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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
31-10-2025 311025-R-K210 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-u897 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-l444 MUHAMAD IRMAN Room Charge Hotel 106 STANDARD 1 1 31-10-2025 01-11-2025 265,000
31-10-2025 311025-R-B798 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-B908 ARIF BUDIMAN Room Charge Tiket.com 228 GOLD 1 1 31-10-2025 01-11-2025 252,720
31-10-2025 311025-R-j264 WAHYUDI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 199,017
31-10-2025 311025-R-t438 HERNAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 208,494
31-10-2025 311025-R-V664 HERNAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-10-2025 311025-R-b773 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 31-10-2025 01-11-2025 173,430
31-10-2025 311025-R-U373 MALIK IBRAHIM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-10-2025 311025-R-e227 HERNAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
31-10-2025 311025-R-k961 JENAR SATRIA ANNUR SIDIQ Room Charge Tiket.com 224 SILVER 1 1 31-10-2025 01-11-2025 167,427
31-10-2025 311025-R-H659 Moch Hadi Purwono Room Charge Traveloka 110 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-i271 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-s885 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-w915 DESI LUSPIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-10-2025 311025-R-P156 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-X583 NUR FADILA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-F882 FAWAZ NASER Room Charge Hotel 233 GOLD 1 1 31-10-2025 01-11-2025 400,000
31-10-2025 311025-R-I448 M. RIANSYAH Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 31-10-2025 01-11-2025 442,260
31-10-2025 311025-R-j229 YULIUS EDDY YUNARKO Room Charge Tiket.com 304 PRES 1 1 31-10-2025 01-11-2025 473,850
31-10-2025 311025-R-W965 YULIUS EDDY YUNARKO Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 214,812
31-10-2025 311025-R-r156 RUDI GUNAWAN Room Charge Traveloka 104 STANDARD 1 1 31-10-2025 01-11-2025 173,430
31-10-2025 311025-R-N155 PANGGIH HADI PRASETYO Room Charge Traveloka 114 STANDARD 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-V187 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
31-10-2025 311025-R-V187 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-10-2025 311025-R-g128 WILLIAM CHRISTIAN Room Charge Traveloka 108 STANDARD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-n374 AHMAD MUHAJIR Room Charge Traveloka 112 STANDARD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-E888 HERNAWAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
31-10-2025 311025-R-E888 HERNAWAN Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-10-2025 311025-R-T799 WILLIAM CHRISTIAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-10-2025 311025-R-U673 EPAFRAS FREDDY PERDANA SE Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 228,780
31-10-2025 311025-R-q561 DAMAR AGUSTINO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 177,223
31-10-2025 311025-R-h428 DAMAR AGUSTINO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-10-2025 311025-R-h428 DAMAR AGUSTINO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-10-2025 311025-R-V158 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-a715 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 2 2 31-10-2025 02-11-2025 435,942
31-10-2025 311025-R-k304 NURMAN Room Charge Hotel 301 STANDARD 1 1 31-10-2025 01-11-2025 265,000
31-10-2025 311025-R-i826 NAZALA KAKA QURANI Room Charge Traveloka 103 STANDARD 1 1 31-10-2025 01-11-2025 177,223
31-10-2025 311025-R-K354 TAJUDIN Room Charge Traveloka 102 STANDARD 1 1 31-10-2025 01-11-2025 202,950
31-10-2025 311025-R-W729 UWAISY AL QORNI Room Charge Traveloka 230 GOLD 1 1 31-10-2025 01-11-2025 171,585
31-10-2025 311025-R-d306 WINDI LINA LIANA Room Charge Traveloka 231 GOLD 1 1 31-10-2025 01-11-2025 175,275
31-10-2025 311025-R-p622 HIKMAWAN KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 31-10-2025 01-11-2025 199,260
31-10-2025 311025-R-R580 HIKMAWAN KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
31-10-2025 311025-R-c258 M PANDJI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 350,000
31-10-2025 311025-R-K578 ANI APRIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 217,710
31-10-2025 311025-R-E963 ANI APRIYANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-10-2025 01-11-2025 202,950
31-10-2025 311025-R-o789 IMAN TOHIR Room Charge Hotel 223 SILVER 1 1 31-10-2025 01-11-2025 315,000
31-10-2025 311025-R-G903 olga dila pramudia putri Room Charge Traveloka 226 SILVER 1 1 31-10-2025 01-11-2025 177,120
31-10-2025 311025-R-h802 Dicky ahmad fauzi Room Charge Traveloka 107 STANDARD 1 1 31-10-2025 01-11-2025 167,895
31-10-2025 311025-R-G207 Rahadiyan Dewangga Rendragraha Room Charge Tiket.com 222 SILVER 1 1 31-10-2025 01-11-2025 180,063
30-10-2025 301025-R-A219 ADE ISKANDAR HIDAYAT Room Charge Hotel 227 GOLD 1 1 30-10-2025 30-10-2025 400,000
30-10-2025 301025-R-s419 DENDI HERLANA Room Charge Traveloka 109 STANDARD 1 1 30-10-2025 30-10-2025 169,740
30-10-2025 301025-R-o265 FATHUL ANWAR Room Charge Hotel 230 GOLD 1 1 30-10-2025 30-10-2025 400,000
30-10-2025 301025-R-J883 KIKI KURNIAWAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-10-2025 30-10-2025 350,000
30-10-2025 301025-R-B201 JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-i278 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-t139 PUTRI AMELIA Room Charge Traveloka 0 SILVER 1 1 30-10-2025 31-10-2025 232,470
30-10-2025 301025-R-x740 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 30-10-2025 31-10-2025 232,470
30-10-2025 301025-R-E717 KATON WIDYA FITRIAWAN Room Charge Hotel 110 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-k343 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-g760 DENI LESMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-e691 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-f460 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-Y753 KIKI KURNIAWAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-B586 WINANGSIH LESTARI Room Charge Traveloka 114 STANDARD 1 1 30-10-2025 31-10-2025 186,960
30-10-2025 301025-R-M417 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-O471 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-D834 AGUS ISWANDANA AMD Room Charge Traveloka 102 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-j929 GALANG DASESAR YUDHISWARA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 30-10-2025 01-11-2025 457,560
30-10-2025 301025-R-Z367 AHMAD SAFAWI Room Charge Traveloka 104 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-u497 MALIK IBRAHIM Room Charge Hotel 226 SILVER 1 1 30-10-2025 31-10-2025 315,000
30-10-2025 301025-R-F397 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 30-10-2025 31-10-2025 169,740
30-10-2025 301025-R-z838 MUCHAMAD KACHDAR WIGUNA Room Charge Traveloka 108 STANDARD 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-10-2025 301025-R-R454 RUSDY AJI PRIANTO Room Charge Traveloka 106 STANDARD 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-m273 INDRA GUNAWAN SIMATUPANG Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-Z945 FARIZ DWI MAULIDDIAR Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 167,427
30-10-2025 301025-R-k140 Ardi Rijaldi Room Charge Traveloka 111 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-k140 Ardi Rijaldi Room Charge Traveloka 109 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-W114 ANAS ALI FAHMI Room Charge Traveloka 112 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-a695 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 223 SILVER 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-o599 Musthofa Achmad Baradja Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-l744 Dwi MELANI Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 202,950
30-10-2025 301025-R-f456 SANIA AGUSTIANI Room Charge Traveloka 224 SILVER 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-Z532 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-z428 Nur siti fatimah Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 30-10-2025 31-10-2025 442,260
30-10-2025 301025-R-W582 KHOIRUNNASIHIN Room Charge Hotel 301 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-B255 DADI KURNIA WIDJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 202,950
30-10-2025 301025-R-z654 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-10-2025 301025-R-z654 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-10-2025 301025-R-h544 Irfan enggar Heriyanto Room Charge Tiket.com 105 STANDARD 1 1 30-10-2025 31-10-2025 195,858
30-10-2025 301025-R-o152 Irfan enggar Heriyanto Room Charge Tiket.com 107 STANDARD 1 1 30-10-2025 31-10-2025 214,812
30-10-2025 301025-R-u168 AGUNG JAYA Room Charge Traveloka 102 STANDARD 2 2 30-10-2025 01-11-2025 420,660
30-10-2025 301025-R-o359 DESI LUSPIANA Room Charge Hotel 103 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-Q506 Arif Mahmudin Room Charge Traveloka 222 SILVER 1 1 30-10-2025 31-10-2025 225,090