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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
22-09-2025 220925-R-w407 YONATAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 350,000
22-09-2025 220925-R-D937 RUBBY HARRIS Room Charge Traveloka 107 STANDARD 1 1 22-09-2025 23-09-2025 169,740
22-09-2025 220925-R-c147 AHMAD RIFAL Room Charge Hotel 221 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-Y148 Marchel Alfallah Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 228,780
22-09-2025 220925-R-Y148 Marchel Alfallah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 228,780
21-09-2025 210925-R-z151 Rosita Nuralfiani Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-W325 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-q127 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-t725 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-H284 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 21-09-2025 22-09-2025 232,470
21-09-2025 210925-R-R977 ADITYAWARMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-09-2025 210925-R-P389 MUHAMMAD KHUSNUL KHULUK Room Charge Tiket.com 112 STANDARD 1 1 21-09-2025 22-09-2025 183,222
21-09-2025 210925-R-b777 MUHAMMAD KHUSNUL KHULUK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2025 210925-R-T506 BIMA OKTAVIAN PRADIGYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-r751 ABHINANDO INDRAPUTRA A Room Charge Hotel 120 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-Y247 RIFKI YUSUP DR Room Charge Hotel 114 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-a462 EVAN ROLANDO Room Charge Tiket.com 228 GOLD 1 1 21-09-2025 22-09-2025 233,766
21-09-2025 210925-R-g419 EVAN ROLANDO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2025 210925-R-X723 KURNIA Room Charge Hotel 108 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-G535 HANA HARIYANA Room Charge Traveloka 102 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-w605 DENI AZHAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-u430 dzikky abdillah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-m424 Muhamad aditya Room Charge Traveloka 221 SILVER 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-l128 TRI GINANJAR LAKSANA Room Charge Traveloka 227 GOLD 1 1 21-09-2025 22-09-2025 181,056
21-09-2025 210925-R-N783 RANINGSIH Room Charge Hotel 106 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-D846 AHMAD NURYANA Room Charge Hotel 110 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-O488 Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-Q961 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-o272 Iwan Setiawan Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 199,017
21-09-2025 210925-R-D643 M FAJRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-j194 Hendra Nurahman Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 199,260
21-09-2025 210925-R-r623 Febry Marcent M Room Charge Traveloka 234 JUNIOR 2 2 21-09-2025 23-09-2025 848,700
21-09-2025 210925-R-s119 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-09-2025 210925-R-P523 ASTONO Room Charge Hotel 232 GOLD 1 1 21-09-2025 22-09-2025 400,000
21-09-2025 210925-R-u740 Achmad Rojali Room Charge Traveloka 103 STANDARD 1 1 21-09-2025 22-09-2025 199,260
21-09-2025 210925-R-p244 Rizky Raharja Wibisono Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 21-09-2025 23-09-2025 457,560
21-09-2025 210925-R-y400 EDI UMAEDI Room Charge Hotel 301 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-w728 Aulfa Dwi Lestari Room Charge Traveloka 108 STANDARD 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-w728 Aulfa Dwi Lestari Room Charge Traveloka 112 STANDARD 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-f567 NUR AISYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-y248 USWATUN HASANAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-v102 WENNY KURNIAWAN TJIE Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-A596 DENI DWIANTO Room Charge Hotel 230 GOLD 1 1 21-09-2025 22-09-2025 400,000
21-09-2025 210925-R-o736 DEA NURAENI Room Charge Hotel 222 SILVER 1 1 21-09-2025 22-09-2025 315,000
21-09-2025 210925-R-z684 RATNA RUFAIDAH FH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-e272 ZULKARNAIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
20-09-2025 200925-R-o816 MUHAMAD BAGJA Room Charge Tiket.com 222 SILVER 1 1 20-09-2025 20-09-2025 284,310
20-09-2025 200925-R-O482 RIZKI ARIF PANGRESTU Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-09-2025 20-09-2025 177,120
20-09-2025 200925-R-q399 HARVI YONANDA Room Charge Traveloka 102 STANDARD 1 1 20-09-2025 21-09-2025 416,970
20-09-2025 200925-R-x237 WINDO AGUSTIAN Room Charge Tiket.com 233 GOLD 1 1 20-09-2025 20-09-2025 306,774
20-09-2025 200925-R-A924 RIZKI ARIF PANGRESTU Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
20-09-2025 200925-R-g457 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-A858 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-l490 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 20-09-2025 21-09-2025 247,230
20-09-2025 200925-R-x515 RESNICHA CHYNTIANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-09-2025 200925-R-m120 AGUS SETIAWAN Room Charge Hotel 115 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-Z358 MIQRODZ Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 350,000
20-09-2025 200925-R-J118 MUHAMAD IMRON FAJRI Room Charge Traveloka 223 SILVER 2 2 20-09-2025 22-09-2025 520,290
20-09-2025 200925-R-Z420 MUHAMAD IMRON FAJRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-09-2025 200925-R-M714 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 20-09-2025 21-09-2025 217,710
20-09-2025 200925-R-f953 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 350,000
20-09-2025 200925-R-f953 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 350,000
20-09-2025 200925-R-b639 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-f641 MOHAMMAD RYZA JAYADI Room Charge Hotel 234 JUNIOR 1 1 20-09-2025 21-09-2025 600,000
20-09-2025 200925-R-t992 ALYA NIDA PUTRI YOSWARA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-09-2025 200925-R-S825 DINDA SEPTIVIA NINGROOM Room Charge Traveloka 104 STANDARD 2 2 20-09-2025 22-09-2025 372,690
20-09-2025 200925-R-X573 DINDA SEPTIVIA NINGROOM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-09-2025 200925-R-r579 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 350,000
20-09-2025 200925-R-P603 MUHAMMAD CHANDRA ADIPRAMANA Room Charge Hotel 120 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-j367 MOCH GUNAWAN FIRDAUS Room Charge Tiket.com 224 SILVER 2 2 20-09-2025 22-09-2025 480,168
20-09-2025 200925-R-x771 MUH TAKDIR Room Charge Traveloka 106 STANDARD 1 1 20-09-2025 21-09-2025 225,090
20-09-2025 200925-R-S396 DEKA ROYANTO Room Charge Traveloka 221 SILVER 1 1 20-09-2025 21-09-2025 195,570
20-09-2025 200925-R-A432 Siti Muniroh Room Charge Traveloka 228 GOLD 1 1 20-09-2025 21-09-2025 295,200
20-09-2025 200925-R-s119 WIRTOHA Room Charge Hotel 301 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-L275 MEDELINE VERONICA TUEGEH Room Charge Tiket.com 101 STANDARD 1 1 20-09-2025 21-09-2025 221,130
20-09-2025 200925-R-F367 ADITYAWARMAN Room Charge Traveloka 222 SILVER 1 1 20-09-2025 21-09-2025 195,570
20-09-2025 200925-R-q995 Rahmat Darmawan Room Charge Traveloka 107 STANDARD 1 1 20-09-2025 21-09-2025 214,020
20-09-2025 200925-R-u514 MUH TAKDIR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-09-2025 200925-R-y892 Ace Nurkholis Santoso Room Charge Traveloka 105 STANDARD 1 1 20-09-2025 21-09-2025 191,880
20-09-2025 200925-R-T574 FANY FATHURAHMAN S Sos Room Charge Traveloka 233 GOLD 1 1 20-09-2025 21-09-2025 317,340
20-09-2025 200925-R-G881 TRI GILANG RAMADHAN Room Charge Traveloka 304 PRES 1 1 20-09-2025 21-09-2025 590,400
20-09-2025 200925-R-W255 Yogi Syaifurridwan Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 243,540
20-09-2025 200925-R-M272 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 20-09-2025 21-09-2025 217,710
20-09-2025 200925-R-n553 PURWANTO Room Charge Hotel 117 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-g677 RANJAS PILI Room Charge Traveloka 227 GOLD 1 1 20-09-2025 21-09-2025 195,570
20-09-2025 200925-R-T550 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 20-09-2025 21-09-2025 217,710
20-09-2025 200925-R-f710 Mahardhika Chandra L Room Charge Tiket.com 109 STANDARD 1 1 20-09-2025 21-09-2025 199,017
20-09-2025 200925-R-f710 Mahardhika Chandra L Room Charge Tiket.com 111 STANDARD 1 1 20-09-2025 21-09-2025 199,017
20-09-2025 200925-R-r448 RAGIL WIJAYA Room Charge Hotel 301 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-o724 M RIFKI ISYAROH Room Charge Tiket.com 229 GOLD 1 1 20-09-2025 21-09-2025 259,038
20-09-2025 200925-R-Q831 RD ANDI RUTIANA Room Charge Traveloka 230 GOLD 1 1 20-09-2025 21-09-2025 206,435
20-09-2025 200925-R-K418 LAKSAMANA ANDROMEDA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 243,243
20-09-2025 200925-R-C477 Likeu GARLITA S Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 229,805
20-09-2025 200925-R-L107 Likeu GARLITA S Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-09-2025 200925-R-L107 Likeu GARLITA S Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
20-09-2025 200925-R-Q153 ADI SURYA Room Charge Hotel 302 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-E394 AVIDAN FIRGIN M Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 265,680
20-09-2025 200925-R-F442 MOHAMMAD RYZA JAYADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
20-09-2025 200925-R-h317 MOHAMMAD RYZA JAYADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
20-09-2025 200925-R-T669 Rosita Nuralfiani Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 280,440