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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
11-12-2025 111225-R-x268 AMIRUDIN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 202,950
11-12-2025 111225-R-h962 IFAN Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 208,494
11-12-2025 111225-R-E925 IFAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-12-2025 111225-R-x539 HERMAN Room Charge Hotel 221 SILVER 1 1 11-12-2025 12-12-2025 315,000
11-12-2025 111225-R-k396 EVI Room Charge Hotel 116 STANDARD 1 1 11-12-2025 12-12-2025 265,000
11-12-2025 111225-R-M421 KIKI YANUAR Room Charge Traveloka 105 STANDARD 1 1 11-12-2025 12-12-2025 195,570
11-12-2025 111225-R-a418 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-x568 RISHARTI Room Charge Traveloka 114 STANDARD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-H164 SARAH MELINDA Room Charge Traveloka 229 GOLD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-L380 PANGESTU BAROKAH Room Charge Traveloka 224 SILVER 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-T192 SUPARTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-O721 SUNARMADJI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 199,260
11-12-2025 111225-R-g363 KRISTIN EMANUELA FANGGIDAE Room Charge Traveloka 230 GOLD 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-L787 CATUR PRASETYA Room Charge Tiket.com 104 STANDARD 1 1 11-12-2025 12-12-2025 195,858
11-12-2025 111225-R-V513 INDRI YANA Room Charge Hotel 301 STANDARD 1 1 11-12-2025 12-12-2025 265,000
11-12-2025 111225-R-W285 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 228,780
11-12-2025 111225-R-W285 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 228,780
11-12-2025 111225-R-t126 RITA NURHAYATI Room Charge Traveloka 223 SILVER 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-W583 ENRICO TANTRADITYA SAMPOERNO Room Charge Traveloka 222 SILVER 1 1 11-12-2025 12-12-2025 169,002
11-12-2025 111225-R-c875 ROHANA SUBIANTO Room Charge Hotel 227 GOLD 1 1 11-12-2025 12-12-2025 400,000
11-12-2025 111225-R-N637 AGUSTINUS SETIYO BASUKI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-E800 ANISA TUSALAMA Room Charge Traveloka 103 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-i779 SUD SUDATA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-w153 MUHTANTO UTOYO Room Charge Traveloka 101 STANDARD 1 1 11-12-2025 12-12-2025 195,570
11-12-2025 111225-R-F732 RATU DIMAS KENCANAWUNGU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
10-12-2025 101225-R-v888 KHARISMA ARGADITRA Room Charge Traveloka 224 SILVER 1 1 10-12-2025 10-12-2025 167,895
10-12-2025 101225-R-Z883 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-a388 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 10-12-2025 11-12-2025 243,540
10-12-2025 101225-R-G132 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-q618 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-k103 SOKHIBUL FADILAH Room Charge Hotel 105 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-p893 DWI MELANI Room Charge Traveloka 405 STANDARD 1 1 10-12-2025 11-12-2025 202,950
10-12-2025 101225-R-U827 KHUMAEROH Room Charge Hotel 112 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-p710 SUHADI Room Charge Hotel 223 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-Q961 KHARISMA ARGADITRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 350,000
10-12-2025 101225-R-W256 Vika Dwi Fitriana Room Charge Traveloka 118 STANDARD 1 1 10-12-2025 11-12-2025 180,810
10-12-2025 101225-R-l761 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 10-12-2025 11-12-2025 180,810
10-12-2025 101225-R-H809 ABDUR ROHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 350,000
10-12-2025 101225-R-E225 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 202,950
10-12-2025 101225-R-u250 Dewi witianti Room Charge Traveloka 102 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-H148 SHERY GLENNITA VAN LEUN Room Charge Traveloka 106 STANDARD 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-U605 IRWAN FEBRIANSYAH Room Charge Hotel 120 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-J285 RONY PASLAH Room Charge Hotel 301 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-K484 Ade Reno Room Charge Traveloka 114 STANDARD 1 1 10-12-2025 11-12-2025 177,223
10-12-2025 101225-R-G547 M AQURAZZY RAZZAQ AKBARI Room Charge Traveloka 110 STANDARD 2 2 10-12-2025 12-12-2025 398,520
10-12-2025 101225-R-b637 Yusar Al Yandra Room Charge Tiket.com 111 STANDARD 1 1 10-12-2025 11-12-2025 195,858
10-12-2025 101225-R-y698 MUJAHID RAMADHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-H381 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-12-2025 101225-R-H381 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-12-2025 101225-R-B931 HERMANSYAH Room Charge Tiket.com 113 STANDARD 1 1 10-12-2025 11-12-2025 217,620
10-12-2025 101225-R-i433 deni lesmana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,260
10-12-2025 101225-R-O465 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,017
10-12-2025 101225-R-X405 William Christian Room Charge Traveloka 224 STANDARD 1 1 10-12-2025 11-12-2025 195,570
10-12-2025 101225-R-W428 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-s748 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 10-12-2025 11-12-2025 169,740
10-12-2025 101225-R-c925 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-J210 TRIHANDOKO Room Charge Traveloka 105 STANDARD 1 1 10-12-2025 11-12-2025 206,435
10-12-2025 101225-R-o810 TRIHANDOKO Room Charge Traveloka 106 STANDARD 1 1 10-12-2025 11-12-2025 206,435
10-12-2025 101225-R-c133 BELLY SEPTI PRATAMA Room Charge Tiket.com 108 STANDARD 2 2 10-12-2025 12-12-2025 350,649
10-12-2025 101225-R-y514 DEWI AGUSTINA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,260
10-12-2025 101225-R-N910 AGUS MAULANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 202,950
10-12-2025 101225-R-C863 CATUR PRASETYA Room Charge Tiket.com 229 GOLD 1 1 10-12-2025 11-12-2025 195,858
10-12-2025 101225-R-q138 RIDON ALDIAN Room Charge Traveloka 102 STANDARD 1 1 10-12-2025 11-12-2025 195,570
10-12-2025 101225-R-c536 AKHMAD SYARIFUDDIN SE MM Room Charge Hotel 222 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-c536 AKHMAD SYARIFUDDIN SE MM Room Charge Hotel 221 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-y322 LEVI ADHITYA CHAN Room Charge Hotel 111 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-V230 MUTIARA GARNET RAHMANI AHMAD Room Charge Traveloka 230 GOLD 1 1 10-12-2025 11-12-2025 298,890
09-12-2025 091225-R-i798 SOLEH PRIBADI Room Charge Hotel 119 STANDARD 1 1 09-12-2025 09-12-2025 265,000
09-12-2025 091225-R-b559 DIAN FRIATNA Room Charge Hotel 227 GOLD 1 1 09-12-2025 09-12-2025 400,000
09-12-2025 091225-R-y766 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-12-2025 10-12-2025 177,120
09-12-2025 091225-R-P612 RACHMAD BUDIANTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 177,120
09-12-2025 091225-R-x752 RACHMAD BUDIANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-12-2025 091225-R-x752 RACHMAD BUDIANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
09-12-2025 091225-R-a318 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-12-2025 10-12-2025 177,120
09-12-2025 091225-R-C210 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-12-2025 10-12-2025 177,120
09-12-2025 091225-R-c863 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 09-12-2025 10-12-2025 243,540
09-12-2025 091225-R-I504 MONICA RACEL ALDA Room Charge Traveloka 223 SILVER 1 1 09-12-2025 10-12-2025 199,260
09-12-2025 091225-R-z843 MONICA RACEL ALDA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-12-2025 091225-R-z843 MONICA RACEL ALDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-12-2025 091225-R-o605 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 202,950
09-12-2025 091225-R-c792 SITI HASAROH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 350,000
09-12-2025 091225-R-y920 IMAS ENGKAH SUSILAWATY ST Room Charge Traveloka 232 GOLD 1 1 09-12-2025 10-12-2025 295,200
09-12-2025 091225-R-d323 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-12-2025 10-12-2025 177,120
09-12-2025 091225-R-w513 ABDURRAHMAN MAJID Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 350,000
09-12-2025 091225-R-L665 DIAN FRIATNA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-12-2025 091225-R-Z891 ENDRA Room Charge Tiket.com 106 STANDARD 1 1 09-12-2025 10-12-2025 183,222
09-12-2025 091225-R-y282 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 09-12-2025 10-12-2025 169,740
09-12-2025 091225-R-W954 MONICA RACEL ALDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-12-2025 091225-R-W954 MONICA RACEL ALDA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-12-2025 091225-R-W954 MONICA RACEL ALDA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-12-2025 091225-R-M994 SEPTIAN YUDHISTIRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 199,260
09-12-2025 091225-R-P759 YOPY ANDRIAN Room Charge Hotel 227 GOLD 1 1 09-12-2025 10-12-2025 400,000
09-12-2025 091225-R-G509 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 09-12-2025 10-12-2025 265,000
09-12-2025 091225-R-k775 BUDI SANTOSO Room Charge Traveloka 104 STANDARD 2 2 09-12-2025 11-12-2025 394,830
09-12-2025 091225-R-W764 RIA ANDINI EKA SARI Room Charge Traveloka 110 STANDARD 1 1 09-12-2025 10-12-2025 167,895
09-12-2025 091225-R-p484 FIRMAN EKA PRAMUJI Room Charge Traveloka 114 STANDARD 1 1 09-12-2025 10-12-2025 167,895
09-12-2025 091225-R-L972 ADE GUNAWAN Room Charge Tiket.com 108 STANDARD 1 1 09-12-2025 10-12-2025 167,427
09-12-2025 091225-R-W383 HERMANSYAH Room Charge Tiket.com 103 STANDARD 1 1 09-12-2025 10-12-2025 195,858
09-12-2025 091225-R-A648 MUHAMMAD RAIHAN RIZALDY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-12-2025 10-12-2025 199,260
09-12-2025 091225-R-L676 SHERY GLENNITA VAN LEUN Room Charge Traveloka 223 SILVER 1 1 09-12-2025 10-12-2025 195,570