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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
11-10-2025 111025-R-c282 AMELIA FEBRIANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-10-2025 111025-R-c282 AMELIA FEBRIANTI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-10-2025 111025-R-Z932 HINDRI KRISTYANINGSIH Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 265,356
11-10-2025 111025-R-b261 RUDI SUGIARTO Room Charge Tiket.com 112 STANDARD 1 1 11-10-2025 12-10-2025 205,335
11-10-2025 111025-R-j477 Rifqi Fauzan Room Charge Traveloka 111 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-q701 NINA KHOIRUNISYA Room Charge Traveloka 103 STANDARD 1 1 11-10-2025 12-10-2025 210,330
11-10-2025 111025-R-d453 NINA KHOIRUNISYA Room Charge Traveloka 101 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-x170 DZIKKY ABDILLAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-R349 ANDIKA RYANA YULIAN Room Charge Traveloka 221 SILVER 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-J688 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-10-2025 12-10-2025 214,020
11-10-2025 111025-R-m183 Suci Prihatin Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 228,780
11-10-2025 111025-R-D291 MONICA Room Charge Hotel 120 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-f264 ARYO WASKITO ADI Room Charge Traveloka 108 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-f264 ARYO WASKITO ADI Room Charge Traveloka 110 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-x141 DENIS MAULANA Room Charge Hotel 115 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-G574 AIMAN AZIZ ARRIVA Room Charge Traveloka 106 STANDARD 1 1 11-10-2025 12-10-2025 199,260
11-10-2025 111025-R-B675 NINA KHOIRUNISYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-10-2025 111025-R-D538 HAER BUSTOMI Room Charge Hotel 223 SILVER 1 1 11-10-2025 12-10-2025 315,000
11-10-2025 111025-R-D538 HAER BUSTOMI Room Charge Hotel 222 SILVER 1 1 11-10-2025 12-10-2025 315,000
11-10-2025 111025-R-l956 Yusuf gema pratama Room Charge Tiket.com 230 GOLD 1 1 11-10-2025 12-10-2025 259,038
11-10-2025 111025-R-c405 De Essy Trianawanti Room Charge Traveloka 107 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-N962 MUHAMMAD RIZKY FIRMANSYAH Room Charge Traveloka 226 SILVER 1 1 11-10-2025 12-10-2025 328,410
11-10-2025 111025-R-E120 Wisnu Ardiansyah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 284,130
11-10-2025 111025-R-H108 Ayis Fajru Sobah Room Charge Traveloka 227 GOLD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-d333 ANDINI MUTIARA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-S500 TETEN GUNADI Room Charge Hotel 302 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-y922 FANY FATHURAHMAN S Sos Room Charge Traveloka 222 SILVER 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-R457 FAISAL REZA Room Charge Hotel 301 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-Z538 WIWIK RATNASARININGDYAH IR Room Charge Traveloka 228 GOLD 1 1 11-10-2025 12-10-2025 317,340
11-10-2025 111025-R-Z538 WIWIK RATNASARININGDYAH IR Room Charge Traveloka 229 GOLD 1 1 11-10-2025 12-10-2025 317,340
11-10-2025 111025-R-q870 EGI GIAN Room Charge Hotel 119 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-r403 WILYS REVA JULYAWAN Room Charge Traveloka 234 JUNIOR 1 1 11-10-2025 12-10-2025 479,700
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-10-2025 111025-R-r852 Ratna Juwitash MKN Room Charge Traveloka 232 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-E625 Ratna Juwitash MKN Room Charge Traveloka 233 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-l844 Ratna Juwitash MKN Room Charge Traveloka 232 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-p292 MUHAMMAD HARIS Room Charge Traveloka 104 STANDARD 3 3 11-10-2025 14-10-2025 616,230
11-10-2025 111025-R-D224 MUHAMMAD WILDAN ASSIDQI Room Charge Traveloka 109 STANDARD 1 1 11-10-2025 12-10-2025 206,435
11-10-2025 111025-R-F422 Fitria Selasih Suci A Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 11-10-2025 12-10-2025 535,050
10-10-2025 101025-R-Q178 EKA SAPUTRA Room Charge Hotel 227 GOLD 1 1 10-10-2025 10-10-2025 400,000
10-10-2025 101025-R-s965 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 228,780
10-10-2025 101025-R-M863 WANG HONG HAI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-P741 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 10-10-2025 11-10-2025 232,470
10-10-2025 101025-R-p447 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-p447 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-v371 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-x710 KHALISHAH ANINDITA Room Charge Traveloka 404 SUPERIOR DOUBLE 3 3 10-10-2025 13-10-2025 627,300
10-10-2025 101025-R-E432 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-R470 DEDI HERIYADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-T362 IDA NURLAELA Room Charge Hotel 116 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-n944 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-p165 SITI ISMAYA Room Charge Hotel 301 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-u579 SITI ISMAYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-10-2025 101025-R-s146 THANTHAN GUMILAR Room Charge Traveloka 108 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-e352 DEA RIZKY ANDRIANY PRATIWY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 202,950
10-10-2025 101025-R-V132 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 STANDARD 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-W305 Wedi Setiadi Room Charge Traveloka 104 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-O507 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-z332 ir herri listianto Room Charge Tiket.com 106 STANDARD 1 1 10-10-2025 11-10-2025 183,222
10-10-2025 101025-R-S990 JENURI Room Charge Tiket.com 110 STANDARD 1 1 10-10-2025 11-10-2025 173,745
10-10-2025 101025-R-d518 MOCHAMAD SOHIBI Room Charge Traveloka 112 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-o660 AGUNG PRATAMA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 199,017
10-10-2025 101025-R-N673 WIDYA SISMAYANI Room Charge Tiket.com 114 STANDARD 1 1 10-10-2025 11-10-2025 183,222
10-10-2025 101025-R-V365 HARRY ADHIANTO Room Charge Tiket.com 231 GOLD 2 2 10-10-2025 12-10-2025 492,804
10-10-2025 101025-R-f386 HARRY ADHIANTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
10-10-2025 101025-R-F955 EDI SARKADI Room Charge Hotel 302 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-A596 ABDURROHIM Room Charge Traveloka 221 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-j708 ABDURROHIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-10-2025 101025-R-j708 ABDURROHIM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-10-2025 101025-R-P909 Ayu Rahayu Room Charge Traveloka 111 STANDARD 1 1 10-10-2025 11-10-2025 179,170
10-10-2025 101025-R-m984 ADE IMAWAN Room Charge Traveloka 112 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-I345 Okky Setiawan Room Charge Traveloka 222 SILVER 1 1 10-10-2025 11-10-2025 199,260
10-10-2025 101025-R-d705 Jonathan Febrianto Room Charge Traveloka 224 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-Y521 ABDUL KHOLIQ Room Charge Hotel 120 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-g219 ABDUL ROUF Room Charge Traveloka 221 SILVER 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-t736 FERDY AFANDI SETIAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-i940 SPICA SHANTY SETIAWANTIE Room Charge Traveloka 229 GOLD 1 1 10-10-2025 11-10-2025 199,260
10-10-2025 101025-R-G100 SALMON LEONARDO WIANTO Room Charge Traveloka 113 STANDARD 1 1 10-10-2025 11-10-2025 179,170
10-10-2025 101025-R-K591 AGUS SETIADI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-k717 JANSEN Room Charge Hotel 302 STANDARD 1 1 10-10-2025 11-10-2025 265,000
10-10-2025 101025-R-e192 SYAHREZA KURNIAWAN Room Charge Tiket.com 230 GOLD 1 1 10-10-2025 11-10-2025 233,766
10-10-2025 101025-R-a632 FAUZI ADIMA RANDIANSYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 228,780
10-10-2025 101025-R-T325 TRI BAGUS SETIA BUDI Room Charge Traveloka 110 STANDARD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-C489 LELI HASANAH Room Charge Tiket.com 222 SILVER 1 1 10-10-2025 11-10-2025 195,858
10-10-2025 101025-R-y446 SRI LUTFIANI Room Charge Traveloka 233 GOLD 1 1 10-10-2025 11-10-2025 177,120
10-10-2025 101025-R-w222 ASEP RUCHIYAT Room Charge Traveloka 227 GOLD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-Z596 SUCIPTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 350,000
10-10-2025 101025-R-X285 BAMBANG ISMAIL Room Charge Traveloka 228 GOLD 1 1 10-10-2025 11-10-2025 167,895
10-10-2025 101025-R-E292 DIKI PERMANA Room Charge Traveloka 103 STANDARD 1 1 10-10-2025 11-10-2025 186,960
10-10-2025 101025-R-S498 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 10-10-2025 11-10-2025 199,017
10-10-2025 101025-R-s221 FAUZI ADIMA RANDIANSYAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-10-2025 101025-R-R964 WIJAYA Room Charge Hotel 115 STANDARD 1 1 10-10-2025 11-10-2025 265,000
09-10-2025 091025-R-z249 ADITYAWARMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-10-2025 091025-R-u349 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 228,780
09-10-2025 091025-R-e408 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 09-10-2025 10-10-2025 232,470
09-10-2025 091025-R-a973 KHALISHAH ANINDITA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 09-10-2025 10-10-2025 199,260
09-10-2025 091025-R-A626 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-10-2025 10-10-2025 177,120