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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
22-08-2025 220825-R-Q794 YEBIS PUADI Room Charge Hotel 233 GOLD 1 1 22-08-2025 23-08-2025 400,000
22-08-2025 220825-R-z972 YUNIAR SARAH GUSTIANI S STP / YUNIAR SARAH G Room Charge Traveloka 106 STANDARD 1 1 22-08-2025 23-08-2025 167,895
22-08-2025 220825-R-A160 Nosa prasetyo / NOSA PRASETYO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-08-2025 220825-R-A160 Nosa prasetyo / NOSA PRASETYO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-08-2025 220825-R-A160 Nosa prasetyo / NOSA PRASETYO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-08-2025 220825-R-F736 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 226 SILVER 1 1 22-08-2025 23-08-2025 167,895
22-08-2025 220825-R-F828 TRI BAGUS SETIA BUDI / TRI BAGUS SETIA BUDI Room Charge Traveloka 230 GOLD 1 1 22-08-2025 23-08-2025 167,895
22-08-2025 220825-R-z950 MOHAMAD SUBHAN ALHAFIZ / MOHAMAD SUBHAN ALHAFIZ Room Charge Tiket.com 228 GOLD 1 1 22-08-2025 23-08-2025 164,268
22-08-2025 220825-R-a646 TEDI TRISTIADI SE MM / TEDI TRISTIADI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 22-08-2025 24-08-2025 405,900
22-08-2025 220825-R-a646 TEDI TRISTIADI SE MM / TEDI TRISTIADI Room Charge Traveloka 408 SUPERIOR DOUBLE 2 2 22-08-2025 24-08-2025 442,800
22-08-2025 220825-R-v459 FANI SETYA NINGRUM / Kanishka Rengadhar Room Charge Tiket.com 232 GOLD 1 1 22-08-2025 23-08-2025 192,699
21-08-2025 210825-R-u686 HERY BADRUZZAMAN / HERY BADRUZZAMAN Room Charge Traveloka 110 STANDARD 1 1 21-08-2025 21-08-2025 169,002
21-08-2025 210825-R-v427 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 21-08-2025 22-08-2025 265,000
21-08-2025 210825-R-w538 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 21-08-2025 22-08-2025 232,470
21-08-2025 210825-R-C459 MIDA FARIDA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-08-2025 210825-R-C459 MIDA FARIDA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
21-08-2025 210825-R-R814 WENDI TAYADI Room Charge Hotel 221 SILVER 1 1 21-08-2025 22-08-2025 315,000
21-08-2025 210825-R-R814 WENDI TAYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-08-2025 210825-R-A133 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 21-08-2025 22-08-2025 177,120
21-08-2025 210825-R-R334 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 21-08-2025 22-08-2025 177,120
21-08-2025 210825-R-J368 BISMO DEWA BRATA / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 21-08-2025 22-08-2025 177,120
21-08-2025 210825-R-Q258 ROBBY BAYU DIRGANTARA / ROBBY BAYU DIRGANTARA Room Charge Traveloka 111 STANDARD 1 1 21-08-2025 22-08-2025 199,260
21-08-2025 210825-R-D132 MALA PITRIANINGSIH Room Charge Hotel 222 STANDARD 1 1 21-08-2025 22-08-2025 315,000
21-08-2025 210825-R-L726 DIDI HARYANTO / Didi Haryanto Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 202,950
21-08-2025 210825-R-Z703 NELA HERLINDA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 350,000
21-08-2025 210825-R-i657 KEMAL SHIDQI Room Charge Hotel 223 SILVER 1 1 21-08-2025 22-08-2025 315,000
21-08-2025 210825-R-z402 BAMBANG SYECH W S/Riziq Riziq Room Charge Traveloka 102 STANDARD 1 1 21-08-2025 22-08-2025 169,002
21-08-2025 210825-R-V632 Syamsul Bachri/Syamsul Bachri Room Charge Traveloka 104 STANDARD 1 1 21-08-2025 22-08-2025 173,889
21-08-2025 210825-R-h156 BAMBANG SYECH W S/Riziq Riziq Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-08-2025 210825-R-h156 BAMBANG SYECH W S/Riziq Riziq Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-08-2025 210825-R-K149 Ira widya martina/Ira widya martina Room Charge Traveloka 229 GOLD 2 2 21-08-2025 23-08-2025 531,360
21-08-2025 210825-R-p677 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 21-08-2025 22-08-2025 177,120
21-08-2025 210825-R-T781 Evi Sri Astuti/Evi Sri Astuti Room Charge Traveloka 106 STANDARD 1 1 21-08-2025 22-08-2025 170,109
21-08-2025 210825-R-s415 Aris Wibowo /Aris Wibowo Room Charge Traveloka 108 STANDARD 1 1 21-08-2025 22-08-2025 170,109
21-08-2025 210825-R-h160 Iwan Setiawan/Iwan Setiawan Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 208,494
21-08-2025 210825-R-y338 Iwan Setiawan/Iwan Setiawan Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
21-08-2025 210825-R-l787 LOLITA Firdiana/LOLITA Firdiana Room Charge Traveloka 110 STANDARD 1 1 21-08-2025 22-08-2025 169,740
21-08-2025 210825-R-s265 ROBIANTI/Jali Jali Room Charge Traveloka 112 STANDARD 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-C563 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 120 STANDARD 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-z131 YAYAN SOPIYANEU MARLIN Room Charge Hotel 227 GOLD 1 1 21-08-2025 22-08-2025 400,000
21-08-2025 210825-R-A102 FAIZAL YUSA RIVAI / FAIZAL YUSA RIVAI Room Charge Traveloka 224 SILVER 1 1 21-08-2025 22-08-2025 199,260
21-08-2025 210825-R-S932 HARIYONO Room Charge Hotel 302 STANDARD 1 1 21-08-2025 22-08-2025 265,000
21-08-2025 210825-R-i194 ASEP SAEPUDIN / ASEP SAEPUDIN Room Charge Traveloka 105 STANDARD 1 1 21-08-2025 22-08-2025 169,002
21-08-2025 210825-R-i194 ASEP SAEPUDIN / ASEP SAEPUDIN Room Charge Traveloka 109 STANDARD 1 1 21-08-2025 22-08-2025 169,002
21-08-2025 210825-R-F195 PERI SUSANTO / PERI SUSANTO Room Charge Traveloka 222 SILVER 1 1 21-08-2025 22-08-2025 177,612
21-08-2025 210825-R-u428 JAJANG NURJAMAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 350,000
21-08-2025 210825-R-K258 ANDRI KURNIAWAN / ANDRI KURNIAWAN Room Charge Traveloka 114 STANDARD 2 2 21-08-2025 23-08-2025 346,860
21-08-2025 210825-R-G486 TANTO ALAMSYAH Room Charge Hotel 301 STANDARD 1 1 21-08-2025 22-08-2025 265,000
21-08-2025 210825-R-M151 IDA FARIDA / IDA FARIDA Room Charge Traveloka 226 SILVER 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-l597 HARIYONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-l597 HARIYONO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-08-2025 210825-R-I599 MUCHAMMAD KADAFI / MUCHAMMAD KADAFI Room Charge Traveloka 101 STANDARD 1 1 21-08-2025 22-08-2025 195,570
21-08-2025 210825-R-I599 MUCHAMMAD KADAFI / MUCHAMMAD KADAFI Room Charge Traveloka 113 STANDARD 1 1 21-08-2025 22-08-2025 195,570
21-08-2025 210825-R-Q401 PERI SUSANTO / PERI SUSANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-08-2025 210825-R-R106 SEPTIADI / ASTI OKTIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 199,260
21-08-2025 210825-R-M922 PERI SUSANTO / PERI SUSANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-V432 ARIS SAEFUL HAMAMI / ARIS SAEFUL HAMAMI ARIS Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 177,612
21-08-2025 210825-R-A992 SEPTIADI / ASTI OKTIYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-z741 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 228 GOLD 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-T271 ABDUL ROUF / ABDUL ROUF Room Charge Traveloka 230 GOLD 1 1 21-08-2025 22-08-2025 168,264
20-08-2025 200825-R-n340 TEKAD PUJO SULISTIYO/Pujo Room Charge Traveloka 224 SILVER 1 1 20-08-2025 20-08-2025 247,230
20-08-2025 200825-R-C411 CAIMAM Room Charge Hotel 104 STANDARD 1 1 20-08-2025 20-08-2025 265,000
20-08-2025 200825-R-v261 Thomas Edward Flaming T/Thomas Edward Flaming Tari Room Charge Traveloka 106 STANDARD 1 1 20-08-2025 20-08-2025 169,740
20-08-2025 200825-R-W924 Dian Dwi Nugroho/Dian Dwi Nugroho Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-08-2025 20-08-2025 202,950
20-08-2025 200825-R-i955 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 20-08-2025 21-08-2025 265,000
20-08-2025 200825-R-V449 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 STANDARD 1 1 20-08-2025 21-08-2025 232,470
20-08-2025 200825-R-x913 Dian Dwi Nugroho/Dian Dwi Nugroho Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 202,950
20-08-2025 200825-R-l302 NUR INDAH OKTAVIANI / Nur Indah Room Charge Traveloka 118 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-q569 ARIFIN Room Charge Hotel 120 STANDARD 1 1 20-08-2025 20-08-2025 265,000
20-08-2025 200825-R-J324 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-v285 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-W744 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-t418 SAPTAJI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-r619 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-08-2025 200825-R-G331 BISMO DEWA BRATA / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-X516 AINUN NOVIYANTI / Ainun Novi Yanti Room Charge Traveloka 234 JUNIOR 1 1 20-08-2025 21-08-2025 442,800
20-08-2025 200825-R-C741 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 104 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-f271 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 226 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-E711 NIKMAH USMAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-B708 NADINI AYU LIANA Room Charge Hotel 222 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-A870 JUWANDA Room Charge Hotel 227 GOLD 1 1 20-08-2025 21-08-2025 400,000
20-08-2025 200825-R-s280 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 107 STANDARD 2 2 20-08-2025 22-08-2025 385,398
20-08-2025 200825-R-d980 AYIS FAJRU SOBAH / AYIS FAJRU SOBAH Room Charge Traveloka 106 STANDARD 1 1 20-08-2025 21-08-2025 169,002
20-08-2025 200825-R-u748 FAIZAL YUSA RIVAI / FAIZAL YUSA RIVAI Room Charge Traveloka 112 STANDARD 1 1 20-08-2025 21-08-2025 199,260
20-08-2025 200825-R-P631 ROBBY BAYU DIRGANTARA / ROBBY BAYU DIRGANTARA Room Charge Traveloka 111 STANDARD 1 1 20-08-2025 21-08-2025 195,570
20-08-2025 200825-R-q808 IRWAN DEWA SUTOPO SALEH / IRWAN DEWA SUTOPO SALEH Room Charge Traveloka 113 STANDARD 1 1 20-08-2025 21-08-2025 195,570
20-08-2025 200825-R-q872 IRWAN DEWA SUTOPO SALEH / IRWAN DEWA SUTOPO SALEH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-08-2025 200825-R-g797 SUCI PRIHATIN / SUCI PRIHATIN Room Charge Traveloka 105 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-w920 DENI DWIANTO Room Charge Hotel 223 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-Z605 DJOLI HUSIN Room Charge Hotel 301 STANDARD 1 1 20-08-2025 21-08-2025 265,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-08-2025 200825-R-f601 ACHMAD FAUZI / ACHMAD FAUZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 199,260
20-08-2025 200825-R-a989 DANANG ROMADAN / DANANG ROMADAN Room Charge Traveloka 114 STANDARD 1 1 20-08-2025 21-08-2025 169,002
20-08-2025 200825-R-A605 VIRA NABILLA / VIRA NABILLA Room Charge Traveloka 109 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-z832 MIDA FARIDA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-h737 ACHMAD FAUZI / ACHMAD FAUZI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 228,780
20-08-2025 200825-R-D997 DENI DWIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
20-08-2025 200825-R-D997 DENI DWIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000