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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
21-07-2025 210725-R-c854 MUHAMAD NURDIN SAPUTRA Room Charge Hotel 406 PREMIER DOUBLE 1 1 21-07-2025 22-07-2025 350,000
21-07-2025 210725-R-N165 Widi Kuswantoro Room Charge Traveloka 101 STANDARD 1 1 21-07-2025 22-07-2025 169,740
21-07-2025 210725-R-G918 TIA AL VIANTI/Abdul Rouf Room Charge Traveloka 109 STANDARD 1 1 21-07-2025 22-07-2025 169,740
21-07-2025 210725-R-O894 AFRIZAL MALNA Room Charge Hotel 407 PREMIER DOUBLE 1 1 21-07-2025 22-07-2025 350,000
21-07-2025 210725-R-B780 Hery Wahyudi Room Charge Traveloka 422 PREMIER DOUBLE 1 1 21-07-2025 22-07-2025 180,810
21-07-2025 210725-R-B780 Hery Wahyudi Room Charge Traveloka 423 PREMIER DOUBLE 1 1 21-07-2025 22-07-2025 180,810
21-07-2025 210725-R-j516 Shandi Sumaryadie Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-07-2025 210725-R-d509 ASEP MOCHAMAD TAKHQIQ / ALI ALI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-07-2025 210725-R-d509 ASEP MOCHAMAD TAKHQIQ / ALI ALI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-07-2025 210725-R-r184 Shandi Sumaryadie Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-07-2025 210725-R-r184 Shandi Sumaryadie Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
21-07-2025 210725-R-r184 Shandi Sumaryadie Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
21-07-2025 210725-R-I993 sri yanto Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-07-2025 210725-R-k876 SUPARTO / LOLITA FIRDIANA Room Charge Traveloka 102 STANDARD 1 1 21-07-2025 22-07-2025 180,810
20-07-2025 200725-R-p699 AGUM ANANTA Room Charge Tiket.com 230 GOLD 1 1 20-07-2025 20-07-2025 214,812
20-07-2025 200725-R-i244 ANGGIA SEPTIANI ANDRIANIS Room Charge Hotel 302 STANDARD 1 1 20-07-2025 20-07-2025 265,000
20-07-2025 200725-R-x644 KHAHLIL GIBRAN AR Room Charge Hotel 111 STANDARD 1 1 20-07-2025 20-07-2025 265,000
20-07-2025 200725-R-O124 MAMAN ROMANSYAH Room Charge Hotel 227 GOLD 1 1 20-07-2025 20-07-2025 400,000
20-07-2025 200725-R-O763 ARI SAFARI / YOLANDA SISMI FADILA Room Charge Hotel 229 GOLD 1 1 20-07-2025 21-07-2025 400,000
20-07-2025 200725-R-D574 ARI SAFARI / YOLANDA SISMI FADILA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
20-07-2025 200725-R-D574 ARI SAFARI / YOLANDA SISMI FADILA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-07-2025 200725-R-g839 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 20-07-2025 21-07-2025 180,810
20-07-2025 200725-R-w785 Rizky Raharja Wibisono Room Charge Traveloka 102 STANDARD 1 1 20-07-2025 21-07-2025 206,640
20-07-2025 200725-R-N727 MOCHAMMAD RIZQI MAHNEDRA / MOCH RIZQI MAHNEDRA Room Charge Traveloka 103 STANDARD 6 6 20-07-2025 26-07-2025 1,217,700
20-07-2025 200725-R-J255 Muhammad Lukman Nul Hakim Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
20-07-2025 200725-R-A202 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 20-07-2025 21-07-2025 180,810
20-07-2025 200725-R-x527 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 20-07-2025 21-07-2025 180,810
20-07-2025 200725-R-k595 VIKA DWI FITRIANA / ALIYUN ALIYUN Room Charge Traveloka 118 STANDARD 1 1 20-07-2025 21-07-2025 184,500
20-07-2025 200725-R-r137 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-07-2025 21-07-2025 184,500
20-07-2025 200725-R-x232 APRIZAL Room Charge Hotel 119 STANDARD 1 1 20-07-2025 21-07-2025 265,000
20-07-2025 200725-R-x232 APRIZAL Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-07-2025 200725-R-g346 KHAHLIL GIBRAIN AR / KHAHLIL GIBRAN Room Charge Tiket.com 111 STANDARD 1 1 20-07-2025 21-07-2025 216,742
20-07-2025 200725-R-d999 ARI SAFARI / ALI RUHATA Room Charge Hotel 112 STANDARD 1 1 20-07-2025 21-07-2025 265,000
20-07-2025 200725-R-o759 ARI SAFARI / YOLANDA SISMI FADILA Room Charge Hotel 221 SILVER 1 1 20-07-2025 21-07-2025 315,000
20-07-2025 200725-R-H294 YOSSA ARIYANTO Room Charge Hotel 120 STANDARD 1 1 20-07-2025 21-07-2025 265,000
20-07-2025 200725-R-Y336 ASEP MOCHAMAD TAKHQIQ / ALI ALI Room Charge Tiket.com 231 GOLD 1 1 20-07-2025 21-07-2025 273,780
20-07-2025 200725-R-B218 MADSUKI Room Charge Traveloka 224 SILVER 1 1 20-07-2025 21-07-2025 225,090
20-07-2025 200725-R-z692 ANDRE GUSTIAN PRANOWO Room Charge Traveloka 106 STANDARD 1 1 20-07-2025 21-07-2025 177,120
20-07-2025 200725-R-X624 HERMAWAN DARMAWAN PUTRA/Hermawan Darma Room Charge Traveloka 223 SILVER 1 1 20-07-2025 21-07-2025 239,850
20-07-2025 200725-R-n822 RIZKY DARMAWAN Room Charge Traveloka 108 STANDARD 1 1 20-07-2025 21-07-2025 177,120
20-07-2025 200725-R-h220 GUSTIANA FAHMI /FAHMI Room Charge Traveloka 107 STANDARD 1 1 20-07-2025 21-07-2025 180,810
20-07-2025 200725-R-h220 GUSTIANA FAHMI /FAHMI Room Charge Traveloka 109 STANDARD 1 1 20-07-2025 21-07-2025 180,810
20-07-2025 200725-R-P362 Muhamad fariz anwar Room Charge Traveloka 114 STANDARD 1 1 20-07-2025 21-07-2025 177,120
20-07-2025 200725-R-y372 Alya Aulia A / ALYA AULIA AZZAHRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-07-2025 200725-R-A522 YOSSA ARIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
20-07-2025 200725-R-E132 IWAN SETIAWAN Room Charge Tiket.com 110 STANDARD 1 1 20-07-2025 21-07-2025 193,401
20-07-2025 200725-R-r813 Gabrielle Oswaldo Rorong Room Charge Traveloka 104 STANDARD 1 1 20-07-2025 21-07-2025 177,120
20-07-2025 200725-R-m627 Ditha Ariestiani Room Charge Traveloka 222 SILVER 1 1 20-07-2025 21-07-2025 177,120
20-07-2025 200725-R-E970 rahma liani Darmawan/ rahma liani Room Charge Tiket.com 225 SILVER 1 1 20-07-2025 21-07-2025 193,401
20-07-2025 200725-R-T609 aditia prawibowo Room Charge Tiket.com 221 SILVER 1 1 20-07-2025 21-07-2025 193,401
20-07-2025 200725-R-L157 Muhammad Lodi Room Charge Tiket.com 226 SILVER 1 1 20-07-2025 21-07-2025 193,401
20-07-2025 200725-R-f833 LOPAN SUTOMO PUTRA / MERRYANTI Room Charge Traveloka 101 STANDARD 1 1 20-07-2025 21-07-2025 199,260
20-07-2025 200725-R-f746 SITI SOPIAH Room Charge Hotel 105 STANDARD 1 1 20-07-2025 21-07-2025 265,000
19-07-2025 190725-R-S397 DERI INDRA RAHAYU Room Charge Tiket.com 232 GOLD 1 1 19-07-2025 19-07-2025 192,699
19-07-2025 190725-R-x382 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-Z445 Rizky Raharja Wibisono Room Charge Traveloka 102 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-C375 MOCHAMMAD RIZQI MAHNEDRA / MOCH RIZQI MAHNEDRA Room Charge Traveloka 103 STANDARD 1 1 19-07-2025 20-07-2025 228,780
19-07-2025 190725-R-b993 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-d308 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-v379 AHMAD MUBAROK Room Charge Tiket.com 234 JUNIOR 1 1 19-07-2025 20-07-2025 473,850
19-07-2025 190725-R-K314 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 19-07-2025 20-07-2025 221,400
19-07-2025 190725-R-k850 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-y498 KURNIAWAN Room Charge Traveloka 222 SILVER 1 1 19-07-2025 19-07-2025 225,090
19-07-2025 190725-R-P812 SUPRA YOGI PRATAMA Room Charge Hotel 120 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-o821 YUDA RIZKI MAHESA Room Charge Traveloka 225 SILVER 1 1 19-07-2025 20-07-2025 250,920
19-07-2025 190725-R-k908 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-07-2025 190725-R-k908 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-07-2025 190725-R-H862 SULISTYO KURNIAWAN Room Charge Traveloka 304 PRES 1 1 19-07-2025 20-07-2025 682,650
19-07-2025 190725-R-O683 Nur Rahmi Fauziyati Room Charge Traveloka 401 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-O683 Nur Rahmi Fauziyati Room Charge Traveloka 402 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-O823 Kinanti Nurrohmah Room Charge Traveloka 114 STANDARD 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-Z271 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 19-07-2025 20-07-2025 265,000
19-07-2025 190725-R-f779 ADE WASTEDI/ De Stedy Room Charge Tiket.com 105 STANDARD 1 1 19-07-2025 20-07-2025 228,150
19-07-2025 190725-R-V107 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 19-07-2025 20-07-2025 214,020
19-07-2025 190725-R-n611 LUSIA FERNANDA Room Charge Tiket.com 403 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 240,084
19-07-2025 190725-R-L155 DEKA ROYANTO Room Charge Traveloka 404 EXECUTIVE SUITE 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-A950 SUTARNA Room Charge Hotel 406 EXECUTIVE SUITE 1 1 19-07-2025 20-07-2025 400,000
19-07-2025 190725-R-s301 Alya Aulia A / ALYA AULIA AZZAHRA Room Charge Tiket.com 405 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 240,084
19-07-2025 190725-R-X733 SUTARNA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-07-2025 190725-R-X733 SUTARNA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-07-2025 190725-R-j141 WIDIANA NOVIAN Room Charge Tiket.com 104 STANDARD 1 1 19-07-2025 20-07-2025 227,448
19-07-2025 190725-R-s541 Muhammad Lukman Nul Hakim Room Charge Traveloka 106 STANDARD 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-T950 SATIY ANNISA FAKITA/Satiy Annisa Room Charge Traveloka 108 STANDARD 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-V741 Aulia Firdha Fatikharizqi/ Aulia Firdha f Room Charge Traveloka 112 STANDARD 1 1 19-07-2025 20-07-2025 221,400
19-07-2025 190725-R-T746 Hasna Azizah Az Zahra Room Charge Traveloka 110 STANDARD 1 1 19-07-2025 20-07-2025 214,020
19-07-2025 190725-R-i925 BUDIMAN GHOZALI MUKAS Room Charge Tiket.com 222 SILVER 1 1 19-07-2025 20-07-2025 233,415
19-07-2025 190725-R-y508 Husni Mubarak Room Charge Traveloka 221 SILVER 1 1 19-07-2025 20-07-2025 206,640
19-07-2025 190725-R-M283 RIZKY NUR FADILAH/Nurfadillahrizky/ Room Charge Traveloka 223 SILVER 1 1 19-07-2025 20-07-2025 210,330
19-07-2025 190725-R-q786 Mochamad Rival Edo Kurniawa Room Charge Traveloka 225 SILVER 1 1 19-07-2025 20-07-2025 232,470
19-07-2025 190725-R-w853 PUJI SANTOSO/MAMAY RAHAYU AISYAH Room Charge Traveloka 231 GOLD 1 1 19-07-2025 20-07-2025 317,340
19-07-2025 190725-R-T239 KRISDIYANA/Krisdiana official Room Charge Tiket.com 224 SILVER 1 1 19-07-2025 20-07-2025 221,130
19-07-2025 190725-R-w607 YAAMAN GULO Room Charge Traveloka 228 GOLD 1 1 19-07-2025 20-07-2025 199,260
19-07-2025 190725-R-f337 FIRDA PRILIA AENI/MOMO Room Charge Traveloka 406 GOLD 1 1 19-07-2025 20-07-2025 199,260
19-07-2025 190725-R-H888 Tinda Fatola Room Charge Tiket.com 112 STANDARD 1 1 19-07-2025 20-07-2025 227,448
19-07-2025 190725-R-W893 YAAMAN GULO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-07-2025 190725-R-a764 YAAMAN GULO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-07-2025 190725-R-H813 FRIDDY JULIAN Room Charge Tiket.com 107 STANDARD 1 1 19-07-2025 20-07-2025 199,017
19-07-2025 190725-R-H813 FRIDDY JULIAN Room Charge Tiket.com 109 STANDARD 1 1 19-07-2025 20-07-2025 231,660
19-07-2025 190725-R-f343 Rina tiara Room Charge Traveloka 226 SILVER 1 1 19-07-2025 20-07-2025 284,130
19-07-2025 190725-R-k724 JOHAN AGUNG ERIK P Room Charge Hotel 407 PREMIER DOUBLE 1 1 19-07-2025 20-07-2025 400,000