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
18-03-2025 180325-R-i454 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 18-03-2025 19-03-2025 315,000
18-03-2025 180325-R-P716 HERDIS KUSMAYADI SE Room Charge Hotel 107 STANDARD 2 2 18-03-2025 20-03-2025 530,000
18-03-2025 180325-R-Z129 PUPUT FIDYANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-03-2025 180325-R-n248 WASKENI Room Charge Hotel 104 STANDARD 1 1 18-03-2025 19-03-2025 265,000
18-03-2025 180325-R-k856 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-03-2025 170325-R-F439 DEA JATININGRUM Room Charge Hotel 226 SILVER 1 1 17-03-2025 17-03-2025 315,000
17-03-2025 170325-R-m601 ANUGRAH SUKMA AGUNG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-03-2025 170325-R-L957 RIYAN SULISTIAN Room Charge Hotel 111 STANDARD 1 1 17-03-2025 17-03-2025 265,000
17-03-2025 170325-R-N124 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-03-2025 170325-R-X718 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-D836 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-g442 Room Charge Traveloka 119 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-c779 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 1 1 17-03-2025 18-03-2025 400,000
17-03-2025 170325-R-c779 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-03-2025 170325-R-E676 YOGI SATRIA RAHMAN Room Charge Hotel 114 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-p753 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-h111 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-i654 IDA NUR LAELA Room Charge Traveloka 222 SILVER 1 1 17-03-2025 18-03-2025 222,548
17-03-2025 170325-R-i664 ANUGRAH SUKMA AGUNG Room Charge Hotel 109 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-Z605 PAUZI BOWO Room Charge Hotel 112 STANDARD 2 2 17-03-2025 19-03-2025 530,000
17-03-2025 170325-R-o548 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 17-03-2025 18-03-2025 184,828
17-03-2025 170325-R-B770 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-H926 MUHAMMAD FIKRY HERNANDY/NUROH AGUSTIN Room Charge Traveloka 106 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-D937 PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 17-03-2025 18-03-2025 211,232
17-03-2025 170325-R-e998 SGT / SIGIT SUGIARTO Room Charge Traveloka 104 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-j762 ARIS SAEFUL HAMAMI Room Charge Traveloka 113 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-B511 RIFALDO MOHAMAD TAUFIK Room Charge Traveloka 101 STANDARD 2 2 17-03-2025 19-03-2025 405,080
17-03-2025 170325-R-L687 MSAPARI / MUHAMAD SAPARI Room Charge Traveloka 102 STANDARD 2 2 17-03-2025 19-03-2025 412,870
17-03-2025 170325-R-K504 LIANA Room Charge Traveloka 301 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-K134 EKO SUPRIYANTO Room Charge Hotel 111 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-b520 NUR AZIZAH / NUR MAYA Room Charge Traveloka 120 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-b520 NUR AZIZAH / NUR MAYA Room Charge Traveloka 105 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-f586 RIDWAN AL SIDIK Room Charge Hotel 107 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-f754 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2025 170325-R-p287 EKO SUPRIYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2025 170325-R-p287 EKO SUPRIYANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-03-2025 170325-R-w267 RAMADHANI AGUS SULISTYO Room Charge Traveloka 108 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-I125 ADIT SUPRAPBOWO Room Charge Traveloka 304 PRES 1 1 17-03-2025 18-03-2025 437,552
17-03-2025 170325-R-m577 DADI KURNIA WIDJAYA Room Charge Traveloka 110 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-N674 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 103 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-A900 DEWO SEPTIACANDRA / ARFI TUNDALIKA Room Charge Tiket.com 106 STANDARD 1 1 17-03-2025 18-03-2025 180,063
17-03-2025 170325-R-E317 IDA NUR LAELA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
17-03-2025 170325-R-E317 IDA NUR LAELA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
17-03-2025 170325-R-h471 FARIZ LUTHFI SALAFUDDIN / EKSIS THRISHOP Room Charge Tiket.com 108 STANDARD 1 1 17-03-2025 18-03-2025 180,063
16-03-2025 160325-R-l818 CINDY ERMANTIA ANNISA Room Charge Traveloka 228 GOLD 1 1 16-03-2025 16-03-2025 264,860
16-03-2025 160325-R-R106 NANA ROMAEDIN Room Charge Traveloka 224 STANDARD 1 1 16-03-2025 16-03-2025 177,284
16-03-2025 160325-R-C663 ANUGRAH SUKMA AGUNG Room Charge Hotel 109 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-n532 MUHAMAD HAMDAN AJEPE Room Charge Hotel 111 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-k686 HENDRIK Room Charge Hotel 101 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-n240 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-E652 IDA NUR LAELA Room Charge Traveloka 222 SILVER 1 1 16-03-2025 17-03-2025 222,548
16-03-2025 160325-R-L560 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-b674 YOGI SATRIA RAHMAN Room Charge Traveloka 114 STANDARD 1 1 16-03-2025 17-03-2025 180,339
16-03-2025 160325-R-K149 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 105 STANDARD 1 1 16-03-2025 17-03-2025 179,170
16-03-2025 160325-R-f469 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-v770 SUPRENGKI Room Charge Hotel 106 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-R621 ASIAH Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-i961 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-q795 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 16-03-2025 17-03-2025 315,000
16-03-2025 160325-R-N961 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-I546 ANUGRAH SUKMA AGUNG Room Charge Traveloka 109 STANDARD 1 1 16-03-2025 17-03-2025 169,740
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
16-03-2025 160325-R-o445 HENDRIK Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
16-03-2025 160325-R-t842 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-p971 DANI WARDANI Room Charge Hotel 113 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-t649 EVAN ADITYA MAHARDHIKA ENGEL Room Charge Traveloka 108 STANDARD 1 1 16-03-2025 17-03-2025 173,512
16-03-2025 160325-R-P352 HENDRIK Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
16-03-2025 160325-R-S598 SUCI SULISTIANI Room Charge Hotel 119 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-n195 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-03-2025 17-03-2025 169,740
16-03-2025 160325-R-Q230 SUTRISNO Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-U827 ALDI SAPUTRA Room Charge Hotel 111 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-q980 YANUAR BARLIANTO Room Charge Hotel 112 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-u639 THORIQ ATTALA NOVAL / ROSA NOVANTIA Room Charge Traveloka 104 STANDARD 1 1 16-03-2025 17-03-2025 173,512
16-03-2025 160325-R-q378 HANDAR ARY RAMADHAN Room Charge Hotel 112 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-t108 ARI WIBAWA Room Charge Hotel 225 SILVER 1 1 16-03-2025 17-03-2025 315,000
16-03-2025 160325-R-u406 AHMAD SANUSI Room Charge Hotel 107 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-z470 INGANKEM TARIGAN Room Charge Traveloka 101 STANDARD 1 1 16-03-2025 17-03-2025 175,275
16-03-2025 160325-R-z470 INGANKEM TARIGAN Room Charge Traveloka 103 STANDARD 1 1 16-03-2025 17-03-2025 175,275
16-03-2025 160325-R-C128 HANNA BALQIS Room Charge Traveloka 230 GOLD 2 2 16-03-2025 18-03-2025 576,460
16-03-2025 160325-R-C128 HANNA BALQIS Room Charge Traveloka 231 GOLD 2 2 16-03-2025 18-03-2025 576,460
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-03-2025 160325-R-o906 AHMAD SANUSI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-03-2025 160325-R-h432 SELAMET WIBOWO Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
15-03-2025 150325-R-B855 I NYOMAN GEL GEL WISNAWA SP SH Room Charge Hotel 226 SILVER 1 1 15-03-2025 15-03-2025 315,000
15-03-2025 150325-R-F806 DASKIM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-03-2025 150325-R-F130 PUTRI INDAH NAZARETA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-03-2025 150325-R-D105 DASKIM Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
15-03-2025 150325-R-n282 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 15-03-2025 16-03-2025 181,056
15-03-2025 150325-R-V262 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-03-2025 16-03-2025 181,056
15-03-2025 150325-R-K787 AHMAD FAISAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-k246 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-V325 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 15-03-2025 17-03-2025 800,000
15-03-2025 150325-R-H733 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
15-03-2025 150325-R-A725 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 15-03-2025 17-03-2025 800,000
15-03-2025 150325-R-A725 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
15-03-2025 150325-R-D276 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-03-2025 16-03-2025 184,828
15-03-2025 150325-R-B569 IDA NUR LAELA Room Charge Hotel 222 SILVER 1 1 15-03-2025 16-03-2025 315,000
15-03-2025 150325-R-Z404 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 15-03-2025 16-03-2025 265,000