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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
13-11-2025 131125-R-G288 SUWANDI Room Charge Traveloka 111 STANDARD 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-h869 DAFFA HUSNI ROBBANI Room Charge Hotel 105 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-A414 CATUR PRASETYA Room Charge Tiket.com 230 GOLD 1 1 13-11-2025 14-11-2025 195,858
13-11-2025 131125-R-D951 AGUNG PRASSETYAJI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-g331 IMAN TOHIR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-f104 PAUNDRA PANJI KUSUMA JATI Room Charge Hotel 233 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-K916 LASWANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-11-2025 131125-R-s245 LASWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-11-2025 131125-R-g437 DEDEN SURADI Room Charge Hotel 223 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-K806 ANTIKA DAMAYANTI HJ Room Charge Hotel 229 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-Q762 REZA TRILAKSONO Room Charge Traveloka 114 STANDARD 1 1 13-11-2025 14-11-2025 202,581
13-11-2025 131125-R-a639 HADI KOMARUDIN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-G213 MUHAMMAD JAFAR SIDDIEQ Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 228,780
12-11-2025 121125-R-T306 Kisin Tabroni Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-11-2025 12-11-2025 199,260
12-11-2025 121125-R-k739 HERMAN PAULANI Room Charge Tiket.com 105 STANDARD 1 1 12-11-2025 13-11-2025 347,174
12-11-2025 121125-R-b638 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-P113 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-a616 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-Q135 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-R567 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 12-11-2025 13-11-2025 235,791
12-11-2025 121125-R-w526 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-Q287 JAJA SUDRAJAT Room Charge Hotel 106 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-T598 SUHADI Room Charge Hotel 226 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-B896 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-A855 NURIPAH Room Charge Traveloka 119 STANDARD 1 1 12-11-2025 13-11-2025 169,371
12-11-2025 121125-R-J918 DIDIET ADITYA Room Charge Traveloka 104 STANDARD 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-U826 IRA ISTIATI Room Charge Traveloka 108 STANDARD 1 1 12-11-2025 13-11-2025 202,581
12-11-2025 121125-R-c428 PAJAR BAYU KURNIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 199,260
12-11-2025 121125-R-D228 HERVIANDI HUTOMO Room Charge Traveloka 110 STANDARD 2 2 12-11-2025 14-11-2025 401,841
12-11-2025 121125-R-w855 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-Q302 M ABDURROB AL QOSAM Room Charge Tiket.com 101 STANDARD 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-q961 GHUGU SURYO UTOMO Room Charge Hotel 224 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-N641 ANDRIAN ARIF NURMANSYAH Room Charge Traveloka 112 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-c681 AHMAD MAULANA IBRAHIM Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 350,000
12-11-2025 121125-R-X769 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-v877 SUWANDI Room Charge Traveloka 114 STANDARD 1 1 12-11-2025 13-11-2025 163,725
12-11-2025 121125-R-A782 KHOERUN NASOKHA Room Charge Hotel 113 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-j778 SURATNO Room Charge Traveloka 106 STANDARD 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-h591 RESA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2025 121125-R-h591 RESA SAPUTRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-11-2025 121125-R-f310 AGUNG PAMUJI Room Charge Tiket.com 222 SILVER 1 1 12-11-2025 13-11-2025 167,427
12-11-2025 121125-R-s916 CATUR PRASETYA Room Charge Tiket.com 223 SILVER 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-m826 DEVA SAFITRI HERLIANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-W975 FITRIA MURNIATI AMANAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-c465 KRISHANDOYO Room Charge Hotel 221 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-n186 INDRA JONI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-z354 TAUFIK FIRDAUS Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-B353 SAEFUL HIDAYAT Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-H851 AINUN NOVIYANTI Room Charge Traveloka 228 GOLD 1 1 12-11-2025 13-11-2025 298,890
11-11-2025 111125-R-t373 INDRI RAHMAWATI Room Charge Hotel 114 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-y807 SULASTRI Room Charge Hotel 120 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-H263 Jekson Simamora Room Charge Traveloka 106 STANDARD 1 1 11-11-2025 11-11-2025 166,050
11-11-2025 111125-R-O700 Jekson Simamora Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-11-2025 111125-R-Y978 Fajar Raga Persada Room Charge Traveloka 111 STANDARD 1 1 11-11-2025 11-11-2025 195,939
11-11-2025 111125-R-T450 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 11-11-2025 12-11-2025 176,013
11-11-2025 111125-R-q435 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 11-11-2025 12-11-2025 179,334
11-11-2025 111125-R-T944 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 11-11-2025 12-11-2025 235,791
11-11-2025 111125-R-h413 MELA NOFISA Room Charge Hotel 110 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-f500 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 11-11-2025 12-11-2025 169,371
11-11-2025 111125-R-K763 RIRIN MARLINA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000
11-11-2025 111125-R-K763 RIRIN MARLINA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-11-2025 111125-R-J443 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-11-2025 12-11-2025 179,334
11-11-2025 111125-R-I784 ARIS DIANTO Room Charge Hotel 226 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-d569 DENI LESMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000
11-11-2025 111125-R-S391 JOKO SUSILO Room Charge Hotel 101 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-S391 JOKO SUSILO Room Charge Hotel 104 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-p471 MOH MIFTAHUL HIDAYAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000
11-11-2025 111125-R-m242 MELA NOFISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-11-2025 111125-R-a140 NURIPAH Room Charge Hotel 301 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-S586 RESA SAPUTRA Room Charge Traveloka 107 STANDARD 2 2 11-11-2025 13-11-2025 398,520
11-11-2025 111125-R-B537 SUNOTO Room Charge Hotel 112 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-W243 RISA RISTINA Room Charge Traveloka 106 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Y656 AHMAD SAEPUDIN Room Charge Traveloka 108 STANDARD 1 1 11-11-2025 12-11-2025 162,729
11-11-2025 111125-R-b952 ADE CASMAN Room Charge Traveloka 113 STANDARD 1 1 11-11-2025 12-11-2025 199,260
11-11-2025 111125-R-S336 ADE CASMAN Room Charge Traveloka 114 STANDARD 1 1 11-11-2025 12-11-2025 192,618
11-11-2025 111125-R-r843 HERMAN Room Charge Hotel 222 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-a866 NABIL FADHLURROHMAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Y225 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 199,260
11-11-2025 111125-R-S433 NURIPAH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-11-2025 111125-R-S433 NURIPAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
11-11-2025 111125-R-u856 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-S768 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 11-11-2025 12-11-2025 163,725
11-11-2025 111125-R-Q631 RUDI YANTO Room Charge Tiket.com 103 STANDARD 1 1 11-11-2025 12-11-2025 167,111
11-11-2025 111125-R-A859 RUDI YANTO Room Charge Tiket.com 106 STANDARD 1 1 11-11-2025 12-11-2025 167,427
11-11-2025 111125-R-u490 RIYAN ANDREAS Room Charge Hotel 221 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-f659 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2025 111125-R-f659 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-11-2025 111125-R-I235 SUWANDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
11-11-2025 111125-R-I235 SUWANDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-11-2025 111125-R-S596 DENI RUSLAN Room Charge Hotel 302 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-M615 MAMAN AHMAD DAMANHURI Room Charge Hotel 110 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-u563 MEIKO DWI MUHARDIANSYAH Room Charge Hotel 111 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-q497 ADRIAN TRIYADIJAYA Room Charge Hotel 112 STANDARD 1 1 11-11-2025 12-11-2025 265,000
11-11-2025 111125-R-R936 DIDIK RAHARJO NUGROHO Room Charge Hotel 224 SILVER 1 1 11-11-2025 12-11-2025 315,000
11-11-2025 111125-R-k968 TRYO MULYANA Room Charge Hotel 119 STANDARD 1 1 11-11-2025 12-11-2025 265,000
10-11-2025 101125-R-d529 AJAT SUDRAJAT Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 10-11-2025 10-11-2025 350,000
10-11-2025 101125-R-p626 SUGENG HARIONO Room Charge Traveloka 109 STANDARD 1 1 10-11-2025 11-11-2025 199,260
10-11-2025 101125-R-P788 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 10-11-2025 11-11-2025 350,000
10-11-2025 101125-R-U979 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-11-2025 11-11-2025 179,334
10-11-2025 101125-R-B173 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 10-11-2025 11-11-2025 179,334