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
18-02-2026 180226-R-p145 ADITYA PURNOMO Room Charge Hotel 119 STANDARD 1 1 18-02-2026 18-02-2026 265,000
18-02-2026 180226-R-D317 FERLI FADLI Room Charge Hotel 301 STANDARD 1 1 18-02-2026 18-02-2026 265,000
18-02-2026 180226-R-I445 PUDDIN Room Charge Hotel 228 GOLD 1 1 18-02-2026 18-02-2026 400,000
18-02-2026 180226-R-V250 YANTO Room Charge Hotel 225 SILVER 1 1 18-02-2026 18-02-2026 315,000
18-02-2026 180226-R-e133 HASANNUDIN Room Charge Hotel 224 SILVER 1 1 18-02-2026 18-02-2026 315,000
18-02-2026 180226-R-g152 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 18-02-2026 19-02-2026 400,000
18-02-2026 180226-R-V741 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-B569 ADITYA PURNOMO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-02-2026 180226-R-a929 RIZKY DARMAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-02-2026 180226-R-k498 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-02-2026 180226-R-d549 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-H940 ANGGA KUSUMA Room Charge Tiket.com 106 STANDARD 1 1 18-02-2026 19-02-2026 183,222
18-02-2026 180226-R-z373 ANGGA KUSUMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-02-2026 180226-R-R987 Yusar Al Yandra Room Charge Hotel 226 SILVER 1 1 18-02-2026 19-02-2026 315,000
18-02-2026 180226-R-V546 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-H619 NANANG MARUB Room Charge Traveloka 105 STANDARD 3 3 18-02-2026 21-02-2026 597,780
18-02-2026 180226-R-C278 FERA PRASTIKA Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 166,050
18-02-2026 180226-R-U635 DEDI SAPUTRO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 350,000
18-02-2026 180226-R-s352 Anton Hermawan Room Charge Traveloka 106 STANDARD 1 1 18-02-2026 19-02-2026 175,275
18-02-2026 180226-R-v504 Septian Yudhistira Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 206,640
18-02-2026 180226-R-Y460 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 18-02-2026 19-02-2026 205,335
18-02-2026 180226-R-p710 Yanuar Adi KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-02-2026 19-02-2026 442,800
18-02-2026 180226-R-u515 hadi sulaeman Room Charge Traveloka 108 STANDARD 3 3 18-02-2026 21-02-2026 627,095
18-02-2026 180226-R-u515 hadi sulaeman Room Charge Traveloka 109 STANDARD 3 3 18-02-2026 21-02-2026 627,095
18-02-2026 180226-R-D640 Dadi Suardi Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-d894 YOSHIKO VANIA SIDJAYA Room Charge Traveloka 110 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-i887 MAHESWARA Room Charge Traveloka 112 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-i857 DENI DWIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 199,260
18-02-2026 180226-R-S412 MOHAMMAD ADITYA PRATAMA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 206,640
18-02-2026 180226-R-z440 GAMA ANOM MULTI RIYADI Room Charge Tiket.com 102 STANDARD 1 1 18-02-2026 19-02-2026 167,427
18-02-2026 180226-R-m302 LUQMAN HAKIM Room Charge Hotel 118 STANDARD 1 1 18-02-2026 19-02-2026 265,000
18-02-2026 180226-R-D829 SATRIA PERMANA Room Charge Traveloka 114 STANDARD 1 1 18-02-2026 19-02-2026 195,570
18-02-2026 180226-R-G287 ABDUL ROUF Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 163,836
17-02-2026 170226-R-W843 Y ANDHIKA ADHI GUNAWIJAYA Room Charge Hotel 224 SILVER 1 1 17-02-2026 17-02-2026 315,000
17-02-2026 170226-R-A912 REZA TOFANSYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 17-02-2026 17-02-2026 280,440
17-02-2026 170226-R-X262 FATHUL ANWAR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-02-2026 17-02-2026 350,000
17-02-2026 170226-R-V547 WIWIN WINATASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-02-2026 170226-R-V737 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-o520 Y ANDHIKA ADHI GUNAWIJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-02-2026 170226-R-g371 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-Q701 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-o951 SUHADI Room Charge Hotel 222 SILVER 1 1 17-02-2026 18-02-2026 315,000
17-02-2026 170226-R-J791 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-u500 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-T857 EGI GIAN Room Charge Hotel 233 GOLD 1 1 17-02-2026 18-02-2026 400,000
17-02-2026 170226-R-P262 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 350,000
17-02-2026 170226-R-A433 NANANG MARUB Room Charge Traveloka 107 STANDARD 4 4 17-02-2026 21-02-2026 797,040
17-02-2026 170226-R-w878 IDA NUR LAELA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-02-2026 170226-R-s928 MUNASYEH Room Charge Hotel 119 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-a306 SUPRIYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 232,470
17-02-2026 170226-R-a280 NOVARA GOUTAMA Room Charge Traveloka 102 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-x451 SENO FERDY FEBRIAN Room Charge Traveloka 104 STANDARD 1 1 17-02-2026 18-02-2026 175,275
17-02-2026 170226-R-J674 IMAN PRAYUDI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 206,640
17-02-2026 170226-R-d115 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 199,017
17-02-2026 170226-R-r581 FAUZI AULIA RAHMAN S Kom Room Charge Traveloka 223 SILVER 1 1 17-02-2026 18-02-2026 247,230
17-02-2026 170226-R-g337 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 17-02-2026 18-02-2026 400,000
17-02-2026 170226-R-C574 AMALUDIN Room Charge Hotel 301 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-l956 HARLANI OKTAVIA Room Charge Traveloka 109 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-W187 BIMA SULTAN AJI Room Charge Traveloka 102 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-d345 SLAMET Room Charge Traveloka 114 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-a427 FERA PRASTIKA Room Charge Traveloka 112 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-n949 REZZA SUDARMANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 199,260
17-02-2026 170226-R-M751 MOCHAMAD SYIDIK Room Charge Hotel 116 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-y563 NIZAR FABIANTO Room Charge Traveloka 104 STANDARD 1 1 17-02-2026 18-02-2026 175,275
17-02-2026 170226-R-D713 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-t423 SALMAN REZA ALDIANSYAH Room Charge Tiket.com 229 GOLD 1 1 17-02-2026 18-02-2026 233,766
17-02-2026 170226-R-b596 IAN RAMADHAN Room Charge Traveloka 102 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-o496 RUDI YANTO Room Charge Traveloka 111 STANDARD 1 1 17-02-2026 18-02-2026 169,740
17-02-2026 170226-R-B373 SATRIA PERMANA Room Charge Traveloka 108 STANDARD 1 1 17-02-2026 18-02-2026 199,260
17-02-2026 170226-R-v299 KANG GA LIEDIA AYU Room Charge Traveloka 234 JUNIOR 1 1 17-02-2026 18-02-2026 424,350
17-02-2026 170226-R-y630 SUPRIYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-02-2026 160226-R-V532 TORIKHUL IKHSAN KURNIAWAN Room Charge Hotel 222 SILVER 1 1 16-02-2026 16-02-2026 315,000
16-02-2026 160226-R-T793 Berlian Anggita Zahra Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-02-2026 160226-R-t705 ANDRIYANTO Room Charge Hotel 116 STANDARD 1 1 16-02-2026 16-02-2026 265,000
16-02-2026 160226-R-P635 H DARLIN BUDHI PINILIH Room Charge Hotel 222 SILVER 1 1 16-02-2026 16-02-2026 315,000
16-02-2026 160226-R-l126 URWATUL WUTSQIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 254,610
16-02-2026 160226-R-N504 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-f762 LISNAWATI Room Charge Hotel 225 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-Q172 ANDRY RAJA PARDEDE Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 16-02-2026 18-02-2026 1,107,000
16-02-2026 160226-R-L267 ANDRY RAJA PARDEDE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-02-2026 160226-R-R672 ANDRIYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-02-2026 160226-R-R672 ANDRIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-02-2026 160226-R-r573 Revina Nur Hasanah Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-02-2026 160226-R-s548 GUNAWAN ERDIANSYAH Room Charge Hotel 226 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-o774 MEGALINA AGUSTINA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-l318 HARIMAWAN SANJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 350,000
16-02-2026 160226-R-L613 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-P589 ANGGA FEBRIYANTO Room Charge Traveloka 221 SILVER 1 1 16-02-2026 17-02-2026 186,960
16-02-2026 160226-R-U871 ANGGA FEBRIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-02-2026 160226-R-E311 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-x990 YUNI SARIANTI Room Charge Traveloka 109 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-B362 KURNIAWAN MUHAMMAD Room Charge Traveloka 232 GOLD 1 1 16-02-2026 17-02-2026 273,060
16-02-2026 160226-R-u746 NADIN DWI YULIANA Room Charge Tiket.com 104 STANDARD 1 1 16-02-2026 17-02-2026 183,222
16-02-2026 160226-R-u746 NADIN DWI YULIANA Room Charge Tiket.com 106 STANDARD 1 1 16-02-2026 17-02-2026 183,222
16-02-2026 160226-R-w227 MAULID MAULANA Room Charge Traveloka 102 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-y237 SABRINA TRIA AMANDA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-f854 TEDI FADILAH Room Charge Traveloka 112 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-R526 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-R557 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 16-02-2026 17-02-2026 400,000
16-02-2026 160226-R-r554 RARA SIFA FAUZIAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640