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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
26-05-2025 260525-R-m620 KIAT Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-05-2025 260525-R-m620 KIAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-05-2025 260525-R-K241 SUHERMAN Room Charge Tiket.com 223 SILVER 1 1 26-05-2025 27-05-2025 199,017
26-05-2025 260525-R-c639 SUHERMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-05-2025 260525-R-U757 EKA MULYANA Room Charge Traveloka 226 SILVER 1 1 26-05-2025 27-05-2025 245,180
26-05-2025 260525-R-F682 GUNTUR ADI KURNIAWAN Room Charge Tiket.com 104 STANDARD 2 2 26-05-2025 28-05-2025 410,670
26-05-2025 260525-R-B550 ZIDANE FIRMANSYAH Room Charge Tiket.com 102 STANDARD 1 1 26-05-2025 27-05-2025 193,401
26-05-2025 260525-R-i974 RANNY MAULIDIA Room Charge Hotel 101 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-v332 RANNY MAULIDIA Room Charge Hotel 101 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-x333 DZAKWAN SABIL ALFAJRI Room Charge Traveloka 108 STANDARD 1 1 26-05-2025 27-05-2025 186,960
26-05-2025 260525-R-Y582 CHOIRUL MAHFUDZ Room Charge Hotel 118 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-Z916 YUDI PERMANA A MD Room Charge Tiket.com 114 STANDARD 1 1 26-05-2025 27-05-2025 183,222
26-05-2025 260525-R-w553 WARYONO Room Charge Hotel 222 SILVER 1 1 26-05-2025 27-05-2025 315,000
26-05-2025 260525-R-C916 AEP FATHUR ROHMAN Room Charge Traveloka 106 STANDARD 1 1 26-05-2025 27-05-2025 206,435
26-05-2025 260525-R-c578 TRI BUDIHARTANTO Room Charge Traveloka 228 GOLD 1 1 26-05-2025 27-05-2025 245,180
26-05-2025 260525-R-q813 IDA NURAIDA Room Charge Hotel 120 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-c503 IDA NURAIDA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-05-2025 260525-R-c503 IDA NURAIDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-05-2025 260525-R-G209 FICKY CAHYA INDRA Room Charge Traveloka 113 STANDARD 1 1 26-05-2025 27-05-2025 196,144
26-05-2025 260525-R-u280 AEP SAEPUDIN SE Room Charge Hotel 227 GOLD 1 1 26-05-2025 27-05-2025 400,000
26-05-2025 260525-R-u864 FADIL/AFMA GAMA Room Charge Traveloka 109 STANDARD 2 2 26-05-2025 28-05-2025 420,660
26-05-2025 260525-R-m685 AEP SAEPUDIN SE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-05-2025 260525-R-m685 AEP SAEPUDIN SE Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-05-2025 260525-R-o342 BUDIMAN Room Charge Hotel 107 STANDARD 1 1 26-05-2025 27-05-2025 265,000
26-05-2025 260525-R-p424 YULIA SANTIKA JAYA Room Charge Hotel 222 STANDARD 1 1 26-05-2025 27-05-2025 315,000
26-05-2025 260525-R-d553 SUNARKO DANU ARTANTO / EFRI CAHRO Room Charge Traveloka 101 STANDARD 1 1 26-05-2025 27-05-2025 169,740
26-05-2025 260525-R-A798 NUR ALISAH Room Charge Hotel 233 GOLD 1 1 26-05-2025 27-05-2025 400,000
26-05-2025 260525-R-o998 IMANDIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-05-2025 260525-R-o998 IMANDIAWATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-05-2025 260525-R-f240 FICKY CAHYA INDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-05-2025 260525-R-u361 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 26-05-2025 27-05-2025 437,552
26-05-2025 260525-R-J354 HADI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 26-05-2025 27-05-2025 173,512
26-05-2025 260525-R-S412 LISTIYA AISAH MAHARANI Room Charge Traveloka 230 GOLD 1 1 26-05-2025 27-05-2025 173,512
25-05-2025 250525-R-J864 MARIYA ULFA Room Charge Hotel 117 STANDARD 1 1 25-05-2025 25-05-2025 265,000
25-05-2025 250525-R-n476 ABUZAR SODIK Room Charge Traveloka 232 GOLD 1 1 25-05-2025 25-05-2025 301,760
25-05-2025 250525-R-o388 ABUZAR SODIK Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
25-05-2025 250525-R-d438 HEDI SETIAWAN Room Charge Hotel 233 GOLD 1 1 25-05-2025 25-05-2025 400,000
25-05-2025 250525-R-E425 ZENI ANGGARENI /Aqilah Zefa zahira Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-05-2025 250525-R-K134 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-J217 NURMAYA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-t595 IDA NUR LAELA / NYRMAYA Room Charge Traveloka 225 SILVER 1 1 25-05-2025 26-05-2025 237,636
25-05-2025 250525-R-f602 DODI SULAIMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-05-2025 250525-R-e183 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-Y987 JAIDIN Room Charge Hotel 226 SILVER 1 1 25-05-2025 26-05-2025 315,000
25-05-2025 250525-R-i324 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-z787 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-i324 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 301 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-i324 AGUS SETIAWAN/ALIYUN Room Charge Hotel 117 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-i676 SOTARDUGA SINAGA Room Charge Hotel 117 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-O649 ARI SAFARI Room Charge Traveloka 113 STANDARD 1 1 25-05-2025 26-05-2025 186,960
25-05-2025 250525-R-x661 ARI SAFARI Room Charge Tiket.com 224 SILVER 1 1 25-05-2025 26-05-2025 231,660
25-05-2025 250525-R-G691 YUDA RIZKI MAHESA/YULIA SELISTIAWATI Room Charge Traveloka 112 STANDARD 1 1 25-05-2025 26-05-2025 181,056
25-05-2025 250525-R-n867 M RIZKI AJI Room Charge Traveloka 113 STANDARD 1 1 25-05-2025 26-05-2025 169,740
25-05-2025 250525-R-D672 ENDANG SUPARMAN Room Charge Traveloka 234 JUNIOR 1 1 25-05-2025 26-05-2025 362,112
25-05-2025 250525-R-D598 PRA SATYA ADHI Room Charge Hotel 102 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-R747 M RIZKI AJI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-05-2025 250525-R-i509 HENDRA NURAHMAN Room Charge Traveloka 104 STANDARD 1 1 25-05-2025 26-05-2025 186,960
25-05-2025 250525-R-E907 VIRA ANJELYA Room Charge Traveloka 106 STANDARD 1 1 25-05-2025 26-05-2025 199,916
25-05-2025 250525-R-E907 VIRA ANJELYA Room Charge Traveloka 223 SILVER 1 1 25-05-2025 26-05-2025 241,408
25-05-2025 250525-R-J600 SUPRIYADI/SUSY Room Charge Traveloka 105 STANDARD 1 1 25-05-2025 26-05-2025 210,330
25-05-2025 250525-R-J600 SUPRIYADI/SUSY Room Charge Traveloka 107 STANDARD 1 1 25-05-2025 26-05-2025 210,330
25-05-2025 250525-R-y578 BUDIMAN GHOZALI MUKAS Room Charge Tiket.com 110 STANDARD 1 1 25-05-2025 26-05-2025 193,401
25-05-2025 250525-R-j252 SUPRIYADI/SUSY Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
25-05-2025 250525-R-i649 VEGA MOHAMAT ARDIANTORO Room Charge Hotel 111 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-H820 ANI KARYANI Room Charge Hotel 113 STANDARD 1 1 25-05-2025 26-05-2025 265,000
25-05-2025 250525-R-w228 MUHAMAD LESMANA PUTRA Room Charge Hotel 222 SILVER 1 1 25-05-2025 26-05-2025 315,000
25-05-2025 250525-R-H533 NURUL AFIFAH ARIFUDDIN Room Charge Traveloka 304 PRES 1 1 25-05-2025 26-05-2025 445,096
24-05-2025 240525-R-W372 IWAN SUFANDRI Room Charge Hotel 120 STANDARD 1 1 24-05-2025 24-05-2025 265,000
24-05-2025 240525-R-S467 DODI SULAIMAN Room Charge Traveloka 101 STANDARD 1 1 24-05-2025 25-05-2025 210,330
24-05-2025 240525-R-S779 SRI RAHAYU NINGSIH Room Charge Traveloka 102 STANDARD 1 1 24-05-2025 25-05-2025 210,330
24-05-2025 240525-R-o493 SUTTERI YANTI / Terry Ch Room Charge Tiket.com 110 STANDARD 1 1 24-05-2025 25-05-2025 240,084
24-05-2025 240525-R-x103 BOBI ERTANTO Room Charge Tiket.com 112 STANDARD 1 1 24-05-2025 25-05-2025 240,084
24-05-2025 240525-R-q785 ZULFA ROZANA AMELYA Room Charge Tiket.com 108 STANDARD 1 1 24-05-2025 25-05-2025 227,448
24-05-2025 240525-R-u400 WIDYASTUTI / Handika teu Prasetia Room Charge Tiket.com 114 STANDARD 1 1 24-05-2025 25-05-2025 240,084
24-05-2025 240525-R-Y743 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 24-05-2025 25-05-2025 315,000
24-05-2025 240525-R-V398 DESSI ISMAWATI Room Charge Traveloka 304 PRES 1 1 24-05-2025 25-05-2025 701,100
24-05-2025 240525-R-R545 ZULFAHMI SIREGAR Room Charge Hotel 113 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-k365 WARNO / Arno helmindo Room Charge Hotel 118 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-b602 ZENI ANGGARENI /Aqilah Zefa zahira Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
24-05-2025 240525-R-i668 RR ERNADYA EKA PUTRI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-05-2025 240525-R-Z210 R AY DYAH RETNO SEJATI Room Charge Traveloka 224 SILVER 1 1 24-05-2025 25-05-2025 264,860
24-05-2025 240525-R-x406 R AY DYAH RETNO SEJATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-05-2025 240525-R-x194 RAHIMAH M. TAHIR / Dading Novian Hernanta Room Charge Tiket.com 226 SILVER 1 1 24-05-2025 25-05-2025 259,740
24-05-2025 240525-R-a345 RR ERNADYA EKA PUTRI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-05-2025 240525-R-V593 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-o173 AGUS SETIAWAN/ALIYUN Room Charge Hotel 301 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-n668 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-n836 RIZAL ASIKIN Room Charge Hotel 232 GOLD 1 1 24-05-2025 25-05-2025 400,000
24-05-2025 240525-R-I457 NURMAYA/NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 24-05-2025 25-05-2025 265,000
24-05-2025 240525-R-C985 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 24-05-2025 25-05-2025 315,000
24-05-2025 240525-R-l978 NURLINA SANTIKA Room Charge Hotel 234 JUNIOR 1 1 24-05-2025 25-05-2025 600,000
24-05-2025 240525-R-q899 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 227 GOLD 1 1 24-05-2025 25-05-2025 400,000
24-05-2025 240525-R-y531 NORIESTA KINANTI Room Charge Traveloka 107 STANDARD 1 1 24-05-2025 25-05-2025 233,700
24-05-2025 240525-R-q573 OKTAVIA AYU WIYANTI Room Charge Traveloka 106 STANDARD 1 1 24-05-2025 25-05-2025 233,700
24-05-2025 240525-R-Y888 KETUT JATI SASONGKO Room Charge Tiket.com 105 STANDARD 1 1 24-05-2025 25-05-2025 280,800
24-05-2025 240525-R-j585 ZENI ANGGARENI /Aqilah Zefa zahira Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-05-2025 240525-R-V888 ERIC WONGESTU Room Charge Tiket.com 231 GOLD 1 1 24-05-2025 25-05-2025 351,000
24-05-2025 240525-R-S688 HERU WIBOWO Room Charge Hotel 228 GOLD 1 1 24-05-2025 25-05-2025 400,000
24-05-2025 240525-R-x470 MEDELINE VERONICA TUEGEH / Medeline Veronica Room Charge Traveloka 109 STANDARD 1 1 24-05-2025 25-05-2025 210,330
24-05-2025 240525-R-L172 R AY DYAH RETNO SEJATI Room Charge Traveloka 223 SILVER 1 1 24-05-2025 25-05-2025 264,860