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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
25-04-2025 250425-R-s108 NURNI HAYATURROHMAH / MOCH DIAZ IQBAL KHAFABI Room Charge Traveloka 113 STANDARD 1 1 25-04-2025 26-04-2025 186,960
25-04-2025 250425-R-I194 RULLY MAULANA SIDIK Room Charge Traveloka 104 STANDARD 1 1 25-04-2025 26-04-2025 186,960
25-04-2025 250425-R-c569 PAUZI BOWO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
25-04-2025 250425-R-c569 PAUZI BOWO Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
25-04-2025 250425-R-c569 PAUZI BOWO Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
25-04-2025 250425-R-D962 OKTO FIRMAN SETYADIANTO Room Charge Hotel 222 SILVER 1 1 25-04-2025 26-04-2025 315,000
25-04-2025 250425-R-A264 MARVEL AMADEUS Room Charge Tiket.com 109 STANDARD 1 1 25-04-2025 26-04-2025 183,222
25-04-2025 250425-R-M536 LIANA Room Charge Traveloka 301 STANDARD 1 1 25-04-2025 26-04-2025 169,740
25-04-2025 250425-R-f428 SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 25-04-2025 26-04-2025 173,512
25-04-2025 250425-R-X811 EKO RIANTO Room Charge Traveloka 226 SILVER 1 1 25-04-2025 26-04-2025 241,408
25-04-2025 250425-R-e454 DIKI ABI PAMBUDI Room Charge Hotel 115 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-f798 MUHAMMAD HARIS RIVALDI / WULAN RAMADYTA Room Charge Traveloka 106 STANDARD 1 1 25-04-2025 26-04-2025 173,512
25-04-2025 250425-R-b873 ALFAN JUMATI / MARYAM NABILAH HAPSARI Room Charge Traveloka 108 STANDARD 1 1 25-04-2025 26-04-2025 173,512
25-04-2025 250425-R-r598 AKHWAN / MUHAMMAD ANA Room Charge Traveloka 112 STANDARD 1 1 25-04-2025 26-04-2025 206,435
25-04-2025 250425-R-q616 DONNY CHRISTIAN PURBA Room Charge Traveloka 304 PRES 1 1 25-04-2025 26-04-2025 437,552
25-04-2025 250425-R-A377 AHNAF BAHIRA Room Charge Tiket.com 223 SILVER 1 1 25-04-2025 26-04-2025 224,640
25-04-2025 250425-R-m651 IRWANTO Room Charge Traveloka 103 STANDARD 1 1 25-04-2025 26-04-2025 173,512
25-04-2025 250425-R-N914 TOTON SUPRIYONO Room Charge Hotel 113 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-r398 ERVIN SETYAWAN Room Charge Tiket.com 233 GOLD 1 1 25-04-2025 26-04-2025 280,800
25-04-2025 250425-R-u445 ERVIN SETYAWAN Room Charge Traveloka 101 STANDARD 1 1 25-04-2025 26-04-2025 206,435
25-04-2025 250425-R-t108 HANDY WIJAYA Room Charge Traveloka 110 STANDARD 1 1 25-04-2025 26-04-2025 173,512
25-04-2025 250425-R-q776 SUGENG WIDODO Room Charge Hotel 115 STANDARD 1 1 25-04-2025 26-04-2025 265,000
25-04-2025 250425-R-d560 DEDE HERMAN/MEGA SARI Room Charge Tiket.com 222 SILVER 1 1 25-04-2025 26-04-2025 186,381
25-04-2025 250425-R-T531 DEDE HERMAN/MEGA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-04-2025 250425-R-T531 DEDE HERMAN/MEGA SARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-04-2025 250425-R-u554 DEDE HERMAN/MEGA SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-04-2025 250425-R-M421 M REIHAN RENALDY Room Charge Tiket.com 228 GOLD 1 1 25-04-2025 26-04-2025 266,760
24-04-2025 240425-R-B385 DEWI SUNEGAWATI / MOHAMAD ZUBIR Room Charge Traveloka 304 PRES 1 1 24-04-2025 24-04-2025 451,820
24-04-2025 240425-R-v647 DEWI SUNEGAWATI / MOHAMAD ZUBIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
24-04-2025 240425-R-c985 ASEP YUSUP FIRMANSYAH Room Charge Hotel 120 STANDARD 1 1 24-04-2025 24-04-2025 265,000
24-04-2025 240425-R-K877 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 24-04-2025 25-04-2025 181,056
24-04-2025 240425-R-s491 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 24-04-2025 25-04-2025 181,056
24-04-2025 240425-R-b573 DENY WAHYU FIRMANYSYAH AKBAR Room Charge Traveloka 103 STANDARD 1 1 24-04-2025 25-04-2025 181,056
24-04-2025 240425-R-v433 ERIK DUANDA AGUSTA Room Charge Hotel 112 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-R739 PUTRI CAHYA HADININGRUM Room Charge Tiket.com 303 STANDARD 1 1 24-04-2025 25-04-2025 216,742
24-04-2025 240425-R-x739 MOH. AGUNG PERMANA. S Room Charge Hotel 221 SILVER 1 1 24-04-2025 25-04-2025 315,000
24-04-2025 240425-R-x739 MOH. AGUNG PERMANA. S Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-04-2025 240425-R-o534 DEWI SUNEGAWATI / MOHAMAD ZUBIR Room Charge Traveloka 304 PRES 1 1 24-04-2025 25-04-2025 584,250
24-04-2025 240425-R-s663 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-a885 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Tiket.com 225 SILVER 1 1 24-04-2025 25-04-2025 224,640
24-04-2025 240425-R-o860 NUR KARLINA /WIRA DWI ANGGANA Miscellaneous Non-OTA 0 Deposit Kerusakan 1 1 00-00-0000 00-00-0000 100,000
24-04-2025 240425-R-J907 LEO Room Charge Hotel 301 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-F334 SANIYAH Room Charge Hotel 302 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-I945 MEGA ASMARA Room Charge Hotel 222 SILVER 1 1 24-04-2025 25-04-2025 315,000
24-04-2025 240425-R-Q208 DIANA SUSILAWATI Room Charge Hotel 222 SILVER 1 1 24-04-2025 25-04-2025 315,000
24-04-2025 240425-R-Z688 WAHYUDIN Room Charge Hotel 223 SILVER 1 1 24-04-2025 25-04-2025 315,000
24-04-2025 240425-R-K550 IMAN TOHIR Room Charge Tiket.com 226 SILVER 1 1 24-04-2025 25-04-2025 224,640
24-04-2025 240425-R-C198 ADI SUNSETIYADI Room Charge Hotel 115 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-m774 WAHYUDIN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
24-04-2025 240425-R-m774 WAHYUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
24-04-2025 240425-R-x175 YOGI PRATAMA Room Charge Tiket.com 106 STANDARD 1 1 24-04-2025 25-04-2025 186,381
24-04-2025 240425-R-D883 WIDA WIDYA Room Charge Traveloka 108 STANDARD 1 1 24-04-2025 25-04-2025 203,688
24-04-2025 240425-R-i615 EFA NOOR DZATH Room Charge Traveloka 104 STANDARD 1 1 24-04-2025 25-04-2025 181,056
24-04-2025 240425-R-K612 SIANNY IRAWATI Room Charge Tiket.com 110 STANDARD 1 1 24-04-2025 25-04-2025 186,381
24-04-2025 240425-R-w233 CV. ASIA CAHAYA TEKNIK PRIMA Room Charge Hotel 113 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-v812 WALIY IZZATUR / WALIY IZZATUR CHARBELLA Room Charge Traveloka 222 SILVER 1 1 24-04-2025 25-04-2025 179,170
24-04-2025 240425-R-v812 WALIY IZZATUR / WALIY IZZATUR CHARBELLA Room Charge Traveloka 223 SILVER 1 1 24-04-2025 25-04-2025 179,170
24-04-2025 240425-R-r658 AHD IRSADI HARAHAP / HIMAWAN WARDANA Room Charge Tiket.com 101 STANDARD 1 1 24-04-2025 25-04-2025 180,063
24-04-2025 240425-R-r658 AHD IRSADI HARAHAP / HIMAWAN WARDANA Room Charge Tiket.com 109 STANDARD 1 1 24-04-2025 25-04-2025 180,063
24-04-2025 240425-R-b270 ERIK DUANDA AGUSTA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-04-2025 240425-R-Q163 SUSANTI / WARNO Room Charge Tiket.com 114 STANDARD 1 1 24-04-2025 25-04-2025 205,335
24-04-2025 240425-R-k946 INDRA PURNAWAN Room Charge Traveloka 226 SILVER 1 1 24-04-2025 25-04-2025 173,512
24-04-2025 240425-R-F358 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 24-04-2025 25-04-2025 256,496
24-04-2025 240425-R-b547 FITRIYANTI PRATIWI Room Charge Traveloka 230 GOLD 1 1 24-04-2025 25-04-2025 206,435
24-04-2025 240425-R-b547 FITRIYANTI PRATIWI Room Charge Traveloka 231 GOLD 1 1 24-04-2025 25-04-2025 206,435
24-04-2025 240425-R-d924 EGGY PRASETYO EKANANDA Room Charge Hotel 120 STANDARD 1 1 24-04-2025 25-04-2025 265,000
24-04-2025 240425-R-p901 ANI KARYANI Room Charge Hotel 118 STANDARD 1 1 24-04-2025 25-04-2025 265,000
23-04-2025 230425-R-Y771 NGABDUL ANNAS Room Charge Hotel 120 STANDARD 1 1 23-04-2025 23-04-2025 265,000
23-04-2025 230425-R-r187 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Tiket.com 225 SILVER 1 1 23-04-2025 24-04-2025 231,660
23-04-2025 230425-R-k183 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 23-04-2025 24-04-2025 181,056
23-04-2025 230425-R-l671 M ZAINAL WAHYUDI Room Charge Tiket.com 107 STANDARD 3 3 23-04-2025 26-04-2025 597,051
23-04-2025 230425-R-B146 RIAN RISWANTO/BOYZ JAWARA RIDERS Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-04-2025 230425-R-G664 ISYE SUGIARTI Room Charge Traveloka 114 STANDARD 1 1 23-04-2025 23-04-2025 172,003
23-04-2025 230425-R-V248 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-04-2025 24-04-2025 181,056
23-04-2025 230425-R-h931 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 23-04-2025 24-04-2025 265,000
23-04-2025 230425-R-N162 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 23-04-2025 24-04-2025 315,000
23-04-2025 230425-R-S900 RAMADHANI AGUS SULISTYO Room Charge Traveloka 224 SILVER 1 1 23-04-2025 24-04-2025 218,776
23-04-2025 230425-R-R307 NUR KARLINA /WIRA DWI ANGGANA Room Charge Traveloka 114 STANDARD 1 1 23-04-2025 24-04-2025 173,512
23-04-2025 230425-R-a174 TERI HIDAYATUL ILMI Room Charge Traveloka 112 STANDARD 1 1 23-04-2025 24-04-2025 173,512
23-04-2025 230425-R-a791 AYU RAHAYU Room Charge Tiket.com 110 STANDARD 1 1 23-04-2025 24-04-2025 193,401
23-04-2025 230425-R-H670 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 23-04-2025 24-04-2025 181,056
23-04-2025 230425-R-e261 KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 23-04-2025 23-04-2025 218,776
23-04-2025 230425-R-V789 DENY WAHYU FIRMANYSYAH AKBAR Room Charge Traveloka 103 STANDARD 1 1 23-04-2025 24-04-2025 170,494
23-04-2025 230425-R-Q145 FITRI HANDAYANI Room Charge Traveloka 108 STANDARD 1 1 23-04-2025 24-04-2025 173,512
23-04-2025 230425-R-u197 ANGGA TERY ANANDA PUTRA / ANGGA TERRY Room Charge Traveloka 101 STANDARD 1 1 23-04-2025 23-04-2025 173,512
23-04-2025 230425-R-d111 ERIK DUANDA AGUSTA Room Charge Traveloka 112 STANDARD 1 1 23-04-2025 24-04-2025 210,330
23-04-2025 230425-R-V201 YUDDY SISWANTO Room Charge Tiket.com 223 SILVER 1 1 23-04-2025 24-04-2025 193,401
23-04-2025 230425-R-O854 PHE JUNG TJIN Room Charge Hotel 109 STANDARD 1 1 23-04-2025 24-04-2025 265,000
23-04-2025 230425-R-v972 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 23-04-2025 24-04-2025 169,740
23-04-2025 230425-R-I128 FAMBUKA HELGA SUSILO Room Charge Traveloka 104 STANDARD 1 1 23-04-2025 24-04-2025 199,916
23-04-2025 230425-R-w812 ANGGA TERY ANANDA PUTRA / ANGGA TERRY Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-04-2025 230425-R-w812 ANGGA TERY ANANDA PUTRA / ANGGA TERRY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-04-2025 230425-R-H394 INE RACHMAYANTI /INE Room Charge Traveloka 222 SILVER 1 1 23-04-2025 24-04-2025 249,280
23-04-2025 230425-R-H394 INE RACHMAYANTI /INE Room Charge Traveloka 224 SILVER 1 1 23-04-2025 24-04-2025 249,280
23-04-2025 230425-R-j243 DOFAN HENKY PRATAMA Room Charge Traveloka 106 STANDARD 1 1 23-04-2025 24-04-2025 186,960
23-04-2025 230425-R-j243 DOFAN HENKY PRATAMA Room Charge Traveloka 108 STANDARD 1 1 23-04-2025 24-04-2025 186,960
23-04-2025 230425-R-g113 ANGGIT KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 23-04-2025 24-04-2025 199,916
23-04-2025 230425-R-S806 JEREMY ELKANA WIJAYA Room Charge Hotel 111 STANDARD 3 3 23-04-2025 26-04-2025 795,000
22-04-2025 220425-R-x368 FERDY TRI SETIAWAN Room Charge Hotel 230 GOLD 1 1 22-04-2025 22-04-2025 400,000
22-04-2025 220425-R-d846 KIKI Room Charge Hotel 117 STANDARD 1 1 22-04-2025 22-04-2025 265,000