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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
22-05-2025 220525-R-C171 MUHAMMAD RIKO RIFALDY Room Charge Traveloka 103 STANDARD 1 1 22-05-2025 23-05-2025 196,144
22-05-2025 220525-R-N559 DADY Room Charge Hotel 115 STANDARD 1 1 22-05-2025 23-05-2025 265,000
22-05-2025 220525-R-r815 INGANKEM TARIGAN Room Charge Traveloka 101 STANDARD 1 1 22-05-2025 23-05-2025 169,740
22-05-2025 220525-R-o921 REZA NUR IMAN Room Charge Tiket.com 112 STANDARD 1 1 22-05-2025 23-05-2025 193,401
22-05-2025 220525-R-b998 ALFIYANI / ALFIAN Room Charge Traveloka 113 STANDARD 1 1 22-05-2025 23-05-2025 175,275
22-05-2025 220525-R-q507 JUANDA / CHARISMA WARDAH Room Charge Traveloka 228 GOLD 1 1 22-05-2025 23-05-2025 252,724
21-05-2025 210525-R-U720 HADI NUGROHO Room Charge Traveloka 110 STANDARD 1 1 21-05-2025 21-05-2025 199,916
21-05-2025 210525-R-T823 R AQIL MU MIN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
21-05-2025 210525-R-P343 ROBBY Room Charge Traveloka 224 SILVER 2 2 21-05-2025 23-05-2025 420,660
21-05-2025 210525-R-F488 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 301 STANDARD 1 1 21-05-2025 22-05-2025 181,056
21-05-2025 210525-R-V960 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 21-05-2025 22-05-2025 181,056
21-05-2025 210525-R-K892 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-05-2025 22-05-2025 181,056
21-05-2025 210525-R-L267 RADITYA DORI REVANOSKY Room Charge Traveloka 109 STANDARD 1 1 21-05-2025 22-05-2025 210,330
21-05-2025 210525-R-g334 RADITYA DORI REVANOSKY Room Charge Traveloka 111 STANDARD 1 1 21-05-2025 22-05-2025 210,330
21-05-2025 210525-R-P715 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 21-05-2025 22-05-2025 237,636
21-05-2025 210525-R-n190 MELA NOFISA Room Charge Hotel 221 SILVER 1 1 21-05-2025 22-05-2025 315,000
21-05-2025 210525-R-u484 SUHADI Room Charge Hotel 223 SILVER 1 1 21-05-2025 22-05-2025 315,000
21-05-2025 210525-R-k420 DESTIA AYU RAMADHONA / FABIAN DEWANTA Room Charge Tiket.com 112 STANDARD 1 1 21-05-2025 22-05-2025 196,735
21-05-2025 210525-R-y455 DESTIA AYU RAMADHONA / FABIAN DEWANTA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-05-2025 210525-R-A138 PUTRI KECIL / ROBBIATUN NADAWIYAH Room Charge Tiket.com 106 STANDARD 1 1 21-05-2025 22-05-2025 196,735
21-05-2025 210525-R-B764 BARA VEBRIYAN Room Charge Hotel 117 STANDARD 1 1 21-05-2025 22-05-2025 265,000
21-05-2025 210525-R-u957 ADINDA CRYSTALIA SANUSI Room Charge Traveloka 102 STANDARD 2 2 21-05-2025 23-05-2025 373,920
21-05-2025 210525-R-h124 NANA ROMAEDIN Room Charge Traveloka 114 STANDARD 1 1 21-05-2025 22-05-2025 173,512
21-05-2025 210525-R-v107 WARNO / Arno helmindo Room Charge Tiket.com 110 STANDARD 1 1 21-05-2025 22-05-2025 183,222
21-05-2025 210525-R-i718 CANDRA ARYA WIJAYA / RONNY PERDANA Room Charge Traveloka 103 STANDARD 1 1 21-05-2025 22-05-2025 196,144
21-05-2025 210525-R-I449 WAWAN SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 21-05-2025 22-05-2025 199,916
21-05-2025 210525-R-l128 PT SASA INTI Room Charge Hotel 120 STANDARD 1 1 21-05-2025 22-05-2025 265,000
21-05-2025 210525-R-q684 HASAN / RADEN HASAN Room Charge Tiket.com 104 STANDARD 2 2 21-05-2025 23-05-2025 433,485
21-05-2025 210525-R-u544 BUDI SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 21-05-2025 22-05-2025 180,063
21-05-2025 210525-R-G111 FAJAR EVAN ARDIANSYAH Room Charge Hotel 118 STANDARD 1 1 21-05-2025 22-05-2025 265,000
21-05-2025 210525-R-E836 RESTA FAJAR ARAFAT / RESTA Room Charge Traveloka 107 STANDARD 1 1 21-05-2025 22-05-2025 169,740
21-05-2025 210525-R-E640 AGUNG ARYA MULYA Room Charge Traveloka 226 SILVER 1 1 21-05-2025 22-05-2025 199,916
21-05-2025 210525-R-E640 AGUNG ARYA MULYA Room Charge Traveloka 113 STANDARD 1 1 21-05-2025 22-05-2025 169,740
21-05-2025 210525-R-U193 ANDI GUSTONO Room Charge Tiket.com 223 SILVER 1 1 21-05-2025 22-05-2025 193,401
21-05-2025 210525-R-P260 RATNO PUJI SUPRIYONO Room Charge Traveloka 228 GOLD 1 1 21-05-2025 22-05-2025 199,916
21-05-2025 210525-R-t795 ANDHIKA MAULANA Room Charge Traveloka 222 SILVER 1 1 21-05-2025 22-05-2025 173,512
21-05-2025 210525-R-P666 JOKO DWI ANJASMORO Room Charge Traveloka 229 GOLD 1 1 21-05-2025 22-05-2025 199,916
20-05-2025 200525-R-u451 BUDI HARDIYANTO/BUDI BARIDWAN Room Charge Traveloka 231 GOLD 1 1 20-05-2025 20-05-2025 222,548
20-05-2025 200525-R-t958 ANDI GUSTONO Room Charge Hotel 227 GOLD 1 1 20-05-2025 20-05-2025 400,000
20-05-2025 200525-R-o462 RADITYA DORI REVANOSKY Room Charge Traveloka 109 STANDARD 1 1 20-05-2025 21-05-2025 210,330
20-05-2025 200525-R-f574 RADITYA DORI REVANOSKY Room Charge Traveloka 111 STANDARD 1 1 20-05-2025 21-05-2025 210,330
20-05-2025 200525-R-s824 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 20-05-2025 21-05-2025 181,056
20-05-2025 200525-R-q511 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 20-05-2025 21-05-2025 237,636
20-05-2025 200525-R-M688 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-05-2025 21-05-2025 181,056
20-05-2025 200525-R-o521 EFENDI Room Charge Hotel 221 SILVER 1 1 20-05-2025 21-05-2025 315,000
20-05-2025 200525-R-p648 DIKI RAMADHAN/MPUT Room Charge Traveloka 117 STANDARD 1 1 20-05-2025 21-05-2025 181,056
20-05-2025 200525-R-x580 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 301 STANDARD 1 1 20-05-2025 21-05-2025 181,056
20-05-2025 200525-R-J883 ARDI YANTO Room Charge Hotel 222 SILVER 1 1 20-05-2025 21-05-2025 315,000
20-05-2025 200525-R-g989 ARISTIANTO ZAMZAMI Room Charge Traveloka 223 SILVER 1 1 20-05-2025 21-05-2025 173,512
20-05-2025 200525-R-m428 ARISTIANTO ZAMZAMI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-05-2025 200525-R-m428 ARISTIANTO ZAMZAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-05-2025 200525-R-E534 MALA PITRIANINGSIH Room Charge Hotel 224 SILVER 1 1 20-05-2025 21-05-2025 315,000
20-05-2025 200525-R-i487 JOPIE TAHALELE Room Charge Traveloka 226 SILVER 1 1 20-05-2025 21-05-2025 169,740
20-05-2025 200525-R-u224 JOPIE TAHALELE Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-05-2025 200525-R-x478 RATNA SUMINAR Room Charge Traveloka 114 STANDARD 1 1 20-05-2025 21-05-2025 186,960
20-05-2025 200525-R-X337 UPIT APRIYANI Room Charge Traveloka 110 STANDARD 1 1 20-05-2025 21-05-2025 173,512
20-05-2025 200525-R-o752 JAMALUDIN Room Charge Hotel 115 STANDARD 1 1 20-05-2025 21-05-2025 265,000
20-05-2025 200525-R-G790 SUMYATI Room Charge Hotel 119 STANDARD 1 1 20-05-2025 21-05-2025 265,000
20-05-2025 200525-R-d765 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 20-05-2025 21-05-2025 240,000
20-05-2025 200525-R-D884 SUMYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-05-2025 200525-R-K103 SUMYATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-05-2025 200525-R-o237 YUDA RIZKI MAHESA / YULIA SELISTIAWATI Room Charge Traveloka 112 STANDARD 1 1 20-05-2025 21-05-2025 173,512
20-05-2025 200525-R-R913 DIMAS YOGA DWI CANDRA Room Charge Hotel 221 SILVER 1 1 20-05-2025 21-05-2025 315,000
20-05-2025 200525-R-l695 ANGGA SETYA PUTRA Room Charge Traveloka 106 STANDARD 1 1 20-05-2025 21-05-2025 173,512
20-05-2025 200525-R-F124 ROBBY Room Charge Traveloka 104 STANDARD 1 1 20-05-2025 21-05-2025 206,435
20-05-2025 200525-R-Q317 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
20-05-2025 200525-R-Q317 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-05-2025 200525-R-C283 HARMADI Room Charge Hotel 105 STANDARD 2 2 20-05-2025 22-05-2025 530,000
20-05-2025 200525-R-Q631 ROBBY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 3 3 00-00-0000 00-00-0000 150,000
20-05-2025 200525-R-t802 UJANG / WARYATI Room Charge Traveloka 118 STANDARD 1 1 20-05-2025 21-05-2025 169,740
20-05-2025 200525-R-B316 MARIYAH Room Charge Hotel 120 STANDARD 1 1 20-05-2025 21-05-2025 265,000
20-05-2025 200525-R-T625 YURI Room Charge Traveloka 104 STANDARD 1 1 20-05-2025 21-05-2025 173,512
20-05-2025 200525-R-T625 YURI Room Charge Traveloka 103 STANDARD 1 1 20-05-2025 21-05-2025 169,740
20-05-2025 200525-R-d407 BELLA RISVILIA RAMADHANTTY Room Charge Traveloka 112 STANDARD 1 1 20-05-2025 21-05-2025 181,056
20-05-2025 200525-R-O992 LURRY GUNAWAN WIBISONO Room Charge Traveloka 228 GOLD 1 1 20-05-2025 21-05-2025 199,916
20-05-2025 200525-R-X708 R AQIL MU MIN Room Charge Traveloka 101 STANDARD 1 1 20-05-2025 21-05-2025 169,740
20-05-2025 200525-R-S521 R AQIL MU MIN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
20-05-2025 200525-R-q892 MUJIB URACHMAN Room Charge Traveloka 106 STANDARD 1 1 20-05-2025 21-05-2025 199,916
19-05-2025 190525-R-E464 DENI DWIANTO Room Charge Hotel 114 STANDARD 1 1 19-05-2025 19-05-2025 265,000
19-05-2025 190525-R-c812 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 19-05-2025 20-05-2025 181,056
19-05-2025 190525-R-L501 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 19-05-2025 20-05-2025 181,056
19-05-2025 190525-R-P399 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-05-2025 20-05-2025 181,056
19-05-2025 190525-R-w960 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-d759 EBY NOER SANDRES/MOHAMAD NUR Room Charge Traveloka 224 SILVER 1 1 19-05-2025 20-05-2025 222,548
19-05-2025 190525-R-Y806 KUSNADI Room Charge Hotel 302 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-V959 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 19-05-2025 20-05-2025 222,548
19-05-2025 190525-R-d633 AHMAD IBRAHIM Room Charge Hotel 104 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-i949 KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 19-05-2025 20-05-2025 222,548
19-05-2025 190525-R-I952 ABDUL GOPUR Room Charge Traveloka 223 SILVER 1 1 19-05-2025 20-05-2025 237,636
19-05-2025 190525-R-Z103 RADITYA DORI REVANOSKY Room Charge Traveloka 113 STANDARD 1 1 19-05-2025 20-05-2025 202,540
19-05-2025 190525-R-Z103 RADITYA DORI REVANOSKY Room Charge Traveloka 111 STANDARD 1 1 19-05-2025 20-05-2025 202,540
19-05-2025 190525-R-m413 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 301 STANDARD 1 1 19-05-2025 20-05-2025 169,740
19-05-2025 190525-R-s174 JASRUDIN Room Charge Hotel 115 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-M812 DEDI SAPUTRA Room Charge Hotel 118 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-Q512 AL MARATUS SOLEHA Room Charge Tiket.com 102 STANDARD 2 2 19-05-2025 21-05-2025 433,485
19-05-2025 190525-R-t629 TIA NABILAH / DHIYA Room Charge Traveloka 106 STANDARD 1 1 19-05-2025 20-05-2025 186,960
19-05-2025 190525-R-x365 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2025 190525-R-O651 CARLAN Room Charge Hotel 222 SILVER 1 1 19-05-2025 20-05-2025 315,000
19-05-2025 190525-R-h285 YOGI SATRIA RAHMAN Room Charge Traveloka 114 STANDARD 1 1 19-05-2025 20-05-2025 173,512
19-05-2025 190525-R-h335 TONY PRABOWO Room Charge Traveloka 107 STANDARD 1 1 19-05-2025 20-05-2025 169,740