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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
20-11-2025 201125-R-b147 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 105 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 101 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 106 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-J999 YUDA RIZKI MAHESA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-u211 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 20-11-2025 21-11-2025 243,540
20-11-2025 201125-R-w594 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-v774 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-U856 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-l263 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-F681 ARIF MAULANA Room Charge Traveloka 112 STANDARD 1 1 20-11-2025 21-11-2025 186,960
20-11-2025 201125-R-M217 PUTRI TRIANA Room Charge Traveloka 117 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-C610 ANDY SUSAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-d139 NENENG SULASTRI Room Charge Traveloka 102 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-Y254 SANUDIN Room Charge Hotel 221 SILVER 1 1 20-11-2025 21-11-2025 315,000
20-11-2025 201125-R-C414 SANUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2025 201125-R-C414 SANUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-11-2025 201125-R-P895 LINGGA LUGINA Room Charge Tiket.com 109 STANDARD 1 1 20-11-2025 21-11-2025 180,063
20-11-2025 201125-R-q634 RUSMIN NURYADI Room Charge Traveloka 104 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-x526 NANONG SETYARSO SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-G782 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-X546 SANUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2025 201125-R-K289 Bobby Hardi Setiawan Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-s148 RIDWAN MAULANA IBRAHIM Room Charge Traveloka 114 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-k871 muhamad muchlisin Room Charge Traveloka 104 STANDARD 1 1 20-11-2025 21-11-2025 206,435
20-11-2025 201125-R-X559 HERNAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-u408 LUTHFI ADITYA FADHILLAH Room Charge Traveloka 108 STANDARD 1 1 20-11-2025 21-11-2025 175,275
20-11-2025 201125-R-I658 SURIPNO Room Charge Traveloka 110 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-u895 Yogi Marthian SATRAP ST Room Charge Traveloka 112 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-Q663 SINTA DEWI Room Charge Traveloka 226 SILVER 1 1 20-11-2025 21-11-2025 195,570
19-11-2025 191125-R-F921 CAMELIA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 167,895
19-11-2025 191125-R-F921 CAMELIA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 167,895
19-11-2025 191125-R-s700 HAFIZH SUNGKAR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-s700 HAFIZH SUNGKAR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 117 STANDARD 1 1 19-11-2025 19-11-2025 265,000
19-11-2025 191125-R-W329 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-y222 MOHAMMAD SUHARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-n806 MOHAMMAD SUHARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-11-2025 191125-R-X296 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-d435 Asep Kamalludin SE Room Charge Tiket.com 228 GOLD 1 1 19-11-2025 20-11-2025 233,766
19-11-2025 191125-R-C716 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-i947 CECEP SUPRIYADI Room Charge Hotel 222 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-p959 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-g918 deni lesmana Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 350,000
19-11-2025 191125-R-D892 Ainaya Viki Azkiya Room Charge Traveloka 101 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-n764 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 19-11-2025 20-11-2025 243,540
19-11-2025 191125-R-r294 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 19-11-2025 20-11-2025 265,000
19-11-2025 191125-R-Q637 HAFIZH SUNGKAR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-Q637 HAFIZH SUNGKAR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-A662 SUPRIYADI Room Charge Hotel 221 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-F986 AFRIANI Room Charge Hotel 223 STANDARD 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-R399 Muhamad Choirin Room Charge Traveloka 108 STANDARD 1 1 19-11-2025 20-11-2025 199,260
19-11-2025 191125-R-i275 BUDI HERMAWAN Room Charge Traveloka 110 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-P424 TAMARA DEENANER Room Charge Tiket.com 114 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-f345 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-g646 LINA APRILIA Room Charge Traveloka 106 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-X665 NANA SURYANA Room Charge Traveloka 105 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-X665 NANA SURYANA Room Charge Traveloka 107 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-T652 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-11-2025 191125-R-n678 Abidar Al Gifari Room Charge Traveloka 112 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-a505 Muhamad Rafli Room Charge Tiket.com 113 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-E222 Ismail ikhlasul amal Room Charge Tiket.com 104 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-a131 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 109 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-j927 MUHAMMAD RIJAL NURJAMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
19-11-2025 191125-R-g580 YONATAN Room Charge Hotel 221 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-Z568 YONATAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-11-2025 191125-R-T836 AHMAD MUHAJIR Room Charge Traveloka 222 SILVER 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-A818 SOFIAN ARIEP Room Charge Tiket.com 111 STANDARD 2 2 19-11-2025 21-11-2025 360,126
19-11-2025 191125-R-c544 RAHMAT FADILAH HIDAYAT Room Charge Traveloka 226 SILVER 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-c311 DAVID TJOA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 168,264
19-11-2025 191125-R-r812 ALI RANDI Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 19-11-2025 21-11-2025 457,560
19-11-2025 191125-R-B792 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 229 GOLD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-B792 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 230 GOLD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-T183 ILHAM MUHAMMAD MAHASIN Room Charge Tiket.com 223 SILVER 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-D385 Asep Kamalludin SE Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-11-2025 191125-R-D385 Asep Kamalludin SE Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-11-2025 191125-R-z463 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-11-2025 191125-R-z463 AHMAD MUHAJIR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-11-2025 191125-R-r624 AHMAD NOVIANSYAH Room Charge Traveloka 106 STANDARD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-v825 MOHAMMAD ADITYA PRATAMA Room Charge Traveloka 224 SILVER 1 1 19-11-2025 20-11-2025 243,540
19-11-2025 191125-R-O325 MULYANTO BIN CASMITA Room Charge Hotel 117 STANDARD 1 1 19-11-2025 20-11-2025 265,000
19-11-2025 191125-R-v835 IMAN TOHIR Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 350,000
18-11-2025 181125-R-h991 SUHANDRIYANTO Room Charge Hotel 227 GOLD 1 1 18-11-2025 18-11-2025 400,000
18-11-2025 181125-R-o826 JUMADI Room Charge Hotel 233 GOLD 1 1 18-11-2025 18-11-2025 400,000
18-11-2025 181125-R-M618 ASEP SAEFUDIN S PDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-11-2025 18-11-2025 350,000
18-11-2025 181125-R-M618 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-11-2025 181125-R-f411 WIWI WIARSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-11-2025 181125-R-X904 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 18-11-2025 19-11-2025 243,540
18-11-2025 181125-R-X559 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-I746 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-t272 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-k802 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-l445 SANUDIN Room Charge Hotel 224 SILVER 1 1 18-11-2025 19-11-2025 315,000
18-11-2025 181125-R-d700 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-x827 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-U127 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-11-2025 181125-R-q167 NONO SUMARNO Room Charge Traveloka 223 SILVER 1 1 18-11-2025 19-11-2025 186,960
18-11-2025 181125-R-e424 NONO SUMARNO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000