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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
14-08-2025 140825-R-u433 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-08-2025 140825-R-u433 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-08-2025 140825-R-V600 LUKMAN SUKARTA/CICI CI Room Charge Traveloka 222 SILVER 1 1 14-08-2025 15-08-2025 225,090
14-08-2025 140825-R-Y743 EVI LUTHFIYAH Room Charge Hotel 301 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-J859 PUTRI AMELIA/Aji Fiki Room Charge Traveloka 225 SILVER 1 1 14-08-2025 15-08-2025 232,470
14-08-2025 140825-R-y422 AEP SUBAGJA/AEP SUBAGJA Room Charge Traveloka 107 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-o747 Ferry Wijayanto/Ferry Wijayanto Room Charge Traveloka 404 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 202,950
14-08-2025 140825-R-H920 FERA PRASTIKA Room Charge Hotel 402 PREMIER DOUBLE 1 1 14-08-2025 15-08-2025 350,000
14-08-2025 140825-R-f567 SARDJONO Room Charge Hotel 109 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-f567 SARDJONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-08-2025 140825-R-H102 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 14-08-2025 15-08-2025 400,000
14-08-2025 140825-R-W974 AHMAD JIWA / AHMAD JIWA Room Charge Traveloka 106 STANDARD 1 1 14-08-2025 15-08-2025 170,109
14-08-2025 140825-R-S752 UJANG / WARYATU WARYATU Room Charge Traveloka 302 STANDARD 1 1 14-08-2025 15-08-2025 167,895
14-08-2025 140825-R-I458 SISKA ANNISA / SISKA ANNISA Room Charge Tiket.com 226 SILVER 1 1 14-08-2025 15-08-2025 227,448
14-08-2025 140825-R-s197 SISKA ANNISA / SISKA ANNISA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-08-2025 140825-R-N201 Ferry Wijayanto/Ferry Wijayanto Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-08-2025 140825-R-N201 Ferry Wijayanto/Ferry Wijayanto Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-08-2025 140825-R-T965 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-08-2025 140825-R-T965 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-08-2025 140825-R-K954 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-K954 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 14-08-2025 15-08-2025 169,740
14-08-2025 140825-R-y288 MAHRUL QOLIDIN / BAYU SETIAWAN Room Charge Hotel 301 STANDARD 1 1 14-08-2025 15-08-2025 265,000
14-08-2025 140825-R-y542 R ARIEF INDRA SETIAWAN / IDA FARIDA Room Charge Traveloka 228 GOLD 1 1 14-08-2025 15-08-2025 170,109
14-08-2025 140825-R-a926 SISKA ANNISA / SISKA ANNISA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
14-08-2025 140825-R-a926 SISKA ANNISA / SISKA ANNISA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
14-08-2025 140825-R-c633 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-08-2025 130825-R-T487 RINA MARLINA Room Charge Hotel 422 PREMIER DOUBLE 1 1 13-08-2025 13-08-2025 350,000
13-08-2025 130825-R-Z818 SURYADI Room Charge Hotel 404 PREMIER DOUBLE 1 1 13-08-2025 13-08-2025 350,000
13-08-2025 130825-R-K422 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 13-08-2025 13-08-2025 315,000
13-08-2025 130825-R-e855 BUDHI MIKAEL WIJOYO / Budhi Mikael Wijoyo Room Charge Traveloka 108 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-d841 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-p167 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-P563 AULFA DWI LESTARI / OTTO OTTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-08-2025 130825-R-z454 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-08-2025 130825-R-z611 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 103 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-z611 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestarii Room Charge Traveloka 403 PREMIER DOUBLE 2 2 13-08-2025 15-08-2025 405,900
13-08-2025 130825-R-p550 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 225 SILVER 1 1 13-08-2025 14-08-2025 232,470
13-08-2025 130825-R-h432 FITRI WULANDARI / Fitri Wulandari Room Charge Traveloka 101 STANDARD 1 1 13-08-2025 14-08-2025 199,260
13-08-2025 130825-R-h432 FITRI WULANDARI / Fitri Wulandari Room Charge Traveloka 109 STANDARD 1 1 13-08-2025 14-08-2025 199,260
13-08-2025 130825-R-e401 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-l764 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 13-08-2025 14-08-2025 315,000
13-08-2025 130825-R-i652 DEDY APRIADI SETIAWAN / Rajawali Apriadi Room Charge Traveloka 102 STANDARD 1 1 13-08-2025 14-08-2025 179,170
13-08-2025 130825-R-U529 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Charge Traveloka 110 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-E880 DZIKKY ABDILLAH / dzikky abdillah Room Charge Traveloka 106 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-p530 SURYA GUTAMA PUTRA / Ranti Holiyanti Room Charge Traveloka 112 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-p530 SURYA GUTAMA PUTRA / Ranti Holiyanti Room Charge Traveloka 114 STANDARD 2 2 13-08-2025 15-08-2025 398,520
13-08-2025 130825-R-s774 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-F951 HANDY RIYANTO Room Charge Hotel 421 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000
13-08-2025 130825-R-w241 HUSAEMI Room Charge Hotel 104 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-w241 HUSAEMI Room Charge Hotel 111 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-o317 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 120 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-H217 SUNOTO Room Charge Hotel 301 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-l140 R RIXSY AHMAD GIRI PAMUNGKAS / R Rixsy Ahmad Giri Room Charge Tiket.com 102 STANDARD 1 1 13-08-2025 14-08-2025 167,427
13-08-2025 130825-R-o810 RANGGA SEPTIANDI / RANGGA SEPTIANDI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 173,512
13-08-2025 130825-R-A608 RENDI TRIANTO S Psi / Rendi Trianto Room Charge Tiket.com 223 SILVER 3 3 13-08-2025 16-08-2025 758,160
13-08-2025 130825-R-U408 NILA WHIDYANINGSIH / Nila Nila Room Charge Traveloka 107 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-L725 NUR INDAH OKTAVIANI / INDAH SILIT Room Charge Traveloka 118 STANDARD 1 1 13-08-2025 14-08-2025 171,626
13-08-2025 130825-R-s386 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-08-2025 130825-R-s386 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-08-2025 130825-R-h966 DYAH PURWANTI / Dyah Purwanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-08-2025 14-08-2025 442,800
13-08-2025 130825-R-S607 INDRA MUKTI WIJAYA Room Charge Hotel 302 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-e625 JUJU SUPRIYADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000
13-08-2025 130825-R-y654 TATI HARYATI Room Charge Hotel 407 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000
13-08-2025 130825-R-h409 ANDRI KURNIAWAN / ANDRI KURNIAWAN Room Charge Traveloka 113 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-Q295 DAMAR AGUSTINO / DAMAR DAMAR Room Charge Tiket.com 106 STANDARD 1 1 13-08-2025 14-08-2025 167,427
12-08-2025 120825-R-U502 NOFIYANTI Room Charge Hotel 221 SILVER 1 1 12-08-2025 12-08-2025 315,000
12-08-2025 120825-R-K151 ANGGIA SEPTIANI ANDRIANIS Room Charge Hotel 120 STANDARD 1 1 12-08-2025 12-08-2025 265,000
12-08-2025 120825-R-O484 Vani Sri Rahmawati Room Charge Traveloka 223 SILVER 1 1 12-08-2025 12-08-2025 169,740
12-08-2025 120825-R-h518 Vani Sri Rahmawati Room Charge Hotel 107 STANDARD 1 1 12-08-2025 12-08-2025 265,000
12-08-2025 120825-R-Z341 CASMARI Room Charge Hotel 406 PREMIER DOUBLE 1 1 12-08-2025 12-08-2025 350,000
12-08-2025 120825-R-d861 BUDHI MIKAEL WIJOYO Room Charge Traveloka 108 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-e709 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-W278 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 12-08-2025 13-08-2025 232,470
12-08-2025 120825-R-l249 DERY PURNAMA Room Charge Traveloka 228 GOLD 1 1 12-08-2025 13-08-2025 295,200
12-08-2025 120825-R-Y867 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-v994 DERY PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-08-2025 120825-R-e345 SUCI SULISTIANI / CICI CI Room Charge Traveloka 222 SILVER 1 1 12-08-2025 13-08-2025 232,470
12-08-2025 120825-R-b297 IDA NUR LAELA / IDA IDA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-08-2025 120825-R-N584 YUDA RIZKI MAHESA Room Charge Hotel 401 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-E390 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-d484 SUHADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-N988 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 12-08-2025 13-08-2025 265,000
12-08-2025 120825-R-h191 MENY MANFAATI Room Charge Traveloka 102 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-Q151 GHUGU SURYO UTOMO Room Charge Hotel 223 SILVER 1 1 12-08-2025 13-08-2025 315,000
12-08-2025 120825-R-s107 SUTRISNA Room Charge Hotel 224 SILVER 1 1 12-08-2025 13-08-2025 315,000
12-08-2025 120825-R-V903 AGNES CHAYATI KOESTANDY / AGNES CK Room Charge Traveloka 118 STANDARD 1 1 12-08-2025 13-08-2025 169,740
12-08-2025 120825-R-r185 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 12-08-2025 13-08-2025 169,740
12-08-2025 120825-R-A810 MOCHAMAD SOHIBI / RORONOA ZORO Room Charge Traveloka 104 STANDARD 1 1 12-08-2025 13-08-2025 170,847
12-08-2025 120825-R-y803 AHMAD ADI SULISTIO Room Charge Hotel 421 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-L574 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 12-08-2025 13-08-2025 171,585
12-08-2025 120825-R-N553 ARIF FAUZI NOOR KUSUMA / ARIF FAUZI Room Charge Traveloka 106 STANDARD 1 1 12-08-2025 13-08-2025 202,950
12-08-2025 120825-R-L274 SITI NURJANAH / SITI NURJANAH Room Charge Traveloka 110 STANDARD 1 1 12-08-2025 13-08-2025 171,585
12-08-2025 120825-R-f405 SAKTI TURHARYANTO SPT / SAKTI TURHARYANTO SPT Room Charge Traveloka 101 STANDARD 1 1 12-08-2025 13-08-2025 195,570
12-08-2025 120825-R-D421 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestari Room Charge Traveloka 403 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 202,950
12-08-2025 120825-R-K388 AULFA DWI LESTARI / OTTO OTTO Room Charge Traveloka 402 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 170,847
12-08-2025 120825-R-Q515 R RIXSY AHMAD GIRI PAMUNGKAS / R Rixsy Ahmad Giri Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 172,165
12-08-2025 120825-R-s710 ZUMARATUS SA ADAH / Zumaratus Saadah Room Charge Traveloka 230 GOLD 1 1 12-08-2025 13-08-2025 306,270
12-08-2025 120825-R-s710 ZUMARATUS SA ADAH / Zumaratus Saadah Room Charge Traveloka 231 GOLD 1 1 12-08-2025 13-08-2025 306,270
12-08-2025 120825-R-B224 HUSAEMI Room Charge Hotel 104 STANDARD 1 1 12-08-2025 13-08-2025 265,000
12-08-2025 120825-R-B224 HUSAEMI Room Charge Hotel 111 STANDARD 1 1 12-08-2025 13-08-2025 265,000