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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
08-11-2025 081125-R-z124 SALMA AMANILLAH Room Charge Traveloka 227 GOLD 1 1 08-11-2025 09-11-2025 192,618
08-11-2025 081125-R-s581 ALDO ARDIANSYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 265,680
08-11-2025 081125-R-b362 AMRIL GONI AROFAHIDI Room Charge Hotel 302 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-R540 PRIMA ALTARREGA NOYA Room Charge Traveloka 228 GOLD 1 1 08-11-2025 09-11-2025 232,470
08-11-2025 081125-R-r691 WINDY SULISTYANINGSIH Room Charge Traveloka 229 GOLD 1 1 08-11-2025 09-11-2025 195,570
08-11-2025 081125-R-O360 WEDI SETIADI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 224,289
08-11-2025 081125-R-a424 FANY FATHURAHMAN S. Sos Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 265,680
08-11-2025 081125-R-r573 FIRDA NURFAEDAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 235,791
08-11-2025 081125-R-v277 BEDI ADE VIANDRA Room Charge Hotel 109 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-k763 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-V553 KASTHEA ELFRIDA STACEY Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 08-11-2025 09-11-2025 458,055
08-11-2025 081125-R-z226 KASTHEA ELFRIDA STACEY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-O704 NERRY CAROLINE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-O704 NERRY CAROLINE Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-11-2025 081125-R-H148 AHMAD FAUZI Room Charge Traveloka 106 STANDARD 1 1 08-11-2025 09-11-2025 222,507
08-11-2025 081125-R-y944 AHMAD FAUZI Room Charge Traveloka 108 STANDARD 1 1 08-11-2025 09-11-2025 222,507
08-11-2025 081125-R-l537 IRA NATALIA Room Charge Traveloka 233 GOLD 1 1 08-11-2025 09-11-2025 272,322
08-11-2025 081125-R-V946 IRA NATALIA Room Charge Traveloka 232 GOLD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-A368 BOBBY PUTU TJAHYADI Room Charge Hotel 302 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-f813 IRA NATALIA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-y882 RAFIKA SIH SETYANING Room Charge Traveloka 231 GOLD 1 1 08-11-2025 09-11-2025 205,902
08-11-2025 081125-R-Y149 GILANG ADHIYAKSA PUTRA PRATAMA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 272,322
08-11-2025 081125-R-f192 HARUN Room Charge Hotel 222 SILVER 1 1 08-11-2025 09-11-2025 315,000
08-11-2025 081125-R-g491 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 08-11-2025 09-11-2025 182,655
08-11-2025 081125-R-t956 FAJAR BANGKIT SUTOMO Room Charge Traveloka 223 SILVER 1 1 08-11-2025 09-11-2025 185,976
08-11-2025 081125-R-Y331 HARUN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
08-11-2025 081125-R-a421 SUWANDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-a421 SUWANDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-E563 HESTIANA ANDRIANI Room Charge Traveloka 230 GOLD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-f609 FANI YULIANA MAHMUDAH Room Charge Tiket.com 101 STANDARD 1 1 08-11-2025 09-11-2025 230,607
08-11-2025 081125-R-O771 GILANG ADHIYAKSA PUTRA PRATAMA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-11-2025 081125-R-O771 GILANG ADHIYAKSA PUTRA PRATAMA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-11-2025 081125-R-t596 RAFIKA SIH SETYANING Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-11-2025 081125-R-z336 EKA HADI PURWANTO Room Charge Traveloka 102 STANDARD 1 1 08-11-2025 09-11-2025 189,297
08-11-2025 081125-R-z336 EKA HADI PURWANTO Room Charge Traveloka 104 STANDARD 1 1 08-11-2025 09-11-2025 189,297
08-11-2025 081125-R-L756 NM OLDY APRIYANTO Room Charge Traveloka 226 SILVER 1 1 08-11-2025 09-11-2025 182,655
07-11-2025 071125-R-Q997 DARWIN HADI JAYADI PUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-r431 CAMELIA Room Charge Traveloka 106 STANDARD 1 1 07-11-2025 08-11-2025 336,086
07-11-2025 071125-R-r431 CAMELIA Room Charge Traveloka 108 STANDARD 1 1 07-11-2025 08-11-2025 358,668
07-11-2025 071125-R-d348 MEILANI PUTRI MUNANDAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 168,043
07-11-2025 071125-R-i470 MEILANI PUTRI MUNANDAR Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 350,000
07-11-2025 071125-R-W576 ALI ZAENAL ABIDIN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 350,000
07-11-2025 071125-R-W576 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-11-2025 071125-R-V807 LOLA AURELLIA Room Charge Traveloka 110 STANDARD 2 2 07-11-2025 09-11-2025 421,767
07-11-2025 071125-R-W558 LOLA AURELLIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-11-2025 071125-R-P654 DENI LESMANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-y423 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 07-11-2025 08-11-2025 235,791
07-11-2025 071125-R-Q861 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-d918 YUDA RIZKI MAHESA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-s778 DEDE MASRUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-w141 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-k305 HENDRI JUNIANTO Room Charge Hotel 109 STANDARD 1 1 07-11-2025 08-11-2025 265,000
07-11-2025 071125-R-E130 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-W843 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-v814 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-p897 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-H492 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-O919 ENCE SUDANI Room Charge Traveloka 104 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-n913 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 102 STANDARD 1 1 07-11-2025 08-11-2025 166,050
07-11-2025 071125-R-A388 DINDA PRATIWI Room Charge Traveloka 112 STANDARD 1 1 07-11-2025 08-11-2025 177,120
07-11-2025 071125-R-D862 RUDI EKO HARTADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 199,260
07-11-2025 071125-R-l812 THOLHA Room Charge Traveloka 101 STANDARD 1 1 07-11-2025 08-11-2025 199,260
07-11-2025 071125-R-H791 AJI PURNAMA Room Charge Traveloka 224 SILVER 1 1 07-11-2025 08-11-2025 166,050
07-11-2025 071125-R-p416 MUHAMMAD ZAKI ANWAR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 206,640
07-11-2025 071125-R-g185 CEPI SAEFUDIN Room Charge Traveloka 223 SILVER 1 1 07-11-2025 08-11-2025 166,714
07-11-2025 071125-R-k882 DEWI SAFITRI ST Room Charge Tiket.com 304 PRES 2 2 07-11-2025 09-11-2025 1,010,880
07-11-2025 071125-R-r770 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 07-11-2025 08-11-2025 166,714
07-11-2025 071125-R-e225 SIGIT APRIYADI Room Charge Tiket.com 105 STANDARD 2 2 07-11-2025 09-11-2025 379,080
07-11-2025 071125-R-e225 SIGIT APRIYADI Room Charge Tiket.com 107 STANDARD 2 2 07-11-2025 09-11-2025 379,080
07-11-2025 071125-R-i866 RISKA PRATIWI Room Charge Traveloka 114 STANDARD 1 1 07-11-2025 08-11-2025 169,371
07-11-2025 071125-R-K862 WINANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 175,275
07-11-2025 071125-R-w351 MUHAMMAD AFIFUDIN Room Charge Traveloka 228 GOLD 1 1 07-11-2025 08-11-2025 169,371
07-11-2025 071125-R-s359 Moh Ferry Agantha Room Charge Traveloka 229 GOLD 1 1 07-11-2025 08-11-2025 192,618
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-11-2025 071125-R-R130 FAJRI ADI SAPUTRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-m527 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 226 SILVER 1 1 07-11-2025 08-11-2025 254,610
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000