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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
01-10-2025 011025-R-n675 I MADE SUARDANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-10-2025 011025-R-A347 RUDI YUNIARTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 228,780
01-10-2025 011025-R-v661 SURYO PERMONO Room Charge Traveloka 223 SILVER 1 1 01-10-2025 02-10-2025 167,895
01-10-2025 011025-R-Z656 MUHAMMAD HERZA AGUSTIANNUR Room Charge Tiket.com 221 SILVER 1 1 01-10-2025 02-10-2025 170,586
01-10-2025 011025-R-h250 NOVIAN HADI HARYANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 202,950
01-10-2025 011025-R-i246 NURROHMAN AL FARIZ Room Charge Traveloka 230 GOLD 1 1 01-10-2025 02-10-2025 177,223
01-10-2025 011025-R-J567 EGA ERLANGGA Room Charge Traveloka 224 SILVER 1 1 01-10-2025 02-10-2025 177,120
01-10-2025 011025-R-w847 JUNAEDY ALFAN Room Charge Traveloka 228 GOLD 1 1 01-10-2025 02-10-2025 167,895
01-10-2025 011025-R-w847 JUNAEDY ALFAN Room Charge Traveloka 229 GOLD 1 1 01-10-2025 02-10-2025 167,895
01-10-2025 011025-R-Z225 RONALDO S SITANGGANG Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 01-10-2025 02-10-2025 228,780
30-09-2025 300925-R-k933 CAIMAN Room Charge Hotel 302 STANDARD 1 1 30-09-2025 30-09-2025 265,000
30-09-2025 300925-R-e949 NANIK SUKARMINI SE Room Charge Traveloka 226 SILVER 1 1 30-09-2025 30-09-2025 199,260
30-09-2025 300925-R-E703 NANIK SUKARMINI SE Room Charge Traveloka 226 SILVER 1 1 30-09-2025 30-09-2025 199,260
30-09-2025 300925-R-K454 NANIK SUKARMINI SE Room Charge Traveloka 226 SILVER 2 2 30-09-2025 02-10-2025 398,520
30-09-2025 300925-R-y463 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 30-09-2025 01-10-2025 202,950
30-09-2025 300925-R-Z599 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-b120 LUKMAN Room Charge Hotel 120 STANDARD 1 1 30-09-2025 01-10-2025 265,000
30-09-2025 300925-R-b120 LUKMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-09-2025 300925-R-D199 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-p663 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-f580 NURIPAH Room Charge Hotel 117 STANDARD 1 1 30-09-2025 01-10-2025 265,000
30-09-2025 300925-R-X984 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-U561 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 30-09-2025 01-10-2025 232,470
30-09-2025 300925-R-t196 DIDI AKMADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 228,780
30-09-2025 300925-R-L192 IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 199,017
30-09-2025 300925-R-e862 DENI LESMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 350,000
30-09-2025 300925-R-M406 ROMARIO YAHYA Room Charge Tiket.com 101 STANDARD 1 1 30-09-2025 01-10-2025 167,427
30-09-2025 300925-R-Z676 GALANG DASESAR YUDHISWARA Room Charge Traveloka 104 STANDARD 1 1 30-09-2025 01-10-2025 199,260
30-09-2025 300925-R-S939 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 108 STANDARD 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-C975 SITI KARNIA FAUZIYAH Room Charge Traveloka 114 STANDARD 1 1 30-09-2025 01-10-2025 167,895
30-09-2025 300925-R-m182 AGUNG AL HADID Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 228,780
30-09-2025 300925-R-s824 HERMAN Room Charge Hotel 221 SILVER 1 1 30-09-2025 01-10-2025 315,000
30-09-2025 300925-R-n826 Erlan Yudistira Room Charge Traveloka 106 STANDARD 1 1 30-09-2025 01-10-2025 199,260
30-09-2025 300925-R-K185 Edy Susalistio Room Charge Traveloka 103 STANDARD 1 1 30-09-2025 01-10-2025 169,740
30-09-2025 300925-R-L952 NG RUSDY SURYA WIJAYA Room Charge Traveloka 107 STANDARD 1 1 30-09-2025 01-10-2025 210,330
30-09-2025 300925-R-N261 Erny Susanti Room Charge Traveloka 112 STANDARD 1 1 30-09-2025 01-10-2025 210,330
30-09-2025 300925-R-k467 ADITIA ANGGERIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 202,950
30-09-2025 300925-R-k467 ADITIA ANGGERIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 202,950
30-09-2025 300925-R-u502 Irfan Fauzi Room Charge Traveloka 228 GOLD 1 1 30-09-2025 01-10-2025 199,260
30-09-2025 300925-R-i383 MARVELA FAJARINI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 350,000
30-09-2025 300925-R-B587 RONALDO S SITANGGANG Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 228,780
30-09-2025 300925-R-A848 MUH JIMMY DARMAWAN Room Charge Tiket.com 112 STANDARD 1 1 30-09-2025 01-10-2025 170,586
30-09-2025 300925-R-a271 Jihan Fauziyah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 177,120
30-09-2025 300925-R-I873 ASMAN BUDI LASOTA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 30-09-2025 01-10-2025 350,000
30-09-2025 300925-R-f978 Syahrul Ramadhan Room Charge Traveloka 227 GOLD 1 1 30-09-2025 01-10-2025 167,895
29-09-2025 290925-R-K957 DEVI MARTHA PUTRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-09-2025 29-09-2025 350,000
29-09-2025 290925-R-l505 ARI SAFARI Room Charge Hotel 224 SILVER 1 1 29-09-2025 30-09-2025 315,000
29-09-2025 290925-R-w286 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 29-09-2025 30-09-2025 232,470
29-09-2025 290925-R-z619 DWI OKTAVIANUS ANDREAS Room Charge Hotel 120 STANDARD 1 1 29-09-2025 29-09-2025 265,000
29-09-2025 290925-R-R119 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-y130 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-C767 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-E766 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-M787 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 29-09-2025 30-09-2025 202,950
29-09-2025 290925-R-c404 NURIPAH Room Charge Hotel 117 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-Z642 RASMAN SUPOYO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 202,950
29-09-2025 290925-R-U451 SUHADI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-F163 SUHADI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-w143 Novia Kurnia Sari Room Charge Traveloka 108 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-D772 NUR CHOIRI Room Charge Traveloka 409 EXECUTIVE SUITE 3 3 29-09-2025 02-10-2025 1,494,450
29-09-2025 290925-R-N875 ROMARIO YAHYA Room Charge Tiket.com 101 STANDARD 1 1 29-09-2025 30-09-2025 167,427
29-09-2025 290925-R-N119 DIDI AKMADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 228,780
29-09-2025 290925-R-S998 WIRTOHA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-Z170 NARI RATIH Room Charge Hotel 120 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-I981 IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 199,017
29-09-2025 290925-R-c718 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-09-2025 290925-R-c718 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-09-2025 290925-R-u573 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 103 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-B770 BRENDY FEBRIAN ANGGADEWA Room Charge Traveloka 105 STANDARD 1 1 29-09-2025 30-09-2025 169,740
29-09-2025 290925-R-r149 MUHAMMAD YUSUF Room Charge Traveloka 104 STANDARD 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-W158 YONATHAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 202,950
29-09-2025 290925-R-X175 ARIN FAUZIYAH Room Charge Tiket.com 221 SILVER 1 1 29-09-2025 30-09-2025 170,586
29-09-2025 290925-R-E896 MUHAMMAD GILANG FIRDAUS Room Charge Tiket.com 110 STANDARD 2 2 29-09-2025 01-10-2025 401,193
29-09-2025 290925-R-J613 BAYU LESTARI Room Charge Hotel 223 SILVER 1 1 29-09-2025 30-09-2025 315,000
29-09-2025 290925-R-T122 RIAN APRILIANSYAH Room Charge Traveloka 106 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 109 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 111 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 113 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-e979 BAYU LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-09-2025 290925-R-b217 WASITO NOOR ROGO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-b217 WASITO NOOR ROGO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-q260 RONALDO S SITANGGANG Room Charge Traveloka 114 STANDARD 1 1 29-09-2025 30-09-2025 199,260
29-09-2025 290925-R-H160 Sandi yapiguruh Room Charge Tiket.com 107 STANDARD 1 1 29-09-2025 30-09-2025 167,427
29-09-2025 290925-R-l263 WAHYUDIONO Room Charge Hotel 120 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-X910 WASITO NOOR ROGO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-09-2025 290925-R-X910 WASITO NOOR ROGO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
29-09-2025 290925-R-Y820 ARIN FAUZIYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-09-2025 290925-R-Y820 ARIN FAUZIYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-09-2025 290925-R-x272 Rian Apriliansyah Room Charge Traveloka 106 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-k869 SUCIPTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-a730 Heri Suseno Room Charge Traveloka 223 SILVER 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-f590 Benny Gunawan Room Charge Tiket.com 304 PRES 1 1 29-09-2025 30-09-2025 473,850
29-09-2025 290925-R-w785 PIJAR ABDULROHMAN Room Charge Traveloka 226 SILVER 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-P497 HARI GUSPRATOMO Room Charge Traveloka 228 GOLD 1 1 29-09-2025 30-09-2025 177,223
29-09-2025 290925-R-E669 DENI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-x584 Arnaldo sahdili Room Charge Traveloka 227 GOLD 1 1 29-09-2025 30-09-2025 199,260
28-09-2025 280925-R-b805 BRIAN BAYU LAKSONO Room Charge Traveloka 233 GOLD 1 1 28-09-2025 28-09-2025 195,570
28-09-2025 280925-R-F726 SAEFUL HIKMAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 28-09-2025 28-09-2025 243,540
28-09-2025 280925-R-G696 SAEFUL HIKMAH Room Charge Hotel 107 STANDARD 1 1 28-09-2025 28-09-2025 265,000
28-09-2025 280925-R-O571 SAEFUL HIKMAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000