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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
16-07-2025 160725-R-i251 YANWAR ZATNIKA / YANWAR Room Charge Traveloka 112 STANDARD 1 1 16-07-2025 17-07-2025 177,120
16-07-2025 160725-R-f661 BISMO DEWA BRATA / BISMO BISMO Room Charge Tiket.com 120 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-S266 HAZMI SAEPULL KIROMI / EVITA KUSUMAH DEWI Room Charge Tiket.com 223 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-i420 YUDHI HERMAWAN Room Charge Tiket.com 114 STANDARD 2 2 16-07-2025 18-07-2025 433,484
16-07-2025 160725-R-s641 DEDI FERNANDO Room Charge Tiket.com 106 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-B852 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-o911 SUDIRA Room Charge Hotel 224 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-T376 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-T376 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-m204 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-j415 ANGGA DIVA PERMANA Room Charge Hotel 226 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-Q367 USWATUN HASANAH Room Charge Tiket.com 108 STANDARD 1 1 16-07-2025 17-07-2025 193,401
16-07-2025 160725-R-A942 RICHARD ANGGIAT OLOAN/Fery Marendra Room Charge Traveloka 228 GOLD 1 1 16-07-2025 17-07-2025 173,430
16-07-2025 160725-R-A942 RICHARD ANGGIAT OLOAN/Fery Marendra Room Charge Traveloka 229 GOLD 1 1 16-07-2025 17-07-2025 173,430
16-07-2025 160725-R-Q491 WASTA Room Charge Hotel 302 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-B970 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 16-07-2025 17-07-2025 400,000
16-07-2025 160725-R-x375 CHRISNANDA ATA LERIAN/Chris Room Charge Tiket.com 230 GOLD 1 1 16-07-2025 17-07-2025 193,401
16-07-2025 160725-R-b104 HERMANTO LUKMAN/Hermanto Room Charge Traveloka 113 STANDARD 3 3 16-07-2025 19-07-2025 572,565
16-07-2025 160725-R-P641 ILHAM MAULANA SUMITRA Room Charge Hotel 231 GOLD 1 1 16-07-2025 17-07-2025 400,000
16-07-2025 160725-R-P641 ILHAM MAULANA SUMITRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-07-2025 150725-R-G901 Agil Room Charge Traveloka 226 SILVER 1 1 15-07-2025 15-07-2025 177,120
15-07-2025 150725-R-G585 ALGI TRI BARESSI/Amarudin Room Charge Traveloka 103 STANDARD 1 1 15-07-2025 15-07-2025 183,065
15-07-2025 150725-R-v225 PUTRO SATRIANSYAH Room Charge Hotel 225 SILVER 1 1 15-07-2025 15-07-2025 315,000
15-07-2025 150725-R-S809 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-P513 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-E779 ALGI TRI BARESSI/Amarudin Room Charge Traveloka 103 STANDARD 1 1 15-07-2025 16-07-2025 190,855
15-07-2025 150725-R-E708 HASAN HARIRI/TEST IYUS Room Charge Hotel 401 GOLD 1 1 15-07-2025 16-07-2025 0
15-07-2025 150725-R-V733 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-E418 HELMI Room Charge Hotel 221 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-l317 deni lesmana Room Charge Hotel 222 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-V578 ABDUL MANAP Room Charge Hotel 226 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-P857 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-x554 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-n969 FERA PRASTIKA Room Charge Hotel 225 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-m937 NELA YUNINGSIH Room Charge Hotel 120 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-Z859 FATIMAH SYAHAR BANU Room Charge Traveloka 104 STANDARD 2 2 15-07-2025 17-07-2025 413,280
15-07-2025 150725-R-p406 YUDA RIZKI MAHESA Room Charge Hotel 223 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-A845 NANANG HIDAYAT Room Charge Hotel 302 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-N755 NUR HARYADI Room Charge Tiket.com 106 STANDARD 1 1 15-07-2025 16-07-2025 193,401
15-07-2025 150725-R-X809 KTUT KURNIAWAN TEJAKARNA Room Charge Tiket.com 101 STANDARD 1 1 15-07-2025 16-07-2025 199,017
15-07-2025 150725-R-c761 TEM SULIADI Room Charge Traveloka 228 GOLD 1 1 15-07-2025 16-07-2025 284,130
15-07-2025 150725-R-c366 ADITIYA SALEH NUGRAHA / ADITYA ADITYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
15-07-2025 150725-R-b505 STEVI PUTRI ANASTASIA S / STEVI PUTRI Room Charge Traveloka 107 STANDARD 1 1 15-07-2025 16-07-2025 195,570
15-07-2025 150725-R-b505 STEVI PUTRI ANASTASIA S / STEVI PUTRI Room Charge Traveloka 108 STANDARD 1 1 15-07-2025 16-07-2025 195,570
15-07-2025 150725-R-L270 WINANGSIH LESTARI Room Charge Hotel 111 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-y494 Nanjar murti rahayu / BAGAS ADHY ARADIKA VISHNUAJI Room Charge Traveloka 230 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-y494 Nanjar murti rahayu / BAGAS ADHY ARADIKA VISHNUAJI Room Charge Traveloka 231 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-n664 TOFAN MARKULAS Room Charge Hotel 301 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-b170 HELMI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-07-2025 150725-R-T944 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 15-07-2025 16-07-2025 173,430
15-07-2025 150725-R-E854 Moh Riki Subagja Room Charge Tiket.com 109 STANDARD 1 1 15-07-2025 16-07-2025 180,063
15-07-2025 150725-R-n100 SITI KHODIJAH Room Charge Traveloka 112 STANDARD 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-n100 SITI KHODIJAH Room Charge Traveloka 110 STANDARD 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-m545 SITI KHODIJAH Room Charge Traveloka 229 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-y538 ALYA FADHLU MAULANA Room Charge Traveloka 114 STANDARD 1 1 15-07-2025 16-07-2025 177,120
15-07-2025 150725-R-t530 WINANGSIH LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-07-2025 150725-R-G889 LINACI Room Charge Traveloka 224 SILVER 1 1 15-07-2025 16-07-2025 177,120
15-07-2025 150725-R-K462 riyan gilang pratama/riyan gilang Room Charge Tiket.com 222 SILVER 1 1 15-07-2025 16-07-2025 193,401
15-07-2025 150725-R-t718 Muhamad Rizky Fahlevi Room Charge Traveloka 223 SILVER 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-t718 Muhamad Rizky Fahlevi Room Charge Traveloka 221 SILVER 1 1 15-07-2025 16-07-2025 199,260
15-07-2025 150725-R-u342 DWKI HARYANTO Room Charge Hotel 227 GOLD 1 1 15-07-2025 16-07-2025 400,000
15-07-2025 150725-R-r104 geri priandi Room Charge Tiket.com 232 GOLD 1 1 15-07-2025 16-07-2025 193,401
14-07-2025 140725-R-V957 ADE PRAYOGA Room Charge Traveloka 109 STANDARD 1 1 14-07-2025 14-07-2025 173,430
14-07-2025 140725-R-M126 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-S579 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-w222 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-07-2025 15-07-2025 184,500
14-07-2025 140725-R-G723 AHMAD MAULANA IBRAHIM Room Charge Hotel 225 SILVER 1 1 14-07-2025 15-07-2025 315,000
14-07-2025 140725-R-w954 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-Q682 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-h648 ABURAZIL Room Charge Hotel 222 SILVER 1 1 14-07-2025 15-07-2025 315,000
14-07-2025 140725-R-R381 IWAN SYAHRONI Room Charge Hotel 301 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-o334 ADITIYA SALEH NUGRAHA / ADITYA ADITYA Room Charge Traveloka 232 GOLD 1 1 14-07-2025 15-07-2025 254,610
14-07-2025 140725-R-J888 MARTIN BHUTTO Room Charge Traveloka 106 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-X135 EKA HANDAYANI / BISMO BISMO Room Charge Traveloka 302 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-m554 ABDUL AZIM Room Charge Hotel 120 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-x411 MUHAMMAD IQBAAL Room Charge Traveloka 102 STANDARD 3 3 14-07-2025 17-07-2025 654,360
14-07-2025 140725-R-q953 SANGWAR Room Charge Traveloka 105 STANDARD 1 1 14-07-2025 15-07-2025 169,740
14-07-2025 140725-R-f678 BOB Hot Tua Pandapotan Room Charge Traveloka 108 STANDARD 1 1 14-07-2025 15-07-2025 199,260
14-07-2025 140725-R-r235 NULFA IRNADIA SIPAHUTAR Room Charge Hotel 111 STANDARD 1 1 14-07-2025 15-07-2025 265,000
14-07-2025 140725-R-g962 agus wahyudin Room Charge Tiket.com 110 STANDARD 1 1 14-07-2025 15-07-2025 183,222
14-07-2025 140725-R-b735 DYAH PURWANTI Room Charge Traveloka 223 SILVER 1 1 14-07-2025 15-07-2025 225,090
14-07-2025 140725-R-b735 DYAH PURWANTI Room Charge Traveloka 224 SILVER 1 1 14-07-2025 15-07-2025 225,090
14-07-2025 140725-R-k758 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-x707 EKA MULYANA Room Charge Tiket.com 104 STANDARD 1 1 14-07-2025 15-07-2025 183,222
14-07-2025 140725-R-P893 NUR INDAH OKTAVIANI/NUR INDAH Room Charge Traveloka 120 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-q168 ADE PRAYOGA Room Charge Traveloka 107 STANDARD 1 1 14-07-2025 15-07-2025 173,430
14-07-2025 140725-R-w920 ILHAM FAHMI Room Charge Traveloka 112 STANDARD 1 1 14-07-2025 15-07-2025 184,500
14-07-2025 140725-R-P321 Chairil Fajar Hadiansyah Room Charge Traveloka 101 STANDARD 1 1 14-07-2025 15-07-2025 180,810
14-07-2025 140725-R-c197 RINI BUDIATI/Rini Room Charge Traveloka 114 STANDARD 1 1 14-07-2025 15-07-2025 177,120
14-07-2025 140725-R-y160 Ahmad Jumaidi Room Charge Tiket.com 109 STANDARD 1 1 14-07-2025 15-07-2025 180,063
13-07-2025 130725-R-b352 PUJA INSAN RAMADHAN / PUJA RAMADHAN Room Charge Traveloka 231 GOLD 1 1 13-07-2025 13-07-2025 332,100
13-07-2025 130725-R-v373 WINGE WNDIKA RAMLI Room Charge Tiket.com 109 STANDARD 1 1 13-07-2025 13-07-2025 221,130
13-07-2025 130725-R-I547 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 222 SILVER 1 1 13-07-2025 14-07-2025 206,640
13-07-2025 130725-R-I547 ADITYA SUKMA DINATA / JAENAL HASIM Room Charge Traveloka 223 SILVER 1 1 13-07-2025 14-07-2025 206,640
13-07-2025 130725-R-l991 AGUS SETIAWAN / ALIYUN Room Charge Hotel 115 STANDARD 1 1 13-07-2025 14-07-2025 265,000
13-07-2025 130725-R-c612 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 13-07-2025 14-07-2025 180,810
13-07-2025 130725-R-J582 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 13-07-2025 14-07-2025 184,500