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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
28-08-2025 280825-R-T869 PRANOLO Room Charge Hotel 301 STANDARD 1 1 28-08-2025 29-08-2025 265,000
28-08-2025 280825-R-B420 Bara Vebriyan/Bara Vebriyan Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2025 280825-R-B420 Bara Vebriyan/Bara Vebriyan Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-08-2025 280825-R-u500 WENDI TAYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-08-2025 280825-R-P302 IWAN SETIAWAN / IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-08-2025 29-08-2025 199,017
28-08-2025 280825-R-R931 NOVAS HAFIYAN SAPUTRA / NOVAS HAFIYAN SAPUTRA Room Charge Traveloka 103 STANDARD 1 1 28-08-2025 29-08-2025 169,740
28-08-2025 280825-R-f653 NOVAS HAFIYAN SAPUTRA / NOVAS HAFIYAN SAPUTRA Room Charge Traveloka 105 STANDARD 1 1 28-08-2025 29-08-2025 169,002
28-08-2025 280825-R-J236 ERIC FO CANDRA / ERIC FO CANDRA Room Charge Tiket.com 230 GOLD 1 1 28-08-2025 29-08-2025 189,540
28-08-2025 280825-R-c431 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 232 GOLD 1 1 28-08-2025 29-08-2025 167,895
28-08-2025 280825-R-I111 AJI SUCAHYO / AJI SUCAHYO Room Charge Tiket.com 228 GOLD 1 1 28-08-2025 29-08-2025 170,586
27-08-2025 270825-R-L402 asiana putri/asiana putri Room Charge Traveloka 221 SILVER 1 1 27-08-2025 27-08-2025 167,895
27-08-2025 270825-R-w551 Susilo Aji Saputro/Susilo Aji Saputro Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-08-2025 270825-R-W134 ARZA ADHYAKSA PUTRA/arza arza Room Charge Traveloka 102 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-g687 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-I715 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-P705 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-x666 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-L925 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 27-08-2025 28-08-2025 232,470
27-08-2025 270825-R-S563 ANGGA FEBRIYANTO / Angga Febriyanto Room Charge Traveloka 106 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-t255 MIQRODZ Room Charge Hotel 221 SILVER 1 1 27-08-2025 28-08-2025 315,000
27-08-2025 270825-R-j158 FABIAN DEWANTA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-K706 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 27-08-2025 28-08-2025 240,000
27-08-2025 270825-R-H281 DENI AZHAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-Y195 ALI / Ali Ali Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 202,950
27-08-2025 270825-R-e122 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 119 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-m610 YUSUF KURNIAWAN / Yusuf Kurniawan Room Charge Traveloka 104 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-v851 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 27-08-2025 28-08-2025 177,120
27-08-2025 270825-R-n697 AJI PURNAMA / Aji Purnama Room Charge Traveloka 222 SILVER 1 1 27-08-2025 28-08-2025 178,002
27-08-2025 270825-R-B360 EDY MULYANA DRS / Edy Mulyana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 228,780
27-08-2025 270825-R-T239 UDIN ARIFFUDIN Room Charge Hotel 302 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-d147 ENTIS SUTISNA / Entis Sutisna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 167,895
27-08-2025 270825-R-s637 MOKHAMAD SOFYAN / Muhammad Sofyan Room Charge Traveloka 114 STANDARD 1 1 27-08-2025 28-08-2025 178,002
27-08-2025 270825-R-r939 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-u146 HALID Room Charge Hotel 113 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-I922 GAYUH LAKSANA PUTRA / GAYUH LAKSANA PUTRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 169,740
27-08-2025 270825-R-j908 NUR INDAH OKTAVIANI / AGUS SETIAWAN Room Charge Traveloka 118 STANDARD 1 1 27-08-2025 28-08-2025 167,895
27-08-2025 270825-R-T443 IKHSAN AWALUDIN N A Room Charge Hotel 233 GOLD 1 1 27-08-2025 28-08-2025 400,000
27-08-2025 270825-R-o281 EDI SUSANTO Room Charge Hotel 301 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-l596 AGUS KOMARUDIN Room Charge Hotel 111 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-x692 MOKHAMAD SOFYAN / Muhammad Sofyan Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-08-2025 270825-R-x692 MOKHAMAD SOFYAN / Muhammad Sofyan Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-08-2025 270825-R-d486 ROBY PARAMITA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 107 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 109 STANDARD 1 1 27-08-2025 28-08-2025 265,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 223 SILVER 1 1 27-08-2025 28-08-2025 315,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-P936 RISTA YUSTIKA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 350,000
27-08-2025 270825-R-A282 NAUFAL MAHDI FADHLULLAH / Fathya Choirunnisa Room Charge Traveloka 105 STANDARD 1 1 27-08-2025 28-08-2025 177,223
27-08-2025 270825-R-C123 SYAMSUL BACHRI / Syamsul Bachri Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-08-2025 28-08-2025 202,950
27-08-2025 270825-R-S618 AGUNG MARYUDI Room Charge Hotel 120 STANDARD 1 1 27-08-2025 28-08-2025 265,000
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 230 GOLD 1 1 26-08-2025 26-08-2025 400,000
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 229 GOLD 1 1 26-08-2025 26-08-2025 400,000
26-08-2025 260825-R-O940 IDROR Room Charge Hotel 113 STANDARD 1 1 26-08-2025 26-08-2025 265,000
26-08-2025 260825-R-W137 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 107 STANDARD 1 1 26-08-2025 26-08-2025 169,740
26-08-2025 260825-R-W137 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 109 STANDARD 1 1 26-08-2025 26-08-2025 169,740
26-08-2025 260825-R-w485 ASWIN PRAMUDITA / INTAN NURMAWATI NURMAWATI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-08-2025 26-08-2025 202,950
26-08-2025 260825-R-k834 DWI OKTAVIANUS ANDREAS Room Charge Hotel 120 STANDARD 1 1 26-08-2025 26-08-2025 265,000
26-08-2025 260825-R-c714 Room Charge Traveloka 225 SILVER 1 1 26-08-2025 27-08-2025 232,470
26-08-2025 260825-R-j529 VIKA DWI FITRIANA / Agus Setiawan Room Charge Traveloka 117 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-Y567 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-08-2025 260825-R-J163 AGUS SETIAWAN / Agus Setiawan Room Charge Traveloka 115 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-J354 ABDUL MANAP Room Charge Hotel 226 SILVER 1 1 26-08-2025 27-08-2025 315,000
26-08-2025 260825-R-B658 FAUZAN FAJRIN Room Charge Hotel 120 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-S198 IKA SUASTRIKA Room Charge Hotel 302 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-E896 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-e820 ANGGA FEBRIYANTO / Angga Febriyanto Room Charge Traveloka 106 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-q456 MOHAMAD RAFLI FIRDAUS Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 350,000
26-08-2025 260825-R-F165 ADINATA RYANTO / Fauziah Fauziah Room Charge Traveloka 231 GOLD 1 1 26-08-2025 27-08-2025 273,060
26-08-2025 260825-R-c715 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-r193 MUHAMAD FAJAH Room Charge Hotel 301 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-U579 SYAMSUL BACHRI / Syamsul Bachri Room Charge Traveloka 114 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-s378 GUGUN GINANJAR / Handriansyah Adiwiria Room Charge Traveloka 112 STANDARD 2 2 26-08-2025 28-08-2025 398,520
26-08-2025 260825-R-A715 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-e904 RIMA SARI R / Rima Sari Ramdayani Room Charge Traveloka 304 PRES 1 1 26-08-2025 27-08-2025 479,700
26-08-2025 260825-R-m169 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2025 260825-R-m169 MOHAMAD RAFLI FIRDAUS Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2025 260825-R-e445 ADINATA RYANTO / Fauziah Fauziah Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-08-2025 260825-R-e445 ADINATA RYANTO / Fauziah Fauziah Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-08-2025 260825-R-o642 ARZA ADHYAKSA PUTRA/arza arza Room Charge Traveloka 102 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-m203 Faisal Fazrian/Faisal Fazrian Room Charge Traveloka 104 STANDARD 1 1 26-08-2025 27-08-2025 177,120
26-08-2025 260825-R-u963 SUKIRNO/kirno kirno Room Charge Tiket.com 110 STANDARD 1 1 26-08-2025 27-08-2025 167,427
26-08-2025 260825-R-u240 JUJANG RUHIYAT Room Charge Hotel 222 SILVER 1 1 26-08-2025 27-08-2025 315,000
26-08-2025 260825-R-U787 Susilo Aji Saputro/Susilo Aji Saputro Room Charge Traveloka 105 STANDARD 1 1 26-08-2025 27-08-2025 169,002
26-08-2025 260825-R-X455 Iwan Setiawan/Iwan Setiawan Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-g463 PURWANTO /PURWANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 228,780
26-08-2025 260825-R-y187 V NUGROHO RYAN SEBASTIAN/V NUGROHO RYAN SEBASTIAN Room Charge Traveloka 103 STANDARD 1 1 26-08-2025 27-08-2025 199,260
26-08-2025 260825-R-y187 V NUGROHO RYAN SEBASTIAN/V NUGROHO RYAN SEBASTIAN Room Charge Traveloka 101 STANDARD 1 1 26-08-2025 27-08-2025 199,260
26-08-2025 260825-R-p659 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 223 STANDARD 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-X939 ROBY PARAMITA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 350,000
26-08-2025 260825-R-w231 Aji Dwi Pramono/Aji Dwi Pramono Room Charge Traveloka 224 SILVER 1 1 26-08-2025 27-08-2025 167,895
26-08-2025 260825-R-j542 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 26-08-2025 27-08-2025 400,000
26-08-2025 260825-R-J891 KOLIDIN Room Charge Hotel 113 STANDARD 1 1 26-08-2025 27-08-2025 265,000
26-08-2025 260825-R-K364 Susilo Aji Saputro/Susilo Aji Saputro Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-08-2025 260825-R-c543 ZAIDATUN MUNAWAROH SIREGAR/una una Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-e206 ZAIDATUN MUNAWAROH SIREGAR/una una Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
26-08-2025 260825-R-p747 FEBBY MOCHTAR/Aleesha Kost Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-08-2025 27-08-2025 199,017
25-08-2025 250825-R-r673 YUSUF HASAN / YUSUF HASAN Room Charge Traveloka 114 STANDARD 1 1 25-08-2025 25-08-2025 171,585
25-08-2025 250825-R-N954 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 25-08-2025 26-08-2025 177,120
25-08-2025 250825-R-k924 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 25-08-2025 26-08-2025 232,470