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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
17-09-2025 170925-R-t668 YUNITA SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-09-2025 170925-R-t668 YUNITA SARI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-09-2025 170925-R-r589 CEPI ANGGA WIJAYA Room Charge Traveloka 114 STANDARD 1 1 17-09-2025 18-09-2025 167,895
17-09-2025 170925-R-E347 SUCI WIDJIASTUTI Room Charge Traveloka 104 STANDARD 2 2 17-09-2025 19-09-2025 354,240
17-09-2025 170925-R-E347 SUCI WIDJIASTUTI Room Charge Traveloka 106 STANDARD 2 2 17-09-2025 19-09-2025 354,240
17-09-2025 170925-R-r870 PUTRI CAHYA HADININGRUM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-09-2025 18-09-2025 199,260
17-09-2025 170925-R-c546 ALIF RINGGA PERSADA S SI Room Charge Hotel 222 SILVER 1 1 17-09-2025 18-09-2025 315,000
17-09-2025 170925-R-W579 MOHAMMAD FAHREZA ADI SANTOSO Room Charge Hotel 117 STANDARD 1 1 17-09-2025 18-09-2025 265,000
17-09-2025 170925-R-c864 TANTAN S ZAKARYA ST Room Charge Traveloka 107 STANDARD 2 2 17-09-2025 19-09-2025 343,170
17-09-2025 170925-R-c757 MUHAMMAD AYIP FAHAT Room Charge Traveloka 109 STANDARD 1 1 17-09-2025 18-09-2025 175,275
17-09-2025 170925-R-c718 NUR INDAH OKTAVIANI Room Charge Traveloka 119 STANDARD 1 1 17-09-2025 18-09-2025 166,050
17-09-2025 170925-R-J968 SUCI WIDJIASTUTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
16-09-2025 160925-R-Y483 DENNY AULIA FATHUL MUNIR Room Charge Hotel 103 STANDARD 1 1 16-09-2025 16-09-2025 265,000
16-09-2025 160925-R-r330 ANWAR MURSALIM Room Charge Hotel 107 STANDARD 1 1 16-09-2025 16-09-2025 265,000
16-09-2025 160925-R-J520 AGUS SUPRIYADI Room Charge Hotel 109 STANDARD 1 1 16-09-2025 16-09-2025 265,000
16-09-2025 160925-R-W335 AGUS SUPRIYADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-09-2025 160925-R-s469 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 16-09-2025 17-09-2025 177,120
16-09-2025 160925-R-B187 Gian emas andara Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-09-2025 160925-R-q453 BENI WIJAYA Room Charge Hotel 120 STANDARD 1 1 16-09-2025 16-09-2025 265,000
16-09-2025 160925-R-j577 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-09-2025 17-09-2025 177,120
16-09-2025 160925-R-K891 Gian emas andara Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-09-2025 160925-R-P532 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 16-09-2025 17-09-2025 177,120
16-09-2025 160925-R-l110 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 16-09-2025 17-09-2025 177,120
16-09-2025 160925-R-b802 MUHAMMAD IQBAL Room Charge Tiket.com 111 STANDARD 1 1 16-09-2025 17-09-2025 202,176
16-09-2025 160925-R-p844 MUHAMMAD IQBAL Room Charge Tiket.com 304 PRES 1 1 16-09-2025 17-09-2025 473,850
16-09-2025 160925-R-E659 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 16-09-2025 17-09-2025 232,470
16-09-2025 160925-R-P287 SUHAENINGSIH Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-p248 SUHAENINGSIH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
16-09-2025 160925-R-U223 DENI LESMANA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-C858 LUKMAN SUKARTA Room Charge Hotel 222 SILVER 1 1 16-09-2025 17-09-2025 315,000
16-09-2025 160925-R-K366 LINDA MULIASARI Room Charge Traveloka 108 STANDARD 1 1 16-09-2025 17-09-2025 167,895
16-09-2025 160925-R-V841 LINDA MULIASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-09-2025 160925-R-j587 UCI SANUSI Room Charge Hotel 223 SILVER 1 1 16-09-2025 17-09-2025 315,000
16-09-2025 160925-R-J929 RIKO FERNANDA Room Charge Traveloka 104 STANDARD 1 1 16-09-2025 17-09-2025 199,260
16-09-2025 160925-R-U841 ZIDAN AR ZAKY LIE Room Charge Traveloka 103 STANDARD 2 2 16-09-2025 18-09-2025 354,240
16-09-2025 160925-R-c991 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-c991 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-c991 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-c991 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-F462 SITI KARNIA FAUZIYAH Room Charge Traveloka 114 STANDARD 1 1 16-09-2025 17-09-2025 177,120
16-09-2025 160925-R-X320 IWAN SETIAWAN Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 199,017
16-09-2025 160925-R-W143 TRI BAGUS SETIA BUDI Room Charge Traveloka 102 STANDARD 1 1 16-09-2025 17-09-2025 167,895
16-09-2025 160925-R-D421 AGUS SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-09-2025 160925-R-o860 INDRA GUNAWAN SIMATUPANG Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-U398 ANGGA MAYENDRA Room Charge Traveloka 104 STANDARD 1 1 16-09-2025 17-09-2025 206,435
16-09-2025 160925-R-w969 BRYAN SONI USMAWAN Room Charge Traveloka 101 STANDARD 3 3 16-09-2025 19-09-2025 560,880
16-09-2025 160925-R-Q272 USWATUN HASANAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 16-09-2025 17-09-2025 350,000
16-09-2025 160925-R-M347 ARI APRIYANDI Room Charge Traveloka 224 SILVER 1 1 16-09-2025 17-09-2025 195,570
16-09-2025 160925-R-M600 MUHAMMAD IQBAL Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
16-09-2025 160925-R-M600 MUHAMMAD IQBAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-09-2025 160925-R-q539 DAKLANI Room Charge Hotel 105 STANDARD 1 1 16-09-2025 17-09-2025 265,000
16-09-2025 160925-R-O840 DAKLANI Room Charge Hotel 107 STANDARD 1 1 16-09-2025 17-09-2025 265,000
16-09-2025 160925-R-B648 FEBBI TRI FADILA Room Charge Traveloka 106 STANDARD 1 1 16-09-2025 17-09-2025 177,223
16-09-2025 160925-R-k240 PERI SUSANTO Room Charge Traveloka 112 STANDARD 1 1 16-09-2025 17-09-2025 177,223
16-09-2025 160925-R-k169 NASRUDIN Room Charge Hotel 301 STANDARD 1 1 16-09-2025 17-09-2025 265,000
16-09-2025 160925-R-h869 BAMBANG IRAWAN Room Charge Hotel 302 STANDARD 1 1 16-09-2025 17-09-2025 265,000
15-09-2025 150925-R-a349 RAKHA ARRAZI PUTRA Room Charge Tiket.com 224 SILVER 1 1 15-09-2025 15-09-2025 208,494
15-09-2025 150925-R-C368 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-C368 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-C368 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-C368 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-V130 MUHAMMAD IQBAL Room Charge Tiket.com 111 STANDARD 1 1 15-09-2025 16-09-2025 202,176
15-09-2025 150925-R-t547 MUHAMMAD IQBAL Room Charge Tiket.com 304 PRES 1 1 15-09-2025 16-09-2025 473,850
15-09-2025 150925-R-o907 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-p681 SAMSUDIN Room Charge Traveloka 114 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-u953 SAMSUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-09-2025 150925-R-R205 IKHSAN AMRULLAH Room Charge Hotel 117 STANDARD 1 1 15-09-2025 16-09-2025 265,000
15-09-2025 150925-R-d397 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-Q967 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-e516 ADHITYA BAYU PRABOWO Room Charge Hotel 112 STANDARD 1 1 15-09-2025 16-09-2025 265,000
15-09-2025 150925-R-P626 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-r277 YUDA RIZKI MAHESA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-C822 WIDI SONJAYA Room Charge Hotel 221 SILVER 1 1 15-09-2025 16-09-2025 315,000
15-09-2025 150925-R-O251 FADHEL ABBAS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-F707 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-R155 DENI DWIANTO Room Charge Hotel 226 SILVER 1 1 15-09-2025 16-09-2025 315,000
15-09-2025 150925-R-l399 SAMSUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2025 150925-R-l399 SAMSUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-09-2025 150925-R-l399 SAMSUDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-09-2025 150925-R-l399 SAMSUDIN Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-09-2025 150925-R-E198 WIDI SONJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2025 150925-R-E198 WIDI SONJAYA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-09-2025 150925-R-E198 WIDI SONJAYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-09-2025 150925-R-E198 WIDI SONJAYA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-09-2025 150925-R-h902 NABIL Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 202,950
15-09-2025 150925-R-y655 ARISTIANTO ZAMZAMI Room Charge Traveloka 104 STANDARD 1 1 15-09-2025 16-09-2025 167,895
15-09-2025 150925-R-V570 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-L480 NABIL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2025 150925-R-P954 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 15-09-2025 16-09-2025 232,470
15-09-2025 150925-R-D392 REVALINA AMELIA SANDY Room Charge Traveloka 104 STANDARD 1 1 15-09-2025 16-09-2025 177,120
15-09-2025 150925-R-X484 INDRA PURNAWAN Room Charge Traveloka 0 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 199,260
15-09-2025 150925-R-M537 INDRA PURNAWAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 199,260
15-09-2025 150925-R-B585 HERMANTO Room Charge Hotel 113 STANDARD 1 1 15-09-2025 16-09-2025 265,000
15-09-2025 150925-R-w437 Anshar hasbi Prasetya Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 199,260
15-09-2025 150925-R-C540 Bagus Rizky Syahputra Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 199,260
15-09-2025 150925-R-J976 Gian emas andara Room Charge Tiket.com 102 STANDARD 1 1 15-09-2025 16-09-2025 164,268
15-09-2025 150925-R-z485 NANDA LAKUJA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 15-09-2025 16-09-2025 350,000
15-09-2025 150925-R-y187 Risdianto Room Charge Traveloka 106 STANDARD 1 1 15-09-2025 16-09-2025 167,895
14-09-2025 140925-R-w195 SASTIYA AZIZAH NUR JANNAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-09-2025 140925-R-h613 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 14-09-2025 15-09-2025 177,120