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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
05-10-2025 051025-R-Q473 TESALONIKA HINADAKA Room Charge Tiket.com 221 SILVER 1 1 05-10-2025 06-10-2025 183,222
05-10-2025 051025-R-k568 Khalishah Anindita Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 199,260
05-10-2025 051025-R-h144 ADI AKYADI Room Charge Hotel 301 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-x928 ADI AKYADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-10-2025 051025-R-x928 ADI AKYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-10-2025 051025-R-z141 ADING SUHENDRI Room Charge Hotel 108 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-a761 ABDUL ROZAQ Room Charge Hotel 223 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-J863 ANDY SUSAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-I711 AYU QURROTUL AYUN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 202,950
04-10-2025 041025-R-E757 NISWA TUASIKAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-10-2025 04-10-2025 350,000
04-10-2025 041025-R-q778 ARIF WICAKSONO S PT Room Charge Traveloka 105 STANDARD 1 1 04-10-2025 04-10-2025 169,740
04-10-2025 041025-R-S977 SAMSURI Room Charge Tiket.com 221 SILVER 1 1 04-10-2025 04-10-2025 180,063
04-10-2025 041025-R-O751 INDAH LISTIAWATI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 205,335
04-10-2025 041025-R-L784 INDAH LISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-10-2025 041025-R-L784 INDAH LISTIAWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-10-2025 041025-R-V433 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-D981 NISWA TUASIKAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-J477 YOHANA FIONA DIAZ Room Charge Hotel 104 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-i392 YOHANA FIONA DIAZ Room Charge Hotel 104 STANDARD 5 5 04-10-2025 09-10-2025 1,325,000
04-10-2025 041025-R-e371 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-q434 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 04-10-2025 05-10-2025 247,230
04-10-2025 041025-R-o653 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 109 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 111 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 113 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-V539 SUHADI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-C241 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-M393 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-A747 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-N336 AHMAD WILDAN FAIZ Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-d315 AHMAD NURYANA Room Charge Hotel 120 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-r812 OKTA MEGA FORTUNA Room Charge Traveloka 106 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W350 BUDIARJO Room Charge Traveloka 223 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W350 BUDIARJO Room Charge Traveloka 224 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-G963 SUCI PRIHATIN Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-F318 FIRZA HIRDIYANUS APRIYADA Room Charge Traveloka 226 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-h888 Budi Komara SE Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-S800 MOCHAMAD SOHIBI Room Charge Traveloka 221 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-T677 RITU RATULIU Room Charge Traveloka 105 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-c916 AHMAD ABDULLAH Room Charge Traveloka 228 GOLD 1 1 04-10-2025 05-10-2025 295,200
04-10-2025 041025-R-F899 GANI IBRAHIM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-b181 VINENSIUS ARDI SAMPE RANTE Room Charge Traveloka 233 GOLD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-i198 YONATHAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-N720 RISKY PARULIAN SAMOSIR Room Charge Traveloka 112 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-N720 RISKY PARULIAN SAMOSIR Room Charge Traveloka 114 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-T656 DADAN SETIADI Room Charge Traveloka 232 GOLD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-q195 ADI RIANDI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 224,289
04-10-2025 041025-R-E175 Nurjahid Room Charge Traveloka 101 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-t908 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W770 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-o824 SEPTIAN YUDHISTIRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-P851 ANANDA ISMAIL Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 04-10-2025 05-10-2025 479,700
04-10-2025 041025-R-v261 YAYAN Room Charge Hotel 221 SILVER 1 1 04-10-2025 05-10-2025 315,000
04-10-2025 041025-R-K413 Ayu dini Indah Room Charge Traveloka 230 GOLD 1 1 04-10-2025 05-10-2025 288,230
04-10-2025 041025-R-o139 YAYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-10-2025 041025-R-o139 YAYAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-10-2025 041025-R-S460 NANDA LAKUJA Room Charge Hotel 231 GOLD 1 1 04-10-2025 05-10-2025 400,000
04-10-2025 041025-R-q616 BUDIYANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 250,920
04-10-2025 041025-R-l298 Deskiyo Catur Saputra Room Charge Traveloka 229 GOLD 1 1 04-10-2025 05-10-2025 217,710
04-10-2025 041025-R-i301 Jhohan Susanto Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 243,540
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-10-2025 041025-R-c964 Arief PERDANA YULIANTO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 273,060
04-10-2025 041025-R-q219 EGI GIAN Room Charge Hotel 301 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-w406 SAEFULLAH Room Charge Traveloka 227 GOLD 1 1 04-10-2025 05-10-2025 195,570
03-10-2025 031025-R-P940 LANANG ILHAM KELANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-10-2025 03-10-2025 166,050
03-10-2025 031025-R-t905 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 03-10-2025 04-10-2025 232,470
03-10-2025 031025-R-r718 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-g750 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-L402 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-O825 NURIPAH Room Charge Hotel 117 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-B328 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-T285 DAMUN Room Charge Hotel 120 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-e632 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-E304 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-w599 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-X202 OPAN SUSILO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-f356 MUHAMAD RIDUAN Room Charge Traveloka 103 STANDARD 2 2 03-10-2025 05-10-2025 372,690
03-10-2025 031025-R-Y897 MUHAMAD RIDUAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
03-10-2025 031025-R-b494 RIFFY LIESTYANTO Room Charge Traveloka 108 STANDARD 2 2 03-10-2025 05-10-2025 416,970
03-10-2025 031025-R-x821 GUSTI ABDUL FATTAH Room Charge Hotel 301 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-w402 ATANG S PD M MPD Room Charge Tiket.com 304 PRES 1 1 03-10-2025 04-10-2025 473,850
03-10-2025 031025-R-d821 Anisa Fitriyani Room Charge Tiket.com 228 GOLD 1 1 03-10-2025 04-10-2025 233,766
03-10-2025 031025-R-B806 zulfiqar akbar Room Charge Traveloka 104 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-A461 zulfiqar akbar Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-A461 zulfiqar akbar Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-10-2025 031025-R-C920 Agus Iswandana AMD Room Charge Traveloka 114 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-Z739 Dimas Anggada Room Charge Traveloka 112 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-O604 Andito Abimanyu Room Charge Traveloka 110 STANDARD 2 2 03-10-2025 05-10-2025 372,690
03-10-2025 031025-R-u171 Alya Nur Amelia Room Charge Traveloka 104 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-O650 SAEPUDIN Room Charge Hotel 302 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-O159 Tajudin Room Charge Traveloka 224 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-D670 Akbar Hanif Rizky Room Charge Traveloka 223 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-C777 EKO SUSANTO Room Charge Traveloka 226 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-q854 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-c404 SUPRIADI Room Charge Traveloka 120 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-C260 FERA PRASTIKA Room Charge Hotel 221 SILVER 1 1 03-10-2025 04-10-2025 315,000
03-10-2025 031025-R-a775 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-K170 HUSNI ASYARI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000