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Payment list

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
20-12-2025 201225-R-e831 YUDHA BRAMASTHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-x602 Dedi Suhendri Room Charge Tiket.com 230 GOLD 1 1 20-12-2025 21-12-2025 284,310
20-12-2025 201225-R-A552 Anton Setiawan Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-12-2025 21-12-2025 608,850
20-12-2025 201225-R-p764 ISMAL YADI Room Charge Traveloka 103 STANDARD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-p764 ISMAL YADI Room Charge Traveloka 101 STANDARD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-q195 EKA SAPUTRA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-c188 Aris Handoko Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 287,820
20-12-2025 201225-R-M139 Lomo Turnip Room Charge Tiket.com 104 STANDARD 1 1 20-12-2025 21-12-2025 214,812
20-12-2025 201225-R-m642 DIAS OKTAPRAKASA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-P694 DIAS OKTAPRAKASA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
20-12-2025 201225-R-I639 RATU DIMAS KENCANAWUNGU Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-a315 Septemberianti Kartini EFFENDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-a557 SUWANDI Room Charge Hotel 119 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-n211 DIDING SURYADI Room Charge Hotel 116 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-Z362 DIAS OKTAPRAKASA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-I184 SYLVIA OKTAVIANY Room Charge Hotel 223 SILVER 1 1 20-12-2025 21-12-2025 315,000
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-12-2025 201225-R-z797 Maria Harnum Sulista S E Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 366,444
20-12-2025 201225-R-t333 SISKA PRATIKA LUKAS Room Charge Traveloka 304 PRES 1 1 20-12-2025 21-12-2025 627,300
20-12-2025 201225-R-s108 Handriy Saptaprilia PUTRA Room Charge Traveloka 229 GOLD 1 1 20-12-2025 21-12-2025 394,830
20-12-2025 201225-R-U701 FIRMAN EKA PRAMUJI Room Charge Traveloka 222 SILVER 1 1 20-12-2025 21-12-2025 313,650
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
20-12-2025 201225-R-C542 ADI KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 20-12-2025 21-12-2025 232,470
19-12-2025 191225-R-I237 INES AULIYA RAHMA Room Charge Tiket.com 232 GOLD 1 1 19-12-2025 19-12-2025 205,335
19-12-2025 191225-R-T163 KEVIN YURI GAGARIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-T163 KEVIN YURI GAGARIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
19-12-2025 191225-R-q236 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-a841 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 19-12-2025 20-12-2025 273,060
19-12-2025 191225-R-a629 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-12-2025 20-12-2025 221,400
19-12-2025 191225-R-j809 ASEP SYUKRI MUBAROK Room Charge Hotel 227 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-T741 DENI LESMANA Room Charge Hotel 229 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-s536 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 19-12-2025 20-12-2025 315,000
19-12-2025 191225-R-y493 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-q433 AGUNG PRAYITNO Room Charge Hotel 233 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-m535 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-L971 TRIHANDOKO Room Charge Tiket.com 106 STANDARD 2 2 19-12-2025 21-12-2025 467,532
19-12-2025 191225-R-u858 YAYA MULYANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-u858 YAYA MULYANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-u858 YAYA MULYANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-r846 SUHADI Room Charge Hotel 230 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-W949 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-X889 MISJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-m252 HENRY BUSTAMI Room Charge Traveloka 116 STANDARD 1 1 19-12-2025 20-12-2025 236,160
19-12-2025 191225-R-U632 Robitoh Awaliyah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 229,805
19-12-2025 191225-R-f811 Robitoh Awaliyah Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-12-2025 191225-R-f811 Robitoh Awaliyah Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-12-2025 191225-R-A355 setya eka nursaleh Room Charge Tiket.com 226 SILVER 1 1 19-12-2025 20-12-2025 233,766
19-12-2025 191225-R-p911 Diah Habibah Room Charge Traveloka 101 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-p843 YAYA MULYANA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-R941 Ibnu Stabitul Azmi Dliyul Awliya Room Charge Traveloka 221 SILVER 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-d196 Veronica Sendi Anistarini Room Charge Traveloka 104 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-D331 Tedi mulyadi Room Charge Traveloka 224 STANDARD 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-O853 AGUNG PRAYITNO Room Charge Hotel 120 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-H187 PUTRI CAHYA HADININGRUM Room Charge Traveloka 116 STANDARD 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-K857 WULAN KURNIA SARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 295,200
19-12-2025 191225-R-O565 RUDI SANTOSO Room Charge Hotel 117 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 112 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 114 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-12-2025 191225-R-X143 WARYONO Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-g688 richi adrian Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 306,270
19-12-2025 191225-R-R236 TONNY WIJAYA Room Charge Hotel 105 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-c698 MEILANI Room Charge Tiket.com 103 STANDARD 1 1 19-12-2025 20-12-2025 214,812
19-12-2025 191225-R-N789 INTAN FADILLAH GUNAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 233,766
19-12-2025 191225-R-V177 Budi Rahayu Room Charge Traveloka 232 GOLD 1 1 19-12-2025 20-12-2025 236,160
19-12-2025 191225-R-g220 Budi Rahayu Room Charge Traveloka 107 STANDARD 1 1 19-12-2025 20-12-2025 217,710
19-12-2025 191225-R-U932 Ikhnar Winura Putra Room Charge Traveloka 223 SILVER 1 1 19-12-2025 20-12-2025 243,540
19-12-2025 191225-R-c704 ONO DHARSONO M M PD Room Charge Hotel 229 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-M568 AGUNG PRASSETYA JI Room Charge Hotel 231 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-K942 YAYA MULYANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
19-12-2025 191225-R-R390 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 119 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-A772 JUMADI Room Charge Hotel 234 JUNIOR 1 1 19-12-2025 20-12-2025 600,000
19-12-2025 191225-R-n578 H ASEP YUSUP FIRMANSYAH Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-B910 Zulham Andryans Nasution Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-12-2025 20-12-2025 498,150
19-12-2025 191225-R-q649 INTAN PRATIWI Room Charge Tiket.com 304 PRES 1 1 19-12-2025 20-12-2025 631,800
18-12-2025 181225-R-I123 NAKKOK F LUMBANRAJA Room Charge Traveloka 111 STANDARD 1 1 18-12-2025 18-12-2025 199,260
18-12-2025 181225-R-C626 DELLI IMAN Room Charge Hotel 116 STANDARD 1 1 18-12-2025 18-12-2025 265,000
18-12-2025 181225-R-I786 IRFAN GIAN PRADHANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-12-2025 18-12-2025 167,895
18-12-2025 181225-R-I786 IRFAN GIAN PRADHANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-12-2025 18-12-2025 167,895
18-12-2025 181225-R-E871 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-C339 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 18-12-2025 19-12-2025 243,540
18-12-2025 181225-R-V556 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-R766 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-F524 RADEN MUHAMAD RIZAL Room Charge Tiket.com 101 STANDARD 1 1 18-12-2025 19-12-2025 180,063
18-12-2025 181225-R-t604 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-A734 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-b173 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-12-2025 181225-R-U838 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 350,000
18-12-2025 181225-R-K793 PUTHUT KURNIAWAN Room Charge Tiket.com 114 STANDARD 1 1 18-12-2025 19-12-2025 205,335
18-12-2025 181225-R-q860 PUTHUT KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 103 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 105 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 226 SILVER 1 1 18-12-2025 19-12-2025 315,000
18-12-2025 181225-R-M466 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-12-2025 181225-R-M466 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000