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
23-01-2026 230126-R-d883 Astry Mulia Ningsih Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-y664 Astry Mulia Ningsih Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-w496 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-K210 WAHYU PRATAMA Room Charge Hotel 115 STANDARD 1 1 23-01-2026 24-01-2026 265,000
23-01-2026 230126-R-k954 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-I466 NURIPAH Room Charge Traveloka 222 SILVER 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-k108 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-c768 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-V627 SUPRIYADI Room Charge Hotel 221 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-q800 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-O855 Arief Alfanul Fikri Room Charge Traveloka 104 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-L829 dzikky abdillah Room Charge Traveloka 112 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-v176 Edi Sarkadi Room Charge Traveloka 106 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-D112 Septi Nurul Dian Lestari Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 199,260
23-01-2026 230126-R-P387 NADINI AYU LIANA Room Charge Hotel 221 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-h684 NADINI AYU LIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2026 230126-R-i192 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 23-01-2026 24-01-2026 169,740
23-01-2026 230126-R-N337 Abdul Rouf Room Charge Traveloka 110 STANDARD 1 1 23-01-2026 24-01-2026 186,960
23-01-2026 230126-R-l500 DONNIVAN ANANTA SE Room Charge Traveloka 114 STANDARD 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-C877 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-q949 Ariska Fajar Tyas Arum Room Charge Tiket.com 102 STANDARD 4 4 23-01-2026 27-01-2026 833,976
23-01-2026 230126-R-r135 Arief Alfanul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2026 230126-R-v471 Arief Alfanul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2026 230126-R-W704 Wahyudi Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-h646 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-b887 Muhammad Fabian Faqih Room Charge Traveloka 106 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-u588 ISNAINI EFENDI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 350,000
23-01-2026 230126-R-l686 TAJUDIN Room Charge Traveloka 112 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-i672 Muhammad Fabian Faqih Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-01-2026 220126-R-D522 IKHSANI Room Charge Hotel 111 STANDARD 1 1 22-01-2026 22-01-2026 265,000
22-01-2026 220126-R-a208 GALIH IQBAL PERMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 22-01-2026 22-01-2026 350,000
22-01-2026 220126-R-R448 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 22-01-2026 23-01-2026 315,000
22-01-2026 220126-R-d286 M JAMALUDDIN Room Charge Hotel 302 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-d286 M JAMALUDDIN Room Charge Hotel 227 GOLD 1 1 22-01-2026 23-01-2026 400,000
22-01-2026 220126-R-u307 ENDANG DARUNNADWAH Room Charge Hotel 223 SILVER 1 1 22-01-2026 23-01-2026 315,000
22-01-2026 220126-R-W841 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-v929 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-u446 ZAKKY NOOR MUHAMMAD Room Charge Tiket.com 106 STANDARD 1 1 22-01-2026 23-01-2026 173,745
22-01-2026 220126-R-K158 SITI MARYAM Room Charge Hotel 116 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-b968 Ahmad SaePudin Room Charge Traveloka 104 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-q334 PANDU NUSWANTORO ALHAR PUTRA Room Charge Traveloka 102 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-a299 IDHAM NURHAKIM DIPURA Room Charge Hotel 105 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-T681 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-01-2026 23-01-2026 162,360
22-01-2026 220126-R-o872 robert julio rizki abimanyu Room Charge Traveloka 108 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-y617 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-01-2026 220126-R-D543 Astry Mulia Ningsih Room Charge Traveloka 107 STANDARD 1 1 22-01-2026 23-01-2026 166,050
22-01-2026 220126-R-D543 Astry Mulia Ningsih Room Charge Traveloka 109 STANDARD 1 1 22-01-2026 23-01-2026 166,050
22-01-2026 220126-R-v840 NURIPAH Room Charge Traveloka 222 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-L960 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-01-2026 220126-R-K930 Ryan Setyawan Room Charge Traveloka 101 STANDARD 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-T163 Mumtaz azmi as syauqi Room Charge Traveloka 110 STANDARD 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-c241 dadi supriadi Room Charge Traveloka 112 STANDARD 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-d852 CAHYO HENDRI SANTOSO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-D381 ELAWATI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 173,745
22-01-2026 220126-R-L556 MASUM Room Charge Traveloka 228 GOLD 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-b380 DEVI RACHMAWATI SAPUTRA Room Charge Tiket.com 229 GOLD 1 1 22-01-2026 23-01-2026 243,243
22-01-2026 220126-R-r262 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-q423 REZZA SUDARMANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-c841 NUR SYFA HUSNI ANDIKA Room Charge Traveloka 104 STANDARD 1 1 22-01-2026 23-01-2026 195,570
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-Y126 INDARTO MUJI HARYONO Room Charge Traveloka 224 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-Y126 INDARTO MUJI HARYONO Room Charge Traveloka 221 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-n735 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-Q858 FITRIA MURNIATI AMANAH Room Charge Tiket.com 111 STANDARD 1 1 22-01-2026 23-01-2026 170,586
22-01-2026 220126-R-Q526 NUR ROHMAN AL FARIZ Room Charge Tiket.com 226 SILVER 1 1 22-01-2026 23-01-2026 167,427
22-01-2026 220126-R-V290 DEWAN ABDUL HAMID Room Charge Tiket.com 103 STANDARD 3 3 22-01-2026 25-01-2026 559,143
21-01-2026 210126-R-g702 PUDDIN Room Charge Hotel 115 STANDARD 1 1 21-01-2026 21-01-2026 265,000
21-01-2026 210126-R-s753 MIFTAH BANA Room Charge Hotel 302 STANDARD 1 1 21-01-2026 21-01-2026 265,000
21-01-2026 210126-R-H911 PUDDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-t470 ABUL AZIZ AL HAKIM Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-01-2026 21-01-2026 350,000
21-01-2026 210126-R-R825 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-R825 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-y390 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-K275 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 21-01-2026 22-01-2026 315,000
21-01-2026 210126-R-l974 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-f493 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-R865 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-a810 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-b531 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 21-01-2026 22-01-2026 183,222
21-01-2026 210126-R-j553 Khairul Azmi Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 206,640
21-01-2026 210126-R-T589 SARONI Room Charge Hotel 120 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-O405 NURIPAH Room Charge Hotel 115 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-U421 DEA SAPUTRI Room Charge Hotel 224 SILVER 1 1 21-01-2026 22-01-2026 315,000
21-01-2026 210126-R-Q939 Jordan Timothy Purba Room Charge Traveloka 107 STANDARD 1 1 21-01-2026 22-01-2026 206,435
21-01-2026 210126-R-h258 Siti Nur alisa Room Charge Tiket.com 106 STANDARD 1 1 21-01-2026 22-01-2026 167,427
21-01-2026 210126-R-H763 MUHAMMAD IQBAL NUGROHO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-k973 JEREMY SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-01-2026 210126-R-k973 JEREMY SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-01-2026 210126-R-C516 SAKTI TURHARYANTO SPT Room Charge Traveloka 223 SILVER 1 1 21-01-2026 22-01-2026 195,570
21-01-2026 210126-R-Q264 CAHYO HENDRI SANTOSO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 350,000
21-01-2026 210126-R-Q745 RISNO Room Charge Tiket.com 228 GOLD 1 1 21-01-2026 22-01-2026 252,720
21-01-2026 210126-R-g116 MUCHAMAD AHZAR ANSORI Room Charge Traveloka 224 SILVER 1 1 21-01-2026 22-01-2026 171,380
21-01-2026 210126-R-V596 ARIS SURYONO Room Charge Hotel 301 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-z678 ARIF SURYODONO Room Charge Traveloka 109 STANDARD 1 1 21-01-2026 22-01-2026 206,435
21-01-2026 210126-R-p932 DENI DWIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-b182 SALMON LEONARDO WIANTO Room Charge Hotel 108 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-Z119 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-W830 VIKA DWI FITRIANA Room Charge Traveloka 120 STANDARD 1 1 21-01-2026 22-01-2026 162,360