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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
25-07-2025 250725-R-P915 MARTIN BHUTTO Room Charge Hotel 404 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-T812 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-07-2025 26-07-2025 199,260
25-07-2025 250725-R-s979 AGUS SETIAWAN/ALIYUN Room Charge Hotel 115 STANDARD 1 1 25-07-2025 26-07-2025 265,000
25-07-2025 250725-R-Y948 SUHADI Room Charge Hotel 406 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-I135 HARIMAWAN SANJAYA Room Charge Hotel 424 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-L730 SUMINTA Room Charge Hotel 402 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-y119 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 25-07-2025 26-07-2025 265,000
25-07-2025 250725-R-f717 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 118 STANDARD 1 1 25-07-2025 26-07-2025 188,190
25-07-2025 250725-R-g437 VIKA DWI FITRIANA/Stepi Room Charge Traveloka 116 STANDARD 1 1 25-07-2025 26-07-2025 199,260
25-07-2025 250725-R-a853 KHAHLIL GIBRAIN AR / KHAHLIL GIBRAN Room Charge Tiket.com 108 STANDARD 1 1 25-07-2025 26-07-2025 230,080
25-07-2025 250725-R-N156 SAFIRA HANNUM/Va Hannum Room Charge Tiket.com 112 STANDARD 1 1 25-07-2025 26-07-2025 224,640
25-07-2025 250725-R-R102 AGUNG SYAHRIAL Room Charge Traveloka 114 STANDARD 1 1 25-07-2025 26-07-2025 188,190
25-07-2025 250725-R-O386 AINUR FARIDA AYU/ Ayu Ayu Room Charge Tiket.com 110 STANDARD 2 2 25-07-2025 27-07-2025 366,444
25-07-2025 250725-R-f673 PARAMITA RASIDI Room Charge Hotel 227 GOLD 1 1 25-07-2025 26-07-2025 400,000
25-07-2025 250725-R-F145 Austin Fide Room Charge Tiket.com 101 STANDARD 1 1 25-07-2025 26-07-2025 200,070
25-07-2025 250725-R-F423 juliyana /Juliandana Room Charge Traveloka 106 STANDARD 1 1 25-07-2025 26-07-2025 188,190
25-07-2025 250725-R-O740 PIPIT FITRIYANI Room Charge Hotel 423 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-v383 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 25-07-2025 26-07-2025 195,570
25-07-2025 250725-R-K921 NANA ROMAEDIN Room Charge Traveloka 221 SILVER 1 1 25-07-2025 26-07-2025 195,570
25-07-2025 250725-R-c876 MUHAMAD FIRDAUS/ Fir Daus Room Charge Tiket.com 222 SILVER 1 1 25-07-2025 26-07-2025 203,580
25-07-2025 250725-R-i200 HARDI WIJAYA Room Charge Hotel 301 STANDARD 1 1 25-07-2025 26-07-2025 265,000
25-07-2025 250725-R-t119 BANAR SAMSA/Banar S Room Charge Tiket.com 105 STANDARD 1 1 25-07-2025 26-07-2025 200,070
25-07-2025 250725-R-N705 NADILLA TIARA MUSYAFFAH/Nadilla Tiara M Room Charge Traveloka 405 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 188,190
25-07-2025 250725-R-N984 SUCILOWATI Room Charge Traveloka 407 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 239,850
25-07-2025 250725-R-o404 SUCILOWATI Room Charge Traveloka 408 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 202,950
25-07-2025 250725-R-o371 SUCILOWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
25-07-2025 250725-R-o371 SUCILOWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
25-07-2025 250725-R-s337 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 225 SILVER 1 1 25-07-2025 26-07-2025 192,699
25-07-2025 250725-R-g888 RUDIPURWANTO Room Charge Traveloka 401 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 214,020
25-07-2025 250725-R-c995 Bayu puji Brajamukti Room Charge Tiket.com 223 SILVER 1 1 25-07-2025 26-07-2025 226,746
25-07-2025 250725-R-c995 Bayu puji Brajamukti Room Charge Tiket.com 224 SILVER 1 1 25-07-2025 26-07-2025 226,746
25-07-2025 250725-R-Z310 YESSY NATALIA SUMAND JAJA/Jessie Room Charge Traveloka 113 STANDARD 1 1 25-07-2025 26-07-2025 180,810
25-07-2025 250725-R-G466 Ery Kusnandar Room Charge Tiket.com 402 STANDARD 1 1 25-07-2025 26-07-2025 214,110
25-07-2025 250725-R-C531 DIVA AMELIA PUTRI Room Charge Hotel 424 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-F426 . Ahmad Ismail Shaleh Room Charge Tiket.com 422 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 226,746
25-07-2025 250725-R-i827 ANAS ALI FAHMI Room Charge Hotel 421 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-E392 IRVIN SEPTIANTO Room Charge Traveloka 229 GOLD 1 1 25-07-2025 26-07-2025 188,190
25-07-2025 250725-R-d622 DYAH PURWANTI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-07-2025 26-07-2025 479,700
25-07-2025 250725-R-Q228 NURI ARIFIN Room Charge Hotel 403 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 350,000
25-07-2025 250725-R-u832 Ery Kusnandar Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-07-2025 250725-R-J645 DYAH PURWANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-07-2025 250725-R-a699 DENNY WISHNU PUJI HARTANTO Room Charge Traveloka 111 STANDARD 1 1 25-07-2025 26-07-2025 180,810
25-07-2025 250725-R-o269 MUHAMMAD NUR FAHMI Room Charge Tiket.com 233 GOLD 1 1 25-07-2025 26-07-2025 266,760
25-07-2025 250725-R-r137 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Charge Traveloka 231 GOLD 1 1 25-07-2025 26-07-2025 214,020
25-07-2025 250725-R-q115 ENDRI DANA WIJAYA Room Charge Traveloka 106 STANDARD 1 1 25-07-2025 26-07-2025 180,810
25-07-2025 250725-R-d960 NGADIRAH / SITI KHOTIMAH Room Charge Tiket.com 228 GOLD 1 1 25-07-2025 26-07-2025 291,330
25-07-2025 250725-R-a981 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 25-07-2025 26-07-2025 191,880
25-07-2025 250725-R-O131 ABRIAN SAHRUL RAMADHAN Room Charge Traveloka 230 GOLD 1 1 25-07-2025 26-07-2025 184,500
25-07-2025 250725-R-c875 GHAIDA HAIFA TSURAYYA Room Charge Traveloka 406 PREMIER DOUBLE 1 1 25-07-2025 26-07-2025 239,850
25-07-2025 250725-R-R919 NAJWA SALSABILAH / MUHAMMAD AZAM FARUQI Room Charge Tiket.com 232 GOLD 1 1 25-07-2025 26-07-2025 217,620
24-07-2025 240725-R-j510 WAHYU SULAIMAN / MBABA SURBAKTI Room Charge Tiket.com 230 GOLD 1 1 24-07-2025 24-07-2025 233,766
24-07-2025 240725-R-j510 WAHYU SULAIMAN / MBABA SURBAKTI Room Charge Tiket.com 229 GOLD 1 1 24-07-2025 24-07-2025 233,766
24-07-2025 240725-R-J869 MAHATIR MUHAMMAD ANWAR / MAHATIR ANWAR Room Charge Tiket.com 404 PREMIER DOUBLE 1 1 24-07-2025 24-07-2025 193,401
24-07-2025 240725-R-S220 LEO MARKITHARA RUSLI / BUDIYANTO Room Charge Traveloka 111 STANDARD 1 1 24-07-2025 25-07-2025 202,950
24-07-2025 240725-R-S220 LEO MARKITHARA RUSLI / BUDIYANTO Room Charge Traveloka 112 STANDARD 1 1 24-07-2025 25-07-2025 202,950
24-07-2025 240725-R-w142 WAHYU SULAIMAN / MBABA SURBAKTI Room Charge Tiket.com 229 GOLD 1 1 24-07-2025 25-07-2025 233,766
24-07-2025 240725-R-w142 WAHYU SULAIMAN / MBABA SURBAKTI Room Charge Tiket.com 230 GOLD 1 1 24-07-2025 25-07-2025 233,766
24-07-2025 240725-R-Q382 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-07-2025 25-07-2025 180,810
24-07-2025 240725-R-w475 TEDY EKO SUKARNO Room Charge Hotel 225 SILVER 1 1 24-07-2025 25-07-2025 315,000
24-07-2025 240725-R-t901 ASEP SAEFUDIN S PDI Room Charge Hotel 106 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-k450 KHAHLIL GIBRAIN AR / KHAHLIL GIBRAN Room Charge Tiket.com 108 STANDARD 1 1 24-07-2025 25-07-2025 216,742
24-07-2025 240725-R-T763 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 24-07-2025 25-07-2025 180,810
24-07-2025 240725-R-o358 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 24-07-2025 25-07-2025 180,810
24-07-2025 240725-R-N389 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-y858 VIKA DWI FITRIANA Room Charge Hotel 116 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-y864 ISWANTO / SUDADIYONO SUDADIYONO Room Charge Traveloka 102 STANDARD 1 1 24-07-2025 25-07-2025 180,810
24-07-2025 240725-R-y864 ISWANTO / SUDADIYONO SUDADIYONO Room Charge Traveloka 104 STANDARD 1 1 24-07-2025 25-07-2025 180,810
24-07-2025 240725-R-Z336 AGUNG SUSILO Room Charge Tiket.com 110 STANDARD 1 1 24-07-2025 25-07-2025 216,742
24-07-2025 240725-R-O671 Amir Room Charge Traveloka 114 STANDARD 1 1 24-07-2025 25-07-2025 186,960
24-07-2025 240725-R-P282 muhamad ramah Room Charge Traveloka 402 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 177,120
24-07-2025 240725-R-r817 Muhamad candra adi pramana Room Charge Tiket.com 407 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 196,560
24-07-2025 240725-R-h544 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 301 STANDARD 1 1 24-07-2025 25-07-2025 188,190
24-07-2025 240725-R-e482 Muhamad candra adi pramana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-07-2025 240725-R-e482 Muhamad candra adi pramana Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
24-07-2025 240725-R-R874 Agung Pratama Room Charge Tiket.com 406 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 170,586
24-07-2025 240725-R-a376 SANDI AZIZ PRANANDA Room Charge Hotel 402 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-v785 WANDI Room Charge Hotel 403 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-Q886 Fitria Komala Dewi Room Charge Traveloka 403 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 192,372
24-07-2025 240725-R-S460 HENGKI Room Charge Traveloka 107 STANDARD 2 2 24-07-2025 26-07-2025 381,710
24-07-2025 240725-R-Y435 Mulyadi Room Charge Tiket.com 105 STANDARD 1 1 24-07-2025 25-07-2025 183,222
24-07-2025 240725-R-m152 AGIL ALWINANDAR Room Charge Traveloka 101 STANDARD 1 1 24-07-2025 25-07-2025 184,500
24-07-2025 240725-R-Q327 HARDI WIJAYA Room Charge Hotel 120 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-r348 MARTIN BHUTTO Room Charge Traveloka 404 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 188,190
24-07-2025 240725-R-z745 ADI RIANDI Room Charge Tiket.com 226 SILVER 1 1 24-07-2025 25-07-2025 199,017
24-07-2025 240725-R-i135 WANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-07-2025 240725-R-i135 WANDI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-07-2025 240725-R-i135 WANDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-07-2025 240725-R-t898 DEDE NURYAMAN Room Charge Hotel 302 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-N703 HARDI WIJAYA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-07-2025 240725-R-h316 TAUFIK HIDAYAT Room Charge Hotel 113 STANDARD 1 1 24-07-2025 25-07-2025 265,000
24-07-2025 240725-R-R958 BOMAN AMD Room Charge Hotel 407 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-o242 DRS MOKHAMAD SYUHADHAK MPA Room Charge Hotel 408 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-R970 IGNATIUS LUKMAN ARI W Room Charge Hotel 422 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-y213 ROBY PARAMITA Room Charge Hotel 423 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 350,000
24-07-2025 240725-R-M957 SAENIH Room Charge Traveloka 403 PREMIER DOUBLE 1 1 24-07-2025 25-07-2025 239,850
24-07-2025 240725-R-g308 ROHMAT EKO PRASETIO / ROHMAT EKO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-07-2025 25-07-2025 442,800
23-07-2025 230725-R-q659 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 23-07-2025 24-07-2025 180,810
23-07-2025 230725-R-G573 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 23-07-2025 24-07-2025 180,810
23-07-2025 230725-R-a538 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-07-2025 24-07-2025 180,810
23-07-2025 230725-R-c974 HERI NATAN BILI KUMEANG/HERI NATAN BILI Room Charge Traveloka 101 STANDARD 1 1 23-07-2025 24-07-2025 202,950