to
to

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
31-08-2025 310825-R-o653 NUR INDAH OKTAVIANI Room Charge Traveloka 117 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-Z697 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-H464 ARI SAFARI Room Charge Hotel 112 STANDARD 1 1 31-08-2025 01-09-2025 265,000
31-08-2025 310825-R-q388 IIN SUANAH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-m968 EFENDI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-k889 ASEP SYUKRI MUBAROK Room Charge Hotel 231 GOLD 1 1 31-08-2025 01-09-2025 400,000
31-08-2025 310825-R-v844 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 31-08-2025 01-09-2025 232,470
31-08-2025 310825-R-C777 SYAHRUL RAMADHAN Room Charge Traveloka 108 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-Q776 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-z925 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-w555 Room Charge Hotel 407 STANDARD 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-S662 AHMAD Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-V734 HERMIN SETYANINGSIH Room Charge Tiket.com 102 STANDARD 1 1 31-08-2025 01-09-2025 202,176
31-08-2025 310825-R-N616 MOCHAMAD SOHIBI Room Charge Traveloka 110 STANDARD 1 1 31-08-2025 01-09-2025 169,740
31-08-2025 310825-R-i478 ALITA RESGAYANTI PAULANA Room Charge Traveloka 114 STANDARD 1 1 31-08-2025 01-09-2025 169,740
31-08-2025 310825-R-L492 Krisdian Purnama Room Charge Traveloka 104 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-X784 Iwan Mahesha hermansah Room Charge Traveloka 222 SILVER 1 1 31-08-2025 01-09-2025 169,740
31-08-2025 310825-R-G264 SUKIRNO Room Charge Tiket.com 107 STANDARD 1 1 31-08-2025 01-09-2025 167,427
31-08-2025 310825-R-d212 IIN SUANAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-08-2025 310825-R-d212 IIN SUANAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-08-2025 310825-R-H535 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 199,017
31-08-2025 310825-R-U178 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-08-2025 310825-R-v734 Hafidz Maulana Room Charge Tiket.com 224 SILVER 1 1 31-08-2025 01-09-2025 170,586
31-08-2025 310825-R-E867 Hafidz Maulana Room Charge Tiket.com 224 SILVER 1 1 31-08-2025 01-09-2025 170,586
31-08-2025 310825-R-E744 Timotius Tito Timpany Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 199,017
31-08-2025 310825-R-v787 VIVI RAKHMAWATY Room Charge Traveloka 223 SILVER 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-Z538 Dyah Purwanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 31-08-2025 01-09-2025 442,800
31-08-2025 310825-R-r485 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 31-08-2025 01-09-2025 350,000
31-08-2025 310825-R-k802 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-Q976 YENI ANDA YANI Room Charge Traveloka 111 STANDARD 1 1 31-08-2025 01-09-2025 177,612
31-08-2025 310825-R-f117 Afi Cahyo Doyo Ningrat Room Charge Traveloka 113 STANDARD 1 1 31-08-2025 01-09-2025 177,120
31-08-2025 310825-R-c395 IRVAN JOHAN SIMANJUNTAK Room Charge Hotel 221 SILVER 1 1 31-08-2025 01-09-2025 315,000
31-08-2025 310825-R-y706 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 31-08-2025 01-09-2025 168,264
31-08-2025 310825-R-K332 FARHAN ADITYA Room Charge Traveloka 110 STANDARD 1 1 31-08-2025 01-09-2025 169,740
31-08-2025 310825-R-J296 ABDUL GHOFUR Room Charge Hotel 109 STANDARD 2 2 31-08-2025 02-09-2025 530,000
31-08-2025 310825-R-c320 Enjellita Adestania Room Charge Traveloka 101 STANDARD 1 1 31-08-2025 01-09-2025 177,612
31-08-2025 310825-R-i308 Rasman Supoyo Room Charge Traveloka 103 STANDARD 1 1 31-08-2025 01-09-2025 177,612
31-08-2025 310825-R-i656 Enjellita Adestania Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
31-08-2025 310825-R-i656 Enjellita Adestania Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-08-2025 310825-R-i656 Enjellita Adestania Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-08-2025 310825-R-A290 GUSTI ABDUL FATTAH Room Charge Hotel 221 SILVER 1 1 31-08-2025 01-09-2025 315,000
31-08-2025 310825-R-w428 RADEN RORO NABILLA S S Room Charge Traveloka 111 STANDARD 1 1 31-08-2025 01-09-2025 177,612
31-08-2025 310825-R-S801 RADEN RORO NABILLA S S Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-08-2025 310825-R-S801 RADEN RORO NABILLA S S Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
30-08-2025 300825-R-P858 RINTIS HANDIKA / RINTIS HANDIKA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-08-2025 30-08-2025 202,950
30-08-2025 300825-R-L277 AHMAD JAELANI / AHMAD JAELANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-08-2025 300825-R-k627 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 STANDARD 1 1 30-08-2025 31-08-2025 247,230
30-08-2025 300825-R-h990 Didi Akmadi/Didi Akmadi Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-08-2025 300825-R-O560 ISTIANA DIANSIH Room Charge Hotel 226 SILVER 1 1 30-08-2025 31-08-2025 315,000
30-08-2025 300825-R-c596 ANDRE LESMANA Room Charge Hotel 113 STANDARD 1 1 30-08-2025 31-08-2025 265,000
30-08-2025 300825-R-Z452 AKHSIN FIDDIN Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 208,494
30-08-2025 300825-R-a562 Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
30-08-2025 300825-R-c279 Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-08-2025 300825-R-A418 WAHYU HENDRO DARMANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 350,000
30-08-2025 300825-R-d145 Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-08-2025 300825-R-M835 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 350,000
30-08-2025 300825-R-d549 AHMAD Room Charge Hotel 407 STANDARD 1 1 30-08-2025 31-08-2025 350,000
30-08-2025 300825-R-s698 Room Charge Hotel 116 STANDARD 1 1 30-08-2025 31-08-2025 265,000
30-08-2025 300825-R-s706 NUR INDAH OKTAVIANI Room Charge Hotel 117 STANDARD 1 1 30-08-2025 31-08-2025 265,000
30-08-2025 300825-R-i899 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 30-08-2025 31-08-2025 265,000
30-08-2025 300825-R-N671 AKHSIN FIDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-08-2025 300825-R-N671 AKHSIN FIDDIN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
30-08-2025 300825-R-q252 BUDI KOMARA SE Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 210,330
30-08-2025 300825-R-C607 DZIKKY ABDILLAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 221,400
30-08-2025 300825-R-c125 AFIF MUHAMMAD Room Charge Traveloka 104 STANDARD 1 1 30-08-2025 31-08-2025 180,810
30-08-2025 300825-R-m212 VIONA IDRIS IRBAH Room Charge Traveloka 102 STANDARD 1 1 30-08-2025 31-08-2025 180,810
30-08-2025 300825-R-f346 REZA FAUZI HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 30-08-2025 31-08-2025 180,810
30-08-2025 300825-R-q274 ABDUL ROUF / ABDUL ROUF Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
30-08-2025 300825-R-o190 NERIS DILAN RAIKHAN Room Charge Traveloka 110 STANDARD 1 1 30-08-2025 31-08-2025 202,950
30-08-2025 300825-R-v390 RATNA RUFAIDAH FH Room Charge Traveloka 112 STANDARD 1 1 30-08-2025 31-08-2025 184,500
30-08-2025 300825-R-R720 ASEP RAHMAT SH Room Charge Hotel 233 GOLD 1 1 30-08-2025 31-08-2025 400,000
30-08-2025 300825-R-R488 Ery Kusnandar Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 195,570
30-08-2025 300825-R-a331 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-08-2025 31-08-2025 177,120
30-08-2025 300825-R-M663 Arid NURFARID MA RUF Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 236,160
30-08-2025 300825-R-H747 SALSABIELA YULIANTI Room Charge Traveloka 222 SILVER 1 1 30-08-2025 31-08-2025 195,570
30-08-2025 300825-R-u596 Budi Room Charge Traveloka 223 SILVER 1 1 30-08-2025 31-08-2025 217,710
30-08-2025 300825-R-l763 Arid NURFARID MA RUF Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
30-08-2025 300825-R-l763 Arid NURFARID MA RUF Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-08-2025 300825-R-n318 M RIFKI ISYAROH Room Charge Traveloka 230 GOLD 1 1 30-08-2025 31-08-2025 239,850
30-08-2025 300825-R-d612 M RIFKI ISYAROH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
30-08-2025 300825-R-I364 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 101 STANDARD 1 1 30-08-2025 31-08-2025 184,500
30-08-2025 300825-R-L975 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 101 STANDARD 1 1 30-08-2025 31-08-2025 184,500
30-08-2025 300825-R-s312 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 30-08-2025 31-08-2025 195,570
30-08-2025 300825-R-b782 Meikhana Dwi Handika Room Charge Traveloka 226 SILVER 1 1 30-08-2025 31-08-2025 214,020
30-08-2025 300825-R-N586 Muhammad Nur Alam Machmud Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 236,160
30-08-2025 300825-R-t395 Muhammad Rosul Room Charge Tiket.com 221 SILVER 1 1 30-08-2025 31-08-2025 202,176
30-08-2025 300825-R-m865 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 30-08-2025 31-08-2025 184,500
30-08-2025 300825-R-P269 AGUS SETIAWAN Room Charge Traveloka 301 STANDARD 1 1 30-08-2025 31-08-2025 180,810
30-08-2025 300825-R-C482 HERMANTO Room Charge Hotel 232 GOLD 1 1 30-08-2025 31-08-2025 400,000
30-08-2025 300825-R-C373 ANDRE LESMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-08-2025 300825-R-n460 Muhammad Nur Alam Machmud Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-08-2025 300825-R-n460 Muhammad Nur Alam Machmud Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
30-08-2025 300825-R-C521 Fina Fadilah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 225,090
30-08-2025 300825-R-A234 Timotius Tito Timpany Room Charge Tiket.com 229 GOLD 1 1 30-08-2025 31-08-2025 202,176
30-08-2025 300825-R-K823 CHRISNANDA ATA LERIAN Room Charge Traveloka 109 STANDARD 1 1 30-08-2025 31-08-2025 183,065
30-08-2025 300825-R-q746 Fina Fadilah Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-08-2025 300825-R-q746 Fina Fadilah Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-08-2025 300825-R-q746 Fina Fadilah Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-08-2025 300825-R-t258 CECEP MULYADI SAEPULOH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 30-08-2025 31-08-2025 180,810
30-08-2025 300825-R-p847 Endra Room Charge Tiket.com 222 SILVER 1 1 30-08-2025 31-08-2025 183,222