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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
07-12-2025 071225-R-v306 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-H780 AHMAD NURYANA Room Charge Hotel 224 SILVER 1 1 07-12-2025 08-12-2025 315,000
07-12-2025 071225-R-E740 erik emanika mulya Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 07-12-2025 09-12-2025 398,034
07-12-2025 071225-R-r130 ADITIA PUTRA SANTOSO Room Charge Traveloka 110 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-p352 Reza FAHLEVI Room Charge Traveloka 114 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-i281 Irni Kharisma Kusdiyanti Room Charge Traveloka 106 STANDARD 1 1 07-12-2025 08-12-2025 167,895
07-12-2025 071225-R-o915 AGUS MAULANA Room Charge Hotel 221 SILVER 1 1 07-12-2025 08-12-2025 315,000
07-12-2025 071225-R-u153 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 07-12-2025 08-12-2025 169,740
07-12-2025 071225-R-x592 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-12-2025 071225-R-g972 Muhamad Iqbal nugroho Room Charge Tiket.com 229 GOLD 1 1 07-12-2025 08-12-2025 233,766
07-12-2025 071225-R-m621 HERI CAHYANTO Room Charge Hotel 106 STANDARD 1 1 07-12-2025 08-12-2025 265,000
07-12-2025 071225-R-S502 AGUNG PRASETYO Room Charge Hotel 108 STANDARD 1 1 07-12-2025 08-12-2025 265,000
07-12-2025 071225-R-e900 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2025 071225-R-m974 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-12-2025 071225-R-d678 SENO AZIZ Room Charge Traveloka 110 STANDARD 1 1 07-12-2025 08-12-2025 167,895
06-12-2025 061225-R-K795 ANANTO PRATIKTO Room Charge Traveloka 304 PRES 1 1 06-12-2025 06-12-2025 479,700
06-12-2025 061225-R-l565 DR DACHLIA SRI SAKTI Room Charge Traveloka 228 GOLD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-x988 DR DACHLIA SRI SAKTI Room Charge Traveloka 103 STANDARD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-y380 DELLI IMAN Room Charge Hotel 117 STANDARD 1 1 06-12-2025 06-12-2025 265,000
06-12-2025 061225-R-z827 ALI ZAENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 06-12-2025 06-12-2025 265,000
06-12-2025 061225-R-z827 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-12-2025 061225-R-S568 TEGUH PRAYOGA RAMBE Room Charge Traveloka 101 STANDARD 1 1 06-12-2025 07-12-2025 420,660
06-12-2025 061225-R-j866 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 06-12-2025 07-12-2025 265,680
06-12-2025 061225-R-M436 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-N274 PEBRI PURNAWAN Room Charge Hotel 301 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-N274 PEBRI PURNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-12-2025 061225-R-A861 TEGUH PRAYOGA RAMBE Room Charge Hotel 105 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-C842 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-y613 NUR FITRIYANA Room Charge Hotel 233 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-u919 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-f402 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-n413 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-W296 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 06-12-2025 07-12-2025 315,000
06-12-2025 061225-R-l719 WAHYUDIN TAMAMI Room Charge Hotel 232 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-o129 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-C746 DENI LESMANA Room Charge Hotel 231 GOLD 1 1 06-12-2025 07-12-2025 400,000
06-12-2025 061225-R-S267 Aldo Ardiansyah Room Charge Traveloka 104 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-W398 AYU WANDIRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-x126 Sari nengsih Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-s941 Selfi Yani Room Charge Traveloka 110 STANDARD 1 1 06-12-2025 07-12-2025 210,330
06-12-2025 061225-R-c531 Bondan Aji Anggoro Room Charge Traveloka 114 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-d133 Urinaldi Srijuli Andika Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 225,090
06-12-2025 061225-R-M912 Urinaldi Srijuli Andika Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-12-2025 061225-R-M912 Urinaldi Srijuli Andika Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-12-2025 061225-R-p831 FARIS AL BAIHAQI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-M222 KENORIAN KHANDAYU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-t748 MARDIANA Room Charge Traveloka 221 SILVER 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-H770 A HASAN Room Charge Hotel 422 STANDARD 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-G609 RUDI SANTOSO Room Charge Traveloka 117 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-g406 RAMADHAN ARYA DUTA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 06-12-2025 07-12-2025 553,500
06-12-2025 061225-R-U933 RAMADHAN ARYA DUTA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 228,780
06-12-2025 061225-R-H556 PABNJI PRASETYO Room Charge Traveloka 230 GOLD 2 2 06-12-2025 08-12-2025 605,160
06-12-2025 061225-R-s882 PANJI PRASETYO Room Charge Traveloka 230 GOLD 2 2 06-12-2025 08-12-2025 605,160
06-12-2025 061225-R-U741 TITA OKKY PRIANDINI Room Charge Tiket.com 102 STANDARD 1 1 06-12-2025 07-12-2025 205,335
06-12-2025 061225-R-t773 FANY FATHURAHMAN S Sos Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 254,610
06-12-2025 061225-R-f324 TIFANI FITRI INDRIYANI S PD Room Charge Traveloka 227 GOLD 1 1 06-12-2025 07-12-2025 225,090
06-12-2025 061225-R-C409 GINA APRILIANI STP Room Charge Traveloka 304 PRES 1 1 06-12-2025 07-12-2025 479,700
06-12-2025 061225-R-B671 RIFA GHINA LUQYANA Room Charge Traveloka 224 SILVER 1 1 06-12-2025 07-12-2025 303,810
06-12-2025 061225-R-g248 FARIS AL BAIHAQI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-12-2025 061225-R-g248 FARIS AL BAIHAQI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-12-2025 061225-R-J856 RAVEN PRADICTA HIDAYAT Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 06-12-2025 07-12-2025 350,000
06-12-2025 061225-R-I922 AYU LESTARI Room Charge Tiket.com 221 SILVER 1 1 06-12-2025 07-12-2025 205,335
06-12-2025 061225-R-b205 TAUFIK ARIFIN Room Charge Traveloka 223 SILVER 1 1 06-12-2025 07-12-2025 225,090
06-12-2025 061225-R-s738 RD ANDI RUTIANA Room Charge Traveloka 226 SILVER 1 1 06-12-2025 07-12-2025 237,595
06-12-2025 061225-R-F834 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-Y625 JAENUDIN Room Charge Hotel 301 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-e830 Selfi Yani Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-12-2025 061225-R-e830 Selfi Yani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-12-2025 061225-R-W515 Emir Putra RAMADHANI Room Charge Traveloka 113 STANDARD 1 1 06-12-2025 07-12-2025 191,880
06-12-2025 061225-R-i112 Emir Putra RAMADHANI Room Charge Traveloka 112 STANDARD 1 1 06-12-2025 07-12-2025 214,020
06-12-2025 061225-R-p190 HARLIN DONI IBRAHIM Room Charge Hotel 120 STANDARD 1 1 06-12-2025 07-12-2025 265,000
06-12-2025 061225-R-o592 Dudiman abdullah Room Charge Traveloka 232 GOLD 1 1 06-12-2025 07-12-2025 276,750
06-12-2025 061225-R-T670 Romi Fredyanto Room Charge Traveloka 229 GOLD 1 1 06-12-2025 07-12-2025 199,260
06-12-2025 061225-R-h744 MOH W FIRDAUS AL FARISI S pd Room Charge Traveloka 110 STANDARD 1 1 06-12-2025 07-12-2025 210,330
05-12-2025 051225-R-Y233 EKO PURNOMO Room Charge Hotel 234 JUNIOR 1 1 05-12-2025 05-12-2025 600,000
05-12-2025 051225-R-n823 AHMAD RAHMAT Room Charge Hotel 301 STANDARD 1 1 05-12-2025 05-12-2025 265,000
05-12-2025 051225-R-J124 HARIYALDI Room Charge Traveloka 114 STANDARD 1 1 05-12-2025 05-12-2025 177,223
05-12-2025 051225-R-T232 NANDIA PUTRI ADISTI Room Charge Traveloka 226 SILVER 1 1 05-12-2025 05-12-2025 167,895
05-12-2025 051225-R-o137 ARIF RAHMANTYO Room Charge Hotel 233 GOLD 1 1 05-12-2025 05-12-2025 400,000
05-12-2025 051225-R-o137 ARIF RAHMANTYO Room Charge Hotel 232 GOLD 1 1 05-12-2025 05-12-2025 400,000
05-12-2025 051225-R-z310 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 05-12-2025 06-12-2025 243,540
05-12-2025 051225-R-K642 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-12-2025 06-12-2025 184,500
05-12-2025 051225-R-s134 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 05-12-2025 06-12-2025 180,072
05-12-2025 051225-R-o997 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-12-2025 06-12-2025 184,500
05-12-2025 051225-R-L729 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 05-12-2025 06-12-2025 180,072
05-12-2025 051225-R-f601 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 05-12-2025 06-12-2025 173,430
05-12-2025 051225-R-e540 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-12-2025 051225-R-W795 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 221,400
05-12-2025 051225-R-V109 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 350,000
05-12-2025 051225-R-H124 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 05-12-2025 06-12-2025 265,000
05-12-2025 051225-R-d940 AMELIA Room Charge Traveloka 104 STANDARD 1 1 05-12-2025 06-12-2025 177,120
05-12-2025 051225-R-b409 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 350,000
05-12-2025 051225-R-B176 Endah Riamurti Room Charge Traveloka 114 STANDARD 1 1 05-12-2025 06-12-2025 177,223
05-12-2025 051225-R-n578 Anak Agung Mayun Septiawan Room Charge Traveloka 102 STANDARD 1 1 05-12-2025 06-12-2025 177,120
05-12-2025 051225-R-W121 PAJAR BAYU KURNIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 202,950
05-12-2025 051225-R-e400 INDRA GUNAWAN Room Charge Hotel 226 SILVER 1 1 05-12-2025 06-12-2025 315,000
05-12-2025 051225-R-z479 Elsa Amalia Budi Silviani Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 05-12-2025 06-12-2025 228,780
05-12-2025 051225-R-v784 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 2 2 05-12-2025 07-12-2025 376,380
05-12-2025 051225-R-C508 JENURI Room Charge Tiket.com 223 SILVER 1 1 05-12-2025 06-12-2025 167,427
05-12-2025 051225-R-Y789 Lina Aprilia Room Charge Traveloka 221 SILVER 1 1 05-12-2025 06-12-2025 167,895