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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
05-06-2025 050625-R-W376 HARIMAWAN SANJAYA Room Charge Hotel 112 STANDARD 1 1 05-06-2025 06-06-2025 265,000
05-06-2025 050625-R-A575 JENAL ABIDIN Room Charge Hotel 120 STANDARD 1 1 05-06-2025 06-06-2025 265,000
05-06-2025 050625-R-B585 JOHAN Room Charge Hotel 303 STANDARD 1 1 05-06-2025 06-06-2025 265,000
05-06-2025 050625-R-t834 RUDY MADY WURYANTORO SE MM Room Charge Traveloka 101 STANDARD 2 2 05-06-2025 07-06-2025 420,660
05-06-2025 050625-R-O943 MOHAMAD ILHAM / IAM PRATAMA Room Charge Traveloka 104 STANDARD 1 1 05-06-2025 06-06-2025 169,740
05-06-2025 050625-R-i753 USWATUN HASANAH Room Charge Tiket.com 102 STANDARD 1 1 05-06-2025 06-06-2025 190,066
05-06-2025 050625-R-t529 RUDY MADY WURYANTORO SE MM Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
05-06-2025 050625-R-t529 RUDY MADY WURYANTORO SE MM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
05-06-2025 050625-R-t529 RUDY MADY WURYANTORO SE MM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-06-2025 050625-R-t529 RUDY MADY WURYANTORO SE MM Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-06-2025 050625-R-q999 FADILAH Room Charge Hotel 222 SILVER 1 1 05-06-2025 06-06-2025 315,000
05-06-2025 050625-R-x989 RADEN RORO NABILLA S S Room Charge Tiket.com 106 STANDARD 1 1 05-06-2025 06-06-2025 180,063
05-06-2025 050625-R-r645 ENDANG SUPARMAN Room Charge Traveloka 230 GOLD 1 1 05-06-2025 06-06-2025 256,496
04-06-2025 040625-R-T424 ADHITYA PRADANA Room Charge Hotel 226 SILVER 1 1 04-06-2025 04-06-2025 315,000
04-06-2025 040625-R-u199 ASEN SUGIANTO Room Charge Hotel 103 STANDARD 1 1 04-06-2025 04-06-2025 265,000
04-06-2025 040625-R-b145 AHMAD JAZULI Room Charge Traveloka 222 SILVER 1 1 04-06-2025 04-06-2025 171,249
04-06-2025 040625-R-K266 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-06-2025 05-06-2025 181,056
04-06-2025 040625-R-W581 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 04-06-2025 05-06-2025 181,056
04-06-2025 040625-R-Z759 AHUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 04-06-2025 05-06-2025 181,056
04-06-2025 040625-R-u808 KUSWARA Room Charge Hotel 118 STANDARD 1 1 04-06-2025 05-06-2025 265,000
04-06-2025 040625-R-m824 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 04-06-2025 05-06-2025 181,056
04-06-2025 040625-R-D522 FAISAL AZIS Room Charge Hotel 223 SILVER 1 1 04-06-2025 05-06-2025 315,000
04-06-2025 040625-R-X718 AZIZ AWALUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-06-2025 040625-R-X718 AZIZ AWALUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-06-2025 040625-R-x361 AZIZ AWALUDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-06-2025 040625-R-U590 AZIZ AWALUDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-06-2025 040625-R-X553 MARIFA HASYANAH Room Charge Traveloka 114 STANDARD 1 1 04-06-2025 05-06-2025 181,056
04-06-2025 040625-R-A881 RINI ROSTIANI Room Charge Traveloka 112 STANDARD 1 1 04-06-2025 05-06-2025 173,512
04-06-2025 040625-R-o464 UCI SANUSI Room Charge Hotel 119 STANDARD 1 1 04-06-2025 05-06-2025 265,000
04-06-2025 040625-R-X618 DENI LESMANA Room Charge Traveloka 110 STANDARD 1 1 04-06-2025 05-06-2025 173,512
04-06-2025 040625-R-u485 USEP KARYANA Room Charge Traveloka 106 STANDARD 1 1 04-06-2025 05-06-2025 186,960
04-06-2025 040625-R-k372 RINDIANI SEPTIANI Room Charge Traveloka 104 STANDARD 1 1 04-06-2025 05-06-2025 210,330
04-06-2025 040625-R-S827 ASIANA PUTRI / FERRY EFENDI Room Charge Traveloka 102 STANDARD 1 1 04-06-2025 05-06-2025 173,512
04-06-2025 040625-R-H690 USEP KARYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2025 040625-R-H690 USEP KARYANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2025 040625-R-p787 USEP KARYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2025 040625-R-p787 USEP KARYANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2025 040625-R-B974 RAHADIAN MAHENDRA Room Charge Traveloka 101 STANDARD 1 1 04-06-2025 05-06-2025 175,275
04-06-2025 040625-R-z330 LI YIBIN Room Charge Hotel 226 SILVER 2 2 04-06-2025 06-06-2025 630,000
04-06-2025 040625-R-Y207 YOGI PERDANA/ DIMAS HARIYO TAMTOMO Room Charge Tiket.com 103 STANDARD 1 1 04-06-2025 05-06-2025 193,401
04-06-2025 040625-R-Y207 YOGI PERDANA/ DIMAS HARIYO TAMTOMO Room Charge Tiket.com 105 STANDARD 1 1 04-06-2025 04-06-2025 193,401
04-06-2025 040625-R-m522 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 04-06-2025 05-06-2025 173,512
04-06-2025 040625-R-A209 HIMAWAN WARDANA Room Charge Hotel 222 SILVER 1 1 04-06-2025 05-06-2025 315,000
04-06-2025 040625-R-L631 DAMAR AGUSTINO/DESTI RIYANI Room Charge Traveloka 111 STANDARD 1 1 04-06-2025 05-06-2025 175,275
04-06-2025 040625-R-j582 ALIF HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 04-06-2025 05-06-2025 175,275
04-06-2025 040625-R-O376 ERLIADI Room Charge Hotel 120 STANDARD 1 1 04-06-2025 05-06-2025 265,000
04-06-2025 040625-R-A407 MOHAMMAD SYARIFUDDIN Room Charge Hotel 302 STANDARD 1 1 04-06-2025 05-06-2025 265,000
04-06-2025 040625-R-Z110 ADITYA MAHENDRA NUGRAHA / ADIT MN Room Charge Tiket.com 106 STANDARD 1 1 04-06-2025 05-06-2025 216,742
04-06-2025 040625-R-X897 SETIAWAN FAJAR SUBAGJA Room Charge Traveloka 107 STANDARD 1 1 04-06-2025 05-06-2025 169,740
04-06-2025 040625-R-a211 SUHADNO / ADNO Room Charge Traveloka 108 STANDARD 1 1 04-06-2025 05-06-2025 173,512
04-06-2025 040625-R-V687 DAMAR AGUSTINO/DESTI RIYANI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-06-2025 040625-R-b699 HARRY TRIWIBOWO Room Charge Tiket.com 113 STANDARD 1 1 04-06-2025 05-06-2025 180,063
04-06-2025 040625-R-J256 R RIXSY AHMAD GIRI Room Charge Hotel 117 STANDARD 1 1 04-06-2025 05-06-2025 265,000
03-06-2025 030625-R-D233 DEDEN SUHERLI PAMUNGKAS Room Charge Hotel 118 STANDARD 1 1 03-06-2025 03-06-2025 265,000
03-06-2025 030625-R-H363 HARIS EKA PUTRA Room Charge Traveloka 105 STANDARD 1 1 03-06-2025 03-06-2025 196,144
03-06-2025 030625-R-w495 HENDRAWAN AGUNG YUNIARNO/HENDRA Room Charge Tiket.com 226 SILVER 1 1 03-06-2025 03-06-2025 189,540
03-06-2025 030625-R-E168 AHUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 03-06-2025 04-06-2025 181,056
03-06-2025 030625-R-f397 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-06-2025 04-06-2025 181,056
03-06-2025 030625-R-j249 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 03-06-2025 04-06-2025 181,056
03-06-2025 030625-R-O381 SEMI KARMALI Room Charge Tiket.com 110 STANDARD 1 1 03-06-2025 04-06-2025 205,335
03-06-2025 030625-R-U360 HUSSEIN SALEH ALAWDHALI Room Charge Hotel 222 SILVER 1 1 03-06-2025 04-06-2025 315,000
03-06-2025 030625-R-E276 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 03-06-2025 04-06-2025 181,056
03-06-2025 030625-R-Z698 ENDANF / ENDANG SUPARMAN Room Charge Traveloka 231 GOLD 1 1 03-06-2025 04-06-2025 279,128
03-06-2025 030625-R-u339 BEI SOBARI Room Charge Hotel 225 SILVER 1 1 03-06-2025 04-06-2025 315,000
03-06-2025 030625-R-x562 NELA HERLINDA Room Charge Hotel 230 GOLD 1 1 03-06-2025 04-06-2025 400,000
03-06-2025 030625-R-z985 ENDANF / ENDANG SUPARMAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-06-2025 030625-R-z985 ENDANF / ENDANG SUPARMAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-06-2025 030625-R-c661 RITU RATULIU Room Charge Tiket.com 106 STANDARD 1 1 03-06-2025 04-06-2025 216,742
03-06-2025 030625-R-J290 WAHYUDIN Room Charge Hotel 221 SILVER 1 1 03-06-2025 04-06-2025 315,000
03-06-2025 030625-R-c532 DARSONO Room Charge Hotel 105 STANDARD 1 1 03-06-2025 04-06-2025 265,000
03-06-2025 030625-R-h979 FAISAL AZIS Room Charge Traveloka 226 SILVER 1 1 03-06-2025 04-06-2025 181,056
03-06-2025 030625-R-A990 FAISAL AZIS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-06-2025 030625-R-K439 Room Charge Traveloka 112 STANDARD 1 1 03-06-2025 04-06-2025 186,960
03-06-2025 030625-R-P320 YEFA OCTAVIANUS SUSANTO Room Charge Hotel 228 GOLD 1 1 03-06-2025 04-06-2025 400,000
03-06-2025 030625-R-k290 MUHAMMAD ADE ARIF Room Charge Hotel 229 GOLD 1 1 03-06-2025 04-06-2025 400,000
03-06-2025 030625-R-s778 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
03-06-2025 030625-R-W919 ESTU ROHMAJI Room Charge Hotel 225 SILVER 1 1 03-06-2025 04-06-2025 315,000
03-06-2025 030625-R-H468 ALFIKA RIZKI HARITTSA Room Charge Hotel 113 STANDARD 1 1 03-06-2025 04-06-2025 265,000
03-06-2025 030625-R-H468 ALFIKA RIZKI HARITTSA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
03-06-2025 030625-R-L137 UJANG/WARYATI Room Charge Traveloka 117 STANDARD 1 1 03-06-2025 04-06-2025 169,740
03-06-2025 030625-R-E412 IWAN SETIAWAN Room Charge Tiket.com 108 STANDARD 1 1 03-06-2025 04-06-2025 193,401
03-06-2025 030625-R-p423 SOFI AHMAD Room Charge Hotel 221 SILVER 1 1 03-06-2025 04-06-2025 315,000
03-06-2025 030625-R-E644 MUHAMAD FADILAH/NUR KARIMA KEMALA SARI Room Charge Tiket.com 102 STANDARD 1 1 03-06-2025 04-06-2025 193,401
03-06-2025 030625-R-q409 AZIZ AWALUDIN Room Charge Traveloka 104 STANDARD 1 1 03-06-2025 04-06-2025 176,833
03-06-2025 030625-R-w805 HARIADJI WIBOWO Room Charge Hotel 101 STANDARD 1 1 03-06-2025 04-06-2025 265,000
03-06-2025 030625-R-Y664 NIZAR FABIANTO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
03-06-2025 030625-R-Y664 NIZAR FABIANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
03-06-2025 030625-R-F708 HENDRA ACHYAR SE/ TIGAN FREDI Room Charge Traveloka 304 PRES 1 1 03-06-2025 04-06-2025 437,552
03-06-2025 030625-R-p939 ANSELMUS TJIKO Room Charge Traveloka 114 STANDARD 1 1 03-06-2025 04-06-2025 171,249
02-06-2025 020625-R-R449 SEPTIAN INDRA HARDANTO Room Charge Traveloka 107 STANDARD 1 1 02-06-2025 02-06-2025 169,740
02-06-2025 020625-R-q417 AHUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 02-06-2025 03-06-2025 181,056
02-06-2025 020625-R-E607 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 02-06-2025 03-06-2025 181,056
02-06-2025 020625-R-R185 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 02-06-2025 03-06-2025 181,056
02-06-2025 020625-R-b198 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-06-2025 03-06-2025 181,056
02-06-2025 020625-R-K294 SYAMSUL BACHRI Room Charge Hotel 221 SILVER 1 1 02-06-2025 03-06-2025 315,000
02-06-2025 020625-R-x777 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 02-06-2025 03-06-2025 181,056
02-06-2025 020625-R-C587 ANDI LALA Room Charge Hotel 233 GOLD 1 1 02-06-2025 03-06-2025 400,000
02-06-2025 020625-R-B475 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-06-2025 020625-R-B475 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-06-2025 020625-R-a804 RITA RININGSIH Room Charge Tiket.com 232 GOLD 1 1 02-06-2025 03-06-2025 280,800