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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
20-07-2025 200725-R-f746 SITI SOPIAH Room Charge Hotel 105 STANDARD 1 1 20-07-2025 21-07-2025 265,000
19-07-2025 190725-R-S397 DERI INDRA RAHAYU Room Charge Tiket.com 232 GOLD 1 1 19-07-2025 19-07-2025 192,699
19-07-2025 190725-R-x382 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-Z445 Rizky Raharja Wibisono Room Charge Traveloka 102 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-C375 MOCHAMMAD RIZQI MAHNEDRA / MOCH RIZQI MAHNEDRA Room Charge Traveloka 103 STANDARD 1 1 19-07-2025 20-07-2025 228,780
19-07-2025 190725-R-b993 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-d308 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-v379 AHMAD MUBAROK Room Charge Tiket.com 234 JUNIOR 1 1 19-07-2025 20-07-2025 473,850
19-07-2025 190725-R-K314 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 19-07-2025 20-07-2025 221,400
19-07-2025 190725-R-k850 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-y498 KURNIAWAN Room Charge Traveloka 222 SILVER 1 1 19-07-2025 19-07-2025 225,090
19-07-2025 190725-R-P812 SUPRA YOGI PRATAMA Room Charge Hotel 120 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-o821 YUDA RIZKI MAHESA Room Charge Traveloka 225 SILVER 1 1 19-07-2025 20-07-2025 250,920
19-07-2025 190725-R-k908 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-07-2025 190725-R-k908 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-07-2025 190725-R-H862 SULISTYO KURNIAWAN Room Charge Traveloka 304 PRES 1 1 19-07-2025 20-07-2025 682,650
19-07-2025 190725-R-O683 Nur Rahmi Fauziyati Room Charge Traveloka 401 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-O683 Nur Rahmi Fauziyati Room Charge Traveloka 402 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-O823 Kinanti Nurrohmah Room Charge Traveloka 114 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-Z271 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-f779 ADE WASTEDI/ De Stedy Room Charge Tiket.com 105 STANDARD 1 1 19-07-2025 20-07-2025 228,150
19-07-2025 190725-R-V107 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 19-07-2025 20-07-2025 214,020
19-07-2025 190725-R-n611 LUSIA FERNANDA Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 240,084
19-07-2025 190725-R-L155 DEKA ROYANTO Room Charge Traveloka 404 EXECUTIVE SUITE 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-A950 SUTARNA Room Charge Hotel 406 EXECUTIVE SUITE 1 1 19-07-2025 20-07-2025 400,000
19-07-2025 190725-R-s301 Alya Aulia A / ALYA AULIA AZZAHRA Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 240,084
19-07-2025 190725-R-X733 SUTARNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-07-2025 190725-R-X733 SUTARNA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-07-2025 190725-R-j141 WIDIANA NOVIAN Room Charge Tiket.com 104 STANDARD 1 1 19-07-2025 20-07-2025 227,448
19-07-2025 190725-R-s541 Muhammad Lukman Nul Hakim Room Charge Traveloka 106 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-T950 SATIY ANNISA FAKITA/Satiy Annisa Room Charge Traveloka 108 STANDARD 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-V741 Aulia Firdha Fatikharizqi/ Aulia Firdha f Room Charge Traveloka 112 STANDARD 1 1 19-07-2025 20-07-2025 221,400
19-07-2025 190725-R-T746 Hasna Azizah Az Zahra Room Charge Traveloka 110 STANDARD 1 1 19-07-2025 20-07-2025 214,020
19-07-2025 190725-R-i925 BUDIMAN GHOZALI MUKAS Room Charge Tiket.com 222 SILVER 1 1 19-07-2025 20-07-2025 233,415
19-07-2025 190725-R-y508 Husni Mubarak Room Charge Traveloka 221 SILVER 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-M283 RIZKY NUR FADILAH/Nurfadillahrizky/ Room Charge Traveloka 223 SILVER 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-q786 Mochamad Rival Edo Kurniawa Room Charge Traveloka 225 SILVER 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-w853 PUJI SANTOSO/MAMAY RAHAYU AISYAH Room Charge Traveloka 231 GOLD 1 1 19-07-2025 20-07-2025 317,340
19-07-2025 190725-R-T239 KRISDIYANA/Krisdiana official Room Charge Tiket.com 224 SILVER 1 1 19-07-2025 20-07-2025 221,130
19-07-2025 190725-R-w607 YAAMAN GULO Room Charge Traveloka 228 GOLD 1 1 19-07-2025 20-07-2025 199,260
19-07-2025 190725-R-f337 FIRDA PRILIA AENI/MOMO Room Charge Traveloka 406 GOLD 1 1 19-07-2025 20-07-2025 199,260
19-07-2025 190725-R-H888 Tinda Fatola Room Charge Tiket.com 112 STANDARD 1 1 19-07-2025 20-07-2025 227,448
19-07-2025 190725-R-W893 YAAMAN GULO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-07-2025 190725-R-a764 YAAMAN GULO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-07-2025 190725-R-H813 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 19-07-2025 20-07-2025 199,017
19-07-2025 190725-R-H813 FRIDDY JULIAN Room Charge Tiket.com 109 STANDARD 1 1 19-07-2025 20-07-2025 231,660
19-07-2025 190725-R-f343 Rina tiara Room Charge Traveloka 226 SILVER 1 1 19-07-2025 20-07-2025 284,130
19-07-2025 190725-R-k724 JOHAN AGUNG ERIK P Room Charge Hotel 407 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 400,000
19-07-2025 190725-R-k724 JOHAN AGUNG ERIK P Room Charge Hotel 408 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 400,000
19-07-2025 190725-R-m605 MOH W FIRDAUS AL FARISI/ Idoss lsx Room Charge Tiket.com 422 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 240,084
19-07-2025 190725-R-O827 SAYODRI / YD YD Room Charge Traveloka 101 STANDARD 1 1 19-07-2025 20-07-2025 217,710
19-07-2025 190725-R-X376 MUHAMAD ANDIKA RIZQI RAHMAWAN Room Charge Traveloka 233 GOLD 1 1 19-07-2025 20-07-2025 317,340
19-07-2025 190725-R-v324 DILLON JOVANUS KAM / DILLON Room Charge Traveloka 232 GOLD 1 1 19-07-2025 20-07-2025 203,688
19-07-2025 190725-R-s792 DAFFA FATYAN HILMY Room Charge Traveloka 423 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 210,330
18-07-2025 180725-R-G816 NUR HARI PRAYITNO Room Charge Traveloka 109 STANDARD 1 1 18-07-2025 18-07-2025 169,740
18-07-2025 180725-R-u456 ROSIUL Room Charge Hotel 223 SILVER 1 1 18-07-2025 18-07-2025 315,000
18-07-2025 180725-R-o759 ALI ZAENAL ABIDIN Room Charge Hotel 302 STANDARD 1 1 18-07-2025 18-07-2025 265,000
18-07-2025 180725-R-o759 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-07-2025 180725-R-p102 MOCHAMMAD RIZQI MAHNEDRA / MOCH RIZQI MAHNEDRA Room Charge Traveloka 103 STANDARD 1 1 18-07-2025 19-07-2025 202,950
18-07-2025 180725-R-E825 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-S218 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-W476 VIKA DWI FITRIANA / ALIYUN ALIYUN Room Charge Traveloka 118 STANDARD 1 1 18-07-2025 19-07-2025 184,500
18-07-2025 180725-R-W457 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-07-2025 19-07-2025 184,500
18-07-2025 180725-R-L472 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-C723 HARIMAWAN SANJAYA Room Charge Hotel 119 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-t745 LEO SYARIFUDIN Room Charge Hotel 101 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-P389 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 18-07-2025 19-07-2025 184,500
18-07-2025 180725-R-h811 ENTIS SUTISNA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-07-2025 180725-R-j832 SAIPURROHMAN Room Charge Hotel 112 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-j377 CECEP HIDAYAT/Nur Afnni Room Charge Traveloka 110 STANDARD 1 1 18-07-2025 19-07-2025 206,640
18-07-2025 180725-R-o462 DARUN Room Charge Hotel 105 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-s571 MARTIN BHUTTO Room Charge Traveloka 104 STANDARD 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-p371 Rizky Raharja Wibisono Room Charge Traveloka 102 STANDARD 1 1 18-07-2025 19-07-2025 202,950
18-07-2025 180725-R-k878 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 114 STANDARD 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-k372 Supyan Saori/Supyan Room Charge Traveloka 107 STANDARD 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-d769 Aura Erza Avitasari Room Charge Tiket.com 106 STANDARD 1 1 18-07-2025 19-07-2025 216,742
18-07-2025 180725-R-J592 NANONG SETYARSO Room Charge Traveloka 108 STANDARD 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-a500 SUNOTO Room Charge Hotel 302 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-N834 Virgin Michelle Room Charge Traveloka 224 SILVER 1 1 18-07-2025 19-07-2025 194,750
18-07-2025 180725-R-E195 RIFKY/BAYU Room Charge Traveloka 223 STANDARD 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-i554 KHIRIA SEPTANA NUR RAHMAWATI Room Charge Traveloka 225 SILVER 1 1 18-07-2025 19-07-2025 199,260
18-07-2025 180725-R-X416 Pavel Dlouhy Room Charge Traveloka 226 SILVER 1 1 18-07-2025 19-07-2025 245,180
18-07-2025 180725-R-F247 AHMAD JAELANI Room Charge Traveloka 222 SILVER 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-s636 BISMO DEWA BRATA/NUR MAYA Room Charge Traveloka 119 STANDARD 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-S419 NURUL SELITA Room Charge Hotel 109 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-e286 Riyan Haryanto Room Charge Traveloka 221 SILVER 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-n738 USWATUN HASANAH Room Charge Tiket.com 228 GOLD 1 1 18-07-2025 19-07-2025 193,401
18-07-2025 180725-R-p654 AHMAD MUBAROK Room Charge Tiket.com 234 JUNIOR 1 1 18-07-2025 19-07-2025 410,670
18-07-2025 180725-R-s174 Dede Haris Room Charge Traveloka 111 STANDARD 1 1 18-07-2025 19-07-2025 177,120
18-07-2025 180725-R-C399 DENI DWIANTO Room Charge Hotel 120 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-c781 ANDRI MARIANDI Room Charge Tiket.com 114 STANDARD 1 1 18-07-2025 19-07-2025 183,222
18-07-2025 180725-R-A863 KHIRIA SEPTANA NUR RAHMAWATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-07-2025 180725-R-X400 ROSALINA Room Charge Hotel 301 STANDARD 1 1 18-07-2025 19-07-2025 265,000
18-07-2025 180725-R-x596 YUNI KUSMIATI Room Charge Traveloka 223 SILVER 1 1 18-07-2025 19-07-2025 180,810
18-07-2025 180725-R-F919 RIEKA MUSTIKA Room Charge Traveloka 229 GOLD 1 1 18-07-2025 19-07-2025 206,640
18-07-2025 180725-R-S684 KAERUL ANWAR Room Charge Tiket.com 230 GOLD 1 1 18-07-2025 19-07-2025 203,404
17-07-2025 170725-R-M190 Shandi Sumaryadie Room Charge Traveloka 232 GOLD 1 1 17-07-2025 17-07-2025 173,430
17-07-2025 170725-R-a539 SUDIRA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
17-07-2025 170725-R-E294 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 17-07-2025 18-07-2025 180,810
17-07-2025 170725-R-j535 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 17-07-2025 18-07-2025 180,810