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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
05-07-2025 050725-R-U102 ANDI RIANTO / MONA MONA Room Charge Tiket.com 102 STANDARD 1 1 05-07-2025 06-07-2025 240,084
05-07-2025 050725-R-H805 DHEA REZA FITALOKA/Dede Manarul Hidayah Room Charge Tiket.com 228 GOLD 1 1 05-07-2025 06-07-2025 240,084
05-07-2025 050725-R-M503 Room Charge Tiket.com 105 STANDARD 1 1 05-07-2025 06-07-2025 245,700
05-07-2025 050725-R-k704 RHAPITA DEWI ANGGRAENI Room Charge Traveloka 230 GOLD 1 1 05-07-2025 06-07-2025 233,700
05-07-2025 050725-R-a915 NISA PRIHATINI Room Charge Traveloka 225 SILVER 1 1 05-07-2025 06-07-2025 306,270
05-07-2025 050725-R-F868 Jean Bhita Desandra Room Charge Traveloka 111 STANDARD 1 1 05-07-2025 06-07-2025 218,120
05-07-2025 050725-R-h561 Alia akhlushul kholishah Room Charge Tiket.com 229 STANDARD 1 1 05-07-2025 06-07-2025 227,448
05-07-2025 050725-R-d992 TYAS JUSTIKA ZACHRA SAVIERA/tyas justika Room Charge Traveloka 107 STANDARD 1 1 05-07-2025 06-07-2025 218,120
05-07-2025 050725-R-H843 ALIPAH Room Charge Traveloka 109 STANDARD 1 1 05-07-2025 06-07-2025 334,970
05-07-2025 050725-R-C899 FETO SYARIF I.B Room Charge Hotel 301 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-i454 TARISAH/Isah Tarisah Room Charge Tiket.com 227 STANDARD 1 1 05-07-2025 06-07-2025 315,900
05-07-2025 050725-R-l402 INDAH PERMATASARI Room Charge Traveloka 304 STANDARD 1 1 05-07-2025 06-07-2025 682,650
05-07-2025 050725-R-G749 PUJA RIYANI KHOLIFAH Room Charge Hotel 302 STANDARD 1 1 05-07-2025 06-07-2025 265,000
05-07-2025 050725-R-G151 STEVENANDO RELIUS WINSTON ARLESTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-07-2025 050725-R-G151 STEVENANDO RELIUS WINSTON ARLESTO Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-07-2025 050725-R-l766 NADIAH Room Charge Traveloka 104 STANDARD 1 1 05-07-2025 06-07-2025 232,470
05-07-2025 050725-R-l766 NADIAH Room Charge Traveloka 106 STANDARD 1 1 05-07-2025 06-07-2025 232,470
05-07-2025 050725-R-t841 M WAHYU HIDAYAT / MUHAMMAD WAHYU HIDAYAT Room Charge Traveloka 234 JUNIOR 1 1 05-07-2025 06-07-2025 608,850
04-07-2025 040725-R-k157 EKA CHANDRA WIRAWAN Room Charge Traveloka 101 STANDARD 1 1 04-07-2025 05-07-2025 180,810
04-07-2025 040725-R-c684 HENDRI NUANSYAH Room Charge Traveloka 103 STANDARD 1 1 04-07-2025 05-07-2025 206,640
04-07-2025 040725-R-O336 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 04-07-2025 05-07-2025 315,000
04-07-2025 040725-R-K655 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-F862 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 04-07-2025 05-07-2025 180,810
04-07-2025 040725-R-e354 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-07-2025 05-07-2025 180,810
04-07-2025 040725-R-C354 Jiwog Jiwog / LIANA Room Charge Hotel 302 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-n485 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-H872 ICIH SUSILAWATI Room Charge Hotel 118 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-G153 JOHANSYAH SUWANDI / JOHANSYAH Room Charge Traveloka 227 GOLD 1 1 04-07-2025 05-07-2025 273,060
04-07-2025 040725-R-G948 EKA MULYANA Room Charge Tiket.com 106 STANDARD 1 1 04-07-2025 05-07-2025 227,448
04-07-2025 040725-R-y779 TRIYOGO FIRMANTO Room Charge Hotel 119 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-y779 TRIYOGO FIRMANTO Room Charge Hotel 117 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-D700 LINDA Room Charge Hotel 301 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-q608 Faqih NadiyaUmam Room Charge Traveloka 105 STANDARD 1 1 04-07-2025 05-07-2025 190,855
04-07-2025 040725-R-G176 SAMSUDIN Room Charge Traveloka 107 STANDARD 1 1 04-07-2025 05-07-2025 190,855
04-07-2025 040725-R-G176 SAMSUDIN Room Charge Traveloka 109 STANDARD 1 1 04-07-2025 05-07-2025 190,855
04-07-2025 040725-R-M932 RIZAL NUR AKBAR Room Charge Hotel 120 STANDARD 1 1 04-07-2025 05-07-2025 265,000
04-07-2025 040725-R-p740 hesti aulaniyah/hesti Room Charge Traveloka 114 STANDARD 1 1 04-07-2025 05-07-2025 184,500
04-07-2025 040725-R-y897 agus chanafi Room Charge Traveloka 234 JUNIOR 1 1 04-07-2025 05-07-2025 479,700
04-07-2025 040725-R-y261 AYUDIA DWIYANAH/AGIL SYAHRIAL Room Charge Traveloka 102 STANDARD 1 1 04-07-2025 05-07-2025 236,160
04-07-2025 040725-R-e387 TRIYOGO FIRMANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-07-2025 040725-R-Z726 YASIN HARYANTO Room Charge Traveloka 304 PRES 1 1 04-07-2025 05-07-2025 479,700
04-07-2025 040725-R-l279 Delis Trisnawati Room Charge Traveloka 228 GOLD 1 1 04-07-2025 05-07-2025 199,260
04-07-2025 040725-R-N303 MOCHAMAD MUKMININ / INDRAJID PRIYO SANTOSO Room Charge Traveloka 111 STANDARD 1 1 04-07-2025 05-07-2025 258,300
04-07-2025 040725-R-f340 BARLI AHMAD MUJADID / BARLI OFFICIAL Room Charge Tiket.com 226 SILVER 1 1 04-07-2025 05-07-2025 231,660
04-07-2025 040725-R-s345 DUTA AZHARIANSYAH UTAMA Room Charge Tiket.com 113 STANDARD 1 1 04-07-2025 05-07-2025 199,017
03-07-2025 030725-R-t458 EKA CHANDRA WIRAWAN Room Charge Traveloka 101 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-i670 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-G551 DEDI SAPUTRO / AJAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-07-2025 030725-R-N993 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-s975 SITI AISYAH Room Charge Hotel 227 GOLD 1 1 03-07-2025 04-07-2025 400,000
03-07-2025 030725-R-V236 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 03-07-2025 04-07-2025 315,000
03-07-2025 030725-R-s932 Jiwog Jiwog / LIANA Room Charge Traveloka 302 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-J271 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-i472 SUHADI Room Charge Hotel 228 GOLD 1 1 03-07-2025 04-07-2025 400,000
03-07-2025 030725-R-O643 HENDRI NUANSYAH Room Charge Traveloka 0 STANDARD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-M996 HENDRI NUANSYAH Room Charge Traveloka 104 STANDARD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-a950 VIP CHANDRA Room Charge Hotel 114 STANDARD 1 1 03-07-2025 04-07-2025 215,000
03-07-2025 030725-R-B945 IRVA AFRIANI Room Charge Tiket.com 231 GOLD 2 2 03-07-2025 05-07-2025 561,600
03-07-2025 030725-R-t415 SAEED RASHAD / REY SAID Room Charge Traveloka 107 STANDARD 1 1 03-07-2025 04-07-2025 190,855
03-07-2025 030725-R-Y890 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 03-07-2025 04-07-2025 200,070
03-07-2025 030725-R-H444 DEDI HARTONO Room Charge Hotel 301 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-k470 FAISAL AZIS Room Charge Traveloka 226 SILVER 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-e442 BISMO DEWA BRATA/ NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 03-07-2025 04-07-2025 180,810
03-07-2025 030725-R-j828 MUHAMMAD SAEFUDIN/Muhammad Muhammad Room Charge Traveloka 229 GOLD 1 1 03-07-2025 04-07-2025 206,640
03-07-2025 030725-R-l235 Rizal Fahturrizqi Room Charge Traveloka 230 GOLD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-k876 MOH W FIRDAUS AL FARISI Room Charge Hotel 301 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-X780 DIDY SETIAWAN Room Charge Tiket.com 109 STANDARD 1 1 03-07-2025 04-07-2025 183,222
03-07-2025 030725-R-G154 DARU HANGGOROADI/Fitri Wulandari Room Charge Traveloka 233 GOLD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-G154 DARU HANGGOROADI/Fitri Wulandari Room Charge Traveloka 232 STANDARD 1 1 03-07-2025 04-07-2025 184,500
03-07-2025 030725-R-t328 OPAN SUSILO Room Charge Hotel 117 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-t328 OPAN SUSILO Room Charge Hotel 118 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-Q360 MOCHAMAD MUKMININ / INDRAJID PRIYO SANTOSO Room Charge Traveloka 113 STANDARD 1 1 03-07-2025 04-07-2025 199,260
03-07-2025 030725-R-Q709 M RIFKI ISYAROH / MUHAMAD RIFKI Room Charge Tiket.com 228 GOLD 1 1 03-07-2025 04-07-2025 280,800
03-07-2025 030725-R-K994 DIDY SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 221 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 222 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 223 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-m574 FITRI RETNO ASIH Room Charge Hotel 224 SILVER 3 3 03-07-2025 06-07-2025 945,000
03-07-2025 030725-R-B924 PUTRI AMELIA Room Charge Hotel 120 STANDARD 1 1 03-07-2025 04-07-2025 265,000
03-07-2025 030725-R-V632 IRVA AFRIANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-07-2025 030725-R-V632 IRVA AFRIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
03-07-2025 030725-R-W379 NUR ISTIKHOROH / ASTY KHOROH Room Charge Traveloka 230 GOLD 1 1 03-07-2025 04-07-2025 284,130
03-07-2025 030725-R-h514 FITRI WULANDARI Room Charge Traveloka 232 GOLD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-h514 FITRI WULANDARI Room Charge Traveloka 233 GOLD 2 2 03-07-2025 05-07-2025 369,000
03-07-2025 030725-R-Q628 ONO DHARSONO Room Charge Hotel 234 JUNIOR 1 1 03-07-2025 04-07-2025 600,000
03-07-2025 030725-R-t761 SISWO HANDOYO / CHRIATIAN Room Charge Traveloka 105 STANDARD 1 1 03-07-2025 04-07-2025 180,810
02-07-2025 020725-R-S182 ASEP BM SAHRONI Room Charge Hotel 227 GOLD 1 1 02-07-2025 02-07-2025 400,000
02-07-2025 020725-R-y871 M HASAN BAKRI Room Charge Hotel 101 STANDARD 1 1 02-07-2025 02-07-2025 265,000
02-07-2025 020725-R-N616 SOLEH PRIBADI Room Charge Hotel 301 STANDARD 1 1 02-07-2025 02-07-2025 265,000
02-07-2025 020725-R-o977 Desi Ratna Sari Room Charge Traveloka 230 GOLD 1 1 02-07-2025 02-07-2025 254,610
02-07-2025 020725-R-o977 Desi Ratna Sari Room Charge Traveloka 231 GOLD 1 1 02-07-2025 02-07-2025 254,610
02-07-2025 020725-R-j624 HENDRI NUANSYAH Room Charge Traveloka 0 STANDARD 2 2 02-07-2025 04-07-2025 361,620
02-07-2025 020725-R-z285 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-W209 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 02-07-2025 03-07-2025 180,810
02-07-2025 020725-R-r333 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-x909 HENDRI NUANSYAH Room Charge Traveloka 103 STANDARD 2 2 02-07-2025 04-07-2025 361,620
02-07-2025 020725-R-u614 NUR INDAH OKTAVIANI / IQBAL Room Charge Traveloka 118 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-a949 NIYANAH Room Charge Traveloka 106 STANDARD 1 1 02-07-2025 03-07-2025 184,500
02-07-2025 020725-R-M486 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 02-07-2025 03-07-2025 239,850
02-07-2025 020725-R-B788 Jiwog Jiwog / LIANA Room Charge Traveloka 302 STANDARD 1 1 02-07-2025 03-07-2025 180,810