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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
23-09-2025 230925-R-u565 DYAH PUTRI HASRIATI Room Charge Traveloka 101 STANDARD 1 1 23-09-2025 24-09-2025 169,740
23-09-2025 230925-R-H143 INDRA GUNAWAN SIMANTUPANG Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-09-2025 24-09-2025 350,000
23-09-2025 230925-R-k904 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-d515 FERA PRASTIKA Room Charge Hotel 223 SILVER 1 1 23-09-2025 24-09-2025 315,000
23-09-2025 230925-R-C591 HADI WIBOWO Room Charge Tiket.com 106 STANDARD 1 1 23-09-2025 24-09-2025 165,847
23-09-2025 230925-R-n323 HADI WIBOWO Room Charge Tiket.com 107 STANDARD 1 1 23-09-2025 24-09-2025 195,858
23-09-2025 230925-R-l708 SUSILO YANTO Room Charge Hotel 233 GOLD 1 1 23-09-2025 24-09-2025 400,000
23-09-2025 230925-R-l708 SUSILO YANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-09-2025 230925-R-L540 MHD FAJAR RISTAWAN Room Charge Traveloka 110 STANDARD 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-I674 SUSILO YANTO Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
23-09-2025 230925-R-M666 FREDDY ABRAHAM MARLIS Room Charge Hotel 120 STANDARD 1 1 23-09-2025 24-09-2025 265,000
23-09-2025 230925-R-X979 WURI AFFIYANTII JAUHARI Room Charge Traveloka 112 STANDARD 1 1 23-09-2025 24-09-2025 177,223
23-09-2025 230925-R-b845 MUHAMAD MUWARDI Room Charge Traveloka 114 STANDARD 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-r303 BOB HOT TUA PANDAPOTAN Room Charge Traveloka 223 SILVER 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-P975 BOB HOT TUA PANDAPOTAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-09-2025 230925-R-D964 DENNY AULIA FATHUL MUNIR Room Charge Tiket.com 226 SILVER 1 1 23-09-2025 24-09-2025 184,275
23-09-2025 230925-R-Y560 PIJAR ABDUL ROHMAN Room Charge Traveloka 224 SILVER 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-O756 ADITIA ANGGERIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-09-2025 24-09-2025 167,895
23-09-2025 230925-R-y729 KEVIN KRISTIAWAN NUGROHO Room Charge Traveloka 222 SILVER 1 1 23-09-2025 24-09-2025 199,260
23-09-2025 230925-R-y729 KEVIN KRISTIAWAN NUGROHO Room Charge Traveloka 221 SILVER 1 1 23-09-2025 24-09-2025 199,260
22-09-2025 220925-R-w929 SUGIYANTO Room Charge Hotel 302 STANDARD 1 1 22-09-2025 22-09-2025 265,000
22-09-2025 220925-R-N433 MUSLIADI Room Charge Hotel 232 GOLD 1 1 22-09-2025 23-09-2025 400,000
22-09-2025 220925-R-V579 TRI GINANJAR LAKSANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
22-09-2025 220925-R-j787 Febry Marcent M Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-09-2025 220925-R-W103 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 22-09-2025 23-09-2025 232,470
22-09-2025 220925-R-N699 ABHINANDO INDRAPUTRA A Room Charge Hotel 120 STANDARD 1 1 22-09-2025 23-09-2025 265,000
22-09-2025 220925-R-h370 M FAJRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 202,950
22-09-2025 220925-R-l198 EDY KHAIRUNNAS Room Charge Traveloka 231 GOLD 1 1 22-09-2025 23-09-2025 295,200
22-09-2025 220925-R-c547 EDY KHAIRUNNAS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-09-2025 220925-R-Q249 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 22-09-2025 23-09-2025 177,120
22-09-2025 220925-R-V799 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 22-09-2025 23-09-2025 177,120
22-09-2025 220925-R-n486 RATNA RUFAIDAH FH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 202,950
22-09-2025 220925-R-r858 SUNARDI Room Charge Hotel 117 STANDARD 1 1 22-09-2025 23-09-2025 265,000
22-09-2025 220925-R-I157 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 22-09-2025 23-09-2025 177,120
22-09-2025 220925-R-A557 WIRYA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 350,000
22-09-2025 220925-R-J541 Wilda Novia Hendra Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-09-2025 220925-R-N281 AMRIL GONI AROFAHIDI Room Charge Hotel 222 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-P102 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-09-2025 23-09-2025 177,120
22-09-2025 220925-R-s955 LUTHFI FADHLURROHMAN Room Charge Traveloka 106 STANDARD 1 1 22-09-2025 23-09-2025 177,120
22-09-2025 220925-R-h811 WIDI SONJAYA Room Charge Hotel 223 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-S167 SUWITO Room Charge Hotel 224 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-B392 DIMAS PRAMUDIA PANGESTU Room Charge Tiket.com 101 STANDARD 1 1 22-09-2025 23-09-2025 202,176
22-09-2025 220925-R-j122 DIMAS PRAMUDIA PANGESTU Room Charge Tiket.com 102 STANDARD 1 1 22-09-2025 23-09-2025 195,858
22-09-2025 220925-R-o751 DIMAS PRAMUDIA PANGESTU Room Charge Tiket.com 103 STANDARD 1 1 22-09-2025 23-09-2025 192,699
22-09-2025 220925-R-n321 YUDI ALPIANDI Room Charge Hotel 222 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-w876 PURWANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 202,950
22-09-2025 220925-R-F526 H YANDI ANUGRAH Room Charge Hotel 227 GOLD 1 1 22-09-2025 23-09-2025 400,000
22-09-2025 220925-R-j530 EDY KHAIRUNNAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-09-2025 220925-R-j530 EDY KHAIRUNNAS Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-09-2025 220925-R-q116 EDY KHAIRUNNAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-09-2025 220925-R-E780 ACHMAD ROJALI Room Charge Traveloka 105 STANDARD 1 1 22-09-2025 23-09-2025 199,260
22-09-2025 220925-R-r175 SAKILA IBRAHIM Room Charge Hotel 114 STANDARD 1 1 22-09-2025 23-09-2025 265,000
22-09-2025 220925-R-T321 Cindy Aryanti Room Charge Traveloka 106 STANDARD 1 1 22-09-2025 23-09-2025 167,895
22-09-2025 220925-R-x885 MUHAMMAD ZULHILMI WAFA Room Charge Hotel 104 STANDARD 1 1 22-09-2025 23-09-2025 265,000
22-09-2025 220925-R-w407 YONATAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 350,000
22-09-2025 220925-R-D937 RUBBY HARRIS Room Charge Traveloka 107 STANDARD 1 1 22-09-2025 23-09-2025 169,740
22-09-2025 220925-R-c147 AHMAD RIFAL Room Charge Hotel 221 SILVER 1 1 22-09-2025 23-09-2025 315,000
22-09-2025 220925-R-Y148 Marchel Alfallah Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 228,780
22-09-2025 220925-R-Y148 Marchel Alfallah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-09-2025 23-09-2025 228,780
21-09-2025 210925-R-z151 Rosita Nuralfiani Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-W325 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-q127 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-t725 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-H284 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 21-09-2025 22-09-2025 232,470
21-09-2025 210925-R-R977 ADITYAWARMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-09-2025 210925-R-P389 MUHAMMAD KHUSNUL KHULUK Room Charge Tiket.com 112 STANDARD 1 1 21-09-2025 22-09-2025 183,222
21-09-2025 210925-R-b777 MUHAMMAD KHUSNUL KHULUK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2025 210925-R-T506 BIMA OKTAVIAN PRADIGYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-r751 ABHINANDO INDRAPUTRA A Room Charge Hotel 120 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-Y247 RIFKI YUSUP DR Room Charge Hotel 114 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-a462 EVAN ROLANDO Room Charge Tiket.com 228 GOLD 1 1 21-09-2025 22-09-2025 233,766
21-09-2025 210925-R-g419 EVAN ROLANDO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2025 210925-R-X723 KURNIA Room Charge Hotel 108 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-G535 HANA HARIYANA Room Charge Traveloka 102 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-w605 DENI AZHAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-u430 dzikky abdillah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-m424 Muhamad aditya Room Charge Traveloka 221 SILVER 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-l128 TRI GINANJAR LAKSANA Room Charge Traveloka 227 GOLD 1 1 21-09-2025 22-09-2025 181,056
21-09-2025 210925-R-N783 RANINGSIH Room Charge Hotel 106 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-D846 AHMAD NURYANA Room Charge Hotel 110 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-O488 Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-Q961 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 21-09-2025 22-09-2025 177,120
21-09-2025 210925-R-o272 Iwan Setiawan Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 199,017
21-09-2025 210925-R-D643 M FAJRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-j194 Hendra Nurahman Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 199,260
21-09-2025 210925-R-r623 Febry Marcent M Room Charge Traveloka 234 JUNIOR 2 2 21-09-2025 23-09-2025 848,700
21-09-2025 210925-R-s119 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-09-2025 210925-R-P523 ASTONO Room Charge Hotel 232 GOLD 1 1 21-09-2025 22-09-2025 400,000
21-09-2025 210925-R-u740 Achmad Rojali Room Charge Traveloka 103 STANDARD 1 1 21-09-2025 22-09-2025 199,260
21-09-2025 210925-R-p244 Rizky Raharja Wibisono Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 21-09-2025 23-09-2025 457,560
21-09-2025 210925-R-y400 EDI UMAEDI Room Charge Hotel 301 STANDARD 1 1 21-09-2025 22-09-2025 265,000
21-09-2025 210925-R-w728 Aulfa Dwi Lestari Room Charge Traveloka 108 STANDARD 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-w728 Aulfa Dwi Lestari Room Charge Traveloka 112 STANDARD 1 1 21-09-2025 22-09-2025 169,740
21-09-2025 210925-R-f567 NUR AISYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-y248 USWATUN HASANAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000
21-09-2025 210925-R-v102 WENNY KURNIAWAN TJIE Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-A596 DENI DWIANTO Room Charge Hotel 230 GOLD 1 1 21-09-2025 22-09-2025 400,000
21-09-2025 210925-R-o736 DEA NURAENI Room Charge Hotel 222 SILVER 1 1 21-09-2025 22-09-2025 315,000
21-09-2025 210925-R-z684 RATNA RUFAIDAH FH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 202,950
21-09-2025 210925-R-e272 ZULKARNAIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-09-2025 22-09-2025 350,000