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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
10-08-2025 100825-R-j769 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 10-08-2025 11-08-2025 232,470
10-08-2025 100825-R-F664 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 10-08-2025 11-08-2025 265,000
10-08-2025 100825-R-a576 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-Z650 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-l416 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-X196 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-M434 ISTIANA DIANSIH Room Charge Hotel 408 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 350,000
10-08-2025 100825-R-J414 NUR FAJAR Room Charge Hotel 422 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 350,000
10-08-2025 100825-R-k458 BELLA DWI PRIHATINI Room Charge Hotel 405 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 350,000
10-08-2025 100825-R-L386 ABDUL GOPUR Room Charge Hotel 233 GOLD 1 1 10-08-2025 11-08-2025 400,000
10-08-2025 100825-R-U302 EFENDI Room Charge Hotel 222 SILVER 1 1 10-08-2025 11-08-2025 315,000
10-08-2025 100825-R-y887 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 114 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-W510 INDRA PANDU WINATA Room Charge Hotel 223 SILVER 1 1 10-08-2025 11-08-2025 315,000
10-08-2025 100825-R-e407 DIDI AKMADI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 236,160
10-08-2025 100825-R-N188 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 404 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 350,000
10-08-2025 100825-R-v346 ARIP SURACHMAN Room Charge Hotel 421 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 350,000
10-08-2025 100825-R-O781 MOCHAMAD SOHIBI / RORONOA ZORO Room Charge Traveloka 106 STANDARD 1 1 10-08-2025 11-08-2025 173,430
10-08-2025 100825-R-d942 LUTHFI FADHLURROHMAN Room Charge Traveloka 104 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-Y872 SHANDI SUMARYADIE Room Charge Traveloka 401 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 173,430
10-08-2025 100825-R-H893 SHANDI SUMARYADIE Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-08-2025 100825-R-H893 SHANDI SUMARYADIE Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-08-2025 100825-R-W133 SEPTIAN YUDHISTIRA Room Charge Traveloka 423 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 202,950
10-08-2025 100825-R-U632 RIZKY DARMAWAN Room Charge Traveloka 424 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 210,330
10-08-2025 100825-R-X583 MENY MANFAATI Room Charge Traveloka 102 STANDARD 1 1 10-08-2025 11-08-2025 173,430
10-08-2025 100825-R-C560 SUCI SULISTIANI / CICI CI Room Charge Traveloka 222 SILVER 1 1 10-08-2025 11-08-2025 169,740
10-08-2025 100825-R-T911 SUCI SULISTIANI / CICI CI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-08-2025 100825-R-p559 TRISNO EFENDI / DONA NUR RAHMA Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 170,586
10-08-2025 100825-R-c505 TRISNO EFENDI / DONA NUR RAHMA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-08-2025 100825-R-c505 TRISNO EFENDI / DONA NUR RAHMA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-08-2025 100825-R-i816 ADITYA ARDIANSYAH Room Charge Traveloka 112 STANDARD 1 1 10-08-2025 11-08-2025 177,120
10-08-2025 100825-R-M981 HAFIED HADINATA Room Charge Traveloka 104 STANDARD 1 1 10-08-2025 11-08-2025 173,430
10-08-2025 100825-R-U899 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-08-2025 100825-R-U899 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-08-2025 100825-R-U899 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-08-2025 100825-R-J582 PUTRI AMELIA /AJI FIKI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-08-2025 100825-R-c857 NABILA FLORANCE IRENA Room Charge Hotel 221 SILVER 1 1 10-08-2025 11-08-2025 315,000
10-08-2025 100825-R-M638 DENI DWIANTO Room Charge Hotel 228 GOLD 1 1 10-08-2025 11-08-2025 400,000
10-08-2025 100825-R-s607 BUDHI MIKAEL WIJOYO Room Charge Traveloka 108 STANDARD 2 2 10-08-2025 12-08-2025 354,240
10-08-2025 100825-R-Y306 ARIP SURACHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-08-2025 100825-R-Y306 ARIP SURACHMAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-08-2025 100825-R-I763 DYAH PURWANTI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 10-08-2025 11-08-2025 442,800
10-08-2025 100825-R-J779 SUHADNO Room Charge Traveloka 106 STANDARD 1 1 10-08-2025 11-08-2025 173,512
10-08-2025 100825-R-h848 ARIF HERMAWAN Room Charge Traveloka 101 STANDARD 1 1 10-08-2025 11-08-2025 195,570
10-08-2025 100825-R-B112 HAMDANI RAMDHAN IRAWAN/ILMAN AZHAR FADILLAH Room Charge Traveloka 105 STANDARD 1 1 10-08-2025 11-08-2025 169,740
10-08-2025 100825-R-G562 HAFIED HADINATA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-08-2025 100825-R-G562 HAFIED HADINATA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-08-2025 100825-R-Z914 YONATHAN / NATHAN Room Charge Traveloka 110 STANDARD 1 1 10-08-2025 11-08-2025 169,740
10-08-2025 100825-R-z627 R ARIEF INDRA SETIAWAN/IDA FARIDA Room Charge Traveloka 404 PREMIER DOUBLE 1 1 10-08-2025 11-08-2025 169,740
10-08-2025 100825-R-r696 LIA NURMALIA/Ali Nia Room Charge Traveloka 103 STANDARD 1 1 10-08-2025 11-08-2025 179,170
09-08-2025 090825-R-D478 GEMA PUTRA BANGSA Room Charge Hotel 120 STANDARD 1 1 09-08-2025 09-08-2025 265,000
09-08-2025 090825-R-R351 TH FEBRIANA WULANDARI Room Charge Traveloka 230 GOLD 1 1 09-08-2025 09-08-2025 261,990
09-08-2025 090825-R-R351 TH FEBRIANA WULANDARI Room Charge Traveloka 231 GOLD 1 1 09-08-2025 09-08-2025 261,990
09-08-2025 090825-R-f489 MUHAMAD SISMANSURI / KHAILIL GIBRAN Room Charge Traveloka 423 PREMIER DOUBLE 1 1 09-08-2025 09-08-2025 233,700
09-08-2025 090825-R-Y169 MUCHAMMAD ADI KUSUMA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 09-08-2025 09-08-2025 725,000
09-08-2025 090825-R-s860 DEDEN SURADI Room Charge Hotel 234 JUNIOR 1 1 09-08-2025 09-08-2025 600,000
09-08-2025 090825-R-o731 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-o731 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 114 STANDARD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-z336 M FATUR ROJI Room Charge Traveloka 106 STANDARD 1 1 09-08-2025 10-08-2025 214,225
09-08-2025 090825-R-z336 M FATUR ROJI Room Charge Traveloka 108 STANDARD 1 1 09-08-2025 10-08-2025 214,225
09-08-2025 090825-R-L832 ALFREDO ALVI ANDREANTO Room Charge Traveloka 107 STANDARD 1 1 09-08-2025 10-08-2025 228,780
09-08-2025 090825-R-d616 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-D751 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-o242 PUTRI AMELIA /AJI FIKI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-J290 Septi Angraheni Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-m653 DEDEN SURADI / NURMA PRIHATINA Room Charge Traveloka 234 JUNIOR 1 1 09-08-2025 10-08-2025 479,700
09-08-2025 090825-R-A391 Mochamad Reza Fadillah Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-G331 Mochamad Reza Fadillah Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-08-2025 090825-R-W816 YOCKY ARDIWILAGA / YOCKY KENCANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-08-2025 090825-R-a268 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 09-08-2025 10-08-2025 265,000
09-08-2025 090825-R-T266 IDA NUR LAELA / IDA IDA Room Charge Hotel 116 STANDARD 1 1 09-08-2025 10-08-2025 265,000
09-08-2025 090825-R-J707 PUTRI CAHYA HADININGRUM Room Charge Hotel 421 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-w490 ALVIN TRIATNA Room Charge Hotel 406 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-n197 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-n805 IWAN SETIAWAN Room Charge Traveloka 226 SILVER 1 1 09-08-2025 10-08-2025 194,750
09-08-2025 090825-R-W186 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2025 090825-R-a630 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 233,766
09-08-2025 090825-R-a630 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 233,766
09-08-2025 090825-R-W635 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
09-08-2025 090825-R-W635 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
09-08-2025 090825-R-E355 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
09-08-2025 090825-R-B410 DIDI AKMADI Room Charge Traveloka 402 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-A548 TAUFIK Room Charge Traveloka 103 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-B875 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 188,190
09-08-2025 090825-R-e358 BISMO DEWA BRATA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 09-08-2025 10-08-2025 202,950
09-08-2025 090825-R-Y745 ABDUL GOPUR Room Charge Hotel 221 SILVER 1 1 09-08-2025 10-08-2025 315,000
09-08-2025 090825-R-x847 Fauzy HUSAINI/Fauzy Room Charge Tiket.com 110 STANDARD 1 1 09-08-2025 10-08-2025 205,335
09-08-2025 090825-R-C320 MUHAMAD SISMANSURI / KHAILIL GIBRAN Room Charge Traveloka 423 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 237,595
09-08-2025 090825-R-L305 MUHAMAD SISMANSURI / KHAILIL GIBRAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-08-2025 090825-R-L305 MUHAMAD SISMANSURI / KHAILIL GIBRAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
09-08-2025 090825-R-b516 ONO SUTRISNO Room Charge Hotel 222 SILVER 1 1 09-08-2025 10-08-2025 315,000
09-08-2025 090825-R-o582 ALIF/af crb Room Charge Traveloka 111 STANDARD 1 1 09-08-2025 10-08-2025 194,750
09-08-2025 090825-R-m616 Galih adam firdaus/Galih adam Room Charge Traveloka 105 STANDARD 1 1 09-08-2025 10-08-2025 184,500
09-08-2025 090825-R-K369 hasan basri/Dewi witianti Room Charge Traveloka 223 SILVER 1 1 09-08-2025 10-08-2025 225,090
09-08-2025 090825-R-Y599 Endra Room Charge Tiket.com 228 GOLD 1 1 09-08-2025 10-08-2025 205,335
09-08-2025 090825-R-T269 MARDIANA/Dian Room Charge Traveloka 102 STANDARD 1 1 09-08-2025 10-08-2025 195,570
09-08-2025 090825-R-c203 Rega Amriyatama Room Charge Traveloka 227 GOLD 1 1 09-08-2025 10-08-2025 221,400
09-08-2025 090825-R-Y174 i Made Suardana Room Charge Traveloka 422 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 215,004
09-08-2025 090825-R-j442 ANDRIAN BAGUS SETYAWAN/Andri Room Charge Traveloka 401 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 261,990
09-08-2025 090825-R-v726 Ari Sandria Room Charge Traveloka 403 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 228,780
09-08-2025 090825-R-R704 MULYANTO/MUL Room Charge Traveloka 229 GOLD 1 1 09-08-2025 10-08-2025 188,190