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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
25-11-2025 251125-R-v545 ROBY PARAMITA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 25-11-2025 26-11-2025 350,000
25-11-2025 251125-R-P798 RONNY ISKANDAR Room Charge Tiket.com 108 STANDARD 1 1 25-11-2025 26-11-2025 167,427
24-11-2025 241125-R-z131 FAIZAL RAHMAN Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 24-11-2025 167,895
24-11-2025 241125-R-E525 ERIK ERIYANTO Room Charge Hotel 114 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-E525 ERIK ERIYANTO Room Charge Hotel 120 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-O977 VIKI HAEKAL Room Charge Traveloka 102 STANDARD 1 1 24-11-2025 24-11-2025 177,120
24-11-2025 241125-R-z321 MOH ANDRIYANTO Room Charge Hotel 223 SILVER 1 1 24-11-2025 24-11-2025 315,000
24-11-2025 241125-R-P279 AHMAD AGUS ARIF Room Charge Hotel 105 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 230 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 231 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-y968 DIFA ANGGA SAPUTRA Room Charge Hotel 232 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-C589 TATI RACHMAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-11-2025 241125-R-r945 DWI OKTAVIANUS ANDREAS Room Charge Hotel 111 STANDARD 1 1 24-11-2025 24-11-2025 265,000
24-11-2025 241125-R-T612 IQBAL KHANAN Room Charge Hotel 227 GOLD 1 1 24-11-2025 24-11-2025 400,000
24-11-2025 241125-R-T476 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I809 VIKI HAEKAL Room Charge Traveloka 102 STANDARD 1 1 24-11-2025 25-11-2025 199,260
24-11-2025 241125-R-R155 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I864 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-U296 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 24-11-2025 25-11-2025 243,540
24-11-2025 241125-R-Z348 SUKARDI Room Charge Hotel 222 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-o276 SINGGIH PRAYITNO Room Charge Hotel 117 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-J363 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 24-11-2025 25-11-2025 177,120
24-11-2025 241125-R-I245 AHMAD YANI Room Charge Hotel 114 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-g438 MUHAMMAD HAIDAR AS-SIRAJ Room Charge Traveloka 104 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-z172 SUKARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2025 241125-R-P843 SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 24-11-2025 25-11-2025 169,740
24-11-2025 241125-R-i225 GUSTIA GAGALINI Room Charge Traveloka 106 STANDARD 1 1 24-11-2025 25-11-2025 195,570
24-11-2025 241125-R-Z977 JAKA PERMANA SADE Room Charge Hotel 120 STANDARD 1 1 24-11-2025 25-11-2025 265,000
24-11-2025 241125-R-X768 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-A113 ADJI SURYAMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-11-2025 25-11-2025 228,780
24-11-2025 241125-R-R481 FITRAHEL HIKMADINAH PUTRI Room Charge Tiket.com 228 GOLD 1 1 24-11-2025 25-11-2025 233,766
24-11-2025 241125-R-L870 MUHAMAD MUHSIN Room Charge Hotel 221 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-J312 Eka Angga Room Charge Traveloka 110 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-X541 Rudi Sugiarto Room Charge Traveloka 108 STANDARD 1 1 24-11-2025 25-11-2025 167,895
24-11-2025 241125-R-n787 MUHAMMAD SIGIT MAULANA Room Charge Traveloka 112 STANDARD 1 1 24-11-2025 25-11-2025 199,260
24-11-2025 241125-R-W560 VIKI HAEKAL Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-11-2025 241125-R-y641 DYNI RAMADONI Room Charge Traveloka 107 STANDARD 7 7 24-11-2025 01-12-2025 1,499,575
24-11-2025 241125-R-y641 DYNI RAMADONI Room Charge Traveloka 109 STANDARD 7 7 24-11-2025 01-12-2025 1,499,575
24-11-2025 241125-R-I873 GUSTIA GAGALINI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-11-2025 241125-R-f792 HERMAN Room Charge Hotel 222 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-G887 FITRIA MURNIATI AMANAH Room Charge Traveloka 223 SILVER 1 1 24-11-2025 25-11-2025 206,435
24-11-2025 241125-R-J315 ADJI SURYAMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-11-2025 241125-R-J315 ADJI SURYAMAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-11-2025 241125-R-O857 ARIF MAULANA Room Charge Hotel 224 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-t824 WAHYU SUPANDI Room Charge Hotel 226 SILVER 1 1 24-11-2025 25-11-2025 315,000
24-11-2025 241125-R-c602 SUGIANTO S H Room Charge Traveloka 104 STANDARD 1 1 24-11-2025 25-11-2025 195,570
24-11-2025 241125-R-g298 HANAFI AKHMAD USWAH Room Charge Hotel 105 STANDARD 1 1 24-11-2025 25-11-2025 265,000
23-11-2025 231125-R-g857 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 23-11-2025 24-11-2025 243,540
23-11-2025 231125-R-S724 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-I342 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-R146 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-Q733 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-M896 H ARUMAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-t153 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-G759 EFENDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-o786 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-T275 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-11-2025 231125-R-D375 WHISNU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 350,000
23-11-2025 231125-R-c819 ALDI ROMADONI Room Charge Traveloka 102 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-q430 ALDI ROMADONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-11-2025 231125-R-Z100 DIDI AKMADI Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 23-11-2025 25-11-2025 457,560
23-11-2025 231125-R-R767 LINGGA KRISNA PRATAMA Room Charge Traveloka 104 STANDARD 1 1 23-11-2025 24-11-2025 186,960
23-11-2025 231125-R-D517 EVAN ROLANDO Room Charge Traveloka 106 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-P214 AFIF MUHAMMAD Room Charge Traveloka 108 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-M751 RIZKY SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-11-2025 231125-R-n893 PUTRI AMELIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-11-2025 231125-R-d490 KRISNO UTOYO Room Charge Traveloka 112 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-t366 TUBAGUS ARIES HERMANSYAH Room Charge Hotel 105 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-m558 AHMAD NURYANA Room Charge Hotel 114 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-c160 BAMBANG SUNARNO Room Charge Tiket.com 222 SILVER 1 1 23-11-2025 24-11-2025 167,427
23-11-2025 231125-R-P539 WAHYU BAGAS MAHENDRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-11-2025 231125-R-T881 SUHADNO Room Charge Traveloka 223 SILVER 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-N461 RIKI FEBRIADI Room Charge Traveloka 304 PRES 1 1 23-11-2025 24-11-2025 479,700
23-11-2025 231125-R-X525 SATRIO YUDA WIBOWO Room Charge Traveloka 110 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-O719 DEWI NUR ROBBIAH ROBBI Room Charge Hotel 111 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-t507 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-H470 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 23-11-2025 24-11-2025 315,000
23-11-2025 231125-R-J505 WAHYUDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-l768 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 23-11-2025 24-11-2025 400,000
23-11-2025 231125-R-M197 DADI KURNIA WIDJAYA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-i944 DEDE DERI Room Charge Hotel 224 SILVER 1 1 23-11-2025 24-11-2025 315,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-11-2025 231125-R-l508 TATI RACHMAWATI Room Charge Hotel 233 GOLD 1 1 23-11-2025 24-11-2025 400,000
23-11-2025 231125-R-J478 TATI RACHMAWATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-11-2025 221125-R-N513 NOVI SUSANTI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 22-11-2025 22-11-2025 350,000
22-11-2025 221125-R-U434 Mohammad Arifin Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-11-2025 22-11-2025 228,780
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 222 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 221 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 226 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-M503 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-K918 TONNY WIJAYA Room Charge Traveloka 109 STANDARD 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-K918 TONNY WIJAYA Room Charge Traveloka 111 STANDARD 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-v104 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-K205 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 22-11-2025 23-11-2025 199,260