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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
12-10-2025 121025-R-j860 ANDIKA RYANA YULIAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
12-10-2025 121025-R-e485 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 12-10-2025 13-10-2025 265,000
12-10-2025 121025-R-K245 YONATHAN Room Charge Traveloka 105 STANDARD 1 1 12-10-2025 13-10-2025 186,960
12-10-2025 121025-R-r847 MUHAMAD FAZZRULIZ Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 350,000
12-10-2025 121025-R-f596 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 12-10-2025 13-10-2025 232,470
12-10-2025 121025-R-v890 SITI HASAROH Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
12-10-2025 121025-R-v890 SITI HASAROH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 350,000
12-10-2025 121025-R-A509 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-R569 AGUS SETIAWAN Room Charge Traveloka 301 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-y727 ERRY ERLANGGA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 199,017
12-10-2025 121025-R-f604 MALIK SAFURRIZQI Room Charge Traveloka 108 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-c717 NOVARA GUOTAMA Room Charge Traveloka 110 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-r777 YOSUA KRISTIANTO Room Charge Hotel 221 SILVER 1 1 12-10-2025 13-10-2025 315,000
12-10-2025 121025-R-L258 RIZKY DARMAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 199,017
12-10-2025 121025-R-l798 IWAN SETIAWAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 199,017
12-10-2025 121025-R-s504 RIYAN FIKRI FAJRI Room Charge Traveloka 106 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-b133 HENDRA NURAHMAN Room Charge Traveloka 112 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-W117 WISNU SAPUTRA Room Charge Tiket.com 110 STANDARD 1 1 12-10-2025 13-10-2025 170,586
12-10-2025 121025-R-i470 DIMAS ANGGADA Room Charge Traveloka 114 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-E858 DIKI DARMAWAN FITRIYADI Room Charge Traveloka 101 STANDARD 1 1 12-10-2025 13-10-2025 186,960
12-10-2025 121025-R-j726 MARDIANA Room Charge Traveloka 119 STANDARD 1 1 12-10-2025 13-10-2025 177,120
12-10-2025 121025-R-j691 DIKI DARMAWAN FITRIYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-10-2025 121025-R-j691 DIKI DARMAWAN FITRIYADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-10-2025 121025-R-j691 DIKI DARMAWAN FITRIYADI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
12-10-2025 121025-R-j691 DIKI DARMAWAN FITRIYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-10-2025 121025-R-n432 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-m866 LUCKY NURCAHYA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 202,950
12-10-2025 121025-R-L860 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 12-10-2025 13-10-2025 315,000
12-10-2025 121025-R-T890 HERMAN Room Charge Hotel 222 SILVER 1 1 12-10-2025 13-10-2025 315,000
12-10-2025 121025-R-C682 MARIA MAGDALENA SETIORINI Room Charge Traveloka 223 SILVER 1 1 12-10-2025 13-10-2025 199,260
12-10-2025 121025-R-r417 AHMAD IROQI Room Charge Hotel 111 STANDARD 1 1 12-10-2025 13-10-2025 265,000
12-10-2025 121025-R-u285 SEPTIAN YUDHISTIRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-10-2025 13-10-2025 202,950
12-10-2025 121025-R-O636 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-X159 FIDEL CASTRO WANDI Room Charge Traveloka 114 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-u861 MUHAMAD RAMADONI Room Charge Traveloka 106 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-X569 Jamaludin Bachtiar Room Charge Traveloka 110 STANDARD 1 1 12-10-2025 13-10-2025 167,895
12-10-2025 121025-R-r866 GUNAWAN Room Charge Traveloka 228 GOLD 1 1 12-10-2025 13-10-2025 273,060
11-10-2025 111025-R-L839 RD TONY ARRYANSYAH ARIFIN Room Charge Traveloka 101 STANDARD 1 1 11-10-2025 11-10-2025 199,260
11-10-2025 111025-R-o720 SARIP HIDAYAT Room Charge Hotel 232 GOLD 1 1 11-10-2025 11-10-2025 400,000
11-10-2025 111025-R-a123 WARTI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-a123 WARTI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
11-10-2025 111025-R-X889 WANG HONG HAI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-q289 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 11-10-2025 12-10-2025 258,300
11-10-2025 111025-R-p687 IDA NURLAELA Room Charge Hotel 116 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-o830 Wedi Setiadi Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-10-2025 111025-R-K825 DEA RIZKY ANDRIANY PRATIWY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 221,400
11-10-2025 111025-R-E381 WEDI SETIADI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-B986 TEGUH PRIHATNA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-D824 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-p124 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-A520 RAMLI APRIANDI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-r956 DAHLAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 350,000
11-10-2025 111025-R-Y880 ERY KUSNANDAR Room Charge Traveloka 106 STANDARD 1 1 11-10-2025 12-10-2025 214,020
11-10-2025 111025-R-i426 ERY KUSNANDAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-10-2025 111025-R-w297 MOHAMAD FAUZAN SAHRUL AWAL Room Charge Traveloka 114 STANDARD 1 1 11-10-2025 12-10-2025 210,330
11-10-2025 111025-R-a695 KIANTO SUPARMAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 243,243
11-10-2025 111025-R-o881 AMELIA FEBRIANTI Room Charge Traveloka 112 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-Z537 YONATHAN Room Charge Traveloka 105 STANDARD 1 1 11-10-2025 12-10-2025 194,750
11-10-2025 111025-R-c282 AMELIA FEBRIANTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-10-2025 111025-R-c282 AMELIA FEBRIANTI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-10-2025 111025-R-Z932 HINDRI KRISTYANINGSIH Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 265,356
11-10-2025 111025-R-b261 RUDI SUGIARTO Room Charge Tiket.com 112 STANDARD 1 1 11-10-2025 12-10-2025 205,335
11-10-2025 111025-R-j477 Rifqi Fauzan Room Charge Traveloka 111 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-q701 NINA KHOIRUNISYA Room Charge Traveloka 103 STANDARD 1 1 11-10-2025 12-10-2025 210,330
11-10-2025 111025-R-d453 NINA KHOIRUNISYA Room Charge Traveloka 101 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-x170 DZIKKY ABDILLAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-R349 ANDIKA RYANA YULIAN Room Charge Traveloka 221 SILVER 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-J688 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-10-2025 12-10-2025 214,020
11-10-2025 111025-R-m183 Suci Prihatin Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 228,780
11-10-2025 111025-R-D291 MONICA Room Charge Hotel 120 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-f264 ARYO WASKITO ADI Room Charge Traveloka 108 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-f264 ARYO WASKITO ADI Room Charge Traveloka 110 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-x141 DENIS MAULANA Room Charge Hotel 115 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-G574 AIMAN AZIZ ARRIVA Room Charge Traveloka 106 STANDARD 1 1 11-10-2025 12-10-2025 199,260
11-10-2025 111025-R-B675 NINA KHOIRUNISYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-10-2025 111025-R-D538 HAER BUSTOMI Room Charge Hotel 223 SILVER 1 1 11-10-2025 12-10-2025 315,000
11-10-2025 111025-R-D538 HAER BUSTOMI Room Charge Hotel 222 SILVER 1 1 11-10-2025 12-10-2025 315,000
11-10-2025 111025-R-l956 Yusuf gema pratama Room Charge Tiket.com 230 GOLD 1 1 11-10-2025 12-10-2025 259,038
11-10-2025 111025-R-c405 De Essy Trianawanti Room Charge Traveloka 107 STANDARD 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-N962 MUHAMMAD RIZKY FIRMANSYAH Room Charge Traveloka 226 SILVER 1 1 11-10-2025 12-10-2025 328,410
11-10-2025 111025-R-E120 Wisnu Ardiansyah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-10-2025 12-10-2025 284,130
11-10-2025 111025-R-H108 Ayis Fajru Sobah Room Charge Traveloka 227 GOLD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-d333 ANDINI MUTIARA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 11-10-2025 12-10-2025 195,570
11-10-2025 111025-R-S500 TETEN GUNADI Room Charge Hotel 302 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-y922 FANY FATHURAHMAN S Sos Room Charge Traveloka 222 SILVER 1 1 11-10-2025 12-10-2025 217,710
11-10-2025 111025-R-R457 FAISAL REZA Room Charge Hotel 301 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-Z538 WIWIK RATNASARININGDYAH IR Room Charge Traveloka 228 GOLD 1 1 11-10-2025 12-10-2025 317,340
11-10-2025 111025-R-Z538 WIWIK RATNASARININGDYAH IR Room Charge Traveloka 229 GOLD 1 1 11-10-2025 12-10-2025 317,340
11-10-2025 111025-R-q870 EGI GIAN Room Charge Hotel 119 STANDARD 1 1 11-10-2025 12-10-2025 265,000
11-10-2025 111025-R-r403 WILYS REVA JULYAWAN Room Charge Traveloka 234 JUNIOR 1 1 11-10-2025 12-10-2025 479,700
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
11-10-2025 111025-R-D571 MUHAMMAD RIZKY FIRMANSYAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-10-2025 111025-R-r852 Ratna Juwitash MKN Room Charge Traveloka 232 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-E625 Ratna Juwitash MKN Room Charge Traveloka 233 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-l844 Ratna Juwitash MKN Room Charge Traveloka 232 GOLD 1 1 11-10-2025 12-10-2025 202,950
11-10-2025 111025-R-p292 MUHAMMAD HARIS Room Charge Traveloka 104 STANDARD 3 3 11-10-2025 14-10-2025 616,230
11-10-2025 111025-R-D224 MUHAMMAD WILDAN ASSIDQI Room Charge Traveloka 109 STANDARD 1 1 11-10-2025 12-10-2025 206,435
11-10-2025 111025-R-F422 Fitria Selasih Suci A Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 11-10-2025 12-10-2025 535,050