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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
08-07-2025 080725-R-Z401 HENDRU KURNIAWAN/Hendru Room Charge Traveloka 233 GOLD 1 1 08-07-2025 09-07-2025 186,960
08-07-2025 080725-R-Z401 HENDRU KURNIAWAN/Hendru Room Charge Traveloka 232 GOLD 1 1 08-07-2025 09-07-2025 186,960
08-07-2025 080725-R-U517 Aprodita larashati ismail Room Charge Traveloka 228 GOLD 1 1 08-07-2025 09-07-2025 206,640
08-07-2025 080725-R-U517 Aprodita larashati ismail Room Charge Traveloka 229 GOLD 1 1 08-07-2025 09-07-2025 206,640
08-07-2025 080725-R-p144 AHMAD FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-07-2025 080725-R-F211 Asep Saefudin Room Charge Traveloka 106 STANDARD 1 1 08-07-2025 09-07-2025 177,120
07-07-2025 070725-R-n343 JOIRA SEMBIRING / ADI ADI Room Charge Tiket.com 109 STANDARD 1 1 07-07-2025 07-07-2025 180,063
07-07-2025 070725-R-m688 Y ANDHIKA ADHI GUNAWIJAYA Room Charge Traveloka 229 GOLD 1 1 07-07-2025 07-07-2025 273,060
07-07-2025 070725-R-x999 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-07-2025 070725-R-M864 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-m171 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-07-2025 08-07-2025 180,810
07-07-2025 070725-R-U558 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 07-07-2025 08-07-2025 180,810
07-07-2025 070725-R-c243 VIKA DWI FITRIANA / NUR MAYA MAYA Room Charge Traveloka 118 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-d978 RATNA SUMINAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-07-2025 070725-R-W476 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-h664 Taufiqul Ali Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-07-2025 070725-R-i135 HARIS KOMISARIS Room Charge Hotel 225 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-y222 QUBES JAMALI Room Charge Hotel 302 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-d367 EDI UMAEDI Room Charge Hotel 221 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-u373 MOCHAMAD IRIANDI Room Charge Traveloka 223 SILVER 1 1 07-07-2025 08-07-2025 239,850
07-07-2025 070725-R-U639 ANDI LALA Room Charge Hotel 227 GOLD 1 1 07-07-2025 08-07-2025 400,000
07-07-2025 070725-R-n371 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-n371 ANDI LALA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
07-07-2025 070725-R-o825 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-07-2025 08-07-2025 184,500
07-07-2025 070725-R-A741 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-A741 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-E978 MOHAMAD FIQI HIDAYAT / DEWI PURNAMASARI Room Charge Traveloka 105 STANDARD 1 1 07-07-2025 08-07-2025 190,855
07-07-2025 070725-R-d439 RUHYANA Room Charge Traveloka 104 STANDARD 1 1 07-07-2025 08-07-2025 177,120
07-07-2025 070725-R-A309 EVITA KUSUMAH DEWI Room Charge Tiket.com 106 STANDARD 1 1 07-07-2025 08-07-2025 216,742
07-07-2025 070725-R-q983 IWAN MAHESHA HERIMANSAH / IWAN MAHESA Room Charge Traveloka 102 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-B360 ASIANA PUTRI Room Charge Traveloka 114 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-C799 Jiwog Jiwog / LIANA Room Charge Traveloka 105 STANDARD 1 1 07-07-2025 08-07-2025 173,430
07-07-2025 070725-R-F357 MUJONO Room Charge Hotel 120 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-g348 HERMANTO Room Charge Hotel 113 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-X482 DIDIK KURNIAWAN Room Charge Hotel 111 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-C846 Muhamad candra adi pramana Room Charge Tiket.com 114 STANDARD 1 1 07-07-2025 08-07-2025 193,401
07-07-2025 070725-R-S927 DIDIK RAHARJO NUGRAHA Room Charge Hotel 107 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-n951 ANDI LALA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-07-2025 070725-R-o699 ABU RAZIL Room Charge Hotel 221 SILVER 1 1 07-07-2025 08-07-2025 315,000
07-07-2025 070725-R-i314 HERI SUSANTO Room Charge Hotel 301 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-h452 MOHAMAD RIZAL Room Charge Hotel 109 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-Y589 Room Charge Traveloka 226 SILVER 2 2 07-07-2025 09-07-2025 479,700
07-07-2025 070725-R-B500 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 120 STANDARD 1 1 07-07-2025 08-07-2025 177,120
07-07-2025 070725-R-j522 SUCI PRIHATIN Room Charge Traveloka 104 STANDARD 1 1 07-07-2025 08-07-2025 199,260
07-07-2025 070725-R-P320 CAIMAN Room Charge Hotel 103 STANDARD 1 1 07-07-2025 08-07-2025 265,000
07-07-2025 070725-R-J169 REZZA HARRI PRADANA/rezza harri Room Charge Tiket.com 114 STANDARD 1 1 07-07-2025 08-07-2025 193,401
06-07-2025 060725-R-U433 HENDRI NUANSYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-07-2025 060725-R-s472 STEVENANDO RELIUS WINSTON ARLESTO Room Charge Traveloka 114 STANDARD 1 1 06-07-2025 07-07-2025 218,120
06-07-2025 060725-R-X313 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 06-07-2025 07-07-2025 180,810
06-07-2025 060725-R-h496 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 06-07-2025 07-07-2025 180,810
06-07-2025 060725-R-N380 AHMAD MAULANA IBRAHIM Room Charge Hotel 226 SILVER 1 1 06-07-2025 07-07-2025 315,000
06-07-2025 060725-R-o889 CECEP SUPRIYADI Room Charge Hotel 301 STANDARD 1 1 06-07-2025 07-07-2025 265,000
06-07-2025 060725-R-c611 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 06-07-2025 07-07-2025 180,810
06-07-2025 060725-R-M100 YUDA RIZKI MAHESA Room Charge Traveloka 225 SILVER 1 1 06-07-2025 07-07-2025 239,850
06-07-2025 060725-R-B618 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-07-2025 060725-R-b678 UJANG MULYANA Room Charge Hotel 221 SILVER 1 1 06-07-2025 07-07-2025 315,000
06-07-2025 060725-R-j834 SAPIQ MAHMUD / SAPIQ SAPIQ Room Charge Traveloka 105 STANDARD 1 1 06-07-2025 07-07-2025 214,225
06-07-2025 060725-R-l935 DEDY YANTO Room Charge Traveloka 106 STANDARD 1 1 06-07-2025 07-07-2025 206,640
06-07-2025 060725-R-M152 Nizar Fabianto Room Charge Tiket.com 104 STANDARD 1 1 06-07-2025 07-07-2025 193,401
06-07-2025 060725-R-Z231 KOMARIAH Room Charge Traveloka 103 STANDARD 1 1 06-07-2025 07-07-2025 177,284
06-07-2025 060725-R-Y554 MUHAMAD ADITYA/Adittt Room Charge Traveloka 102 STANDARD 1 1 06-07-2025 07-07-2025 184,500
06-07-2025 060725-R-I156 Didi Achmadi Room Charge Tiket.com 224 SILVER 1 1 06-07-2025 07-07-2025 193,401
06-07-2025 060725-R-l140 yusuf nugraha Room Charge Traveloka 222 SILVER 1 1 06-07-2025 07-07-2025 177,120
06-07-2025 060725-R-E519 Didi Achmadi Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2025 060725-R-E519 Didi Achmadi Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-07-2025 060725-R-e141 Muhammad Sholah Room Charge Traveloka 107 STANDARD 1 1 06-07-2025 07-07-2025 173,430
06-07-2025 060725-R-g625 winky Winston Room Charge Tiket.com 223 SILVER 1 1 06-07-2025 07-07-2025 193,401
06-07-2025 060725-R-n664 HANDIKA SAPUTRA/Dinda khoerun Room Charge Tiket.com 221 SILVER 1 1 06-07-2025 07-07-2025 193,401
06-07-2025 060725-R-U433 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 06-07-2025 07-07-2025 184,500
06-07-2025 060725-R-b508 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 06-07-2025 07-07-2025 184,500
06-07-2025 060725-R-e299 RATNA SUMINAR Room Charge Traveloka 224 SILVER 1 1 06-07-2025 07-07-2025 243,540
06-07-2025 060725-R-e299 RATNA SUMINAR Room Charge Traveloka 225 SILVER 1 1 06-07-2025 07-07-2025 243,540
06-07-2025 060725-R-M961 VIKA DWI FITRIANA/VIKA Room Charge Traveloka 118 STANDARD 1 1 06-07-2025 07-07-2025 177,284
06-07-2025 060725-R-C945 Taufiqul Ali Room Charge Traveloka 222 SILVER 1 1 06-07-2025 07-07-2025 184,500
06-07-2025 060725-R-f174 ASEP SAPRUDIN/ASEP Room Charge Traveloka 226 SILVER 1 1 06-07-2025 07-07-2025 177,120
06-07-2025 060725-R-J424 FIRDAUS Room Charge Hotel 303 STANDARD 1 1 06-07-2025 07-07-2025 265,000
06-07-2025 060725-R-T574 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 120 STANDARD 1 1 06-07-2025 07-07-2025 177,120
06-07-2025 060725-R-u809 RAMCES SILABAN Room Charge Hotel 101 STANDARD 1 1 06-07-2025 07-07-2025 265,000
06-07-2025 060725-R-Z347 MAHMUD RIADH Room Charge Traveloka 304 PRES 1 1 06-07-2025 07-07-2025 479,700
06-07-2025 060725-R-S634 DEDEN HIDAYATTULLAH Room Charge Hotel 227 GOLD 1 1 06-07-2025 07-07-2025 400,000
06-07-2025 060725-R-I253 ALDI ROMADONI Room Charge Traveloka 228 GOLD 1 1 06-07-2025 07-07-2025 177,120
05-07-2025 050725-R-q271 MASKUR HABIB Room Charge Hotel 118 STANDARD 1 1 05-07-2025 05-07-2025 265,000
05-07-2025 050725-R-l726 EKA CHANDRA WIRAWAN Room Charge Traveloka 101 STANDARD 1 1 05-07-2025 06-07-2025 206,640
05-07-2025 050725-R-U255 HENDRI NUANSYAH Room Charge Traveloka 103 STANDARD 1 1 05-07-2025 06-07-2025 180,810
05-07-2025 050725-R-J773 DUTA AZHARIANSYAH UTAMA Room Charge Tiket.com 113 STANDARD 1 1 05-07-2025 06-07-2025 221,130
05-07-2025 050725-R-D196 BARLI AHMAD MUJADID / BARLI OFFICIAL Room Charge Tiket.com 226 SILVER 1 1 05-07-2025 06-07-2025 280,800
05-07-2025 050725-R-e394 IRVA AFRIANI Room Charge Tiket.com 231 GOLD 1 1 05-07-2025 06-07-2025 322,920
05-07-2025 050725-R-d191 IRVA AFRIANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-07-2025 050725-R-E448 PUTRI AMELIA / AJI FIKI Room Charge Hotel 116 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-n527 SINDI ARISTA Room Charge Hotel 118 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-n527 SINDI ARISTA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-07-2025 050725-R-K332 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-W584 STEVENANDO RELIUS WINSTON ARLESTO Room Charge Traveloka 114 STANDARD 1 1 05-07-2025 06-07-2025 245,385
05-07-2025 050725-R-K512 STEVENANDO RELIUS WINSTON ARLESTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-07-2025 050725-R-T971 DELIS TRISNAWATI Room Charge Hotel 120 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-S956 SOFIK Room Charge Hotel 301 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-e748 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-H475 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-m546 NUR USMAN Room Charge Hotel 119 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-V207 DHARMA BARATA Room Charge Hotel 302 STANDARD 1 1 05-07-2025 06-07-2025 265,000