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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
13-08-2025 130825-R-w241 HUSAEMI Room Charge Hotel 104 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-w241 HUSAEMI Room Charge Hotel 111 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-o317 HENRY BUSTAMI / Henry Bustami Room Charge Traveloka 120 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-H217 SUNOTO Room Charge Hotel 301 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-l140 R RIXSY AHMAD GIRI PAMUNGKAS / R Rixsy Ahmad Giri Room Charge Tiket.com 102 STANDARD 1 1 13-08-2025 14-08-2025 167,427
13-08-2025 130825-R-o810 RANGGA SEPTIANDI / RANGGA SEPTIANDI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 173,512
13-08-2025 130825-R-A608 RENDI TRIANTO S Psi / Rendi Trianto Room Charge Tiket.com 223 SILVER 3 3 13-08-2025 16-08-2025 758,160
13-08-2025 130825-R-U408 NILA WHIDYANINGSIH / Nila Nila Room Charge Traveloka 107 STANDARD 1 1 13-08-2025 14-08-2025 177,120
13-08-2025 130825-R-L725 NUR INDAH OKTAVIANI / INDAH SILIT Room Charge Traveloka 118 STANDARD 1 1 13-08-2025 14-08-2025 171,626
13-08-2025 130825-R-s386 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
13-08-2025 130825-R-s386 IKBAL RIJALUL FIKRI / Ikbal Rijalul Fikri Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-08-2025 130825-R-h966 DYAH PURWANTI / Dyah Purwanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-08-2025 14-08-2025 442,800
13-08-2025 130825-R-S607 INDRA MUKTI WIJAYA Room Charge Hotel 302 STANDARD 1 1 13-08-2025 14-08-2025 265,000
13-08-2025 130825-R-e625 JUJU SUPRIYADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000
13-08-2025 130825-R-y654 TATI HARYATI Room Charge Hotel 407 PREMIER DOUBLE 1 1 13-08-2025 14-08-2025 350,000
13-08-2025 130825-R-h409 ANDRI KURNIAWAN / ANDRI KURNIAWAN Room Charge Traveloka 113 STANDARD 1 1 13-08-2025 14-08-2025 169,740
13-08-2025 130825-R-Q295 DAMAR AGUSTINO / DAMAR DAMAR Room Charge Tiket.com 106 STANDARD 1 1 13-08-2025 14-08-2025 167,427
12-08-2025 120825-R-U502 NOFIYANTI Room Charge Hotel 221 SILVER 1 1 12-08-2025 12-08-2025 315,000
12-08-2025 120825-R-K151 ANGGIA SEPTIANI ANDRIANIS Room Charge Hotel 120 STANDARD 1 1 12-08-2025 12-08-2025 265,000
12-08-2025 120825-R-O484 Vani Sri Rahmawati Room Charge Traveloka 223 SILVER 1 1 12-08-2025 12-08-2025 169,740
12-08-2025 120825-R-h518 Vani Sri Rahmawati Room Charge Hotel 107 STANDARD 1 1 12-08-2025 12-08-2025 265,000
12-08-2025 120825-R-Z341 CASMARI Room Charge Hotel 406 PREMIER DOUBLE 1 1 12-08-2025 12-08-2025 350,000
12-08-2025 120825-R-d861 BUDHI MIKAEL WIJOYO Room Charge Traveloka 108 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-e709 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-W278 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 12-08-2025 13-08-2025 232,470
12-08-2025 120825-R-l249 DERY PURNAMA Room Charge Traveloka 228 GOLD 1 1 12-08-2025 13-08-2025 295,200
12-08-2025 120825-R-Y867 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-v994 DERY PURNAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-08-2025 120825-R-e345 SUCI SULISTIANI / CICI CI Room Charge Traveloka 222 SILVER 1 1 12-08-2025 13-08-2025 232,470
12-08-2025 120825-R-b297 IDA NUR LAELA / IDA IDA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-08-2025 120825-R-N584 YUDA RIZKI MAHESA Room Charge Hotel 401 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-E390 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-d484 SUHADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-N988 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 12-08-2025 13-08-2025 265,000
12-08-2025 120825-R-h191 MENY MANFAATI Room Charge Traveloka 102 STANDARD 1 1 12-08-2025 13-08-2025 177,120
12-08-2025 120825-R-Q151 GHUGU SURYO UTOMO Room Charge Hotel 223 SILVER 1 1 12-08-2025 13-08-2025 315,000
12-08-2025 120825-R-s107 SUTRISNA Room Charge Hotel 224 SILVER 1 1 12-08-2025 13-08-2025 315,000
12-08-2025 120825-R-V903 AGNES CHAYATI KOESTANDY / AGNES CK Room Charge Traveloka 118 STANDARD 1 1 12-08-2025 13-08-2025 169,740
12-08-2025 120825-R-r185 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 12-08-2025 13-08-2025 169,740
12-08-2025 120825-R-A810 MOCHAMAD SOHIBI / RORONOA ZORO Room Charge Traveloka 104 STANDARD 1 1 12-08-2025 13-08-2025 170,847
12-08-2025 120825-R-y803 AHMAD ADI SULISTIO Room Charge Hotel 421 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 350,000
12-08-2025 120825-R-L574 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 12-08-2025 13-08-2025 171,585
12-08-2025 120825-R-N553 ARIF FAUZI NOOR KUSUMA / ARIF FAUZI Room Charge Traveloka 106 STANDARD 1 1 12-08-2025 13-08-2025 202,950
12-08-2025 120825-R-L274 SITI NURJANAH / SITI NURJANAH Room Charge Traveloka 110 STANDARD 1 1 12-08-2025 13-08-2025 171,585
12-08-2025 120825-R-f405 SAKTI TURHARYANTO SPT / SAKTI TURHARYANTO SPT Room Charge Traveloka 101 STANDARD 1 1 12-08-2025 13-08-2025 195,570
12-08-2025 120825-R-D421 AULFA DWI LESTARI / Aulfa Dwi Lestari Lestari Room Charge Traveloka 403 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 202,950
12-08-2025 120825-R-K388 AULFA DWI LESTARI / OTTO OTTO Room Charge Traveloka 402 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 170,847
12-08-2025 120825-R-Q515 R RIXSY AHMAD GIRI PAMUNGKAS / R Rixsy Ahmad Giri Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 172,165
12-08-2025 120825-R-s710 ZUMARATUS SA ADAH / Zumaratus Saadah Room Charge Traveloka 230 GOLD 1 1 12-08-2025 13-08-2025 306,270
12-08-2025 120825-R-s710 ZUMARATUS SA ADAH / Zumaratus Saadah Room Charge Traveloka 231 GOLD 1 1 12-08-2025 13-08-2025 306,270
12-08-2025 120825-R-B224 HUSAEMI Room Charge Hotel 104 STANDARD 1 1 12-08-2025 13-08-2025 265,000
12-08-2025 120825-R-B224 HUSAEMI Room Charge Hotel 111 STANDARD 1 1 12-08-2025 13-08-2025 265,000
12-08-2025 120825-R-s261 Anjar Cahyani / Anjar Cahyani Room Charge Traveloka 103 STANDARD 1 1 12-08-2025 13-08-2025 199,260
12-08-2025 120825-R-s261 Anjar Cahyani / Anjar Cahyani Room Charge Traveloka 105 STANDARD 1 1 12-08-2025 13-08-2025 199,260
12-08-2025 120825-R-P489 Laksana Estika/Laksana Estika Room Charge Traveloka 113 STANDARD 1 1 12-08-2025 13-08-2025 199,260
12-08-2025 120825-R-P489 Laksana Estika/Laksana Estika Room Charge Traveloka 114 STANDARD 1 1 12-08-2025 13-08-2025 199,260
12-08-2025 120825-R-P489 Laksana Estika/Laksana Estika Room Charge Traveloka 112 STANDARD 1 1 12-08-2025 13-08-2025 199,260
12-08-2025 120825-R-c240 SUCIPTO Room Charge Hotel 221 SILVER 1 1 12-08-2025 13-08-2025 315,000
12-08-2025 120825-R-L268 Fitri Wulandari/Fitri Wulandari Room Charge Traveloka 107 STANDARD 2 2 12-08-2025 14-08-2025 199,260
12-08-2025 120825-R-L268 Fitri Wulandari/Fitri Wulandari Room Charge Traveloka 109 STANDARD 2 2 12-08-2025 14-08-2025 199,260
12-08-2025 120825-R-J402 Muchyidin/ Muchyidin Muchyidin Room Charge Tiket.com 110 STANDARD 1 1 12-08-2025 13-08-2025 170,586
12-08-2025 120825-R-G407 HENDRA ACHYAR SE/ TIGAN FREDI TUA ARO LASE Room Charge Traveloka 401 PREMIER DOUBLE 1 1 12-08-2025 13-08-2025 204,795
12-08-2025 120825-R-K266 SAHAT LINDUNG LIMBONG Room Charge Hotel 301 STANDARD 1 1 12-08-2025 13-08-2025 265,000
11-08-2025 110825-R-G746 INDAH SRI UTAMI Room Charge Traveloka 112 STANDARD 1 1 11-08-2025 11-08-2025 169,740
11-08-2025 110825-R-a567 FADHIL AKMAL Room Charge Hotel 107 STANDARD 1 1 11-08-2025 11-08-2025 265,000
11-08-2025 110825-R-a567 FADHIL AKMAL Room Charge Hotel 109 STANDARD 1 1 11-08-2025 11-08-2025 265,000
11-08-2025 110825-R-z494 MENY MANFAATI Room Charge Traveloka 102 STANDARD 1 1 11-08-2025 12-08-2025 177,120
11-08-2025 110825-R-Z552 HAFIED HADINATA Room Charge Traveloka 104 STANDARD 1 1 11-08-2025 12-08-2025 177,120
11-08-2025 110825-R-J821 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-08-2025 12-08-2025 177,120
11-08-2025 110825-R-k264 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 11-08-2025 12-08-2025 265,000
11-08-2025 110825-R-s259 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-08-2025 12-08-2025 177,120
11-08-2025 110825-R-X345 SUCI SULISTIANI / CICI CI Room Charge Traveloka 222 SILVER 1 1 11-08-2025 12-08-2025 232,470
11-08-2025 110825-R-B862 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 11-08-2025 12-08-2025 232,470
11-08-2025 110825-R-F970 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 11-08-2025 12-08-2025 177,120
11-08-2025 110825-R-o142 DENI LESMANA Room Charge Hotel 405 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 350,000
11-08-2025 110825-R-N587 ALDY REZA PRATAMA Room Charge Hotel 301 STANDARD 1 1 11-08-2025 12-08-2025 265,000
11-08-2025 110825-R-i964 GHUGU SURYO UTOMO Room Charge Hotel 227 GOLD 1 1 11-08-2025 12-08-2025 400,000
11-08-2025 110825-R-N263 MOHAMAD HASAN Room Charge Hotel 221 SILVER 1 1 11-08-2025 12-08-2025 315,000
11-08-2025 110825-R-u966 AHMAD / ADAM SETIAWAN Room Charge Traveloka 111 STANDARD 1 1 11-08-2025 12-08-2025 179,170
11-08-2025 110825-R-w883 INA MARLINA / INA Room Charge Traveloka 401 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 169,740
11-08-2025 110825-R-d385 RENI RAHDIANI Room Charge Hotel 302 STANDARD 1 1 11-08-2025 12-08-2025 265,000
11-08-2025 110825-R-T847 DEFRIS CATUR ALFIANSYAH / RESTIKA PUTRI Room Charge Tiket.com 226 SILVER 1 1 11-08-2025 12-08-2025 208,494
11-08-2025 110825-R-T847 DEFRIS CATUR ALFIANSYAH / RESTIKA PUTRI Room Charge Tiket.com 101 STANDARD 1 1 11-08-2025 12-08-2025 180,063
11-08-2025 110825-R-E642 IWAN SETIAWAN Room Charge Traveloka 404 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 206,435
11-08-2025 110825-R-L511 TIMOTHY PUTRA KRISTANTO Room Charge Traveloka 106 STANDARD 1 1 11-08-2025 12-08-2025 175,398
11-08-2025 110825-R-G638 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-08-2025 110825-R-G638 IWAN SETIAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-08-2025 110825-R-u136 DINDA INTAN SETIANINGSIH Room Charge Traveloka 110 STANDARD 1 1 11-08-2025 12-08-2025 169,740
11-08-2025 110825-R-a769 RIZKI HIDAYATULLAH / RIZKI H Room Charge Tiket.com 114 STANDARD 1 1 11-08-2025 12-08-2025 167,427
11-08-2025 110825-R-p423 WISNU AGENG Room Charge Traveloka 112 STANDARD 1 1 11-08-2025 12-08-2025 171,585
11-08-2025 110825-R-d366 SUHERMAN Room Charge Hotel 402 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 350,000
11-08-2025 110825-R-e333 BAMBANG SUPRIYANTO Room Charge Hotel 301 STANDARD 1 1 11-08-2025 12-08-2025 265,000
11-08-2025 110825-R-e333 BAMBANG SUPRIYANTO Room Charge Hotel 403 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 350,000
11-08-2025 110825-R-s764 HABBYAN LAZUARD HARYADI Room Charge Hotel 405 PREMIER DOUBLE 1 1 11-08-2025 12-08-2025 350,000
11-08-2025 110825-R-C458 CEPI ANGGA WIJAYA Room Charge Traveloka 224 STANDARD 1 1 11-08-2025 12-08-2025 173,512
11-08-2025 110825-R-W781 Girianto Room Charge Tiket.com 105 STANDARD 1 1 11-08-2025 12-08-2025 164,268
11-08-2025 110825-R-a147 RINA MARLINA Room Charge Hotel 113 STANDARD 1 1 11-08-2025 12-08-2025 265,000
10-08-2025 100825-R-H641 RIZAL GUNAWAN Room Charge Hotel 120 STANDARD 1 1 10-08-2025 10-08-2025 265,000
10-08-2025 100825-R-T614 SETIANTO Room Charge Hotel 301 STANDARD 1 1 10-08-2025 10-08-2025 265,000
10-08-2025 100825-R-k758 M FATUR ROJI Room Charge Hotel 118 STANDARD 1 1 10-08-2025 10-08-2025 265,000