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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
04-11-2025 041125-R-d479 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-11-2025 05-11-2025 177,120
04-11-2025 041125-R-P415 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-11-2025 05-11-2025 169,740
04-11-2025 041125-R-G324 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-K150 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-B813 NONO SUMARNO Room Charge Traveloka 106 STANDARD 1 1 04-11-2025 05-11-2025 177,223
04-11-2025 041125-R-Q195 HAIDIL IDUAR Room Charge Traveloka 223 SILVER 1 1 04-11-2025 05-11-2025 232,470
04-11-2025 041125-R-Q195 HAIDIL IDUAR Room Charge Traveloka 224 SILVER 1 1 04-11-2025 05-11-2025 232,470
04-11-2025 041125-R-D699 RIYAN HARDIYANA Room Charge Traveloka 102 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-q162 ANDI SUBANDI Room Charge Hotel 222 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-G870 ADELA NANDA NURFAJAR Room Charge Traveloka 112 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-T109 NONO SUMARNO Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
04-11-2025 041125-R-s683 HALIM RACHMAN RIFALDI Room Charge Traveloka 105 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-G509 PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-X504 MUHAMMAD FEBRIGUSTIAN Room Charge Traveloka 108 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-U454 SUCI PRIHATIN Room Charge Traveloka 114 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-k924 RIZKY RAHARJA WIBISONO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 228,780
04-11-2025 041125-R-P294 Firman Eka Pramuji Room Charge Traveloka 104 STANDARD 2 2 04-11-2025 06-11-2025 346,860
04-11-2025 041125-R-X233 ABDUL ROUF Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-G310 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-S976 Torikul Fauzi Room Charge Traveloka 106 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-z788 MOH W FIDAUS AL FARISI S PD Room Charge Hotel 226 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-J561 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-G313 Rudi Febriyanto Room Charge Traveloka 101 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-U402 MOH HOIRI Room Charge Hotel 107 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-b985 Juliana putri sitompul Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-A810 DIKI FAUJI Room Charge Hotel 301 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-y266 YANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 350,000
04-11-2025 041125-R-k346 Priyo Prasongko Room Charge Traveloka 405 STANDARD 1 1 04-11-2025 05-11-2025 199,260
03-11-2025 031125-R-w669 IMANDIAWATI Room Charge Hotel 111 STANDARD 1 1 03-11-2025 03-11-2025 265,000
03-11-2025 031125-R-s866 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-d717 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 03-11-2025 04-11-2025 232,470
03-11-2025 031125-R-f548 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-o720 ERIK EMANIKA MULYA Room Charge Tiket.com 108 STANDARD 1 1 03-11-2025 04-11-2025 183,222
03-11-2025 031125-R-z945 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-z384 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-v516 DWI MELANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 206,640
03-11-2025 031125-R-Z611 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-o924 SAHRUL SIYAM Room Charge Hotel 221 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-O304 GHUGU SURYO UTOMO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 350,000
03-11-2025 031125-R-v633 AHMAD MAULANA IBRAHIM Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 350,000
03-11-2025 031125-R-m509 ARIEF SETIADI Room Charge Hotel 223 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-P978 EDI SARKADI Room Charge Traveloka 110 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-w938 TIKA NURJANAH Room Charge Traveloka 104 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-l640 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-Q348 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-k745 WARJO Room Charge Hotel 105 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-d422 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 112 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-D632 MULYADI YASIN Room Charge Traveloka 106 STANDARD 1 1 03-11-2025 04-11-2025 195,570
03-11-2025 031125-R-E422 ABDUL GHOFUR Room Charge Hotel 103 STANDARD 3 3 03-11-2025 06-11-2025 795,000
03-11-2025 031125-R-F870 DODY Room Charge Traveloka 114 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-L754 VEGA M ARDIANTORO Room Charge Hotel 113 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-d948 ALIA FITRIANI Room Charge Traveloka 222 SILVER 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-a540 DENIS YUSFA Room Charge Hotel 107 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-g128 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-h153 Reza Ramadhan Room Charge Traveloka 109 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y503 KHARISMA ARGADITRA Room Charge Traveloka 105 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y503 KHARISMA ARGADITRA Room Charge Traveloka 107 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-n297 Dody Room Charge Traveloka 101 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y398 ENARDO SIHOMBING Room Charge Hotel 222 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-p763 ENARDO SIHOMBING Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-11-2025 021125-R-u737 GUSTI ABDUL FATTAH Room Charge Hotel 301 STANDARD 1 1 02-11-2025 02-11-2025 265,000
02-11-2025 021125-R-E893 JEFRI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 02-11-2025 02-11-2025 350,000
02-11-2025 021125-R-H623 LUH AYU ASTRI OKTAVIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
02-11-2025 021125-R-I124 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-W757 DENI LESMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 350,000
02-11-2025 021125-R-n408 MUHAMAD INAMUL IHSAN Room Charge Tiket.com 108 STANDARD 1 1 02-11-2025 03-11-2025 167,427
02-11-2025 021125-R-h219 AGUS WINARTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 350,000
02-11-2025 021125-R-g828 MASYUDI Room Charge Hotel 105 STANDARD 1 1 02-11-2025 03-11-2025 265,000
02-11-2025 021125-R-H581 KRISNA ANDHIKA Room Charge Hotel 103 STANDARD 1 1 02-11-2025 03-11-2025 265,000
02-11-2025 021125-R-p823 PUTRI AMELIA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-11-2025 021125-R-r976 EKA MARTIKASARI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 350,000
02-11-2025 021125-R-j144 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-D877 PAJAR BAJU KURNIAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 208,494
02-11-2025 021125-R-d188 PAJAR BAJU KURNIAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-11-2025 021125-R-a497 PAJAR BAYU KURNIAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 208,494
02-11-2025 021125-R-q371 PAJAR BAYU KURNIAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-11-2025 021125-R-z273 RAYHAN AL VIAN FADILLAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 206,640
02-11-2025 021125-R-y906 MASYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-11-2025 021125-R-P170 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 02-11-2025 03-11-2025 167,895
02-11-2025 021125-R-d445 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-K339 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-J316 WIDI SONJAYA Room Charge Traveloka 110 STANDARD 1 1 02-11-2025 03-11-2025 167,895
02-11-2025 021125-R-z117 DWI MELANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 206,640
02-11-2025 021125-R-e805 ADINDA CRYSTALIA SANUSI Room Charge Tiket.com 104 STANDARD 1 1 02-11-2025 03-11-2025 183,222
02-11-2025 021125-R-v698 ADI RIANDI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 199,017
02-11-2025 021125-R-B152 AHMAD SYARIF Room Charge Hotel 222 SILVER 1 1 02-11-2025 03-11-2025 315,000
02-11-2025 021125-R-g764 RIZKY RAHARJA WIBISONO Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 02-11-2025 04-11-2025 413,280
02-11-2025 021125-R-f620 ERIK EMANIKA MULYA Room Charge Tiket.com 228 GOLD 1 1 02-11-2025 03-11-2025 233,766
02-11-2025 021125-R-d747 SITI RAHMAH KURNIA RAMDAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 206,640
02-11-2025 021125-R-d500 VISHAL FATUROHMAN Room Charge Traveloka 112 STANDARD 1 1 02-11-2025 03-11-2025 177,223
02-11-2025 021125-R-Q607 KARTONO Room Charge Hotel 102 STANDARD 2 2 02-11-2025 04-11-2025 530,000
02-11-2025 021125-R-p783 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 02-11-2025 03-11-2025 232,470
02-11-2025 021125-R-k522 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-E790 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 02-11-2025 03-11-2025 315,000
02-11-2025 021125-R-T682 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-11-2025 03-11-2025 177,120
02-11-2025 021125-R-M306 HERMANTO SIBURIAN Room Charge Hotel 114 STANDARD 1 1 02-11-2025 03-11-2025 265,000
02-11-2025 021125-R-q876 EGI GIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-11-2025 03-11-2025 350,000
02-11-2025 021125-R-K861 KOMALASARI Room Charge Traveloka 226 SILVER 1 1 02-11-2025 03-11-2025 177,223
02-11-2025 021125-R-S802 VEGA M ARDIANTORO Room Charge Hotel 113 STANDARD 1 1 02-11-2025 03-11-2025 265,000
02-11-2025 021125-R-Q650 IWAN SETIAWAN Room Charge Tiket.com 223 SILVER 1 1 02-11-2025 03-11-2025 170,586