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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
23-10-2025 231025-R-r676 INA KARLINA Room Charge Traveloka 104 STANDARD 2 2 23-10-2025 25-10-2025 398,520
23-10-2025 231025-R-Y152 RUDI SANTOSO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-10-2025 231025-R-Y152 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-10-2025 231025-R-y225 DEDY SETIADI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 23-10-2025 24-10-2025 350,000
23-10-2025 231025-R-H622 KHUMAEROH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-10-2025 231025-R-O431 FAIZZUFAR TAQY Room Charge Traveloka 226 SILVER 1 1 23-10-2025 24-10-2025 199,260
23-10-2025 231025-R-x745 IR ILHAMSYAH KASIM Room Charge Tiket.com 231 GOLD 1 1 23-10-2025 24-10-2025 252,720
23-10-2025 231025-R-r410 NANONG SETYARSO SE Room Charge Traveloka 222 SILVER 1 1 23-10-2025 24-10-2025 167,895
22-10-2025 221025-R-H630 IR WAHYUHADI HIDAYAT Room Charge Hotel 106 STANDARD 1 1 22-10-2025 22-10-2025 265,000
22-10-2025 221025-R-H252 NURKHOLIS Room Charge Hotel 120 STANDARD 1 1 22-10-2025 22-10-2025 265,000
22-10-2025 221025-R-g784 SLAMET WIBOWO Room Charge Hotel 302 STANDARD 1 1 22-10-2025 22-10-2025 265,000
22-10-2025 221025-R-b708 FATHUL ANAM Room Charge Hotel 111 STANDARD 1 1 22-10-2025 22-10-2025 265,000
22-10-2025 221025-R-l440 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 22-10-2025 23-10-2025 232,470
22-10-2025 221025-R-U357 KHOIRUNNISA Room Charge Traveloka 113 STANDARD 2 2 22-10-2025 24-10-2025 354,240
22-10-2025 221025-R-a607 KHOIRUNNISA Room Charge Traveloka 108 STANDARD 2 2 22-10-2025 24-10-2025 354,240
22-10-2025 221025-R-m560 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 22-10-2025 23-10-2025 177,120
22-10-2025 221025-R-g992 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 22-10-2025 23-10-2025 177,120
22-10-2025 221025-R-Q972 AFFANDI ST Room Charge Hotel 110 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-m397 NENENG MAULANI Room Charge Hotel 112 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-K245 SAID ARSANDI HARAHAP Room Charge Traveloka 105 STANDARD 1 1 22-10-2025 23-10-2025 199,260
22-10-2025 221025-R-x344 SAID ARSANDI HARAHAP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-10-2025 221025-R-W512 MUHAMAD MUHSIN Room Charge Hotel 221 SILVER 1 1 22-10-2025 23-10-2025 315,000
22-10-2025 221025-R-l244 SETIANAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 350,000
22-10-2025 221025-R-e224 MUHAMMAD NURHIQMAL ST Room Charge Hotel 104 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-b408 FATHUL ANAM Room Charge Hotel 111 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-G174 IR WAHYUHADI HIDAYAT Room Charge Hotel 106 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-d230 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-10-2025 23-10-2025 177,120
22-10-2025 221025-R-h131 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 22-10-2025 23-10-2025 177,120
22-10-2025 221025-R-e310 ANTON LESMANA Room Charge Hotel 226 SILVER 1 1 22-10-2025 23-10-2025 315,000
22-10-2025 221025-R-F727 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 350,000
22-10-2025 221025-R-Q964 Agus Krisman Room Charge Tiket.com 228 GOLD 2 2 22-10-2025 24-10-2025 505,440
22-10-2025 221025-R-a187 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-W621 FERA PRASTIKA Room Charge Traveloka 222 SILVER 1 1 22-10-2025 23-10-2025 232,470
22-10-2025 221025-R-B379 DANI PRIYO UTOMO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 350,000
22-10-2025 221025-R-D919 Jajang Nurjaman Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 199,260
22-10-2025 221025-R-Z608 ANDRI KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-10-2025 23-10-2025 442,800
22-10-2025 221025-R-P979 Dwi MELANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 202,950
22-10-2025 221025-R-M649 ISMALIA ANGGRAENI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-M649 ISMALIA ANGGRAENI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-W706 AHMAD MUHADI Room Charge Traveloka 226 SILVER 1 1 22-10-2025 23-10-2025 210,330
22-10-2025 221025-R-u488 TRI BAGUS SETIA BUDI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-v129 SUK CIEN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-A165 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 22-10-2025 23-10-2025 315,000
22-10-2025 221025-R-q492 KHUMAEROH Room Charge Hotel 116 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-S901 AHMAD MAHRUS ISKANDAR Room Charge Hotel 227 GOLD 1 1 22-10-2025 23-10-2025 400,000
22-10-2025 221025-R-S901 AHMAD MAHRUS ISKANDAR Room Charge Hotel 302 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-C723 TEMMY ASTIN Room Charge Traveloka 230 GOLD 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-X781 BAMBANG SUPRIYANTO Room Charge Hotel 119 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-X781 BAMBANG SUPRIYANTO Room Charge Hotel 301 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-S875 LILIS TRISNAWATI Room Charge Hotel 233 GOLD 1 1 22-10-2025 23-10-2025 400,000
22-10-2025 221025-R-V623 DIKI PERMANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 167,895
22-10-2025 221025-R-B514 N IMAM SUPARDJAN ST Room Charge Hotel 102 STANDARD 1 1 22-10-2025 23-10-2025 265,000
22-10-2025 221025-R-q290 XU YIZHI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 350,000
22-10-2025 221025-R-a413 MULYANTO BIN CASMITA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 22-10-2025 23-10-2025 350,000
21-10-2025 211025-R-H229 AFFANDI ST Room Charge Traveloka 231 GOLD 1 1 21-10-2025 21-10-2025 199,260
21-10-2025 211025-R-R361 SANIDI Room Charge Hotel 116 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-p124 SUPRIYANTO Room Charge Hotel 302 STANDARD 1 1 21-10-2025 21-10-2025 265,000
21-10-2025 211025-R-H333 TRI DARTO ADI Room Charge Hotel 111 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-V851 IKA ANTONI Room Charge Hotel 117 STANDARD 1 1 21-10-2025 21-10-2025 265,000
21-10-2025 211025-R-a488 TEMMY ASTIN Room Charge Traveloka 110 STANDARD 1 1 21-10-2025 22-10-2025 199,260
21-10-2025 211025-R-r987 TEMMY ASTIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-u120 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-M595 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-R700 IKA ANTONI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-10-2025 211025-R-X102 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-r111 YUDA RIZKI MAHESA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-I212 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-B402 KUSWARA Room Charge Hotel 301 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-l381 NENENG MAULANI Room Charge Hotel 112 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-H458 MUHAMMAD NURHIQMAL ST Room Charge Hotel 104 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-F593 TRI DARTO ADI Room Charge Hotel 101 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-U564 SUPRIYANTO Room Charge Hotel 103 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-G734 HOU ZHONGYU Room Charge Hotel 114 STANDARD 3 3 21-10-2025 24-10-2025 795,000
21-10-2025 211025-R-T712 AFFANDI ST Room Charge Hotel 222 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-G423 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-I416 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-s305 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-g384 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-d310 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-O424 SINDY LESTARI Room Charge Traveloka 221 SILVER 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-m522 PUTRI AMELIA Room Charge Traveloka 225 GOLD 1 1 21-10-2025 22-10-2025 232,470
21-10-2025 211025-R-e383 DIAS PRADANA Room Charge Traveloka 223 SILVER 2 2 21-10-2025 23-10-2025 335,790
21-10-2025 211025-R-e383 DIAS PRADANA Room Charge Traveloka 224 SILVER 2 2 21-10-2025 23-10-2025 354,240
21-10-2025 211025-R-M693 DAMAR AGUSTINO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-q903 RIDWAN AKMALUDDIN Room Charge Traveloka 233 GOLD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-h758 VO MINH HOANG Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 199,017
21-10-2025 211025-R-j225 THUY MINH PHU Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 199,017
21-10-2025 211025-R-L213 JOKO RESI PURNOMO JOYO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-K967 FARHAT FAHLEPI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-10-2025 211025-R-j786 BUDI SANTOSO Room Charge Traveloka 229 GOLD 2 2 21-10-2025 23-10-2025 501,840
21-10-2025 211025-R-s105 ISMALIA ANGGRAENI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-s105 ISMALIA ANGGRAENI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-h291 PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 21-10-2025 22-10-2025 232,470
21-10-2025 211025-R-N696 BAGUS LEONARD KRISTANTO Room Charge Traveloka 105 STANDARD 1 1 21-10-2025 22-10-2025 169,740
21-10-2025 211025-R-Z594 YOGI MARTHIAN SATRAP ST Room Charge Traveloka 232 GOLD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-T855 TIGAN FREDI TUA ARO LASE Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-10-2025 22-10-2025 442,800
21-10-2025 211025-R-e954 DEVINA SETIAWATI Room Charge Hotel 116 STANDARD 1 1 21-10-2025 22-10-2025 265,000