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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
19-05-2025 190525-R-E118 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-05-2025 190525-R-E118 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
19-05-2025 190525-R-E118 RADITYA DORI REVANOSKY Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-05-2025 190525-R-B854 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-05-2025 190525-R-J107 SHAFIYUDIN ALALI / AYU LESTARI Room Charge Tiket.com 226 SILVER 1 1 19-05-2025 20-05-2025 193,401
19-05-2025 190525-R-g986 ANGGI ANGGARA PUTRA HARAHAP Room Charge Tiket.com 229 GOLD 1 1 19-05-2025 20-05-2025 193,401
19-05-2025 190525-R-y693 ROMIKA RIZALUN AWALI RIZKY Room Charge Hotel 115 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-W902 INGANKEM TARIGAN Room Charge Traveloka 101 STANDARD 1 1 19-05-2025 20-05-2025 173,512
19-05-2025 190525-R-D692 EDWARD LOEIS NUR HIKMAT Room Charge Traveloka 103 STANDARD 1 1 19-05-2025 20-05-2025 202,540
19-05-2025 190525-R-D692 EDWARD LOEIS NUR HIKMAT Room Charge Traveloka 105 STANDARD 1 1 19-05-2025 20-05-2025 202,540
19-05-2025 190525-R-h477 SUPARNA Room Charge Hotel 120 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-Z563 NANONG SETYARSO Room Charge Traveloka 112 STANDARD 1 1 19-05-2025 20-05-2025 173,512
19-05-2025 190525-R-s418 FAISAL UBAY Room Charge Traveloka 106 STANDARD 1 1 19-05-2025 20-05-2025 173,512
19-05-2025 190525-R-Z303 ANDRY RAMDHANI Room Charge Hotel 302 STANDARD 1 1 19-05-2025 20-05-2025 265,000
19-05-2025 190525-R-U829 ADZAN ALFANA NUGRAHA Room Charge Tiket.com 223 SILVER 1 1 19-05-2025 20-05-2025 193,401
19-05-2025 190525-R-z945 RONNY ISKANDAR Room Charge Tiket.com 228 GOLD 1 1 19-05-2025 20-05-2025 183,222
19-05-2025 190525-R-U270 RISKA NOVITA JUNIARSIH Room Charge Traveloka 230 GOLD 1 1 19-05-2025 20-05-2025 199,916
19-05-2025 190525-R-g415 LISTIYA AISIH MAHARANI Room Charge Traveloka 232 GOLD 1 1 19-05-2025 20-05-2025 173,512
18-05-2025 180525-R-M189 HI KARIMIN Room Charge Hotel 101 STANDARD 1 1 18-05-2025 18-05-2025 265,000
18-05-2025 180525-R-B970 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 18-05-2025 19-05-2025 181,056
18-05-2025 180525-R-T239 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-05-2025 19-05-2025 181,056
18-05-2025 180525-R-j202 IDA NUR LAELA / NURMAYA Room Charge Traveloka 223 SILVER 1 1 18-05-2025 19-05-2025 237,636
18-05-2025 180525-R-f126 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 18-05-2025 19-05-2025 237,636
18-05-2025 180525-R-z600 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 18-05-2025 19-05-2025 181,056
18-05-2025 180525-R-i118 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 18-05-2025 19-05-2025 265,000
18-05-2025 180525-R-W202 FARIS DHIFAL ARRAUJI Room Charge Hotel 229 GOLD 1 1 18-05-2025 19-05-2025 400,000
18-05-2025 180525-R-W202 FARIS DHIFAL ARRAUJI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-05-2025 180525-R-G461 HI KARIMIN Room Charge Hotel 106 STANDARD 1 1 18-05-2025 19-05-2025 265,000
18-05-2025 180525-R-M622 SUNARTO/BOLING ANDI YUDHA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
18-05-2025 180525-R-C179 SUNARTO/BOLING ANDI YUDHA Room Charge Tiket.com 228 GOLD 1 1 18-05-2025 19-05-2025 231,660
18-05-2025 180525-R-j426 YOGI SATRIA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 18-05-2025 19-05-2025 186,960
18-05-2025 180525-R-a819 EFENDI Room Charge Hotel 226 SILVER 1 1 18-05-2025 19-05-2025 315,000
18-05-2025 180525-R-X179 SAPIQ MAHMUD / SAPIQ Room Charge Hotel 112 STANDARD 1 1 18-05-2025 19-05-2025 265,000
18-05-2025 180525-R-w375 INDRA PANDU WINATA Room Charge Hotel 233 GOLD 1 1 18-05-2025 19-05-2025 400,000
18-05-2025 180525-R-F510 PANDI Room Charge Hotel 227 GOLD 1 1 18-05-2025 19-05-2025 400,000
18-05-2025 180525-R-H574 AHMAD IBRAHIM Room Charge Traveloka 222 SILVER 1 1 18-05-2025 19-05-2025 181,056
18-05-2025 180525-R-a199 AHMAD IBRAHIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-05-2025 180525-R-a199 AHMAD IBRAHIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2025 180525-R-E161 ANDI LALA Room Charge Hotel 232 GOLD 1 1 18-05-2025 19-05-2025 400,000
18-05-2025 180525-R-T334 HI KARIMIN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
18-05-2025 180525-R-b512 SUDIANTO Room Charge Hotel 301 STANDARD 1 1 18-05-2025 19-05-2025 265,000
18-05-2025 180525-R-I613 BIMA OKTAVIAN PRADIGDYA Room Charge Traveloka 104 STANDARD 1 1 18-05-2025 19-05-2025 186,960
18-05-2025 180525-R-q344 EBY NOER SANDRES/MOHAMAD NUR Room Charge Traveloka 224 SILVER 1 1 18-05-2025 19-05-2025 171,249
18-05-2025 180525-R-f928 SUKARDI Room Charge Hotel 230 GOLD 1 1 18-05-2025 19-05-2025 400,000
18-05-2025 180525-R-c818 EBY NOER SANDRES/MOHAMAD NUR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2025 180525-R-c550 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-05-2025 180525-R-c550 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-05-2025 180525-R-U695 GIGIN PT BANDAR TRISULA Room Charge Traveloka 110 STANDARD 2 2 18-05-2025 20-05-2025 420,660
18-05-2025 180525-R-I127 GUNTUR PRATAMA Room Charge Hotel 221 SILVER 1 1 18-05-2025 19-05-2025 315,000
18-05-2025 180525-R-s151 QUOC ANH Room Charge Traveloka 103 STANDARD 1 1 18-05-2025 19-05-2025 171,249
18-05-2025 180525-R-F709 IRAWAN LATIF Room Charge Traveloka 108 STANDARD 3 3 18-05-2025 21-05-2025 560,880
18-05-2025 180525-R-s972 QUOC ANH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-05-2025 180525-R-A481 HERI RUSTANDI Room Charge Traveloka 101 STANDARD 1 1 18-05-2025 19-05-2025 181,056
18-05-2025 180525-R-P798 PARYONO Room Charge Hotel 118 STANDARD 1 1 18-05-2025 19-05-2025 265,000
18-05-2025 180525-R-W803 MUHAMMAD ATHIF BASYAR Room Charge Traveloka 114 STANDARD 1 1 18-05-2025 19-05-2025 173,512
18-05-2025 180525-R-P791 WINARSIH WIDAYATI SE Room Charge Traveloka 226 SILVER 1 1 18-05-2025 19-05-2025 222,548
18-05-2025 180525-R-L136 RIZAL ABU QAER Room Charge Tiket.com 104 STANDARD 1 1 18-05-2025 19-05-2025 186,381
18-05-2025 180525-R-s805 INDRA PURNAWAN Room Charge Traveloka 229 GOLD 1 1 18-05-2025 19-05-2025 173,512
18-05-2025 180525-R-R645 FITRI Room Charge Traveloka 107 STANDARD 1 1 18-05-2025 19-05-2025 171,249
18-05-2025 180525-R-l498 HANI AWAL MUNANDAR Room Charge Traveloka 230 GOLD 1 1 18-05-2025 19-05-2025 173,512
18-05-2025 180525-R-x644 EVA RUSMANAH Room Charge Traveloka 231 GOLD 1 1 18-05-2025 19-05-2025 245,180
17-05-2025 170525-R-T573 CANDI IRAWAN SAPUTRA Room Charge Hotel 119 STANDARD 1 1 17-05-2025 17-05-2025 265,000
17-05-2025 170525-R-q143 AJI MAULANA/LIA AMELIA Room Charge Tiket.com 104 STANDARD 1 1 17-05-2025 17-05-2025 183,222
17-05-2025 170525-R-q143 AJI MAULANA/LIA AMELIA Room Charge Tiket.com 102 STANDARD 1 1 17-05-2025 17-05-2025 183,222
17-05-2025 170525-R-g426 RANDY RISDA PRADANA Room Charge Tiket.com 109 STANDARD 1 1 17-05-2025 17-05-2025 200,070
17-05-2025 170525-R-R444 SUNARTO/BOLING ANDI YUDHA Room Charge Tiket.com 228 GOLD 1 1 17-05-2025 17-05-2025 228,150
17-05-2025 170525-R-w455 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 17-05-2025 18-05-2025 181,056
17-05-2025 170525-R-V568 IDA NUR LAELA / IDA IDA Room Charge Traveloka 223 SILVER 1 1 17-05-2025 18-05-2025 233,864
17-05-2025 170525-R-p295 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 17-05-2025 18-05-2025 233,864
17-05-2025 170525-R-c523 DEWI SUSANTI / GERI ALFARISY RASMONA Room Charge Traveloka 224 SILVER 1 1 17-05-2025 18-05-2025 210,330
17-05-2025 170525-R-r396 WITTRY/ANISA APRILIA Room Charge Tiket.com 226 SILVER 1 1 17-05-2025 18-05-2025 259,740
17-05-2025 170525-R-X218 SUNARTO/BOLING ANDI YUDHA Room Charge Tiket.com 228 GOLD 1 1 17-05-2025 18-05-2025 228,150
17-05-2025 170525-R-A580 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 17-05-2025 18-05-2025 181,056
17-05-2025 170525-R-y318 YOGI SATRIA RAHMAN Room Charge Traveloka 113 STANDARD 1 1 17-05-2025 18-05-2025 203,688
17-05-2025 170525-R-D116 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-05-2025 18-05-2025 181,056
17-05-2025 170525-R-U363 SUNARMADJI Room Charge Traveloka 233 GOLD 1 1 17-05-2025 18-05-2025 233,864
17-05-2025 170525-R-o345 SUNARMADJI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
17-05-2025 170525-R-o345 SUNARMADJI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-05-2025 170525-R-x753 YUDA RIZKI MAHESA / Mahesa Yuda Rizki Room Charge Tiket.com 222 SILVER 1 1 17-05-2025 18-05-2025 233,415
17-05-2025 170525-R-q212 YUDA RIZKI MAHESA / Mahesa Yuda Rizki Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-05-2025 170525-R-q212 YUDA RIZKI MAHESA / Mahesa Yuda Rizki Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-05-2025 170525-R-w366 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 17-05-2025 18-05-2025 265,000
17-05-2025 170525-R-l616 JULEHA Room Charge Hotel 230 GOLD 1 1 17-05-2025 18-05-2025 400,000
17-05-2025 170525-R-B729 ABDUL MUKHIT Room Charge Hotel 302 STANDARD 1 1 17-05-2025 18-05-2025 265,000
17-05-2025 170525-R-K994 SUPRIADI A MD Room Charge Traveloka 105 STANDARD 1 1 17-05-2025 18-05-2025 186,960
17-05-2025 170525-R-j895 FAISAL AZIS Room Charge Traveloka 227 GOLD 1 1 17-05-2025 18-05-2025 256,496
17-05-2025 170525-R-b193 FILLY RIYADI Room Charge Traveloka 221 SILVER 1 1 17-05-2025 18-05-2025 207,460
17-05-2025 170525-R-F521 FRANKIE ALEXANDER SETYAKASIH Room Charge Tiket.com 108 STANDARD 1 1 17-05-2025 18-05-2025 216,742
17-05-2025 170525-R-E572 SAPIQ MAHMUD / SAPIQ Room Charge Traveloka 112 STANDARD 1 1 17-05-2025 18-05-2025 199,916
17-05-2025 170525-R-U950 MAULANA AZMI AL GHIFARY Room Charge Traveloka 104 STANDARD 1 1 17-05-2025 18-05-2025 203,688
17-05-2025 170525-R-N174 SEPTI SUSILOWATI Room Charge Traveloka 103 STANDARD 1 1 17-05-2025 18-05-2025 211,232
17-05-2025 170525-R-i929 WITTRY/ANISA APRILIA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
17-05-2025 170525-R-d973 NURHALIM SOLEHUDIN Room Charge Traveloka 222 SILVER 1 1 17-05-2025 18-05-2025 210,330
17-05-2025 170525-R-A972 NURHALIM SOLEHUDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-05-2025 170525-R-P325 GUNAWAN EFFENDI Room Charge Traveloka 102 STANDARD 2 2 17-05-2025 19-05-2025 420,660
17-05-2025 170525-R-h367 KEISYA SALSABILLAH PUTRI Room Charge Traveloka 233 GOLD 1 1 17-05-2025 18-05-2025 288,230
17-05-2025 170525-R-j991 SENO HARTONO Room Charge Traveloka 231 GOLD 1 1 17-05-2025 18-05-2025 334,970
17-05-2025 170525-R-q546 RD ANDI RUTIANA / WINDA SARI Room Charge Tiket.com 110 STANDARD 1 1 17-05-2025 18-05-2025 216,742
17-05-2025 170525-R-D928 ENDANG SUPARMAN Room Charge Traveloka 234 JUNIOR 1 1 17-05-2025 18-05-2025 377,200
17-05-2025 170525-R-l319 APENDI NURBI / LIDYA Room Charge Traveloka 114 STANDARD 1 1 17-05-2025 18-05-2025 199,916