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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
19-06-2025 190625-R-K294 NURMAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-06-2025 190625-R-k694 RIZKI WAHYUDI Room Charge Traveloka 222 SILVER 1 1 19-06-2025 20-06-2025 199,916
19-06-2025 190625-R-A515 INDRA PURNAWAN Room Charge Traveloka 224 SILVER 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-m770 ARGO JATI NUGROHO Room Charge Traveloka 221 SILVER 1 1 19-06-2025 20-06-2025 173,512
19-06-2025 190625-R-G595 WASTA Room Charge Hotel 120 STANDARD 1 1 19-06-2025 20-06-2025 265,000
18-06-2025 180625-R-l987 LILIK WIDAYANTO Room Charge Hotel 103 STANDARD 1 1 18-06-2025 18-06-2025 265,000
18-06-2025 180625-R-l987 LILIK WIDAYANTO Room Charge Hotel 231 GOLD 1 1 18-06-2025 18-06-2025 400,000
18-06-2025 180625-R-b886 DAVID ARNALDO LEDA Room Charge Tiket.com 111 STANDARD 1 1 18-06-2025 18-06-2025 180,063
18-06-2025 180625-R-b886 DAVID ARNALDO LEDA Room Charge Tiket.com 109 STANDARD 1 1 18-06-2025 18-06-2025 180,063
18-06-2025 180625-R-Q880 YOGA HIDAYATULLAH Room Charge Hotel 101 STANDARD 1 1 18-06-2025 18-06-2025 265,000
18-06-2025 180625-R-l823 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-N978 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-Q765 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-V346 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 18-06-2025 19-06-2025 181,056
18-06-2025 180625-R-p392 TRY YOGI DAMAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-06-2025 180625-R-N871 NURMAYA Room Charge Hotel 117 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-L410 WUIDY WIJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-06-2025 180625-R-R485 FABIAN DEWANTA Room Charge Hotel 225 SILVER 1 1 18-06-2025 19-06-2025 315,000
18-06-2025 180625-R-F370 FUADY SOLEH Room Charge Hotel 301 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-I701 SLAMET TITO/ TEGO BIN SLAMET TITO Room Charge Traveloka 226 SILVER 1 1 18-06-2025 19-06-2025 237,636
18-06-2025 180625-R-M896 RIFKI HANAFI / RIFKI ARBA HANAFI Room Charge Tiket.com 112 STANDARD 1 1 18-06-2025 19-06-2025 193,401
18-06-2025 180625-R-f442 MASUD Room Charge Traveloka 114 STANDARD 1 1 18-06-2025 19-06-2025 173,512
18-06-2025 180625-R-M947 AGUNG SANDI PERDANI Room Charge Traveloka 224 SILVER 1 1 18-06-2025 19-06-2025 253,175
18-06-2025 180625-R-M947 AGUNG SANDI PERDANI Room Charge Traveloka 223 SILVER 1 1 18-06-2025 19-06-2025 253,175
18-06-2025 180625-R-b786 NUR MAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 18-06-2025 19-06-2025 173,512
18-06-2025 180625-R-o951 FAUZAN FAJRIN Room Charge Hotel 105 STANDARD 1 1 18-06-2025 19-06-2025 265,000
18-06-2025 180625-R-r921 HENNY SOCHEFA / HENNY Room Charge Tiket.com 114 STANDARD 1 1 18-06-2025 19-06-2025 183,222
18-06-2025 180625-R-M258 WARYATI / UJANG Room Charge Traveloka 301 STANDARD 1 1 18-06-2025 19-06-2025 172,003
18-06-2025 180625-R-y135 SEBHAN MULYAWAN Room Charge Traveloka 108 STANDARD 1 1 18-06-2025 19-06-2025 206,435
18-06-2025 180625-R-y135 SEBHAN MULYAWAN Room Charge Traveloka 109 STANDARD 1 1 18-06-2025 19-06-2025 206,435
18-06-2025 180625-R-J639 TIA AL VIANTI Room Charge Hotel 222 SILVER 1 1 18-06-2025 19-06-2025 315,000
18-06-2025 180625-R-k992 ASEP SAPRUDIN Room Charge Traveloka 110 STANDARD 1 1 18-06-2025 19-06-2025 172,003
17-06-2025 170625-R-v154 IRMA KIRTIANA Room Charge Tiket.com 222 SILVER 1 1 17-06-2025 17-06-2025 193,401
17-06-2025 170625-R-O528 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-K192 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-W760 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-U213 SUDIRA Room Charge Hotel 221 SILVER 1 1 17-06-2025 17-06-2025 315,000
17-06-2025 170625-R-D994 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-H269 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 17-06-2025 18-06-2025 181,056
17-06-2025 170625-R-H443 NURMAYA Room Charge Hotel 117 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-A435 ROBIN CHRISTOPHER / DIAT RIWAYAT NUGRAHA Room Charge Tiket.com 104 STANDARD 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-W443 AHMAD JAUHARUL FARID Room Charge Hotel 111 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-u606 SARNO PRAWIRO Room Charge Hotel 221 SILVER 1 1 17-06-2025 18-06-2025 315,000
17-06-2025 170625-R-p215 MOHAMAD FANI FIRMANSAH Room Charge Tiket.com 102 STANDARD 2 2 17-06-2025 19-06-2025 410,670
17-06-2025 170625-R-i204 IMAN TOHIR Room Charge Traveloka 224 SILVER 1 1 17-06-2025 18-06-2025 218,776
17-06-2025 170625-R-w264 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-X631 MUHAMMAD CHANDRA ADIPRAMANA Room Charge Traveloka 101 STANDARD 1 1 17-06-2025 18-06-2025 175,275
17-06-2025 170625-R-j152 IWAN SETIAWAN Room Charge Tiket.com 106 STANDARD 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-y276 DINDIN MIFTAHUDIN Room Charge Traveloka 110 STANDARD 1 1 17-06-2025 18-06-2025 172,003
17-06-2025 170625-R-x199 ADITYA KESARINDAWAN Room Charge Traveloka 304 PRES 1 1 17-06-2025 18-06-2025 437,552
17-06-2025 170625-R-I434 SUTRISNO SANTOSO Room Charge Hotel 301 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-m670 RAMA DHONI LAIL SETIAWAN Room Charge Traveloka 112 STANDARD 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-j421 SUSANTO Room Charge Hotel 120 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-f442 PERI SUSANTO Room Charge Tiket.com 114 STANDARD 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-G666 DEDE KOMARUDIN Room Charge Tiket.com 226 SILVER 1 1 17-06-2025 18-06-2025 224,640
17-06-2025 170625-R-W370 TRY YOGI DAMAR Room Charge Tiket.com 108 STANDARD 1 1 17-06-2025 18-06-2025 190,066
17-06-2025 170625-R-s381 DAMAN BIN KASA Room Charge Hotel 118 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-o446 PRASETYA AKBAR PRATAMA Room Charge Traveloka 223 SILVER 1 1 17-06-2025 18-06-2025 245,180
17-06-2025 170625-R-X908 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-06-2025 170625-R-C108 ANDRI RAMDANI Room Charge Tiket.com 225 SILVER 1 1 17-06-2025 18-06-2025 183,222
17-06-2025 170625-R-e984 SHINDHI JULIANTO Room Charge Traveloka 222 SILVER 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-Y547 AHMAD HAFIZH Room Charge Tiket.com 107 STANDARD 1 1 17-06-2025 18-06-2025 180,063
17-06-2025 170625-R-j397 SAMSULUDIN BAROKAH / KARTIKA FATIN Room Charge Traveloka 104 STANDARD 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-q723 TUTI SUSANTI Room Charge Hotel 120 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-U533 HANNY NURREZIKA Room Charge Tiket.com 224 SILVER 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-S999 HADI Room Charge Hotel 230 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-d978 JUSTIN LEONARD HUANG Room Charge Hotel 229 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-V490 Room Charge Tiket.com 228 GOLD 1 1 17-06-2025 18-06-2025 183,222
17-06-2025 170625-R-q390 SAMSULUDIN BAROKAH / KARTIKA FATIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2025 160625-R-K168 NIA KURNIA Room Charge Hotel 103 STANDARD 1 1 16-06-2025 16-06-2025 265,000
16-06-2025 160625-R-r324 AGUS ARIYANTO Room Charge Traveloka 106 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-i208 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-J838 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-R887 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-I357 ASEP SURAHMAN Room Charge Hotel 221 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-I357 ASEP SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-06-2025 160625-R-v281 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-O154 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-M165 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-l594 NURMAYA Room Charge Hotel 117 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-X382 IWAN SETIAWAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-06-2025 160625-R-Q789 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 112 STANDARD 1 1 16-06-2025 17-06-2025 193,401
16-06-2025 160625-R-T649 MADKIRA Room Charge Hotel 120 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-D598 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-h531 AJI PURNAMA Room Charge Traveloka 113 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-c425 JAMALUDIN Room Charge Hotel 301 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-F160 HELMI FUADI HAS Room Charge Traveloka 104 STANDARD 1 1 16-06-2025 17-06-2025 179,170
16-06-2025 160625-R-M748 FANNY / FELICIA Room Charge Traveloka 110 STANDARD 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-O695 IRFAN NUR M ABDILLAH Room Charge Hotel 114 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-O695 IRFAN NUR M ABDILLAH Room Charge Hotel 111 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-L489 WAHYU JAYA WIDODO Room Charge Hotel 105 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-L961 TRI WAHYUNI Room Charge Tiket.com 224 SILVER 1 1 16-06-2025 17-06-2025 205,335
16-06-2025 160625-R-i693 EKY FEBRIANZA Room Charge Traveloka 223 SILVER 1 1 16-06-2025 17-06-2025 222,548
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 101 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 103 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 119 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-M279 IRVAN BUDIMAN Room Charge Traveloka 225 SILVER 1 1 16-06-2025 17-06-2025 173,512