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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
31-07-2025 310725-R-g497 WAWAN HERMAWAN Room Charge Hotel 402 PREMIER DOUBLE 1 1 31-07-2025 01-08-2025 350,000
31-07-2025 310725-R-Q412 WAWAN HERMANTO Room Charge Hotel 402 PREMIER DOUBLE 1 1 31-07-2025 01-08-2025 350,000
31-07-2025 310725-R-x298 FERA PRASTIKA Room Charge Hotel 222 SILVER 1 1 31-07-2025 01-08-2025 315,000
31-07-2025 310725-R-p463 ROHIM Room Charge Traveloka 112 STANDARD 1 1 31-07-2025 01-08-2025 206,640
31-07-2025 310725-R-K632 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 31-07-2025 01-08-2025 169,740
31-07-2025 310725-R-q210 ADY HENDRIADI MUSLIM Room Charge Traveloka 101 STANDARD 1 1 31-07-2025 01-08-2025 169,740
31-07-2025 310725-R-Z598 MUSLAH Room Charge Hotel 117 STANDARD 1 1 31-07-2025 01-08-2025 265,000
31-07-2025 310725-R-c400 MUHAMAD ARIF RIFAI Room Charge Traveloka 107 STANDARD 1 1 31-07-2025 01-08-2025 169,740
31-07-2025 310725-R-O461 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 227 GOLD 1 1 31-07-2025 01-08-2025 261,990
31-07-2025 310725-R-p337 KETUT JONI Room Charge Hotel 113 STANDARD 1 1 31-07-2025 01-08-2025 265,000
31-07-2025 310725-R-p337 KETUT JONI Room Charge Hotel 119 STANDARD 1 1 31-07-2025 01-08-2025 265,000
31-07-2025 310725-R-V188 MUHAMMAD AKMAL S NURKAMAL Room Charge Tiket.com 226 SILVER 1 1 31-07-2025 01-08-2025 208,494
31-07-2025 310725-R-H516 AHMAD MUTASIM Room Charge Traveloka 224 SILVER 1 1 31-07-2025 01-08-2025 268,755
31-07-2025 310725-R-H516 AHMAD MUTASIM Room Charge Traveloka 111 STANDARD 1 1 31-07-2025 01-08-2025 179,170
31-07-2025 310725-R-D422 RATMONO Room Charge Hotel 405 PREMIER DOUBLE 1 1 31-07-2025 01-08-2025 350,000
31-07-2025 310725-R-t598 FINA FADILAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
31-07-2025 310725-R-t598 FINA FADILAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-07-2025 310725-R-N793 MUHAMMAD FAHMI FADHLY / FAHMI FADHLY Room Charge Tiket.com 228 GOLD 1 1 31-07-2025 01-08-2025 189,540
31-07-2025 310725-R-A395 REFY RIZKY PRATAMA Room Charge Traveloka 108 STANDARD 1 1 31-07-2025 01-08-2025 169,740
31-07-2025 310725-R-v450 M TAUFAN BUCHORI Room Charge Tiket.com 102 STANDARD 4 4 31-07-2025 04-08-2025 866,968
31-07-2025 310725-R-e984 NADILLA TIARA MUSYAFFAH Room Charge Traveloka 114 STANDARD 1 1 31-07-2025 01-08-2025 177,120
31-07-2025 310725-R-e309 HB WICAKSONO FAJAR N P Room Charge Traveloka 403 PREMIER DOUBLE 1 1 31-07-2025 01-08-2025 214,020
31-07-2025 310725-R-O272 NURJAHID Room Charge Traveloka 406 PREMIER DOUBLE 1 1 31-07-2025 01-08-2025 169,740
31-07-2025 310725-R-P704 DWI MELANI Room Charge Traveloka 221 SILVER 1 1 31-07-2025 01-08-2025 177,120
31-07-2025 310725-R-u233 DIPTYO SURYONANDONO Room Charge Tiket.com 103 STANDARD 1 1 31-07-2025 01-08-2025 182,520
31-07-2025 310725-R-u233 DIPTYO SURYONANDONO Room Charge Tiket.com 105 STANDARD 1 1 31-07-2025 01-08-2025 182,520
31-07-2025 310725-R-k785 MUHAMMAD PIKI J / PIKI PIKI Room Charge Traveloka 230 GOLD 1 1 31-07-2025 01-08-2025 180,810
30-07-2025 300725-R-A936 EKA SAPUTRA Room Charge Hotel 224 SILVER 1 1 30-07-2025 30-07-2025 315,000
30-07-2025 300725-R-D313 Rabyndratara Room Charge Traveloka 226 SILVER 1 1 30-07-2025 30-07-2025 202,950
30-07-2025 300725-R-z979 ANDRI KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-C775 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-t545 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-a252 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-q387 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-T959 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 114 STANDARD 1 1 30-07-2025 31-07-2025 265,000
30-07-2025 300725-R-K261 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 350,000
30-07-2025 300725-R-d842 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 30-07-2025 31-07-2025 239,850
30-07-2025 300725-R-Z349 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 120 STANDARD 1 1 30-07-2025 31-07-2025 177,120
30-07-2025 300725-R-F438 SUNANDI HILMAWAN Room Charge Hotel 422 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 350,000
30-07-2025 300725-R-r630 SUKARDI Room Charge Hotel 423 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 350,000
30-07-2025 300725-R-z209 MUHAMMAD SYAHRIAL Room Charge Hotel 117 STANDARD 1 1 30-07-2025 31-07-2025 265,000
30-07-2025 300725-R-s784 FABIAN DEWANTA Room Charge Hotel 424 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 350,000
30-07-2025 300725-R-w898 MOCHAMAD IRIANDI Room Charge Traveloka 228 GOLD 1 1 30-07-2025 31-07-2025 269,370
30-07-2025 300725-R-i548 CHRISNANDA ATA LERIAN / CHRIS CHRIS Room Charge Tiket.com 105 STANDARD 1 1 30-07-2025 31-07-2025 182,520
30-07-2025 300725-R-K102 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 30-07-2025 31-07-2025 184,500
30-07-2025 300725-R-Q140 OKY ANGGARA Room Charge Traveloka 106 STANDARD 1 1 30-07-2025 31-07-2025 170,847
30-07-2025 300725-R-j468 NABILA FASIHA FIRMANIA / NABILA NABILA Room Charge Traveloka 101 STANDARD 1 1 30-07-2025 31-07-2025 169,740
30-07-2025 300725-R-D798 HENDRY Room Charge Hotel 402 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 350,000
30-07-2025 300725-R-B658 LULU GUMANTI Room Charge Hotel 117 STANDARD 1 1 30-07-2025 31-07-2025 265,000
30-07-2025 300725-R-r688 SHODIQ Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
30-07-2025 300725-R-s765 MARTIN BHUTTO Room Charge Traveloka 104 STANDARD 1 1 30-07-2025 31-07-2025 180,810
30-07-2025 300725-R-r355 MARTINUS WING WISNU JATMIKO / WING WISNU Room Charge Traveloka 401 PREMIER DOUBLE 1 1 30-07-2025 31-07-2025 196,735
30-07-2025 300725-R-J958 MARTINUS WING WISNU JATMIKO / WING WISNU Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-07-2025 300725-R-J958 MARTINUS WING WISNU JATMIKO / WING WISNU Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
30-07-2025 300725-R-g738 ANDYS APRIANA MAHARDIKA Room Charge Traveloka 102 STANDARD 1 1 30-07-2025 31-07-2025 169,740
30-07-2025 300725-R-T127 RIO ADITYA TAMA Room Charge Tiket.com 101 STANDARD 1 1 30-07-2025 31-07-2025 186,381
30-07-2025 300725-R-S205 IMANDIAWATI Room Charge Hotel 118 STANDARD 1 1 30-07-2025 31-07-2025 265,000
30-07-2025 300725-R-K263 WISNUGRAHA Room Charge Hotel 404 PREMIER DOUBLE 2 2 30-07-2025 01-08-2025 700,000
30-07-2025 300725-R-r226 AGUNG PAMUJI Room Charge Tiket.com 110 STANDARD 1 1 30-07-2025 31-07-2025 164,268
30-07-2025 300725-R-J219 IRA DINIARROHMAH Room Charge Tiket.com 104 STANDARD 1 1 30-07-2025 31-07-2025 189,540
30-07-2025 300725-R-J219 IRA DINIARROHMAH Room Charge Tiket.com 106 STANDARD 1 1 30-07-2025 31-07-2025 189,540
30-07-2025 300725-R-J219 IRA DINIARROHMAH Room Charge Tiket.com 108 STANDARD 1 1 30-07-2025 31-07-2025 189,540
30-07-2025 300725-R-T299 AGUS PRASTYIO Room Charge Hotel 233 GOLD 1 1 30-07-2025 31-07-2025 400,000
30-07-2025 300725-R-q467 DIKI PERMANA / FUJI AYU HARTATI Room Charge Tiket.com 112 STANDARD 1 1 30-07-2025 31-07-2025 189,540
30-07-2025 300725-R-w871 ADI GUNA ALAMIN / IRVAL RESIYANA Room Charge Tiket.com 223 SILVER 1 1 30-07-2025 31-07-2025 189,540
29-07-2025 290725-R-A270 Rabyndratara Room Charge Traveloka 226 SILVER 1 1 29-07-2025 29-07-2025 206,640
29-07-2025 290725-R-j174 FERY BAGUS WIDIANTO Room Charge Hotel 120 STANDARD 1 1 29-07-2025 29-07-2025 265,000
29-07-2025 290725-R-C440 SHANDI SUMARYADIE Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
29-07-2025 290725-R-c935 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-07-2025 30-07-2025 188,190
29-07-2025 290725-R-w572 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 29-07-2025 30-07-2025 239,850
29-07-2025 290725-R-L269 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 29-07-2025 30-07-2025 188,190
29-07-2025 290725-R-M493 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 29-07-2025 30-07-2025 177,120
29-07-2025 290725-R-C900 YUDA RIZKI MAHESA Room Charge Hotel 424 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 350,000
29-07-2025 290725-R-C900 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-07-2025 290725-R-v542 SAMUEL HARDI POLII Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 29-07-2025 30-07-2025 479,700
29-07-2025 290725-R-c185 deni lesmana Room Charge Hotel 402 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 350,000
29-07-2025 290725-R-T932 RIZKI WINATA / INDAH SILIT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-07-2025 290725-R-z725 IMAM SOPYAN Room Charge Hotel 112 STANDARD 1 1 29-07-2025 30-07-2025 265,000
29-07-2025 290725-R-I240 DIENAR RESTY FAUZI / REFA RIKA Room Charge Tiket.com 228 GOLD 1 1 29-07-2025 30-07-2025 266,760
29-07-2025 290725-R-l555 DIENAR RESTY FAUZI / REFA RIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-07-2025 290725-R-X107 ANDI LALA Room Charge Hotel 233 GOLD 1 1 29-07-2025 30-07-2025 400,000
29-07-2025 290725-R-m263 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2025 290725-R-m263 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
29-07-2025 290725-R-O581 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 29-07-2025 30-07-2025 188,190
29-07-2025 290725-R-Z140 EGI GIAN Room Charge Hotel 404 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 350,000
29-07-2025 290725-R-g695 SONNY WIDI ARTHA Room Charge Tiket.com 102 STANDARD 1 1 29-07-2025 30-07-2025 183,222
29-07-2025 290725-R-M628 GUNTUR PRATAMA Room Charge Traveloka 223 SILVER 1 1 29-07-2025 30-07-2025 232,470
29-07-2025 290725-R-S526 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 301 STANDARD 1 1 29-07-2025 30-07-2025 169,740
29-07-2025 290725-R-z846 SUNANDI HILMAWAN Room Charge Hotel 422 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 350,000
29-07-2025 290725-R-c626 RIZKI WINATA / NUR INDAH Room Charge Traveloka 118 STANDARD 1 1 29-07-2025 30-07-2025 173,430
29-07-2025 290725-R-Q721 NAUFAL FAZA ULHAU Room Charge Hotel 401 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 350,000
29-07-2025 290725-R-q102 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 114 STANDARD 1 1 29-07-2025 30-07-2025 265,000
29-07-2025 290725-R-S500 VIQRIE DHAMA JUANASTA / DIKY MAULANA Room Charge Traveloka 101 STANDARD 1 1 29-07-2025 30-07-2025 169,740
29-07-2025 290725-R-v960 DIENAR RESTY FAUZI / REFA RIKA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2025 290725-R-j364 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
29-07-2025 290725-R-j364 ANDI LALA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-07-2025 290725-R-J553 RIFKI ARIF SETIAWAN Room Charge Hotel 302 STANDARD 1 1 29-07-2025 30-07-2025 265,000
29-07-2025 290725-R-Q839 DANTIN KURNIAWATI Room Charge Traveloka 403 PREMIER DOUBLE 1 1 29-07-2025 30-07-2025 202,950
29-07-2025 290725-R-v382 DANTIN KURNIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-07-2025 290725-R-v382 DANTIN KURNIAWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000