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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
29-08-2025 290825-R-x761 ANTONIA MARIA AJENG G D / ANTONIA MARIA AJENG GALU Room Charge Traveloka 107 STANDARD 2 2 29-08-2025 31-08-2025 372,690
29-08-2025 290825-R-M602 WAHYUDIN TAMAMI Room Charge Hotel 120 STANDARD 1 1 29-08-2025 30-08-2025 265,000
29-08-2025 290825-R-B435 KHASBIK FAZARIZAZ / KHASBIK FAZARIZAZ Room Charge Traveloka 103 STANDARD 1 1 29-08-2025 30-08-2025 168,264
29-08-2025 290825-R-A812 AAM MAEMUNAH / AAM MAEMUNAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-08-2025 30-08-2025 202,950
29-08-2025 290825-R-X409 HERU MULYONO / HERU MULYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-08-2025 30-08-2025 203,688
29-08-2025 290825-R-w319 IQBAL KHANAN Room Charge Hotel 227 GOLD 1 1 29-08-2025 30-08-2025 400,000
29-08-2025 290825-R-Z151 TERI HIDAYATUL ILMI / TERI HIDAYATUL ILMI Room Charge Traveloka 231 GOLD 2 2 29-08-2025 31-08-2025 352,395
29-08-2025 290825-R-S258 ABDUL ROUF / ABDUL ROUF Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-08-2025 30-08-2025 171,585
29-08-2025 290825-R-Z851 RADEN RORO NABILLA SS / raden roro nabilla shafa s Room Charge Traveloka 233 GOLD 1 1 29-08-2025 30-08-2025 177,223
29-08-2025 290825-R-M338 AHMAD AMRI Room Charge Hotel 301 STANDARD 1 1 29-08-2025 30-08-2025 265,000
28-08-2025 280825-R-X688 ANTONIUS DYAN FITRIANTO Room Charge Hotel 224 SILVER 1 1 28-08-2025 28-08-2025 315,000
28-08-2025 280825-R-u204 RUSMAN HERNOWO / RUSMAN HERNOWO Room Charge Traveloka 103 STANDARD 1 1 28-08-2025 28-08-2025 206,435
28-08-2025 280825-R-Q927 RISTA YUSTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-08-2025 280825-R-I130 ESTIAWATI / Estiawati Harzanto Room Charge Traveloka 226 SILVER 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-Z344 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 28-08-2025 29-08-2025 232,470
28-08-2025 280825-R-p643 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 28-08-2025 29-08-2025 265,000
28-08-2025 280825-R-j522 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-E126 MOKHAMAD SOFYAN / Muhammad Sofyan Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-08-2025 280825-R-f609 ANGGA FEBRIYANTO / Angga Febriyanto Room Charge Traveloka 106 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-u272 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-A879 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-v981 NUR INDAH OKTAVIANI / AGUS SETIAWAN Room Charge Traveloka 118 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-o705 AGUS SETIAWAN / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-b744 YUSUF KURNIAWAN / Yusuf Kurniawan Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-08-2025 280825-R-f998 WENDI TAYADI Room Charge Hotel 222 SILVER 1 1 28-08-2025 29-08-2025 315,000
28-08-2025 280825-R-M190 AHMAD FAHMI Room Charge Hotel 223 SILVER 1 1 28-08-2025 29-08-2025 315,000
28-08-2025 280825-R-i154 RAMLI APRIANDI Room Charge Hotel 224 SILVER 1 1 28-08-2025 29-08-2025 315,000
28-08-2025 280825-R-G406 AHMAD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-08-2025 28-08-2025 350,000
28-08-2025 280825-R-x613 muhamad ramah/muhamad ramah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-08-2025 29-08-2025 202,950
28-08-2025 280825-R-H503 BUDY SANTOSO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 28-08-2025 29-08-2025 350,000
28-08-2025 280825-R-z337 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 102 STANDARD 1 1 28-08-2025 29-08-2025 167,895
28-08-2025 280825-R-W502 Bara Vebriyan/Bara Vebriyan Room Charge Traveloka 108 STANDARD 1 1 28-08-2025 29-08-2025 167,895
28-08-2025 280825-R-k536 BUDY SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-08-2025 280825-R-k536 BUDY SANTOSO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
28-08-2025 280825-R-x829 tika nurjanah/tika nurjanah Room Charge Traveloka 110 STANDARD 1 1 28-08-2025 29-08-2025 167,895
28-08-2025 280825-R-D741 Ahnaf Bahira/ Ahnaf Bahira Room Charge Tiket.com 112 STANDARD 1 1 28-08-2025 29-08-2025 183,222
28-08-2025 280825-R-b583 EDI SUSANTO Room Charge Hotel 221 SILVER 1 1 28-08-2025 29-08-2025 315,000
28-08-2025 280825-R-G396 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 28-08-2025 29-08-2025 177,120
28-08-2025 280825-R-R902 IMAN BUDIMAN S ,SOS. M. AK Room Charge Hotel 111 STANDARD 1 1 28-08-2025 29-08-2025 265,000
28-08-2025 280825-R-M529 YAN YAN GARYANA Room Charge Hotel 113 STANDARD 1 1 28-08-2025 29-08-2025 265,000
28-08-2025 280825-R-T445 YENI RAHMAWATI SE Room Charge Hotel 223 SILVER 1 1 28-08-2025 29-08-2025 315,000
28-08-2025 280825-R-w224 M RIFKI ISYAROH/muhamad rifki Room Charge Tiket.com 233 GOLD 1 1 28-08-2025 29-08-2025 240,084
28-08-2025 280825-R-u699 Samsul Arifin/Samsul Arifin Room Charge Traveloka 102 STANDARD 1 1 28-08-2025 29-08-2025 199,260
28-08-2025 280825-R-j946 JOKO SUWARTO Room Charge Hotel 109 STANDARD 2 2 28-08-2025 30-08-2025 530,000
28-08-2025 280825-R-v277 Sugeng Hariono/Sugeng Hariono Room Charge Traveloka 104 STANDARD 1 1 28-08-2025 29-08-2025 199,260
28-08-2025 280825-R-R882 HENDRA KRISDIANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 28-08-2025 29-08-2025 350,000
28-08-2025 280825-R-j896 FARID FAQIH KUSUMA BUDI / FARID FAQIH Room Charge Tiket.com 114 STANDARD 1 1 28-08-2025 29-08-2025 170,586
28-08-2025 280825-R-A508 MOCH INAMUL MAHBUBIL MAHFUDZ / MOCH INAMUL MAHBUBI Room Charge Tiket.com 107 STANDARD 1 1 28-08-2025 29-08-2025 189,540
28-08-2025 280825-R-T869 PRANOLO Room Charge Hotel 301 STANDARD 1 1 28-08-2025 29-08-2025 265,000
28-08-2025 280825-R-B420 Bara Vebriyan/Bara Vebriyan Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2025 280825-R-B420 Bara Vebriyan/Bara Vebriyan Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-08-2025 280825-R-u500 WENDI TAYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2025 280825-R-P302 IWAN SETIAWAN / IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-08-2025 29-08-2025 199,017
28-08-2025 280825-R-R931 NOVAS HAFIYAN SAPUTRA / NOVAS HAFIYAN SAPUTRA Room Charge Traveloka 103 STANDARD 1 1 28-08-2025 29-08-2025 169,740
28-08-2025 280825-R-f653 NOVAS HAFIYAN SAPUTRA / NOVAS HAFIYAN SAPUTRA Room Charge Traveloka 105 STANDARD 1 1 28-08-2025 29-08-2025 169,002
28-08-2025 280825-R-J236 ERIC FO CANDRA / ERIC FO CANDRA Room Charge Tiket.com 230 GOLD 1 1 28-08-2025 29-08-2025 189,540
28-08-2025 280825-R-c431 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 232 GOLD 1 1 28-08-2025 29-08-2025 167,895
28-08-2025 280825-R-I111 AJI SUCAHYO / AJI SUCAHYO Room Charge Tiket.com 228 GOLD 1 1 28-08-2025 29-08-2025 170,586
27-08-2025 270825-R-L402 asiana putri/asiana putri Room Charge Traveloka 221 SILVER 1 1 27-08-2025 27-08-2025 167,895
27-08-2025 270825-R-w551 Susilo Aji Saputro/Susilo Aji Saputro Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-08-2025 270825-R-W134 ARZA ADHYAKSA PUTRA/arza arza Room Charge Traveloka 102 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-g687 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-I715 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-P705 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-x666 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-L925 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 27-08-2025 28-08-2025 232,470
27-08-2025 270825-R-S563 ANGGA FEBRIYANTO / Angga Febriyanto Room Charge Traveloka 106 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-t255 MIQRODZ Room Charge Hotel 221 SILVER 1 1 27-08-2025 28-08-2025 315,000
27-08-2025 270825-R-j158 FABIAN DEWANTA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-K706 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-08-2025 28-08-2025 240,000
27-08-2025 270825-R-H281 DENI AZHAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-Y195 ALI / Ali Ali Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 202,950
27-08-2025 270825-R-e122 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 119 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-m610 YUSUF KURNIAWAN / Yusuf Kurniawan Room Charge Traveloka 104 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-v851 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-n697 AJI PURNAMA / Aji Purnama Room Charge Traveloka 222 SILVER 1 1 27-08-2025 28-08-2025 178,002
27-08-2025 270825-R-B360 EDY MULYANA DRS / Edy Mulyana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 228,780
27-08-2025 270825-R-T239 UDIN ARIFFUDIN Room Charge Hotel 302 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-d147 ENTIS SUTISNA / Entis Sutisna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 167,895
27-08-2025 270825-R-s637 MOKHAMAD SOFYAN / Muhammad Sofyan Room Charge Traveloka 114 STANDARD 1 1 27-08-2025 28-08-2025 178,002
27-08-2025 270825-R-r939 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-u146 HALID Room Charge Hotel 113 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-I922 GAYUH LAKSANA PUTRA / GAYUH LAKSANA PUTRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 169,740
27-08-2025 270825-R-j908 NUR INDAH OKTAVIANI / AGUS SETIAWAN Room Charge Traveloka 118 STANDARD 1 1 27-08-2025 28-08-2025 167,895
27-08-2025 270825-R-T443 IKHSAN AWALUDIN N A Room Charge Hotel 233 GOLD 1 1 27-08-2025 28-08-2025 400,000
27-08-2025 270825-R-o281 EDI SUSANTO Room Charge Hotel 301 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-l596 AGUS KOMARUDIN Room Charge Hotel 111 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-x692 MOKHAMAD SOFYAN / Muhammad Sofyan Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-08-2025 270825-R-x692 MOKHAMAD SOFYAN / Muhammad Sofyan Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-08-2025 270825-R-d486 ROBY PARAMITA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 107 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 109 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 223 SILVER 1 1 27-08-2025 28-08-2025 315,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-A282 NAUFAL MAHDI FADHLULLAH / Fathya Choirunnisa Room Charge Traveloka 105 STANDARD 1 1 27-08-2025 28-08-2025 177,223
27-08-2025 270825-R-C123 SYAMSUL BACHRI / Syamsul Bachri Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 202,950
27-08-2025 270825-R-S618 AGUNG MARYUDI Room Charge Hotel 120 STANDARD 1 1 27-08-2025 28-08-2025 265,000
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 230 GOLD 1 1 26-08-2025 26-08-2025 400,000