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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
09-08-2025 090825-R-v116 RISFAN TAUFIK Room Charge Traveloka 101 STANDARD 1 1 09-08-2025 10-08-2025 199,260
09-08-2025 090825-R-j494 Wido Trisasongko Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 09-08-2025 10-08-2025 479,700
09-08-2025 090825-R-Z256 FAJAR NUR HIDYAT/jaliyatul kamaliyah Room Charge Traveloka 224 SILVER 1 1 09-08-2025 10-08-2025 250,920
09-08-2025 090825-R-s451 jhogi pratama simbolon Room Charge Traveloka 407 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 260,268
09-08-2025 090825-R-L939 AKHMAD SAEKHU Room Charge Traveloka 230 GOLD 1 1 09-08-2025 10-08-2025 230,092
09-08-2025 090825-R-v382 ONO SUTRISNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2025 090825-R-P192 ADI RIANDI Room Charge Tiket.com 424 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 224,289
09-08-2025 090825-R-e783 NINA SUKSESI GANEWATI Room Charge Hotel 408 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 350,000
09-08-2025 090825-R-B328 Muhamad aditya/Adittt Room Charge Traveloka 232 GOLD 1 1 09-08-2025 10-08-2025 177,120
09-08-2025 090825-R-X618 Winge windika ramli/Winge windika Room Charge Tiket.com 109 STANDARD 1 1 09-08-2025 10-08-2025 183,222
09-08-2025 090825-R-J583 CENDI KRISTIANTO Room Charge Hotel 233 GOLD 1 1 09-08-2025 10-08-2025 400,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
09-08-2025 090825-R-H878 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-08-2025 090825-R-w124 Annisa Ratna Komala Room Charge Traveloka 406 PREMIER DOUBLE 1 1 09-08-2025 10-08-2025 282,900
09-08-2025 090825-R-U136 RATU DIMAS KENCANAWUNGU / DIMAS RATU Room Charge Tiket.com 231 GOLD 1 1 09-08-2025 10-08-2025 284,310
09-08-2025 090825-R-u454 YONATHAN / NATHAN Room Charge Traveloka 221 SILVER 1 1 09-08-2025 10-08-2025 261,990
09-08-2025 090825-R-K135 TRESNA Room Charge Traveloka 113 STANDARD 2 2 09-08-2025 11-08-2025 354,240
09-08-2025 090825-R-t683 SULTAN DENIS Room Charge Hotel 229 GOLD 1 1 09-08-2025 10-08-2025 400,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-08-2025 090825-R-J736 CENDI KRISTIANTO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-y431 ABDUL SOMAD Room Charge Hotel 120 STANDARD 1 1 08-08-2025 08-08-2025 265,000
08-08-2025 080825-R-i693 DWI MELANI / NATHAN Room Charge Traveloka 114 STANDARD 1 1 08-08-2025 08-08-2025 171,585
08-08-2025 080825-R-v999 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Hotel 110 STANDARD 1 1 08-08-2025 08-08-2025 265,000
08-08-2025 080825-R-z274 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 08-08-2025 09-08-2025 184,500
08-08-2025 080825-R-V181 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-08-2025 09-08-2025 184,500
08-08-2025 080825-R-n662 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-A969 BUDHI MIKAEL WIJOYO Room Charge Traveloka 104 STANDARD 2 2 08-08-2025 10-08-2025 354,240
08-08-2025 080825-R-P165 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Traveloka 101 STANDARD 1 1 08-08-2025 09-08-2025 199,260
08-08-2025 080825-R-m739 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 08-08-2025 09-08-2025 232,470
08-08-2025 080825-R-C375 CANDRA PURYANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-08-2025 080825-R-T399 AGUS SETIAWAN Room Charge Hotel 115 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-g505 M FATUR ROJI Room Charge Traveloka 108 STANDARD 1 1 08-08-2025 09-08-2025 222,015
08-08-2025 080825-R-g505 M FATUR ROJI Room Charge Traveloka 106 STANDARD 1 1 08-08-2025 09-08-2025 222,015
08-08-2025 080825-R-h919 WAHYUDIN Room Charge Hotel 222 SILVER 1 1 08-08-2025 09-08-2025 315,000
08-08-2025 080825-R-X247 ANTON LESMANA Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-O628 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-x486 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 08-08-2025 09-08-2025 315,000
08-08-2025 080825-R-t767 FERI IRAWAN/FERI Room Charge Traveloka 422 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 210,330
08-08-2025 080825-R-g952 SUCI SULISTIANI/CICI CI Room Charge Traveloka 118 STANDARD 1 1 08-08-2025 09-08-2025 199,260
08-08-2025 080825-R-m483 Septi Angraheni Room Charge Traveloka 224 SILVER 1 1 08-08-2025 09-08-2025 206,640
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 110 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 109 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-y860 Kiswoyo Room Charge Traveloka 111 STANDARD 1 1 08-08-2025 09-08-2025 186,960
08-08-2025 080825-R-G117 dimas Anggada Room Charge Traveloka 423 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-E570 Amelia Budiman Room Charge Traveloka 223 SILVER 1 1 08-08-2025 09-08-2025 177,120
08-08-2025 080825-R-B401 Ira widya martina Room Charge Traveloka 229 GOLD 1 1 08-08-2025 09-08-2025 273,060
08-08-2025 080825-R-P535 NURI ARIFIN Room Charge Hotel 424 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-R155 Ninda Dwi Septi Room Charge Traveloka 105 STANDARD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-q433 Ilyasa Putra Room Charge Traveloka 406 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 247,230
08-08-2025 080825-R-q433 Ilyasa Putra Room Charge Traveloka 407 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 247,230
08-08-2025 080825-R-f859 IRMA YANTI Room Charge Traveloka 228 GOLD 1 1 08-08-2025 09-08-2025 288,230
08-08-2025 080825-R-E771 Mochamad Reza Fadillah Room Charge Traveloka 401 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 228,780
08-08-2025 080825-R-E771 Mochamad Reza Fadillah Room Charge Traveloka 402 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 195,570
08-08-2025 080825-R-o733 achmad sundari Room Charge Hotel 301 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-o733 achmad sundari Room Charge Hotel 302 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-H832 ANDRI KURNIAWAN Room Charge Traveloka 221 SILVER 1 1 08-08-2025 09-08-2025 206,640
08-08-2025 080825-R-y519 TOFAN MARKULAS Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-l474 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 102 STANDARD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-l474 RIKI RINANTO / RIKI RIKI Room Charge Traveloka 114 STANDARD 1 1 08-08-2025 09-08-2025 177,120
08-08-2025 080825-R-s804 Ilyasa Putra Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-08-2025 080825-R-B239 WAHYUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-08-2025 080825-R-v593 IRMA YANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-v593 IRMA YANTI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-N274 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-N274 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-08-2025 080825-R-S583 YOCKY ARDIWILAGA / YOCKY KENCANA Room Charge Hotel 119 STANDARD 1 1 08-08-2025 09-08-2025 265,000
08-08-2025 080825-R-o809 ANGGA ADITIYA / ANGGA Room Charge Traveloka 227 GOLD 1 1 08-08-2025 09-08-2025 180,810
08-08-2025 080825-R-y788 ABDUL ROUF Room Charge Traveloka 423 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 210,330
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-08-2025 080825-R-H707 RIKI RINANTO / RIKI RIKI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-08-2025 080825-R-l351 WANDI Room Charge Hotel 421 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 350,000
08-08-2025 080825-R-L508 YONATHAN / NATHAN Room Charge Traveloka 232 GOLD 1 1 08-08-2025 09-08-2025 195,570
08-08-2025 080825-R-H190 IWAN SETIAWAN Room Charge Traveloka 233 GOLD 1 1 08-08-2025 09-08-2025 253,175
08-08-2025 080825-R-g729 DERI INDRA RAHAYU / DERI INDRA Room Charge Tiket.com 408 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 195,858
08-08-2025 080825-R-A421 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,017
08-08-2025 080825-R-A421 ANDRIANSYAH GILANG P / RIZKA CITRARESMI Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,017
08-08-2025 080825-R-A522 AJI PURNAMA Room Charge Traveloka 403 PREMIER DOUBLE 1 1 08-08-2025 09-08-2025 199,260
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 106 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 108 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-i345 SRI RATNO PANJI RIVIANTO Room Charge Traveloka 110 STANDARD 1 1 07-08-2025 07-08-2025 180,810
07-08-2025 070825-R-O233 HERDIS KUSMAYADI SE Room Charge Tiket.com 113 STANDARD 2 2 07-08-2025 09-08-2025 360,126
07-08-2025 070825-R-Y828 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 07-08-2025 08-08-2025 232,470
07-08-2025 070825-R-i669 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-i684 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-Z245 Room Charge Traveloka 115 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-w894 SRI RATNO PANJI RIVIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-08-2025 070825-R-a414 PUTRA ADI NUGRAHA Room Charge Hotel 227 GOLD 1 1 07-08-2025 08-08-2025 400,000
07-08-2025 070825-R-a414 PUTRA ADI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2025 070825-R-G806 MOHAMMAD RUSYDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-08-2025 070825-R-O242 BISMO DEWA BRATA / ALIYUN ALIYUN Room Charge Traveloka 119 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-T909 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-N192 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-08-2025 08-08-2025 177,120
07-08-2025 070825-R-y912 SUNOTO Room Charge Hotel 221 SILVER 1 1 07-08-2025 08-08-2025 315,000
07-08-2025 070825-R-H976 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 PREMIER DOUBLE 1 1 07-08-2025 08-08-2025 350,000