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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
07-10-2025 071025-R-B427 DITO Room Charge Traveloka 230 GOLD 1 1 07-10-2025 08-10-2025 210,330
07-10-2025 071025-R-c859 ADI PRIHADI Room Charge Traveloka 231 GOLD 1 1 07-10-2025 08-10-2025 199,260
07-10-2025 071025-R-k382 HERI PURNOMO Room Charge Traveloka 111 STANDARD 1 1 07-10-2025 08-10-2025 169,740
06-10-2025 061025-R-B286 ANDIK WIDODO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 06-10-2025 06-10-2025 350,000
06-10-2025 061025-R-W665 ANDY SUSAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-10-2025 06-10-2025 350,000
06-10-2025 061025-R-f328 MARDIANSYAH EKO SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-10-2025 06-10-2025 350,000
06-10-2025 061025-R-t661 KHALISHAH ANINDITA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 199,260
06-10-2025 061025-R-c843 KHALISHAH ANINDITA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 4 4 00-00-0000 00-00-0000 200,000
06-10-2025 061025-R-c843 KHALISHAH ANINDITA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 4 4 00-00-0000 00-00-0000 140,000
06-10-2025 061025-R-g387 YOHANA FIONA DIAZ Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-10-2025 061025-R-Z101 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 06-10-2025 07-10-2025 232,470
06-10-2025 061025-R-z409 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-10-2025 061025-R-x950 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 06-10-2025 07-10-2025 202,950
06-10-2025 061025-R-Y491 SUKANTO SH Room Charge Hotel 101 STANDARD 1 1 06-10-2025 07-10-2025 265,000
06-10-2025 061025-R-K338 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-r504 DENI LESMANA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-q152 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 06-10-2025 07-10-2025 177,120
06-10-2025 061025-R-e202 ADING SUHENDRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-10-2025 061025-R-P544 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 06-10-2025 07-10-2025 177,120
06-10-2025 061025-R-v132 CANDRA SULISTYO Room Charge Hotel 224 SILVER 1 1 06-10-2025 07-10-2025 315,000
06-10-2025 061025-R-I208 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-10-2025 07-10-2025 265,000
06-10-2025 061025-R-B134 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 06-10-2025 07-10-2025 177,120
06-10-2025 061025-R-H173 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-10-2025 07-10-2025 177,120
06-10-2025 061025-R-m420 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 06-10-2025 07-10-2025 315,000
06-10-2025 061025-R-G509 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 106 STANDARD 1 1 06-10-2025 07-10-2025 177,120
06-10-2025 061025-R-S698 HERMAWAN DARMAWAN Room Charge Traveloka 112 STANDARD 1 1 06-10-2025 07-10-2025 186,960
06-10-2025 061025-R-o696 PRIMA ALTARREGA NOYA Room Charge Traveloka 226 SILVER 1 1 06-10-2025 07-10-2025 167,895
06-10-2025 061025-R-L511 DZIKKY ABDILLAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 202,950
06-10-2025 061025-R-X271 SUNANDI HILMAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-m626 JUWANDA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-V707 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-10-2025 061025-R-a961 AHMAD YANADINATA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-x955 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 06-10-2025 07-10-2025 167,895
06-10-2025 061025-R-G390 M Mahbub Saputro Room Charge Traveloka 223 SILVER 1 1 06-10-2025 07-10-2025 177,223
06-10-2025 061025-R-D565 heni lismianti Room Charge Traveloka 110 STANDARD 2 2 06-10-2025 08-10-2025 354,240
06-10-2025 061025-R-D565 heni lismianti Room Charge Traveloka 108 STANDARD 2 2 06-10-2025 08-10-2025 354,240
06-10-2025 061025-R-O456 DEDI HARTONO Room Charge Hotel 301 STANDARD 1 1 06-10-2025 07-10-2025 265,000
06-10-2025 061025-R-i178 Inge Yusnita Room Charge Tiket.com 114 STANDARD 2 2 06-10-2025 08-10-2025 410,670
06-10-2025 061025-R-l137 Inge Yusnita Room Charge Tiket.com 103 STANDARD 2 2 06-10-2025 08-10-2025 404,352
06-10-2025 061025-R-J342 Insan Fadhel ABDURRAHMAN Room Charge Traveloka 224 SILVER 1 1 06-10-2025 07-10-2025 167,895
06-10-2025 061025-R-L999 Insan Fadhel ABDURRAHMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-10-2025 061025-R-w895 Muhammad ABDUL Haruman Room Charge Tiket.com 229 GOLD 1 1 06-10-2025 07-10-2025 252,720
06-10-2025 061025-R-b868 ADAM TEGAR ALAM Room Charge Tiket.com 221 SILVER 1 1 06-10-2025 07-10-2025 170,586
06-10-2025 061025-R-e556 YOHANA FIONA DIAZ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-10-2025 061025-R-e556 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-10-2025 061025-R-D828 FAUZI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-U304 Ruhyana Room Charge Traveloka 228 GOLD 1 1 06-10-2025 07-10-2025 167,895
06-10-2025 061025-R-j249 Firmansyah BAGUS MAHENDRA Room Charge Traveloka 105 STANDARD 1 1 06-10-2025 07-10-2025 199,260
06-10-2025 061025-R-j249 Firmansyah BAGUS MAHENDRA Room Charge Traveloka 107 STANDARD 1 1 06-10-2025 07-10-2025 199,260
06-10-2025 061025-R-x841 DENY WAHYU FIRMANSYAH AKBAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-10-2025 061025-R-O838 WAHYU MAULANA AKBAR Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 199,260
06-10-2025 061025-R-l422 MARDIANYAH EKO SAPUTRO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 350,000
06-10-2025 061025-R-X908 SUNANDI HILMAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-10-2025 061025-R-g914 FITRIA MURNIATI AMANAH Room Charge Traveloka 223 SILVER 1 1 06-10-2025 07-10-2025 177,223
06-10-2025 061025-R-V560 TEMMY ASTIN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-10-2025 07-10-2025 228,780
06-10-2025 061025-R-s653 DEA SAPUTRI Room Charge Traveloka 233 GOLD 1 1 06-10-2025 07-10-2025 173,430
05-10-2025 051025-R-N889 GUPTA DANI PRIYONGGO Room Charge Traveloka 304 PRES 1 1 05-10-2025 05-10-2025 516,600
05-10-2025 051025-R-t169 JEPRI Room Charge Hotel 221 SILVER 1 1 05-10-2025 05-10-2025 315,000
05-10-2025 051025-R-h237 DINDA FAUZIAH ARIYANTI Room Charge Hotel 120 STANDARD 1 1 05-10-2025 05-10-2025 265,000
05-10-2025 051025-R-R478 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 05-10-2025 06-10-2025 232,470
05-10-2025 051025-R-Z961 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-C117 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-z440 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-y254 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 05-10-2025 06-10-2025 202,950
05-10-2025 051025-R-P630 MISJA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-b334 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-A298 YUDI HARYADI Room Charge Hotel 120 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-A298 YUDI HARYADI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-H763 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-F575 YOSUA KRISTIANTO Room Charge Tiket.com 227 GOLD 1 1 05-10-2025 06-10-2025 233,766
05-10-2025 051025-R-G907 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-10-2025 051025-R-v557 YUDI HARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-q680 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-b974 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-H440 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-e637 EDY SUPRIYADI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-Q578 MUHAMMAD ALFA RIZQI Room Charge Hotel 119 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-t328 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-m574 RATNA RUFAIDAH FH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 202,950
05-10-2025 051025-R-g413 Sunardi Room Charge Traveloka 114 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-i526 DAHLANTO Room Charge Traveloka 110 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-w899 Reinaldy Chairul Iman Room Charge Traveloka 103 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-w899 Reinaldy Chairul Iman Room Charge Traveloka 101 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-f370 GUNAWAN Room Charge Tiket.com 108 STANDARD 1 1 05-10-2025 06-10-2025 183,222
05-10-2025 051025-R-H102 RITA SYAFITRI Room Charge Hotel 221 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-n604 ADI SURYA Room Charge Hotel 223 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-a305 WINANTO Room Charge Traveloka 112 STANDARD 1 1 05-10-2025 06-10-2025 177,223
05-10-2025 051025-R-x152 Arief PERDANA YULIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
05-10-2025 051025-R-e673 RITA SYAFITRI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-10-2025 051025-R-i805 Eko HADIAWAN Room Charge Traveloka 224 SILVER 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-l252 YOHANA FIONA DIAZ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-10-2025 051025-R-l252 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-o998 Rudi Sugiarto Room Charge Traveloka 226 SILVER 1 1 05-10-2025 06-10-2025 167,895
05-10-2025 051025-R-Q425 AGNIYA KHORIYAH HIDAYAT Room Charge Traveloka 233 GOLD 1 1 05-10-2025 06-10-2025 177,223
05-10-2025 051025-R-B842 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 7 7 05-10-2025 12-10-2025 1,413,270
05-10-2025 051025-R-x179 GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-10-2025 051025-R-r631 RAUDIN NAIBAHO Room Charge Hotel 301 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-a718 Budi Arkan Room Charge Traveloka 304 PRES 1 1 05-10-2025 06-10-2025 479,700
05-10-2025 051025-R-a405 Leo Adolofe Room Charge Traveloka 228 GOLD 1 1 05-10-2025 06-10-2025 167,895
05-10-2025 051025-R-D382 SEPTIAN PURNOMO AJI Room Charge Traveloka 110 STANDARD 1 1 05-10-2025 06-10-2025 167,895