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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
14-09-2025 140925-R-Z818 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 14-09-2025 15-09-2025 232,470
14-09-2025 140925-R-x557 HASAN TAJUDIN Room Charge Hotel 109 STANDARD 1 1 14-09-2025 15-09-2025 265,000
14-09-2025 140925-R-A343 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-i321 Caroko ResiPanditya K Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-09-2025 140925-R-p811 MUHAMAD IKHSAN Room Charge Tiket.com 106 STANDARD 1 1 14-09-2025 15-09-2025 183,222
14-09-2025 140925-R-r695 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 350,000
14-09-2025 140925-R-r695 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 350,000
14-09-2025 140925-R-V103 BELLA DWI PRIHARTINI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 350,000
14-09-2025 140925-R-d198 INDRA PANDUWINATA Room Charge Hotel 222 SILVER 1 1 14-09-2025 15-09-2025 315,000
14-09-2025 140925-R-Y663 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-z501 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-d202 MUHAMMAD IQBAL Room Charge Tiket.com 111 STANDARD 1 1 14-09-2025 15-09-2025 202,176
14-09-2025 140925-R-A939 MUHAMMAD IQBAL Room Charge Tiket.com 304 PRES 1 1 14-09-2025 15-09-2025 473,850
14-09-2025 140925-R-q127 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-b314 Ruddy Alexander Room Charge Traveloka 104 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-b555 Dewi witianti Room Charge Traveloka 114 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-b600 Agus Furwanto Room Charge Traveloka 103 STANDARD 1 1 14-09-2025 15-09-2025 199,260
14-09-2025 140925-R-o824 Christian Damero Sitompul Room Charge Traveloka 108 STANDARD 1 1 14-09-2025 15-09-2025 199,260
14-09-2025 140925-R-c832 Agus Furwanto Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-09-2025 140925-R-c832 Agus Furwanto Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-09-2025 140925-R-T971 ARIS RISNANDAR Room Charge Traveloka 110 STANDARD 1 1 14-09-2025 15-09-2025 173,430
14-09-2025 140925-R-o731 ADITYA ARDIANSYAH Room Charge Traveloka 102 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-S493 AHMAD MASUD Room Charge Traveloka 103 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-a613 DADI KURNIA WIDJAYA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 228,780
14-09-2025 140925-R-m295 VEGA M ARDIANTORO Room Charge Traveloka 105 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-k120 AFIF MUHAMMAD Room Charge Traveloka 112 STANDARD 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-a918 PIRMANSYAH WALNI Room Charge Tiket.com 101 STANDARD 1 1 14-09-2025 15-09-2025 180,063
14-09-2025 140925-R-f850 Laelatul Badriah Room Charge Tiket.com 223 SILVER 1 1 14-09-2025 15-09-2025 170,586
14-09-2025 140925-R-b890 FANY FATHURAHMAN S Sos Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 177,120
14-09-2025 140925-R-A484 WAHIDIN Room Charge Hotel 301 STANDARD 1 1 14-09-2025 15-09-2025 265,000
14-09-2025 140925-R-X547 Agni Trian Hidayat Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-09-2025 15-09-2025 202,950
14-09-2025 140925-R-q576 ARIS RISNANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-09-2025 140925-R-V668 CASMARI Room Charge Hotel 224 SILVER 1 1 14-09-2025 15-09-2025 315,000
14-09-2025 140925-R-a216 SUWITO Room Charge Hotel 221 SILVER 1 1 14-09-2025 15-09-2025 315,000
14-09-2025 140925-R-F932 ADHITYA BAYU PRABOWO Room Charge Hotel 226 SILVER 1 1 14-09-2025 15-09-2025 315,000
14-09-2025 140925-R-k353 BUDI Room Charge Traveloka 113 STANDARD 1 1 14-09-2025 15-09-2025 179,170
14-09-2025 140925-R-m227 MUHAMAD MUHSIN Room Charge Hotel 120 STANDARD 1 1 14-09-2025 15-09-2025 265,000
14-09-2025 140925-R-c442 Anne Suryani Room Charge Traveloka 102 STANDARD 1 1 14-09-2025 15-09-2025 199,260
14-09-2025 140925-R-B743 JUJUR KHOLID ST Room Charge Traveloka 222 SILVER 1 1 14-09-2025 15-09-2025 250,920
14-09-2025 140925-R-B743 JUJUR KHOLID ST Room Charge Traveloka 223 SILVER 1 1 14-09-2025 15-09-2025 250,920
13-09-2025 130925-R-v103 KASNITA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-09-2025 13-09-2025 350,000
13-09-2025 130925-R-R170 ANIIS RAKHMAH SARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-09-2025 13-09-2025 199,260
13-09-2025 130925-R-p639 TOYIMAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 13-09-2025 13-09-2025 173,430
13-09-2025 130925-R-g110 MOH BAGUS FIRMANSYAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-09-2025 13-09-2025 350,000
13-09-2025 130925-R-l287 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 13-09-2025 14-09-2025 265,000
13-09-2025 130925-R-z775 MOH BAGUS FIRMANSYAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-09-2025 130925-R-z775 MOH BAGUS FIRMANSYAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-09-2025 130925-R-u493 SUHADI Room Charge Hotel 226 SILVER 1 1 13-09-2025 14-09-2025 315,000
13-09-2025 130925-R-S542 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-k495 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 13-09-2025 14-09-2025 265,000
13-09-2025 130925-R-d504 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-r503 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-p686 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-Y171 MUHAMAD IKHSAN Room Charge Tiket.com 106 STANDARD 1 1 13-09-2025 14-09-2025 186,381
13-09-2025 130925-R-X111 HASAN TAJUDIN Room Charge Traveloka 109 STANDARD 1 1 13-09-2025 14-09-2025 188,190
13-09-2025 130925-R-m562 MUNA KAMILA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 243,243
13-09-2025 130925-R-b518 Filly Riyadi Room Charge Traveloka 112 STANDARD 1 1 13-09-2025 14-09-2025 184,500
13-09-2025 130925-R-F306 Nur Aqidah Kamilah Room Charge Tiket.com 229 GOLD 1 1 13-09-2025 14-09-2025 277,992
13-09-2025 130925-R-u479 Nadila SIDDIQAH Room Charge Traveloka 114 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-T567 MOCH RIFAI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-Y919 Rifqi Fauzan Room Charge Traveloka 108 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-k737 GUNAWAN IKSAN Room Charge Tiket.com 104 STANDARD 1 1 13-09-2025 14-09-2025 199,017
13-09-2025 130925-R-B270 ELLY SURYANI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-x237 Syamsir Amkas Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-09-2025 14-09-2025 546,940
13-09-2025 130925-R-s212 Andre Room Charge Traveloka 105 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-v573 MUHAMMAD IQBAL Room Charge Tiket.com 111 STANDARD 1 1 13-09-2025 14-09-2025 205,335
13-09-2025 130925-R-K479 MUHAMMAD IQBAL Room Charge Tiket.com 304 PRES 1 1 13-09-2025 14-09-2025 505,440
13-09-2025 130925-R-v554 SITI MAWADDAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-S970 Bayu Nabilatul Azami Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 221,400
13-09-2025 130925-R-F242 AVGAN ARIS GUSMAWAN Room Charge Traveloka 102 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-K839 KUSNADI Room Charge Hotel 302 STANDARD 1 1 13-09-2025 14-09-2025 265,000
13-09-2025 130925-R-T240 TRI AYOMI MINARWIYANTI SE Room Charge Traveloka 103 STANDARD 1 1 13-09-2025 14-09-2025 217,710
13-09-2025 130925-R-T240 TRI AYOMI MINARWIYANTI SE Room Charge Traveloka 101 STANDARD 1 1 13-09-2025 14-09-2025 217,710
13-09-2025 130925-R-w759 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 13-09-2025 14-09-2025 247,230
13-09-2025 130925-R-K716 MUHAMMAD IQBAL Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-09-2025 130925-R-B895 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 404 SUPERIOR DOUBLE 2 2 13-09-2025 15-09-2025 700,000
13-09-2025 130925-R-B895 FITA FITRIYATUL MUTHOHAROH Room Charge Hotel 405 SUPERIOR DOUBLE 2 2 13-09-2025 15-09-2025 700,000
13-09-2025 130925-R-p587 Caroko ResiPanditya K Room Charge Traveloka 104 STANDARD 1 1 13-09-2025 14-09-2025 217,710
13-09-2025 130925-R-D738 Rasman Supoyo Room Charge Tiket.com 113 STANDARD 1 1 13-09-2025 14-09-2025 217,620
13-09-2025 130925-R-o314 ROYYAN RIZKY HIDAYAT Room Charge Tiket.com 228 GOLD 1 1 13-09-2025 14-09-2025 277,992
13-09-2025 130925-R-U498 Bimo ALFIANDI Room Charge Traveloka 222 SILVER 1 1 13-09-2025 14-09-2025 177,120
13-09-2025 130925-R-o121 Chika Kencana PRAMESWARI Room Charge Traveloka 223 SILVER 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-D936 HASYIM RIYADHOTUL FIQRI Room Charge Traveloka 221 STANDARD 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-Y114 WIAN ERIZA FALAH Room Charge Traveloka 224 SILVER 1 1 13-09-2025 14-09-2025 202,950
13-09-2025 130925-R-z243 Sukaji Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 195,570
13-09-2025 130925-R-O921 AHMAD IDRIS SANTOSO Room Charge Hotel 301 STANDARD 1 1 13-09-2025 14-09-2025 265,000
13-09-2025 130925-R-P178 YONATHAN Room Charge Traveloka 222 SILVER 1 1 13-09-2025 14-09-2025 177,120
13-09-2025 130925-R-T943 Hasri Vikoreza Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 243,540
13-09-2025 130925-R-L887 SASTIYA AZIZAH NUR JANNAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-Y748 ALYA RAHMA OBITA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-J717 DAVID HARD Room Charge Traveloka 230 GOLD 1 1 13-09-2025 14-09-2025 177,120
13-09-2025 130925-R-k423 NANA ROMAEDIN Room Charge Traveloka 107 STANDARD 1 1 13-09-2025 14-09-2025 190,855
13-09-2025 130925-R-V205 WAHYUDIN TAMAMI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
13-09-2025 130925-R-f820 ANDRI PUTRA LESMANA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 243,540
13-09-2025 130925-R-I470 SAEFULLAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-09-2025 14-09-2025 350,000
12-09-2025 120925-R-V524 ROSIUL Room Charge Hotel 233 GOLD 1 1 12-09-2025 12-09-2025 400,000
12-09-2025 120925-R-A901 ERWIN SETIAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-09-2025 12-09-2025 202,950
12-09-2025 120925-R-q457 INGGRID GRACIA Room Charge Traveloka 101 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-W455 INGGRID GRACIA Room Charge Traveloka 103 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-P514 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 12-09-2025 13-09-2025 177,120