINA WIDYA / DELLY SUKMA AMULUS Room Charge Traveloka 229 GOLD 1 1 22-02-2025 23-02-2025 222,548
22-02-2025 220225-R-o385 BINA WIDYA / DELLY SUKMA AMULUS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-02-2025 220225-R-o385 BINA WIDYA / DELLY SUKMA AMULUS Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
22-02-2025 220225-R-u605 rahmat rahmat / rahmat hidayat Room Service Non-OTA 0 Indomie Rebus 3 3 00-00-0000 00-00-0000 36,000
22-02-2025 220225-R-u605 rahmat rahmat / rahmat hidayat Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
22-02-2025 220225-R-U884 RAFIK HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-02-2025 220225-R-t519 ASMAH YUNIAH Room Charge Traveloka 231 GOLD 1 1 22-02-2025 23-02-2025 301,760
22-02-2025 220225-R-x122 NURIDIN Room Charge Hotel 225 SILVER 1 1 22-02-2025 23-02-2025 315,000
22-02-2025 220225-R-i734 FAUZAN NURUZZAMAN / FAUZAN FAUZAN Room Charge Traveloka 105 STANDARD 1 1 22-02-2025 23-02-2025 207,460
22-02-2025 220225-R-M551 NURIDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-02-2025 220225-R-M551 NURIDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-02-2025 220225-R-i249 MUHAMAD FARID Room Charge Traveloka 233 STANDARD 1 1 22-02-2025 23-02-2025 221,130
22-02-2025 220225-R-x425 LAILATUL MAGHFIROH/EL MAGHFIROH Room Charge Traveloka 232 GOLD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-x395 LAILATUL MAGHFIROH/EL MAGHFIROH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-02-2025 220225-R-x395 LAILATUL MAGHFIROH/EL MAGHFIROH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
22-02-2025 220225-R-f464 JOKO PURNOMO/IVONIE GEMALA Room Charge Traveloka 234 JUNIOR 1 1 22-02-2025 23-02-2025 377,200
22-02-2025 220225-R-M646 AGIL SYAHRIAL Room Charge Traveloka 230 GOLD 1 1 22-02-2025 23-02-2025 210,330
22-02-2025 220225-R-C798 YOPIE W HARDIANSYAH Room Charge Traveloka 304 PRES 1 1 22-02-2025 23-02-2025 490,360
22-02-2025 220225-R-h470 RIZKY RAHARJA WIBISONO Room Charge Traveloka 109 STANDARD 1 1 22-02-2025 23-02-2025 222,548
21-02-2025 210225-R-f898 RAFIK HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 21-02-2025 22-02-2025 241,900
21-02-2025 210225-R-t282 AWALUDIN Room Charge Traveloka 111 STANDARD 1 1 21-02-2025 22-02-2025 199,017
21-02-2025 210225-R-q949 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-f353 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-O817 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-e141 BAMBANG ADHI PURNOMO SUGIARTO Room Charge Traveloka 110 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-j722 DIKI RAMADHAN/MPUT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
21-02-2025 210225-R-Q486 JS DANI/JULIANTI SRI WARDANI Room Charge Traveloka 229 GOLD 1 1 21-02-2025 22-02-2025 288,230
21-02-2025 210225-R-g173 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 21-02-2025 22-02-2025 315,000
21-02-2025 210225-R-N693 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 21-02-2025 22-02-2025 215,000
21-02-2025 210225-R-W351 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 21-02-2025 22-02-2025 265,000
21-02-2025 210225-R-x307 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-v223 NAILAH HANA Room Charge Traveloka 224 SILVER 1 1 21-02-2025 22-02-2025 196,800
21-02-2025 210225-R-A361 SUHERMAN Room Charge Traveloka 226 SILVER 1 1 21-02-2025 22-02-2025 205,335
21-02-2025 210225-R-N865 OOM INDAH SARI Room Charge Traveloka 225 SILVER 1 1 21-02-2025 22-02-2025 245,385
21-02-2025 210225-R-Z757 SEGI GUMARA Room Charge Hotel 227 GOLD 1 1 21-02-2025 22-02-2025 400,000
21-02-2025 210225-R-A264 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-f296 NANDA ;LAKUJA Room Charge Hotel 233 GOLD 1 1 21-02-2025 22-02-2025 400,000
21-02-2025 210225-R-W432 ZUKHRIADI Room Charge Traveloka 228 GOLD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-T482 ZUKHRIADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-02-2025 210225-R-T482 ZUKHRIADI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
21-02-2025 210225-R-x745 E. MOH RAUZAN FIKRI Room Charge Hotel 232 GOLD 1 1 21-02-2025 22-02-2025 400,000
21-02-2025 210225-R-c535 AGNES CHAYATI KOESTANDY Room Charge Traveloka 105 STANDARD 1 1 21-02-2025 22-02-2025 206,435
21-02-2025 210225-R-x826 GAGUK SINDURETNO Room Charge Hotel 221 SILVER 1 1 21-02-2025 22-02-2025 315,000
21-02-2025 210225-R-D570 DENI DWIANTO Room Charge Hotel 301 STANDARD 1 1 21-02-2025 22-02-2025 265,000
21-02-2025 210225-R-q709 J. DAMIS BUDI MELIARSA / Damis Budy Meliarsa Room Charge Traveloka 101 STANDARD 1 1 21-02-2025 22-02-2025 203,688
21-02-2025 210225-R-U683 DENI DWIANTO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
21-02-2025 210225-R-U683 DENI DWIANTO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
21-02-2025 210225-R-U683 DENI DWIANTO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
21-02-2025 210225-R-U683 DENI DWIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-02-2025 210225-R-h125 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
21-02-2025 210225-R-h125 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
21-02-2025 210225-R-h125 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
21-02-2025 210225-R-M898 Riki Riki/M. RIFKI ISYAROH Room Charge Traveloka 233 GOLD 1 1 21-02-2025 22-02-2025 245,385
21-02-2025 210225-R-l979 SAEPUL BAHRI Room Charge Hotel 103 STANDARD 1 1 21-02-2025 22-02-2025 265,000
21-02-2025 210225-R-e938 HADI HARIYANRTO Room Charge Hotel 109 STANDARD 1 1 21-02-2025 22-02-2025 265,000
21-02-2025 210225-R-a139 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
21-02-2025 210225-R-a139 E. MOH RAUZAN FIKRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
21-02-2025 210225-R-c453 RAFIK HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-02-2025 210225-R-f911 ZUKHRIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-02-2025 210225-R-f911 ZUKHRIADI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
21-02-2025 210225-R-f911 ZUKHRIADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-02-2025 210225-R-f911 ZUKHRIADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
21-02-2025 210225-R-F782 AHMAD WINARDI /WINARDI Room Charge Traveloka 233 GOLD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-f364 Riki Riki/M. RIFKI ISYAROH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-02-2025 210225-R-Z569 EKO BUDI KUSNANDAR Room Charge Traveloka 230 GOLD 1 1 21-02-2025 22-02-2025 186,960
21-02-2025 210225-R-g598 SUTRISNA Room Charge Hotel 303 STANDARD 1 1 21-02-2025 22-02-2025 265,000
21-02-2025 210225-R-k269 AJI ANGGORO / AJI Room Charge Traveloka 112 STANDARD 1 1 21-02-2025 22-02-2025 210,330
20-02-2025 200225-R-w308 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-02-2025 21-02-2025 186,960
20-02-2025 200225-R-t779 JOKO DUTA KRISTANTO / JOKO DUTA Room Charge Traveloka 301 STANDARD 1 1 20-02-2025 21-02-2025 216,742
20-02-2025 200225-R-l782 AHMAD YANI Room Charge Hotel 225 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-l782 AHMAD YANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-02-2025 200225-R-W961 IDA NUR LAELA / HARI / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 20-02-2025 21-02-2025 186,960
20-02-2025 200225-R-O543 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 20-02-2025 21-02-2025 186,960
20-02-2025 200225-R-H359 HENDRO MULYANTO Room Charge Hotel 227 GOLD 1 1 20-02-2025 21-02-2025 400,000
20-02-2025 200225-R-w149 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 20-02-2025 21-02-2025 177,612
20-02-2025 200225-R-G715 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 20-02-2025 21-02-2025 265,000
20-02-2025 200225-R-v510 ARIS SAPTAJI Room Charge Hotel 221 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-L312 YANTI ADENAWATI/PRIYONO Room Charge Traveloka 224 SILVER 1 1 20-02-2025 21-02-2025 225,910
20-02-2025 200225-R-r817 ASTRIE NURMADHINI Room Charge Traveloka 230 GOLD 1 1 20-02-2025 21-02-2025 264,860
20-02-2025 200225-R-l860 RIZKY SEBASTIAN SUHENDRA Room Charge Traveloka 232 GOLD 1 1 20-02-2025 21-02-2025 288,230
20-02-2025 200225-R-u139 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 20-02-2025 21-02-2025 180,339
20-02-2025 200225-R-o310 BINTANG TIRTA NUGRAHA Room Charge Hotel 302 STANDARD 1 1 20-02-2025 21-02-2025 265,000
20-02-2025 200225-R-h466 RENDY FEBRIAWAN Room Charge Hotel 225 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-g612 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 20-02-2025 21-02-2025 315,000
20-02-2025 200225-R-V669 RAHMAT HIDAYATULLAH/RAHMAT Room Charge Traveloka 104 STANDARD 1 1 20-02-2025 21-02-2025 180,339
20-02-2025 200225-R-i707 NANANG NUSANTORO Room Charge Hotel 115 STANDARD 1 1 20-02-2025 21-02-2025 265,000
20-02-2025 200225-R-A654 PANGESTU BAGUS ADITYA Room Charge Hotel 105 STANDARD 1 1 20-02-2025 21-02-2025 265,000
20-02-2025 200225-R-W148 WASKITO BAGOSNUGROHO Room Charge Hotel 222 SILVER 2 2 20-02-2025 22-02-2025 630,000
20-02-2025 200225-R-W148 WASKITO BAGOSNUGROHO Room Charge Hotel 223 SILVER 2 2 20-02-2025 22-02-2025 630,000
20-02-2025 200225-R-L333 JUANDA / Charisma Wardah Room Charge Traveloka 233 GOLD 1 1 20-02-2025 21-02-2025 225,910
20-02-2025 200225-R-t636 HERMAN Room Charge Hotel 227 GOLD 1 1 20-02-2025 21-02-2025 400,000
20-02-2025 200225-R-L821 IMAN TOHIR Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
20-02-2025 200225-R-L821 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-02-2025 200225-R-m705 BAMBANG ADHI PURNOMO SUGIARTO Room Charge Traveloka 114 STANDARD 1 1 20-02-2025 21-02-2025 206,435
20-02-2025 200225-R-Z922 ANDHOKO DWI POEDJOOETOMO Room Charge Traveloka 226 SILVER 1 1 20-02-2025 21-02-2025 180,339