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
21-08-2025 210825-R-M151 IDA FARIDA / IDA FARIDA Room Charge Traveloka 226 SILVER 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-l597 HARIYONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-l597 HARIYONO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-08-2025 210825-R-I599 MUCHAMMAD KADAFI / MUCHAMMAD KADAFI Room Charge Traveloka 101 STANDARD 1 1 21-08-2025 22-08-2025 195,570
21-08-2025 210825-R-I599 MUCHAMMAD KADAFI / MUCHAMMAD KADAFI Room Charge Traveloka 113 STANDARD 1 1 21-08-2025 22-08-2025 195,570
21-08-2025 210825-R-Q401 PERI SUSANTO / PERI SUSANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-08-2025 210825-R-R106 SEPTIADI / ASTI OKTIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 199,260
21-08-2025 210825-R-M922 PERI SUSANTO / PERI SUSANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-V432 ARIS SAEFUL HAMAMI / ARIS SAEFUL HAMAMI ARIS Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-08-2025 22-08-2025 177,612
21-08-2025 210825-R-A992 SEPTIADI / ASTI OKTIYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2025 210825-R-z741 DWI MELANI / NATHAN NATHAN Room Charge Traveloka 228 GOLD 1 1 21-08-2025 22-08-2025 168,264
21-08-2025 210825-R-T271 ABDUL ROUF / ABDUL ROUF Room Charge Traveloka 230 GOLD 1 1 21-08-2025 22-08-2025 168,264
20-08-2025 200825-R-n340 TEKAD PUJO SULISTIYO/Pujo Room Charge Traveloka 224 SILVER 1 1 20-08-2025 20-08-2025 247,230
20-08-2025 200825-R-C411 CAIMAM Room Charge Hotel 104 STANDARD 1 1 20-08-2025 20-08-2025 265,000
20-08-2025 200825-R-v261 Thomas Edward Flaming T/Thomas Edward Flaming Tari Room Charge Traveloka 106 STANDARD 1 1 20-08-2025 20-08-2025 169,740
20-08-2025 200825-R-W924 Dian Dwi Nugroho/Dian Dwi Nugroho Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-08-2025 20-08-2025 202,950
20-08-2025 200825-R-i955 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 20-08-2025 21-08-2025 265,000
20-08-2025 200825-R-V449 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 STANDARD 1 1 20-08-2025 21-08-2025 232,470
20-08-2025 200825-R-x913 Dian Dwi Nugroho/Dian Dwi Nugroho Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 202,950
20-08-2025 200825-R-l302 NUR INDAH OKTAVIANI / Nur Indah Room Charge Traveloka 118 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-q569 ARIFIN Room Charge Hotel 120 STANDARD 1 1 20-08-2025 20-08-2025 265,000
20-08-2025 200825-R-J324 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-v285 IDA NUR LAELA / Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-W744 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-t418 SAPTAJI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-r619 DEDI SAPUTRO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-08-2025 200825-R-G331 BISMO DEWA BRATA / Nur Maya Maya Room Charge Traveloka 119 STANDARD 1 1 20-08-2025 21-08-2025 177,120
20-08-2025 200825-R-X516 AINUN NOVIYANTI / Ainun Novi Yanti Room Charge Traveloka 234 JUNIOR 1 1 20-08-2025 21-08-2025 442,800
20-08-2025 200825-R-C741 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 104 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-f271 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 226 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-E711 NIKMAH USMAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-B708 NADINI AYU LIANA Room Charge Hotel 222 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-A870 JUWANDA Room Charge Hotel 227 GOLD 1 1 20-08-2025 21-08-2025 400,000
20-08-2025 200825-R-s280 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 107 STANDARD 2 2 20-08-2025 22-08-2025 385,398
20-08-2025 200825-R-d980 AYIS FAJRU SOBAH / AYIS FAJRU SOBAH Room Charge Traveloka 106 STANDARD 1 1 20-08-2025 21-08-2025 169,002
20-08-2025 200825-R-u748 FAIZAL YUSA RIVAI / FAIZAL YUSA RIVAI Room Charge Traveloka 112 STANDARD 1 1 20-08-2025 21-08-2025 199,260
20-08-2025 200825-R-P631 ROBBY BAYU DIRGANTARA / ROBBY BAYU DIRGANTARA Room Charge Traveloka 111 STANDARD 1 1 20-08-2025 21-08-2025 195,570
20-08-2025 200825-R-q808 IRWAN DEWA SUTOPO SALEH / IRWAN DEWA SUTOPO SALEH Room Charge Traveloka 113 STANDARD 1 1 20-08-2025 21-08-2025 195,570
20-08-2025 200825-R-q872 IRWAN DEWA SUTOPO SALEH / IRWAN DEWA SUTOPO SALEH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-08-2025 200825-R-g797 SUCI PRIHATIN / SUCI PRIHATIN Room Charge Traveloka 105 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-w920 DENI DWIANTO Room Charge Hotel 223 SILVER 1 1 20-08-2025 21-08-2025 315,000
20-08-2025 200825-R-Z605 DJOLI HUSIN Room Charge Hotel 301 STANDARD 1 1 20-08-2025 21-08-2025 265,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-08-2025 200825-R-H907 NIKMAH USMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-08-2025 200825-R-f601 ACHMAD FAUZI / ACHMAD FAUZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 199,260
20-08-2025 200825-R-a989 DANANG ROMADAN / DANANG ROMADAN Room Charge Traveloka 114 STANDARD 1 1 20-08-2025 21-08-2025 169,002
20-08-2025 200825-R-A605 VIRA NABILLA / VIRA NABILLA Room Charge Traveloka 109 STANDARD 1 1 20-08-2025 21-08-2025 167,895
20-08-2025 200825-R-z832 MIDA FARIDA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 350,000
20-08-2025 200825-R-h737 ACHMAD FAUZI / ACHMAD FAUZI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-08-2025 21-08-2025 228,780
20-08-2025 200825-R-D997 DENI DWIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
20-08-2025 200825-R-D997 DENI DWIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
20-08-2025 200825-R-D997 DENI DWIANTO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-08-2025 200825-R-m790 ENDHARURIZQI AFRIL ANDIKA / ENDHARURIZQI AFRIL AND Room Charge Tiket.com 224 SILVER 1 1 20-08-2025 21-08-2025 189,540
20-08-2025 200825-R-z603 WASTA Room Charge Hotel 120 STANDARD 1 1 20-08-2025 21-08-2025 265,000
19-08-2025 190825-R-R233 SUHANAH Room Charge Hotel 224 SILVER 1 1 19-08-2025 19-08-2025 315,000
19-08-2025 190825-R-X653 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-B985 KHRISTIAN ENGGAR PAMUJI / Dedi Fernando Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-08-2025 20-08-2025 199,260
19-08-2025 190825-R-H179 KHRISTIAN ENGGAR PAMUJI / Dedi Fernando Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-08-2025 190825-R-H179 KHRISTIAN ENGGAR PAMUJI / Dedi Fernando Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-08-2025 190825-R-L856 PUTRI AMELIA / Aji Fiki Room Charge Traveloka 225 SILVER 1 1 19-08-2025 20-08-2025 232,470
19-08-2025 190825-R-W948 SARDJONO Room Charge Hotel 109 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-O721 HENDRO MULYANTO Room Charge Hotel 226 SILVER 1 1 19-08-2025 20-08-2025 315,000
19-08-2025 190825-R-w920 Room Charge Traveloka 116 STANDARD 1 1 19-08-2025 20-08-2025 177,120
19-08-2025 190825-R-r372 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 19-08-2025 20-08-2025 177,120
19-08-2025 190825-R-U147 ASEP SAEFUDIN S PDI Room Charge Hotel 221 SILVER 1 1 19-08-2025 20-08-2025 315,000
19-08-2025 190825-R-Y498 NUR INDAH OKTAVIANI / Aliyun Aliyun Room Charge Traveloka 118 STANDARD 1 1 19-08-2025 20-08-2025 177,120
19-08-2025 190825-R-f714 PUTRI CAHYA HADININGRUM / Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 19-08-2025 20-08-2025 173,430
19-08-2025 190825-R-p468 MOH MIFTAHUL HIDAYAH Room Charge Hotel 120 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-r687 NURJANAH / Nurjanah Nurjanah Room Charge Traveloka 102 STANDARD 2 2 19-08-2025 21-08-2025 350,550
19-08-2025 190825-R-G906 NURJANAH / Nurjanah Nurjanah Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-08-2025 190825-R-t194 FABIAN DEWANTA Room Charge Hotel 223 SILVER 1 1 19-08-2025 20-08-2025 315,000
19-08-2025 190825-R-b983 R EMIL ZOLA / R EMIL ZOLA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-08-2025 20-08-2025 202,950
19-08-2025 190825-R-p192 BATSYEBA STEFANIA FLORENC MANALU / Batsyeba Stefan Room Charge Traveloka 106 STANDARD 1 1 19-08-2025 20-08-2025 169,740
19-08-2025 190825-R-V614 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 119 STANDARD 1 1 19-08-2025 20-08-2025 169,740
19-08-2025 190825-R-J782 PATMASARI / Ariya SARI Room Charge Traveloka 103 STANDARD 3 3 19-08-2025 22-08-2025 553,090
19-08-2025 190825-R-L900 AJI PURNAMA / Aji Purnama Room Charge Traveloka 104 STANDARD 1 1 19-08-2025 20-08-2025 173,430
19-08-2025 190825-R-R270 SUNANDI HILMAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-08-2025 20-08-2025 350,000
19-08-2025 190825-R-O530 WANDI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-08-2025 20-08-2025 350,000
19-08-2025 190825-R-M672 WANDI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2025 190825-R-M672 WANDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-08-2025 190825-R-M207 MUHAMMAD HASAN Room Charge Hotel 301 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-V296 NANDA LAKUJA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 19-08-2025 20-08-2025 350,000
19-08-2025 190825-R-r389 NUR AISYAH / Jafar Sodik Room Charge Traveloka 105 STANDARD 1 1 19-08-2025 20-08-2025 177,223
19-08-2025 190825-R-B823 NANDA LAKUJA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-08-2025 190825-R-w182 RESHA AULIA PRISWATO / TIYA TIYA Room Charge Traveloka 108 STANDARD 1 1 19-08-2025 20-08-2025 169,740
19-08-2025 190825-R-R530 SUJARWO / SUJARWO SUPARMIN Room Charge Traveloka 107 STANDARD 1 1 19-08-2025 20-08-2025 199,260
19-08-2025 190825-R-T824 WIDI SEPTIADI AZIS Room Charge Hotel 302 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-z898 SUGIANTO / Sugianto Sugianto Room Charge Traveloka 111 STANDARD 1 1 19-08-2025 20-08-2025 167,895
19-08-2025 190825-R-n530 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 19-08-2025 20-08-2025 265,000
19-08-2025 190825-R-j429 Zidane firmansyah/Zidanfir Room Charge Traveloka 114 STANDARD 1 1 19-08-2025 19-08-2025 210,330
19-08-2025 190825-R-G480 R EMIL ZOLA / R EMIL ZOLA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-08-2025 190825-R-O130 RIDWAN MULYADI/roduanevilgmailcom roduanevilgmailc Room Charge Tiket.com 113 STANDARD 1 1 19-08-2025 20-08-2025 189,540
19-08-2025 190825-R-J181 Medi Yuhendra/Medi Yuhendra Room Charge Traveloka 110 STANDARD 1 1 19-08-2025 20-08-2025 199,260
18-08-2025 180825-R-i867 RADEN RORO NABILLA SS / raden roro nabilla shafa s Room Charge Traveloka 403 PREMIER DOUBLE 1 1 18-08-2025 18-08-2025 177,223
18-08-2025 180825-R-G281 SANDY GUNAWAN Room Charge Hotel 407 PREMIER DOUBLE 1 1 18-08-2025 18-08-2025 350,000
18-08-2025 180825-R-J917 ANTIK Room Charge Hotel 222 SILVER 1 1 18-08-2025 18-08-2025 315,000
18-08-2025 180825-R-X593 SAMSUDIN Room Charge Hotel 227 GOLD 1 1 18-08-2025 18-08-2025 400,000
18-08-2025 180825-R-Y609 EKA SAPUTRA Room Charge Hotel 233 GOLD 1 1 18-08-2025 18-08-2025 400,000
18-08-2025 180825-R-z187 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 18-08-2025 19-08-2025 265,000