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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
12-09-2025 120925-R-c352 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-B996 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-i257 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-i283 REZCY ELYNA Room Charge Tiket.com 107 STANDARD 1 1 12-09-2025 13-09-2025 202,176
12-09-2025 120925-R-i283 REZCY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 12-09-2025 13-09-2025 202,176
12-09-2025 120925-R-e296 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 12-09-2025 13-09-2025 410,670
12-09-2025 120925-R-h474 ARIS DIANTO Room Charge Hotel 221 SILVER 1 1 12-09-2025 13-09-2025 315,000
12-09-2025 120925-R-v461 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 12-09-2025 13-09-2025 350,000
12-09-2025 120925-R-r877 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 12-09-2025 13-09-2025 232,470
12-09-2025 120925-R-H992 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-s657 RIZQI AZIZAH Room Charge Traveloka 104 STANDARD 1 1 12-09-2025 13-09-2025 169,740
12-09-2025 120925-R-X809 EDWAR MAGNAMARA Room Charge Hotel 222 SILVER 1 1 12-09-2025 13-09-2025 315,000
12-09-2025 120925-R-D545 AYU QURROTUL AYUN Room Charge Traveloka 112 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-X176 MUHAMAD NUR FAUZY Room Charge Traveloka 105 STANDARD 1 1 12-09-2025 13-09-2025 199,260
12-09-2025 120925-R-P143 MUHAMAD NUR FAUZY Room Charge Traveloka 105 STANDARD 1 1 12-09-2025 13-09-2025 199,260
12-09-2025 120925-R-j920 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-X144 Fahrezi Daffa Firmansyah Room Charge Traveloka 110 STANDARD 2 2 12-09-2025 14-09-2025 372,690
12-09-2025 120925-R-o670 Rizqi maulana al muzakka Room Charge Tiket.com 108 STANDARD 1 1 12-09-2025 13-09-2025 183,222
12-09-2025 120925-R-R449 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 104 STANDARD 1 1 12-09-2025 13-09-2025 265,000
12-09-2025 120925-R-R449 MUHAMAD DUKHA KURNIATULLAH Room Charge Hotel 106 STANDARD 1 1 12-09-2025 13-09-2025 265,000
12-09-2025 120925-R-T970 WISNU SAPUTRA Room Charge Tiket.com 114 STANDARD 1 1 12-09-2025 13-09-2025 167,427
12-09-2025 120925-R-k965 VANI SRI RAHMAWATI Room Charge Traveloka 222 SILVER 1 1 12-09-2025 13-09-2025 210,330
12-09-2025 120925-R-W435 NUR LINATIL MILLAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-09-2025 13-09-2025 167,895
12-09-2025 120925-R-W285 NUR LINATIL MILLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-09-2025 120925-R-W285 NUR LINATIL MILLAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-09-2025 120925-R-c331 Nurhidayati Room Charge Traveloka 113 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-c331 Nurhidayati Room Charge Traveloka 111 STANDARD 1 1 12-09-2025 13-09-2025 177,120
12-09-2025 120925-R-P774 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 12-09-2025 13-09-2025 315,000
12-09-2025 120925-R-d327 USWATUN HASANAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 12-09-2025 13-09-2025 350,000
12-09-2025 120925-R-X956 Muhammad Fuad Room Charge Traveloka 228 GOLD 1 1 12-09-2025 13-09-2025 284,130
12-09-2025 120925-R-X956 Muhammad Fuad Room Charge Traveloka 229 GOLD 1 1 12-09-2025 13-09-2025 284,130
12-09-2025 120925-R-L353 WASTA Room Charge Hotel 120 STANDARD 1 1 12-09-2025 13-09-2025 265,000
12-09-2025 120925-R-W540 DADAN SETIADI Room Charge Traveloka 223 SILVER 1 1 12-09-2025 13-09-2025 167,895
12-09-2025 120925-R-Y847 ALI NOERDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 12-09-2025 13-09-2025 350,000
12-09-2025 120925-R-m681 ANDY SUSAN Room Charge Traveloka 226 SILVER 1 1 12-09-2025 13-09-2025 183,065
12-09-2025 120925-R-R117 J DAMIS BUDI MELIARSA Room Charge Hotel 301 STANDARD 1 1 12-09-2025 13-09-2025 265,000
12-09-2025 120925-R-s361 SAMSURI Room Charge Tiket.com 230 GOLD 1 1 12-09-2025 13-09-2025 233,766
12-09-2025 120925-R-A255 RIFKI ALFARIZ Room Charge Hotel 227 GOLD 1 1 12-09-2025 13-09-2025 400,000
12-09-2025 120925-R-M445 FATHUL ANWAR Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 12-09-2025 13-09-2025 350,000
12-09-2025 120925-R-X281 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Tiket.com 232 GOLD 1 1 12-09-2025 13-09-2025 167,427
12-09-2025 120925-R-S400 KHARISMA ARGADITRA Room Charge Traveloka 233 GOLD 1 1 12-09-2025 13-09-2025 173,430
11-09-2025 110925-R-T895 NURYADI Room Charge Hotel 301 STANDARD 1 1 11-09-2025 11-09-2025 265,000
11-09-2025 110925-R-R431 SUHARDIANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 11-09-2025 11-09-2025 169,740
11-09-2025 110925-R-o140 NURYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-09-2025 110925-R-E434 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-U454 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 11-09-2025 12-09-2025 232,470
11-09-2025 110925-R-U512 INGGRID GRACIA Room Charge Traveloka 101 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-b280 INGGRID GRACIA Room Charge Traveloka 103 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-e649 SUHARDIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-09-2025 110925-R-p744 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-t296 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-l759 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-09-2025 110925-R-i427 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-W567 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-e551 WENDI TAYADI Room Charge Hotel 110 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-n580 DENI LESAMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-L322 DENI LESMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-B134 REZKY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 11-09-2025 12-09-2025 410,670
11-09-2025 110925-R-E904 REZKY ELYNA Room Charge Tiket.com 107 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-E904 REZKY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-P965 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 11-09-2025 12-09-2025 410,670
11-09-2025 110925-R-Y390 REZCY ELYNA Room Charge Tiket.com 107 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-Y390 REZCY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-N819 VIP CHANDRA Room Charge Hotel 112 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-P556 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 102 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-D319 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-k874 TIKA NURJANAH Room Charge Traveloka 226 SILVER 1 1 11-09-2025 12-09-2025 177,223
11-09-2025 110925-R-J718 TIKA NURJANAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-09-2025 110925-R-p567 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 202,950
11-09-2025 110925-R-L878 AKHMAD SAEKHU Room Charge Traveloka 108 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-j550 AKBAR RAHMAN PRATAMA Room Charge Traveloka 114 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-o789 SUNARDI Room Charge Hotel 301 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-w696 NUR INDAH OKTAVIANI Room Charge Traveloka 302 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-R288 ANTIK Room Charge Hotel 120 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-A194 Romi Azri septian Room Charge Tiket.com 106 STANDARD 1 1 11-09-2025 12-09-2025 170,586
11-09-2025 110925-R-f871 HARTONO Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 11-09-2025 13-09-2025 398,034
11-09-2025 110925-R-T305 Triyana SAPTA AJI Room Charge Traveloka 111 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-D457 IWAN SETIAWAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 199,017
11-09-2025 110925-R-S167 HERDIS KUSMAYADI SE Room Charge Tiket.com 114 STANDARD 1 1 11-09-2025 12-09-2025 170,586
11-09-2025 110925-R-b428 HARTONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-b428 HARTONO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
11-09-2025 110925-R-k938 BAYU PERMANA Room Charge Tiket.com 222 SILVER 1 1 11-09-2025 12-09-2025 183,222
11-09-2025 110925-R-Q787 BAYU PERMANA Room Charge Tiket.com 223 SILVER 1 1 11-09-2025 12-09-2025 183,222
11-09-2025 110925-R-L890 ERNA LUSIANA Room Charge Traveloka 108 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-h495 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-i512 RIZQI AZIZAH Room Charge Traveloka 230 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-k798 LUTFIA AYU INDAHING TYAS Room Charge Traveloka 231 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-p105 ARIS SAEFUL HAMAMI Room Charge Traveloka 113 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-r302 AHMAD KARTAWIJAYA Room Charge Traveloka 232 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-N680 IKHSANI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 183,065
11-09-2025 110925-R-N680 IKHSANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 183,065
11-09-2025 110925-R-w485 M RIDWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-b267 ARIEF PURWANTO Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 199,017
11-09-2025 110925-R-p211 RIZQI AZIZAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-09-2025 110925-R-p211 RIZQI AZIZAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-09-2025 110925-R-Z585 RANGGA SEPTIANDI Room Charge Tiket.com 226 SILVER 1 1 11-09-2025 12-09-2025 208,494