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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
14-10-2025 141025-R-q699 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-d502 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-j829 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-s389 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-Y365 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-a753 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-U699 AGUS SETIAWAN Room Charge Traveloka 301 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-V612 MOHAMMAD SUHARI Room Charge Hotel 105 STANDARD 1 1 14-10-2025 15-10-2025 265,000
14-10-2025 141025-R-N870 RUDI AGUNG Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-10-2025 141025-R-N870 RUDI AGUNG Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-10-2025 141025-R-N870 RUDI AGUNG Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
14-10-2025 141025-R-N870 RUDI AGUNG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-10-2025 141025-R-N870 RUDI AGUNG Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-10-2025 141025-R-D936 RUDI AGUNG Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-10-2025 141025-R-a175 TOFAN KUSUMA Room Charge Traveloka 106 STANDARD 1 1 14-10-2025 15-10-2025 199,260
14-10-2025 141025-R-r465 RIO HENDRI PRASETYO Room Charge Tiket.com 101 STANDARD 2 2 14-10-2025 16-10-2025 360,126
14-10-2025 141025-R-B707 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 14-10-2025 15-10-2025 199,017
14-10-2025 141025-R-E376 AMIRUDIN Room Charge Traveloka 104 STANDARD 1 1 14-10-2025 15-10-2025 167,895
14-10-2025 141025-R-o117 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 14-10-2025 15-10-2025 177,120
14-10-2025 141025-R-L785 RIZAL MAULANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-10-2025 141025-R-h166 YOGI SETIAWAN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 14-10-2025 15-10-2025 350,000
14-10-2025 141025-R-Q750 SITI MARYAM Room Charge Traveloka 120 STANDARD 1 1 14-10-2025 15-10-2025 167,895
14-10-2025 141025-R-U804 AHMAD NURYANA Room Charge Hotel 114 STANDARD 1 1 14-10-2025 15-10-2025 265,000
14-10-2025 141025-R-g482 LUCKY LUKMANUL HAKIM Room Charge Traveloka 103 STANDARD 1 1 14-10-2025 15-10-2025 199,260
14-10-2025 141025-R-S343 HARDI WIJAYA Room Charge Hotel 105 STANDARD 1 1 14-10-2025 15-10-2025 265,000
14-10-2025 141025-R-r750 DEDE WAWAN Room Charge Traveloka 110 STANDARD 1 1 14-10-2025 15-10-2025 167,895
14-10-2025 141025-R-M566 DEDE WAWAN Room Charge Traveloka 109 STANDARD 1 1 14-10-2025 15-10-2025 169,740
14-10-2025 141025-R-d571 DEDE WAWAN Room Charge Traveloka 111 STANDARD 1 1 14-10-2025 15-10-2025 169,740
14-10-2025 141025-R-o807 AHMAD HAFIZH Room Charge Tiket.com 108 STANDARD 1 1 14-10-2025 15-10-2025 205,335
14-10-2025 141025-R-w504 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 14-10-2025 15-10-2025 167,895
14-10-2025 141025-R-a687 FRISKA AMELIA Room Charge Traveloka 104 STANDARD 1 1 14-10-2025 15-10-2025 167,895
14-10-2025 141025-R-V820 KINDY MUHAMMAD ULINNUHA Room Charge Traveloka 234 JUNIOR 1 1 14-10-2025 15-10-2025 405,900
14-10-2025 141025-R-C130 MAHMUD YUNUS Room Charge Tiket.com 304 PRES 1 1 14-10-2025 15-10-2025 473,850
14-10-2025 141025-R-f307 ESHA KHARSENO Room Charge Traveloka 114 STANDARD 1 1 14-10-2025 15-10-2025 167,895
13-10-2025 131025-R-A881 ADE RUDI WIJAYA Room Charge Hotel 103 STANDARD 1 1 13-10-2025 13-10-2025 265,000
13-10-2025 131025-R-k492 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 13-10-2025 14-10-2025 232,470
13-10-2025 131025-R-m127 WIRTOHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 350,000
13-10-2025 131025-R-m127 WIRTOHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-10-2025 131025-R-A743 WISNU PRASTYO Room Charge Hotel 221 SILVER 1 1 13-10-2025 14-10-2025 315,000
13-10-2025 131025-R-j946 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-H497 SITI MARYAM Room Charge Hotel 114 STANDARD 1 1 13-10-2025 14-10-2025 265,000
13-10-2025 131025-R-q215 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 13-10-2025 14-10-2025 202,950
13-10-2025 131025-R-h387 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-t158 AGUS SETIAWAN Room Charge Traveloka 222 SILVER 1 1 13-10-2025 14-10-2025 202,950
13-10-2025 131025-R-v620 A HASAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 350,000
13-10-2025 131025-R-j148 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-W965 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-h499 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 199,017
13-10-2025 131025-R-N407 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-Y560 YONATHAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 202,950
13-10-2025 131025-R-E654 YUDA RIZKI MAHESA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 350,000
13-10-2025 131025-R-Y446 UCI SANUSI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 350,000
13-10-2025 131025-R-S549 ADITYA BIRAWA Room Charge Traveloka 226 SILVER 3 3 13-10-2025 16-10-2025 752,760
13-10-2025 131025-R-t589 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 2 2 13-10-2025 15-10-2025 398,520
13-10-2025 131025-R-N706 TEDI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 13-10-2025 14-10-2025 265,000
13-10-2025 131025-R-o844 ROBI FEBRIAN Room Charge Hotel 105 STANDARD 1 1 13-10-2025 14-10-2025 265,000
13-10-2025 131025-R-g641 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 13-10-2025 14-10-2025 169,740
13-10-2025 131025-R-Q127 REZA RIADY Room Charge Traveloka 106 STANDARD 1 1 13-10-2025 14-10-2025 210,330
13-10-2025 131025-R-G842 MENTARI HALIMUN Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 13-10-2025 15-10-2025 405,900
13-10-2025 131025-R-v192 SITI KARNIA FAUZIYAH Room Charge Traveloka 108 STANDARD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-G278 DEA SAPUTRI Room Charge Traveloka 110 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-J620 LINA MARLINA Room Charge Traveloka 224 SILVER 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-J620 LINA MARLINA Room Charge Traveloka 109 STANDARD 1 1 13-10-2025 14-10-2025 177,120
13-10-2025 131025-R-Y368 ANGGA ANUGRAH Room Charge Traveloka 112 STANDARD 2 2 13-10-2025 15-10-2025 345,015
13-10-2025 131025-R-O486 RISDIANTO Room Charge Traveloka 223 SILVER 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-e186 LINA MARLINA Room Charge Traveloka 107 STANDARD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-L210 MUHAMMAD HARIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-10-2025 131025-R-L210 MUHAMMAD HARIS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-10-2025 131025-R-i213 Tajudin Room Charge Traveloka 228 GOLD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-o593 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-l127 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-H232 HARDI WIJAYA Room Charge Hotel 103 STANDARD 1 1 13-10-2025 14-10-2025 265,000
13-10-2025 131025-R-Q928 handre rahmeka Alfiansyah Room Charge Traveloka 221 SILVER 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-H537 Yuri Ramadhan Room Charge Tiket.com 304 PRES 1 1 13-10-2025 14-10-2025 473,850
13-10-2025 131025-R-c623 Yuri Ramadhan Room Charge Tiket.com 101 STANDARD 1 1 13-10-2025 14-10-2025 167,427
13-10-2025 131025-R-p573 Stevi Putri Anastasia s Room Charge Traveloka 229 GOLD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-p573 Stevi Putri Anastasia s Room Charge Traveloka 230 GOLD 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-d198 Abrizal Hadi Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 202,950
13-10-2025 131025-R-X967 MUKAMAT NURHADI Room Charge Hotel 109 STANDARD 1 1 13-10-2025 14-10-2025 265,000
13-10-2025 131025-R-p359 Abrizal Hadi Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-10-2025 131025-R-p359 Abrizal Hadi Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-10-2025 131025-R-p359 Abrizal Hadi Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-10-2025 131025-R-Z374 Aris Risnandar Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 177,223
13-10-2025 131025-R-H962 Dewi Asri Rachmawaty S PD Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 167,895
13-10-2025 131025-R-T577 Dewi Asri Rachmawaty S PD Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-10-2025 131025-R-T577 Dewi Asri Rachmawaty S PD Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
13-10-2025 131025-R-y286 RIZAL MAULANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 13-10-2025 14-10-2025 167,895
12-10-2025 121025-R-n773 Wisnu Ardiansyah Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-10-2025 121025-R-C250 De Essy Trianawanti Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-10-2025 121025-R-O408 WANG HONG HAI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 350,000
12-10-2025 121025-R-d810 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-10-2025 121025-R-r593 SITI ZAHRO BANUN Room Charge Hotel 120 STANDARD 1 1 12-10-2025 12-10-2025 265,000
12-10-2025 121025-R-V372 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 1 1 12-10-2025 13-10-2025 199,260
12-10-2025 121025-R-i323 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-w279 GUNAWAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 350,000
12-10-2025 121025-R-K289 SUGIANTO Room Charge Hotel 302 STANDARD 1 1 12-10-2025 13-10-2025 265,000
12-10-2025 121025-R-O902 SUGINTO EDI Room Charge Hotel 302 STANDARD 1 1 12-10-2025 13-10-2025 265,000
12-10-2025 121025-R-L511 ABDUL GOPUR Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 350,000
12-10-2025 121025-R-r330 MUHAMMAD FARHAN NURZEIN Room Charge Hotel 115 STANDARD 1 1 12-10-2025 13-10-2025 265,000
12-10-2025 121025-R-Y895 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-10-2025 13-10-2025 177,120