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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
01-12-2025 011225-R-n937 LUKMAN SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-x765 LUKMAN SETIAWAN Room Charge Traveloka 103 STANDARD 1 1 01-12-2025 02-12-2025 177,120
01-12-2025 011225-R-b814 AJI FIKI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
01-12-2025 011225-R-D459 M. FAUZI HAQQI Room Charge Tiket.com 106 STANDARD 1 1 01-12-2025 02-12-2025 167,427
01-12-2025 011225-R-c800 REZA RIZKY FAHLEVI Room Charge Traveloka 104 STANDARD 1 1 01-12-2025 02-12-2025 177,223
01-12-2025 011225-R-y584 A. HASAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-f930 BAYU SIGIT GUMILAR Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 350,000
01-12-2025 011225-R-w713 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-D319 RUDI SANTOSO Room Charge Traveloka 114 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-E119 ALFANI RAHAYU SAPUTRI Room Charge Tiket.com 110 STANDARD 1 1 01-12-2025 02-12-2025 205,335
01-12-2025 011225-R-W245 MOKHAMAD SAFII Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 228,780
01-12-2025 011225-R-i394 Sudarmono Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-12-2025 011225-R-x161 Galang Dasesar Yudhiswara Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
01-12-2025 011225-R-F344 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-12-2025 011225-R-F344 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-12-2025 011225-R-n900 YUDI PERMANA. A.Md Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 199,017
01-12-2025 011225-R-y801 WAWAN SUWANDA Room Charge Traveloka 112 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-s984 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 01-12-2025 03-12-2025 457,560
01-12-2025 011225-R-m793 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 01-12-2025 03-12-2025 457,560
01-12-2025 011225-R-g994 IBNU HASYIM Room Charge Hotel 111 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-y606 ROHMAN Room Charge Traveloka 108 STANDARD 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-x619 LISTIYANA ANGGREHENI Room Charge Hotel 226 SILVER 1 1 01-12-2025 02-12-2025 315,000
01-12-2025 011225-R-E131 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 202,950
01-12-2025 011225-R-y135 Eko Muliyadi Room Charge Traveloka 112 STANDARD 1 1 01-12-2025 02-12-2025 195,570
01-12-2025 011225-R-t477 ROINAH Room Charge Traveloka 104 STANDARD 1 1 01-12-2025 02-12-2025 206,435
01-12-2025 011225-R-p746 NAKKOK F LUMBANRAJA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-12-2025 02-12-2025 228,780
01-12-2025 011225-R-z942 SETIAWAN FAJAR SUBAGJA Room Charge Hotel 105 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-e772 Fivp Pinarti Mellasari Room Charge Traveloka 222 SILVER 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-Y927 Fivp Pinarti Mellasari Room Charge Traveloka 223 SILVER 1 1 01-12-2025 02-12-2025 167,895
01-12-2025 011225-R-h893 MUJIONO BIN SUPARMAN Room Charge Hotel 113 STANDARD 1 1 01-12-2025 02-12-2025 265,000
01-12-2025 011225-R-B396 GUSTI ABDUL FATTAH Room Charge Hotel 221 SILVER 1 1 01-12-2025 02-12-2025 315,000
30-11-2025 301125-R-c340 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-g540 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-H563 SANDI YAPIGURUH Room Charge Tiket.com 101 STANDARD 1 1 30-11-2025 01-12-2025 180,063
30-11-2025 301125-R-M346 SANDI YAPIGURUH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-11-2025 301125-R-X953 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 350,000
30-11-2025 301125-R-L836 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-X226 CECEP SUPRIYADI Room Charge Hotel 223 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-c681 LIANA Room Charge Traveloka 117 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-M931 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-L268 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 30-11-2025 01-12-2025 243,540
30-11-2025 301125-R-n504 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-N639 YUDHA SETYA PRATAMA Room Charge Tiket.com 120 STANDARD 1 1 30-11-2025 01-12-2025 180,063
30-11-2025 301125-R-Q716 TETI JUHAETI Room Charge Hotel 224 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-P405 MOHAMAD ROFI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-L758 IMRON BUYUNG TANJUNG Room Charge Hotel 301 STANDARD 1 1 30-11-2025 01-12-2025 265,000
30-11-2025 301125-R-Y440 AWAEKUECHI Room Charge Tiket.com 103 STANDARD 1 1 30-11-2025 01-12-2025 202,176
30-11-2025 301125-R-d337 Afrian Prawira Room Charge Tiket.com 104 STANDARD 1 1 30-11-2025 01-12-2025 183,222
30-11-2025 301125-R-C436 Fitria Imayanti Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-n562 MR MUHAMAROYALEE AWAEKUECHI Room Charge Tiket.com 103 STANDARD 1 1 30-11-2025 01-12-2025 202,176
30-11-2025 301125-R-g167 Sunardi Room Charge Traveloka 106 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-s203 LISTIYANA ANGGREHENI Room Charge Hotel 226 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-v932 ABD. ROHMAN Room Charge Hotel 111 STANDARD 1 1 30-11-2025 01-12-2025 265,000
30-11-2025 301125-R-A463 RIZKY DARMAWAN Room Charge Tiket.com 110 STANDARD 1 1 30-11-2025 01-12-2025 167,427
30-11-2025 301125-R-x605 Septian Yudhistira Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 202,950
30-11-2025 301125-R-J324 IMAN TOHIR Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 350,000
30-11-2025 301125-R-U992 Ahmad Muhajir Room Charge Traveloka 114 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-e818 agus setiawan Room Charge Traveloka 112 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-c944 Sri Setiawati Room Charge Traveloka 108 STANDARD 1 1 30-11-2025 01-12-2025 177,120
30-11-2025 301125-R-g349 PUTRI AULIYA LESTARI Room Charge Traveloka 222 SILVER 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-I713 SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 30-11-2025 01-12-2025 169,740
30-11-2025 301125-R-g747 IRSYAD RANGGA HARYO W Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-X187 ANDRI HERLIANA Room Charge Hotel 223 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-s493 Novara GOUTAMA Room Charge Tiket.com 105 STANDARD 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-s754 Bobby Hardi Setiawan Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 202,950
30-11-2025 301125-R-N176 Amelia Room Charge Traveloka 228 GOLD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-O959 IDA NURLAELA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
30-11-2025 301125-R-V566 Sudarmono Room Charge Tiket.com 229 GOLD 1 1 30-11-2025 01-12-2025 233,766
30-11-2025 301125-R-P749 SETYOKO TRI WIBOWO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 30-11-2025 02-12-2025 457,560
30-11-2025 301125-R-s178 DADI NURHIDAYAT Room Charge Tiket.com 223 SILVER 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-V238 DADI NURHIDAYAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-11-2025 301125-R-V990 BAMBANG ISMAIL Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2025 301125-R-d323 ENJELLITA ADESTANIA Room Charge Tiket.com 101 STANDARD 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-E230 DHINY OKTARINI NUGROHO Room Charge Hotel 113 STANDARD 1 1 30-11-2025 01-12-2025 265,000
29-11-2025 291125-R-o267 HADI NUGROHO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 350,000
29-11-2025 291125-R-s561 UJANG MULYANA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 199,017
29-11-2025 291125-R-s372 IPI HARYADI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 228,780
29-11-2025 291125-R-s372 IPI HARYADI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 228,780
29-11-2025 291125-R-d434 YUDHA SETYA PRATAMA Room Charge Hotel 120 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-j206 ALI ZAENAL ABIDIN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 350,000
29-11-2025 291125-R-j206 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-11-2025 291125-R-q727 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 29-11-2025 30-11-2025 315,000
29-11-2025 291125-R-c203 WAHYUDIN TAMAMI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-D117 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-D117 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-v762 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-x667 MARTIN BHUTTO S TP Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 405,900
29-11-2025 291125-R-R973 WEMPI SUHERLANTO Room Charge Hotel 229 GOLD 1 1 29-11-2025 30-11-2025 400,000
29-11-2025 291125-R-R973 WEMPI SUHERLANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-D294 MARTIN BHUTTO S TP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-E455 IDA NURLAELA Room Charge Hotel 115 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-h557 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-S405 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-x767 IRWAN FEBRIANSYAH Room Charge Hotel 301 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-j758 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 29-11-2025 30-11-2025 265,000