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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
17-08-2025 170825-R-g871 WHISNU Room Charge Hotel 223 SILVER 1 1 17-08-2025 18-08-2025 315,000
17-08-2025 170825-R-k119 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 17-08-2025 18-08-2025 177,120
17-08-2025 170825-R-L912 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 17-08-2025 18-08-2025 232,470
17-08-2025 170825-R-v567 YOSUA KRISTIANTO Room Charge Hotel 423 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 350,000
17-08-2025 170825-R-P166 Gabrielle Levine Olivier Alexandra/Gabrielle Levin Room Charge Traveloka 102 STANDARD 1 1 17-08-2025 18-08-2025 199,260
17-08-2025 170825-R-z861 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 17-08-2025 18-08-2025 177,120
17-08-2025 170825-R-X845 Iwan Setiawan/Iwan Setiawan Room Charge Traveloka 401 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 202,950
17-08-2025 170825-R-D935 RAMA TRIYANTO/Agnes wulan Putriyanti Room Charge Traveloka 107 STANDARD 1 1 17-08-2025 18-08-2025 177,223
17-08-2025 170825-R-H331 MOHAMAD RAFLI FIRDAUS Room Charge Hotel 421 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 350,000
17-08-2025 170825-R-U424 Yehezkiel Natan/Yehezkiel Natan Room Charge Traveloka 101 STANDARD 4 4 17-08-2025 21-08-2025 793,350
17-08-2025 170825-R-p622 SONJAYA/Natan Rizky Room Charge Traveloka 422 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 186,960
17-08-2025 170825-R-U967 SONJAYA/Natan Rizky Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-08-2025 170825-R-U967 SONJAYA/Natan Rizky Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-08-2025 170825-R-L177 Muhammad Sabri Ahmad / Muhammad Sabri Ahmad Room Charge Traveloka 103 STANDARD 1 1 17-08-2025 18-08-2025 177,120
17-08-2025 170825-R-u751 YOSUA KRISTIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-08-2025 170825-R-u751 YOSUA KRISTIANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-08-2025 170825-R-u751 YOSUA KRISTIANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
17-08-2025 170825-R-u751 YOSUA KRISTIANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-08-2025 170825-R-w907 Enjellita Adestania/Enjellita Adestania Room Charge Traveloka 105 STANDARD 1 1 17-08-2025 18-08-2025 186,960
17-08-2025 170825-R-m112 Ilham Satria raditya p/Ilham Satria Room Charge Traveloka 110 STANDARD 1 1 17-08-2025 18-08-2025 186,960
17-08-2025 170825-R-N421 SONJAYA/Natan Rizky Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-08-2025 170825-R-K734 MUJONO Room Charge Hotel 120 STANDARD 1 1 17-08-2025 18-08-2025 265,000
17-08-2025 170825-R-b609 Enjellita Adestania/Enjellita Adestania Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-08-2025 170825-R-b609 Enjellita Adestania/Enjellita Adestania Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-08-2025 170825-R-l202 ANGGI PERMANA Room Charge Hotel 301 STANDARD 1 1 17-08-2025 18-08-2025 265,000
17-08-2025 170825-R-d460 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-08-2025 170825-R-d460 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-08-2025 170825-R-w208 Farhan Andira/Farhan Andira Room Charge Traveloka 404 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 167,895
17-08-2025 170825-R-T148 Farhan Andira/Farhan Andira Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-08-2025 170825-R-T148 Farhan Andira/Farhan Andira Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-08-2025 170825-R-k112 michael jaka indrawan/michael jaka indrawan Room Charge Traveloka 112 STANDARD 1 1 17-08-2025 18-08-2025 166,050
17-08-2025 170825-R-E998 AGUNG PAMUJI / AGUNG PAMUJI Room Charge Tiket.com 114 STANDARD 1 1 17-08-2025 18-08-2025 164,268
17-08-2025 170825-R-Q110 Ida Nurlaela/Ida Nurlaela Room Charge Traveloka 424 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 202,950
17-08-2025 170825-R-G315 Oki Benafao Warae/Oki Benafao Warae Room Charge Traveloka 107 STANDARD 1 1 17-08-2025 18-08-2025 167,895
17-08-2025 170825-R-v776 NAUFAL MAHDI FADHLULLAH/Fathya Choirunnisa Room Charge Traveloka 402 PREMIER DOUBLE 1 1 17-08-2025 18-08-2025 175,275
17-08-2025 170825-R-c505 KARSINAH Room Charge Hotel 113 STANDARD 1 1 17-08-2025 18-08-2025 265,000
17-08-2025 170825-R-g841 DESI ARISANDI / DESI ARISANDI Room Charge Traveloka 224 SILVER 1 1 17-08-2025 18-08-2025 167,895
17-08-2025 170825-R-e958 AHMAD RISKI / Muhamad alfian / gilang gilang / dod Room Charge Tiket.com 230 GOLD 1 1 17-08-2025 18-08-2025 189,540
17-08-2025 170825-R-e958 AHMAD RISKI / Muhamad alfian / gilang gilang / dod Room Charge Tiket.com 231 GOLD 1 1 17-08-2025 18-08-2025 189,540
17-08-2025 170825-R-e958 AHMAD RISKI / Muhamad alfian / gilang gilang / dod Room Charge Tiket.com 232 GOLD 1 1 17-08-2025 18-08-2025 189,540
16-08-2025 160825-R-N135 SOPIYAN MAULANA Room Charge Hotel 302 STANDARD 1 1 16-08-2025 16-08-2025 265,000
16-08-2025 160825-R-i890 HAIDAR AHMAD HANNAGARA / HAIDAR AHMAD HANNAGARA Room Charge Traveloka 108 STANDARD 1 1 16-08-2025 16-08-2025 171,585
16-08-2025 160825-R-O525 ENDE TASMAN / ENDE TASMAN Room Charge Traveloka 105 STANDARD 1 1 16-08-2025 16-08-2025 171,585
16-08-2025 160825-R-Q296 ALFATH THORIQ ARRIZAL / ALFATH THORIQ Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 16-08-2025 16-08-2025 442,260
16-08-2025 160825-R-S156 NANA AGUSTIYAN Room Charge Hotel 405 PREMIER DOUBLE 1 1 16-08-2025 16-08-2025 350,000
16-08-2025 160825-R-O247 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 16-08-2025 17-08-2025 265,000
16-08-2025 160825-R-e585 Ahmad Jaelani/Ahmad Jaelani Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-08-2025 160825-R-s543 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 16-08-2025 17-08-2025 254,610
16-08-2025 160825-R-h328 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 16-08-2025 17-08-2025 315,000
16-08-2025 160825-R-E115 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 16-08-2025 17-08-2025 195,570
16-08-2025 160825-R-P257 BISMO DEWA BRATA / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 16-08-2025 17-08-2025 195,570
16-08-2025 160825-R-D370 HERWAWAN DWIPUTRA Room Charge Hotel 421 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-s235 SARDJONO Room Charge Hotel 109 STANDARD 2 2 16-08-2025 18-08-2025 530,000
16-08-2025 160825-R-Q995 YUDA RIZKI MAHESA Room Charge Hotel 405 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-O679 NUR INDAH OKTAVIANI / Nur Indah Room Charge Traveloka 118 STANDARD 1 1 16-08-2025 17-08-2025 195,570
16-08-2025 160825-R-Y248 DINDA SEPTIVIA NINGRUM / Wahyu Setiawan Room Charge Traveloka 106 STANDARD 2 2 16-08-2025 18-08-2025 372,690
16-08-2025 160825-R-s814 DINDA SEPTIVIA NINGRUM / Wahyu Setiawan Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-08-2025 160825-R-b316 IMAM DERMAWAN Room Charge Hotel 422 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-P779 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 16-08-2025 17-08-2025 265,000
16-08-2025 160825-R-B308 ADE WASTEDI / Ade wastedi Room Charge Tiket.com 105 STANDARD 1 1 16-08-2025 17-08-2025 180,063
16-08-2025 160825-R-A516 ADE WASTEDI / Ade wastedi Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-08-2025 160825-R-a565 ANDI LALA Room Charge Hotel 231 GOLD 1 1 16-08-2025 17-08-2025 400,000
16-08-2025 160825-R-a565 ANDI LALA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-08-2025 160825-R-g175 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-08-2025 160825-R-V790 Agoes Basoeki Wibisana/Agoes Basoeki Wibisana Room Charge Traveloka 406 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 177,284
16-08-2025 160825-R-R741 Agoes Basoeki Wibisana/Agoes Basoeki Wibisana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-08-2025 160825-R-R741 Agoes Basoeki Wibisana/Agoes Basoeki Wibisana Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-08-2025 160825-R-m459 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 113 STANDARD 1 1 16-08-2025 17-08-2025 212,175
16-08-2025 160825-R-L495 Deka Royanto/Deka Royanto Room Charge Traveloka 403 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 221,400
16-08-2025 160825-R-l331 SAFIRA HANNUM/Va Hannum Room Charge Traveloka 108 STANDARD 1 1 16-08-2025 17-08-2025 206,435
16-08-2025 160825-R-Z718 MUHAMMAD CHANDRA ADIPRAMANA Room Charge Hotel 421 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-R706 Fahri Rivaldi/ Fahri Rivaldi Room Charge Tiket.com 102 STANDARD 1 1 16-08-2025 17-08-2025 183,222
16-08-2025 160825-R-Q842 Reza Rizky Fahlevi/Reza Rizky Fahlevi Room Charge Tiket.com 107 STANDARD 1 1 16-08-2025 17-08-2025 173,745
16-08-2025 160825-R-d107 mochamad firman hidayat S T /mochamad firman hiday Room Charge Tiket.com 110 STANDARD 1 1 16-08-2025 17-08-2025 195,858
16-08-2025 160825-R-L999 Krisno Utoyo/Krisno Utoyo Room Charge Traveloka 223 SILVER 1 1 16-08-2025 17-08-2025 195,570
16-08-2025 160825-R-P708 Dina Nurillah/Dina Nurillah Room Charge Traveloka 401 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 210,330
16-08-2025 160825-R-P782 Aep mahpudin /Aep mahpudin Room Charge Tiket.com 232 GOLD 1 1 16-08-2025 17-08-2025 183,222
16-08-2025 160825-R-q656 Agum Perkasa/Agum Perkasa Room Charge Traveloka 407 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 181,118
16-08-2025 160825-R-O265 Agum Perkasa/Agum Perkasa Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-08-2025 160825-R-O265 Agum Perkasa/Agum Perkasa Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-08-2025 160825-R-S775 RITU RATULIU/Ratu Room Charge Traveloka 222 SILVER 1 1 16-08-2025 17-08-2025 173,430
16-08-2025 160825-R-d226 DEWI SHINTA Room Charge Hotel 227 GOLD 1 1 16-08-2025 17-08-2025 400,000
16-08-2025 160825-R-T333 Faskal Rizky wiguna/Faskal Rizky Room Charge Traveloka 105 STANDARD 1 1 16-08-2025 17-08-2025 175,398
16-08-2025 160825-R-A492 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 16-08-2025 17-08-2025 202,950
16-08-2025 160825-R-e353 SAHADI Room Charge Hotel 424 PREMIER DOUBLE 1 1 16-08-2025 17-08-2025 350,000
16-08-2025 160825-R-A467 Teddy arif Permana/Teddy Permana Room Charge Traveloka 101 STANDARD 1 1 16-08-2025 17-08-2025 181,118
16-08-2025 160825-R-b287 Budi Komara SE/Budi Komara Room Charge Traveloka 405 PREMIER DOUBLE 2 2 16-08-2025 18-08-2025 420,660
16-08-2025 160825-R-R752 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-08-2025 160825-R-R752 ANDI LALA Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-08-2025 160825-R-X559 Lyan Triyuliyandari/ Lyan Triyuliyandari Room Charge Traveloka 111 STANDARD 1 1 16-08-2025 17-08-2025 173,430
16-08-2025 160825-R-u929 dr Hendra Pamuji Pamukti/Hendra Pamuji Pamukti Room Charge Traveloka 114 STANDARD 1 1 16-08-2025 17-08-2025 206,640
16-08-2025 160825-R-b496 ahmad yusuf/Tati Hartati Room Charge Traveloka 113 STANDARD 1 1 16-08-2025 17-08-2025 173,430
16-08-2025 160825-R-X561 Panji Prasetyo/Panji Prasetyo Room Charge Traveloka 228 GOLD 2 2 16-08-2025 18-08-2025 557,190
16-08-2025 160825-R-f375 M RIFKI ISYAROH/muhamad rifki Room Charge Tiket.com 229 GOLD 1 1 16-08-2025 17-08-2025 262,197
16-08-2025 160825-R-j346 PUJA RIYANI KHOLIFAH Room Charge Hotel 301 STANDARD 1 1 16-08-2025 17-08-2025 265,000
16-08-2025 160825-R-D540 Agoes Basoeki Wibisana/Agoes Basoeki Wibisana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-08-2025 160825-R-J703 Darmaji Azis/Darmaji Azis Room Charge Traveloka 110 STANDARD 1 1 16-08-2025 17-08-2025 188,190
16-08-2025 160825-R-H983 Rida Sophiatul khofifah /Rida Sophiatul Room Charge Traveloka 226 SILVER 1 1 16-08-2025 17-08-2025 184,500
16-08-2025 160825-R-R353 FAAT NURRAFIAT/Dyah Purwanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 16-08-2025 17-08-2025 461,250
16-08-2025 160825-R-a235 AYUDIA DWIYANAH/Agil Syahrial Room Charge Traveloka 221 SILVER 1 1 16-08-2025 17-08-2025 195,570