to
to

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
20-09-2025 200925-R-g371 Hasri Vikoreza Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-09-2025 21-09-2025 350,000
20-09-2025 200925-R-z771 MOCHAMAD DIAN LAZUARDI YUDHA Room Charge Traveloka 231 GOLD 1 1 20-09-2025 21-09-2025 195,570
20-09-2025 200925-R-o634 SANTYA SYUKUR HUTAMA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-09-2025 21-09-2025 535,050
20-09-2025 200925-R-t682 DESI SUSANTI Room Charge Hotel 120 STANDARD 1 1 20-09-2025 21-09-2025 265,000
20-09-2025 200925-R-i973 ENDANG SUPARMAN Room Charge Tiket.com 105 STANDARD 1 1 20-09-2025 21-09-2025 245,700
20-09-2025 200925-R-o168 Sindy Fajriyatul Ramdhani Room Charge Traveloka 232 GOLD 1 1 20-09-2025 21-09-2025 247,230
20-09-2025 200925-R-W304 RESNICHA CHYNTIANI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-09-2025 200925-R-W304 RESNICHA CHYNTIANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-09-2025 200925-R-g663 UCU KUSWANDI ST Room Charge Traveloka 103 STANDARD 1 1 20-09-2025 21-09-2025 199,260
20-09-2025 200925-R-d128 SUCIPTO Room Charge Hotel 302 STANDARD 1 1 20-09-2025 21-09-2025 265,000
19-09-2025 190925-R-y580 YOGHA EKO PRASETYO ST Room Charge Traveloka 109 STANDARD 3 3 19-09-2025 22-09-2025 870,840
19-09-2025 190925-R-K961 YOGHA EKO PRASETYO ST Room Charge Traveloka 111 STANDARD 3 3 19-09-2025 22-09-2025 870,840
19-09-2025 190925-R-J961 ARY ANDIKA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-09-2025 19-09-2025 350,000
19-09-2025 190925-R-J961 ARY ANDIKA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-09-2025 19-09-2025 350,000
19-09-2025 190925-R-K502 IMRON ROSYADI Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 19-09-2025 21-09-2025 672,867
19-09-2025 190925-R-r112 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-G952 PUTRI AMELIA Room Charge Hotel 225 SILVER 1 1 19-09-2025 20-09-2025 315,000
19-09-2025 190925-R-E886 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-J192 AGUS SETIAWAN Room Charge Hotel 115 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-Z189 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-V194 AGUS SETIAWAN Room Charge Hotel 119 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-A248 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-G990 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-G990 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-e195 SANUDIN Room Charge Hotel 232 GOLD 1 1 19-09-2025 20-09-2025 400,000
19-09-2025 190925-R-t726 PRICHIA DEANE PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 250,920
19-09-2025 190925-R-M730 MISJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-g560 RESNICHA CHYNTIANI Room Charge Tiket.com 407 SUPERIOR DOUBLE 2 2 19-09-2025 21-09-2025 423,306
19-09-2025 190925-R-q611 risqi Dwi Junianto Room Charge Traveloka 108 STANDARD 2 2 19-09-2025 21-09-2025 372,690
19-09-2025 190925-R-q611 risqi Dwi Junianto Room Charge Traveloka 110 STANDARD 2 2 19-09-2025 21-09-2025 372,690
19-09-2025 190925-R-C386 AZIS MUSLIM Room Charge Hotel 120 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-P843 TEGO BIN SLAMET TITO Room Charge Traveloka 224 SILVER 1 1 19-09-2025 20-09-2025 317,340
19-09-2025 190925-R-A116 AYU LESTARI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 199,017
19-09-2025 190925-R-q185 AYU LESTARI Room Charge Traveloka 105 STANDARD 1 1 19-09-2025 20-09-2025 225,090
19-09-2025 190925-R-q185 AYU LESTARI Room Charge Traveloka 107 STANDARD 1 1 19-09-2025 20-09-2025 225,090
19-09-2025 190925-R-n997 Dani Novianto Room Charge Traveloka 223 STANDARD 1 1 19-09-2025 20-09-2025 177,120
19-09-2025 190925-R-K876 IKHWAN NUROKHIM Room Charge Hotel 301 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-O316 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-t165 WATI ZAITUNI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 214,812
19-09-2025 190925-R-c476 JAJANG MULYANA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-X252 Wilda Novia Hendra Room Charge Tiket.com 226 SILVER 3 3 19-09-2025 22-09-2025 805,545
19-09-2025 190925-R-L198 Fitra Asyfa Ayudhya Room Charge Tiket.com 104 STANDARD 1 1 19-09-2025 20-09-2025 205,335
19-09-2025 190925-R-L198 Fitra Asyfa Ayudhya Room Charge Tiket.com 106 STANDARD 1 1 19-09-2025 20-09-2025 205,335
19-09-2025 190925-R-o142 ASEP RAHMAT, SH Room Charge Hotel 234 JUNIOR 1 1 19-09-2025 20-09-2025 600,000
19-09-2025 190925-R-w819 PRICHIA DEANE PUTRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-09-2025 190925-R-h560 BAYU SIGIT GUMILAR, S.Tr.T Room Charge Hotel 117 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-f646 Ansiyah Putri N U BR Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 19-09-2025 20-09-2025 442,260
19-09-2025 190925-R-N473 Deda Priladika Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 250,920
19-09-2025 190925-R-f552 ALYA NIDA PUTRI YOSWARA Room Charge Hotel 228 GOLD 1 1 19-09-2025 20-09-2025 400,000
19-09-2025 190925-R-f552 ALYA NIDA PUTRI YOSWARA Room Charge Hotel 229 GOLD 1 1 19-09-2025 20-09-2025 400,000
19-09-2025 190925-R-f552 ALYA NIDA PUTRI YOSWARA Room Charge Hotel 230 GOLD 1 1 19-09-2025 20-09-2025 400,000
19-09-2025 190925-R-w334 ALYA NIDA PUTRI YOSWARA Room Charge Traveloka 227 GOLD 1 1 19-09-2025 20-09-2025 306,270
19-09-2025 190925-R-w107 SANUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-09-2025 190925-R-w107 SANUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-09-2025 190925-R-t467 SANUDIN Room Charge Hotel 120 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-t467 SANUDIN Room Charge Hotel 234 JUNIOR 1 1 19-09-2025 20-09-2025 600,000
19-09-2025 190925-R-D974 BAGAS YUDYANTO S PAR Room Charge Tiket.com 408 SUPERIOR DOUBLE 2 2 19-09-2025 21-09-2025 458,055
19-09-2025 190925-R-o689 RIFKI YUSUP DR Room Charge Traveloka 114 STANDARD 2 2 19-09-2025 21-09-2025 529,720
19-09-2025 190925-R-O881 TEGO BIN SLAMET TITO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-09-2025 190925-R-O881 TEGO BIN SLAMET TITO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-09-2025 190925-R-q535 DEDE SULAEMAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-09-2025 20-09-2025 350,000
19-09-2025 190925-R-Z729 NORIESTA KINANTI Room Charge Tiket.com 112 STANDARD 2 2 19-09-2025 21-09-2025 489,645
19-09-2025 190925-R-r180 MOHAMMAD RYZA JAYADI Room Charge Traveloka 101 STANDARD 1 1 19-09-2025 20-09-2025 199,260
19-09-2025 190925-R-r180 MOHAMMAD RYZA JAYADI Room Charge Traveloka 103 STANDARD 1 1 19-09-2025 20-09-2025 199,260
19-09-2025 190925-R-H437 MOHAMMAD RYZA JAYADI Room Charge Traveloka 304 PRES 1 1 19-09-2025 20-09-2025 553,500
19-09-2025 190925-R-y224 MOHAMMAD RYZA JAYADI Room Charge Traveloka 231 GOLD 1 1 19-09-2025 20-09-2025 237,595
19-09-2025 190925-R-F576 AMALIA LUCIA KOMAR Room Charge Traveloka 221 SILVER 1 1 19-09-2025 20-09-2025 177,120
19-09-2025 190925-R-C210 RINALDI TAUFAN ROJA Room Charge Hotel 301 STANDARD 1 1 19-09-2025 20-09-2025 265,000
19-09-2025 190925-R-B208 TEGUH FEBRIMA AMRINA Room Charge Traveloka 113 STANDARD 1 1 19-09-2025 20-09-2025 186,960
18-09-2025 180925-R-Z665 TRIO BAYU KUSUMA Room Charge Tiket.com 224 SILVER 1 1 18-09-2025 18-09-2025 164,268
18-09-2025 180925-R-Y117 HB WICAKSONO FAJAR N P Room Charge Traveloka 110 STANDARD 1 1 18-09-2025 18-09-2025 199,260
18-09-2025 180925-R-I224 HB WICAKSONO FAJAR N P Room Charge Traveloka 223 SILVER 1 1 18-09-2025 18-09-2025 199,260
18-09-2025 180925-R-a231 HB WICAKSONO FAJAR N P Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-09-2025 180925-R-N680 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 18-09-2025 19-09-2025 232,470
18-09-2025 180925-R-L831 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 18-09-2025 19-09-2025 177,120
18-09-2025 180925-R-u905 SUTRISNO Room Charge Hotel 120 STANDARD 1 1 18-09-2025 19-09-2025 265,000
18-09-2025 180925-R-u905 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-09-2025 180925-R-P886 ANTON HERMAWAN Room Charge Traveloka 224 SILVER 1 1 18-09-2025 19-09-2025 186,960
18-09-2025 180925-R-r213 ANTON HERMAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-09-2025 180925-R-r213 ANTON HERMAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-09-2025 180925-R-t940 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-09-2025 19-09-2025 177,120
18-09-2025 180925-R-n296 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-09-2025 19-09-2025 177,120
18-09-2025 180925-R-t945 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-09-2025 19-09-2025 177,120
18-09-2025 180925-R-w143 DENI LESMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000
18-09-2025 180925-R-g198 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000
18-09-2025 180925-R-g198 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000
18-09-2025 180925-R-J943 DENI LESMANA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-09-2025 180925-R-H783 AGUS SETIAWAN Room Charge Traveloka 117 STANDARD 1 1 18-09-2025 19-09-2025 173,430
18-09-2025 180925-R-l258 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 18-09-2025 19-09-2025 167,895
18-09-2025 180925-R-b994 M RIZQY PRATAMA ADITYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000
18-09-2025 180925-R-h340 Ruhyana Room Charge Traveloka 104 STANDARD 1 1 18-09-2025 19-09-2025 167,895
18-09-2025 180925-R-B544 DEDEN ALFIAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000
18-09-2025 180925-R-O927 RATNA RUFAIDAH FH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 199,260
18-09-2025 180925-R-o975 ARROSYD Room Charge Hotel 301 STANDARD 1 1 18-09-2025 19-09-2025 265,000
18-09-2025 180925-R-g367 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 199,017
18-09-2025 180925-R-c645 Rudi Sugiarto Room Charge Traveloka 112 STANDARD 1 1 18-09-2025 19-09-2025 167,895
18-09-2025 180925-R-B848 M RIZQY PRATAMA ADITYA Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
18-09-2025 180925-R-B848 M RIZQY PRATAMA ADITYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-09-2025 180925-R-E174 ALWI WAHYUDIN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 18-09-2025 18-09-2025 350,000
18-09-2025 180925-R-d108 ALWI WAHYUDIN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 18-09-2025 19-09-2025 350,000