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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
18-10-2025 181025-R-B554 KENORIAN KHANDAYU Room Charge Hotel 227 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-c510 RAMA SURYA MAULANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-m608 RAMA SURYA MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-10-2025 181025-R-V681 RASMAN SUPOYO Room Charge Traveloka 103 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-p171 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-k423 LIANA Room Charge Traveloka 301 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-o534 SITI RIDHA NURHASANAH Room Charge Traveloka 104 STANDARD 1 1 18-10-2025 19-10-2025 232,470
18-10-2025 181025-R-e491 SUCI PRIHATIN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 236,160
18-10-2025 181025-R-s870 LISTIA VELAYATI Room Charge Hotel 107 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-K276 Inriani Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-g612 UJANG Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-V928 WEDI SETIADI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 224,289
18-10-2025 181025-R-Z259 GERI AGUSTIAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-G185 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 106 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-M975 WIRTOHA Room Charge Hotel 233 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-G490 DITA PUSPITA SARI Room Charge Traveloka 112 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-Y341 RYAN FAISHAL HARUN Room Charge Tiket.com 109 STANDARD 1 1 18-10-2025 19-10-2025 199,017
18-10-2025 181025-R-P222 CEP MAYAD Room Charge Traveloka 221 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-r278 FERNANDO C.LIPURNA TW Room Charge Traveloka 222 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-V566 CEP MAYADI Room Charge Traveloka 221 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-U528 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-H328 NURHADI YUSUF Room Charge Traveloka 101 STANDARD 1 1 18-10-2025 19-10-2025 199,260
18-10-2025 181025-R-r509 DHANY MARTINUS Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-k426 David Hard Room Charge Traveloka 223 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-m207 tuahta hasiholan pinem Room Charge Traveloka 224 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-X976 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-10-2025 19-10-2025 210,330
18-10-2025 181025-R-a514 LINA BUDIARTI S PD I Room Charge Traveloka 234 JUNIOR 1 1 18-10-2025 19-10-2025 479,700
18-10-2025 181025-R-u385 HERMAN Room Charge Hotel 232 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-g638 Bimo ALFIANDI Room Charge Traveloka 111 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-R572 AZI SEFTIANSYAH S PD Room Charge Hotel 120 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-k869 PUTUT HARIANTO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 243,243
18-10-2025 181025-R-f258 RAMA SURYA MAULANA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
18-10-2025 181025-R-f258 RAMA SURYA MAULANA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
18-10-2025 181025-R-M376 NURHADI YUSUF Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
18-10-2025 181025-R-M376 NURHADI YUSUF Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-10-2025 181025-R-E990 RD ANDI RUTIANA Room Charge Traveloka 226 SILVER 1 1 18-10-2025 19-10-2025 206,435
18-10-2025 181025-R-Q875 Nur Ramdani Room Charge Traveloka 230 GOLD 3 3 18-10-2025 21-10-2025 907,740
18-10-2025 181025-R-Y414 MUHAMMAD CHOZIN Room Charge Tiket.com 304 PRES 1 1 18-10-2025 19-10-2025 505,440
18-10-2025 181025-R-G527 ALDRICK BELTHAM, SE Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 236,160
18-10-2025 181025-R-S340 DEDEN SURADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-G688 LINDA LESTARI Room Charge Hotel 227 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-N858 ZHU XIJUN Room Charge Hotel 107 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-R880 Risqi Elistiani Room Charge Traveloka 229 GOLD 1 1 18-10-2025 19-10-2025 205,335
18-10-2025 181025-R-h674 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-w910 WAHYU SETIAWAN Room Charge Hotel 117 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-v372 MUNA MUSTIKAWAROH Room Charge Traveloka 111 STANDARD 1 1 18-10-2025 19-10-2025 254,610
18-10-2025 181025-R-x498 AGIL SYAHRIAL Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 250,920
18-10-2025 181025-R-e356 Inriani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-10-2025 181025-R-e356 Inriani Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-10-2025 181025-R-P565 Faradilla Salma Room Charge Traveloka 231 GOLD 1 1 18-10-2025 19-10-2025 217,710
18-10-2025 181025-R-t481 Monica Putri Agung Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-10-2025 19-10-2025 535,050
18-10-2025 181025-R-U533 SYAIFUL RAMDHANI Room Charge Traveloka 113 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-C993 SYAIFUL RAMDHANI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-k791 RISDIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-10-2025 181025-R-k791 RISDIANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-H172 KAERUL ANWAR Room Charge Traveloka 105 STANDARD 1 1 18-10-2025 19-10-2025 253,175
17-10-2025 171025-R-Y257 AGUNG KRESNA PRABOWO Room Charge Traveloka 229 GOLD 1 1 17-10-2025 17-10-2025 210,330
17-10-2025 171025-R-O249 MAI FAUZI FITRAH HARYANTO Room Charge Tiket.com 106 STANDARD 1 1 17-10-2025 18-10-2025 183,222
17-10-2025 171025-R-H348 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-G441 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 17-10-2025 18-10-2025 232,470
17-10-2025 171025-R-W393 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-I478 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-a950 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-b624 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-P162 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-b830 RASMAN SUPOYO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 202,950
17-10-2025 171025-R-G510 HARIMAWAN SANJAYA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-K531 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-S258 YUDA RIZKI MAHESA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-V496 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 17-10-2025 18-10-2025 177,120
17-10-2025 171025-R-Z740 IWAN SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,017
17-10-2025 171025-R-w327 MISJA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 350,000
17-10-2025 171025-R-Q500 FADHEL ABBAS Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 202,950
17-10-2025 171025-R-S473 TIRTA GUNTARA Room Charge Traveloka 104 STANDARD 1 1 17-10-2025 18-10-2025 186,960
17-10-2025 171025-R-E855 WIDODO CAHYANA PUTRA Room Charge Hotel 221 SILVER 1 1 17-10-2025 18-10-2025 315,000
17-10-2025 171025-R-K442 Shefira Mahardhika Nursahid Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-D325 DAMAR AGUSTINO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-10-2025 171025-R-b539 LIANA Room Charge Traveloka 301 STANDARD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-O889 rafly setiawansyah Room Charge Traveloka 228 GOLD 2 2 17-10-2025 19-10-2025 568,260
17-10-2025 171025-R-z145 Muhamad Arif Praja Room Charge Tiket.com 112 STANDARD 1 1 17-10-2025 18-10-2025 183,222
17-10-2025 171025-R-a175 HOU ZHONGYU Room Charge Hotel 114 STANDARD 3 3 17-10-2025 20-10-2025 795,000
17-10-2025 171025-R-h629 RISDIANTO Room Charge Traveloka 108 STANDARD 2 2 17-10-2025 19-10-2025 363,465
17-10-2025 171025-R-v472 Ajibun Adiwiguna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-B300 Ajibun Adiwiguna Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-10-2025 171025-R-B300 Ajibun Adiwiguna Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-10-2025 171025-R-E353 DWI EKO SULISTYO Room Charge Hotel 105 STANDARD 1 1 17-10-2025 18-10-2025 265,000
17-10-2025 171025-R-E353 DWI EKO SULISTYO Miscellaneous Non-OTA 0 Add Person Room 1 1 00-00-0000 00-00-0000 100,000
17-10-2025 171025-R-h823 HOU ZHONGYU Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
17-10-2025 171025-R-p158 DWI EKO SULISTYO Room Charge Hotel 107 STANDARD 1 1 17-10-2025 18-10-2025 265,000
17-10-2025 171025-R-a132 rizky santoso Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 17-10-2025 19-10-2025 424,350
17-10-2025 171025-R-b972 FAJAR KRISTIANTO Room Charge Traveloka 103 STANDARD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-b972 FAJAR KRISTIANTO Room Charge Traveloka 101 STANDARD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-t977 Budi HARDIYANTO Baridwan Room Charge Traveloka 226 SILVER 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-R362 Dewi witianti Room Charge Traveloka 229 GOLD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-i100 FRISKA AMELIA Room Charge Traveloka 232 GOLD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-R116 Nanong Setyarso SE Room Charge Traveloka 231 GOLD 1 1 17-10-2025 18-10-2025 199,260
17-10-2025 171025-R-F492 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 17-10-2025 18-10-2025 167,895
17-10-2025 171025-R-f725 pujanita Room Charge Traveloka 109 STANDARD 1 1 17-10-2025 18-10-2025 169,740
17-10-2025 171025-R-b647 pujanita Room Charge Traveloka 111 STANDARD 1 1 17-10-2025 18-10-2025 169,740
17-10-2025 171025-R-z472 Sahala Louis A Sihombing Room Charge Traveloka 230 GOLD 1 1 17-10-2025 18-10-2025 177,120