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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
22-04-2025 220425-R-C402 SONE PURWANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-04-2025 220425-R-S801 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 22-04-2025 23-04-2025 181,056
22-04-2025 220425-R-i992 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 22-04-2025 23-04-2025 181,056
22-04-2025 220425-R-y391 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-04-2025 23-04-2025 181,056
22-04-2025 220425-R-b988 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 22-04-2025 23-04-2025 233,864
22-04-2025 220425-R-z186 DADI JUNAEDI Room Charge Hotel 224 SILVER 1 1 22-04-2025 23-04-2025 315,000
22-04-2025 220425-R-D954 SUKARTA Room Charge Hotel 223 SILVER 1 1 22-04-2025 23-04-2025 315,000
22-04-2025 220425-R-d719 FARIZ DAHLAN Room Charge Hotel 222 SILVER 1 1 22-04-2025 23-04-2025 315,000
22-04-2025 220425-R-Q433 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 22-04-2025 23-04-2025 265,000
22-04-2025 220425-R-K358 MUJONO Room Charge Traveloka 106 STANDARD 1 1 22-04-2025 23-04-2025 173,512
22-04-2025 220425-R-i682 DEWI KOMALA SARI Room Charge Hotel 115 STANDARD 1 1 22-04-2025 23-04-2025 265,000
22-04-2025 220425-R-i313 DIDIP DIPA ANWARUDIN Room Charge Traveloka 108 STANDARD 1 1 22-04-2025 23-04-2025 173,512
22-04-2025 220425-R-i423 HUSEN Room Charge Hotel 119 STANDARD 1 1 22-04-2025 23-04-2025 265,000
22-04-2025 220425-R-W222 SITI ASTRI NURLAELI Room Charge Traveloka 102 STANDARD 4 4 22-04-2025 26-04-2025 841,320
22-04-2025 220425-R-d535 RAHNOWI PRADESTA Room Charge Traveloka 103 STANDARD 1 1 22-04-2025 23-04-2025 169,740
22-04-2025 220425-R-W324 AHD IRSADI HARAHAP Room Charge Hotel 113 STANDARD 2 2 22-04-2025 24-04-2025 530,000
22-04-2025 220425-R-W324 AHD IRSADI HARAHAP Room Charge Hotel 115 STANDARD 2 2 22-04-2025 24-04-2025 530,000
22-04-2025 220425-R-h493 M ZAINAL WAHYUDI Room Charge Traveloka 107 STANDARD 1 1 22-04-2025 23-04-2025 180,063
22-04-2025 220425-R-J234 FAAT NURAFIAT Room Charge Traveloka 304 PRES 1 1 22-04-2025 23-04-2025 437,552
22-04-2025 220425-R-V248 YULIANTI/ULIE YULIANTI Room Charge Tiket.com 104 STANDARD 1 1 22-04-2025 23-04-2025 216,742
22-04-2025 220425-R-v860 ;LUKY AFRILIYANA Room Charge Traveloka 108 STANDARD 1 1 22-04-2025 23-04-2025 172,003
22-04-2025 220425-R-Y344 FIRMANSYAH LIKUR Room Charge Hotel 111 STANDARD 1 1 22-04-2025 23-04-2025 265,000
22-04-2025 220425-R-u450 YUDDY SISWANTO Room Charge Traveloka 228 GOLD 1 1 22-04-2025 23-04-2025 249,280
22-04-2025 220425-R-t196 ROBBY ANGGARA Room Charge Hotel 221 SILVER 1 1 22-04-2025 23-04-2025 315,000
22-04-2025 220425-R-A121 SYAHRUL DIYONO/MELATI NUR SUCI PUTRI SANTOSA Room Charge Traveloka 229 GOLD 1 1 22-04-2025 23-04-2025 241,408
22-04-2025 220425-R-v129 RIAN RISWANTO/BOYZ JAWARA RIDERS Room Charge Traveloka 109 STANDARD 1 1 22-04-2025 23-04-2025 169,740
22-04-2025 220425-R-G292 ASEP SUHAERI / ALI WARDHANA Room Charge Hotel 105 STANDARD 3 3 22-04-2025 25-04-2025 795,000
22-04-2025 220425-R-h108 JHON NATANAIL MUNTHE ST Room Charge Tiket.com 106 STANDARD 1 1 22-04-2025 23-04-2025 183,222
22-04-2025 220425-R-e512 MUHAMMAD WIDAT UBAIDILLAH / WIDAT UBAIDILLAH Room Charge Traveloka 101 STANDARD 1 1 22-04-2025 23-04-2025 169,740
22-04-2025 220425-R-j714 GALIH HERNIAWAN Room Charge Traveloka 112 STANDARD 1 1 22-04-2025 23-04-2025 172,003
21-04-2025 210425-R-Y133 YURI RAMADHAN Room Charge Traveloka 234 JUNIOR 1 1 21-04-2025 21-04-2025 362,112
21-04-2025 210425-R-q381 SUTAN RAKHMAN SYAH Room Charge Hotel 117 STANDARD 1 1 21-04-2025 21-04-2025 265,000
21-04-2025 210425-R-D438 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 21-04-2025 22-04-2025 315,000
21-04-2025 210425-R-B378 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-04-2025 22-04-2025 181,056
21-04-2025 210425-R-M613 ASEP SAEFUDIN Room Charge Traveloka 227 GOLD 1 1 21-04-2025 22-04-2025 186,960
21-04-2025 210425-R-a768 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-04-2025 210425-R-a768 ASEP SAEFUDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-04-2025 210425-R-a768 ASEP SAEFUDIN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
21-04-2025 210425-R-T233 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 21-04-2025 22-04-2025 181,056
21-04-2025 210425-R-F220 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 21-04-2025 22-04-2025 181,056
21-04-2025 210425-R-V965 WIDODO HARI PRANOTO Room Charge Hotel 108 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-v289 YUDA RIZKI MAHESA / YULIA SELISTIAWATI Room Charge Traveloka 112 STANDARD 1 1 21-04-2025 22-04-2025 181,056
21-04-2025 210425-R-K740 YUDA RIZKI MAHESA / YULIA SELISTIAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-04-2025 210425-R-t892 ADI SUNSETIYADI Room Charge Hotel 221 SILVER 1 1 21-04-2025 22-04-2025 315,000
21-04-2025 210425-R-T557 OKKY HARTANTO/VIDIA FEBRIANI Room Charge Traveloka 102 STANDARD 1 1 21-04-2025 22-04-2025 203,688
21-04-2025 210425-R-t392 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
21-04-2025 210425-R-d210 JAVITH MOHAMED/MOHAMED SIRAJUDEEN Room Charge Tiket.com 110 STANDARD 2 2 21-04-2025 23-04-2025 433,484
21-04-2025 210425-R-L712 IMAN TOHIR Room Charge Traveloka 224 SILVER 1 1 21-04-2025 22-04-2025 222,548
21-04-2025 210425-R-K155 DANY SETIAWAN/DIMAS PRAMUDYA Room Charge Traveloka 104 STANDARD 1 1 21-04-2025 22-04-2025 186,960
21-04-2025 210425-R-K155 DANY SETIAWAN/DIMAS PRAMUDYA Room Charge Traveloka 105 STANDARD 1 1 21-04-2025 22-04-2025 206,435
21-04-2025 210425-R-b446 M ABDULLOH AKHSANU RIDHO Room Charge Traveloka 228 GOLD 1 1 21-04-2025 22-04-2025 301,760
21-04-2025 210425-R-K944 YAYAN SOPIYANEU MARLIN Room Charge Hotel 232 GOLD 1 1 21-04-2025 22-04-2025 400,000
21-04-2025 210425-R-I388 DENI FIRMANSYAH Room Charge Hotel 115 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-c622 RIYAN HERDIYANA Room Charge Traveloka 106 STANDARD 1 1 21-04-2025 22-04-2025 199,916
21-04-2025 210425-R-j400 DIAN LINA PURNAWATI Room Charge Traveloka 230 GOLD 1 1 21-04-2025 22-04-2025 248,952
21-04-2025 210425-R-k818 HERMANTO Room Charge Hotel 113 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-o905 IMAN CARTIMAN Room Charge Tiket.com 229 GOLD 1 1 21-04-2025 22-04-2025 280,800
21-04-2025 210425-R-x558 SULIS FITRIANTO Room Charge Hotel 119 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-x558 SULIS FITRIANTO Room Charge Hotel 301 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-x558 SULIS FITRIANTO Room Charge Hotel 302 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-e641 FIRMANSYAH LIKUR Room Charge Hotel 111 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-Z676 KRISTIAN JULIANTO Room Charge Traveloka 109 STANDARD 1 1 21-04-2025 22-04-2025 169,740
21-04-2025 210425-R-P922 CAIMAM Room Charge Hotel 117 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-m581 JAVITH MOHAMED/MOHAMED SIRAJUDEEN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
21-04-2025 210425-R-m581 JAVITH MOHAMED/MOHAMED SIRAJUDEEN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-04-2025 210425-R-w299 ANDREAS PRIYO Room Charge Traveloka 112 STANDARD 1 1 21-04-2025 22-04-2025 175,398
21-04-2025 210425-R-Z771 GALI ARDANI Room Charge Hotel 103 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-v604 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-04-2025 210425-R-L754 SONE PURWANTO Room Charge Hotel 222 SILVER 1 1 21-04-2025 22-04-2025 315,000
21-04-2025 210425-R-z682 GILANG MAJID ABDILLAH Room Charge Hotel 223 SILVER 1 1 21-04-2025 22-04-2025 315,000
21-04-2025 210425-R-E838 ACHMAD SUBHAN /DWI PURWO DANU Room Charge Traveloka 231 GOLD 1 1 21-04-2025 22-04-2025 271,584
21-04-2025 210425-R-e571 BUDHI INDRIATNO KURNIAWAN Room Charge Hotel 224 SILVER 1 1 21-04-2025 22-04-2025 315,000
21-04-2025 210425-R-Z779 ANDREAS PRIYO Room Charge Hotel 107 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-Z779 ANDREAS PRIYO Room Charge Hotel 233 GOLD 1 1 21-04-2025 22-04-2025 400,000
21-04-2025 210425-R-H927 HERI ANDRIYANA Room Charge Hotel 101 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-N774 JOKO PURNOMO Room Charge Hotel 109 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-a823 HANNY NURREZIKA / REZIKA Room Charge Traveloka 234 JUNIOR 1 1 21-04-2025 22-04-2025 362,112
21-04-2025 210425-R-K954 JUNAEDI Room Charge Hotel 120 STANDARD 1 1 21-04-2025 22-04-2025 265,000
21-04-2025 210425-R-j906 NOFIYANTI Room Charge Traveloka 232 GOLD 1 1 21-04-2025 22-04-2025 241,408
20-04-2025 200425-R-h678 ARI WIBAWA Room Charge Hotel 231 GOLD 1 1 20-04-2025 20-04-2025 400,000
20-04-2025 200425-R-E228 FAISAL AZIS Room Charge Traveloka 110 STANDARD 1 1 20-04-2025 21-04-2025 186,960
20-04-2025 200425-R-I148 YOSEPH HERDANI Room Charge Tiket.com 112 STANDARD 1 1 20-04-2025 21-04-2025 199,017
20-04-2025 200425-R-k779 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 20-04-2025 21-04-2025 181,056
20-04-2025 200425-R-U721 ASEP RUYAT Room Charge Tiket.com 226 SILVER 3 3 20-04-2025 23-04-2025 694,980
20-04-2025 200425-R-n601 NURMAYA / PUTRI AMELIA Room Charge Traveloka 119 STANDARD 1 1 20-04-2025 21-04-2025 181,056
20-04-2025 200425-R-a571 INDRIAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
20-04-2025 200425-R-V506 NURLINA SANTIKA Room Charge Hotel 229 GOLD 1 1 20-04-2025 21-04-2025 400,000
20-04-2025 200425-R-C650 HERI PERMANI Room Charge Hotel 301 STANDARD 1 1 20-04-2025 21-04-2025 265,000
20-04-2025 200425-R-Q247 GUFRON Room Charge Hotel 221 SILVER 1 1 20-04-2025 21-04-2025 315,000
20-04-2025 200425-R-e201 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-04-2025 21-04-2025 181,056
20-04-2025 200425-R-i720 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 20-04-2025 21-04-2025 181,056
20-04-2025 200425-R-Q919 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 20-04-2025 21-04-2025 222,548
20-04-2025 200425-R-w673 SAHRUL ARSZAKH Room Charge Hotel 222 SILVER 1 1 20-04-2025 21-04-2025 315,000
20-04-2025 200425-R-u267 JENAL ABIDIN Room Charge Hotel 223 SILVER 1 1 20-04-2025 21-04-2025 315,000
20-04-2025 200425-R-s541 MAULANA AZMI ALGHIFARY Room Charge Traveloka 106 STANDARD 1 1 20-04-2025 21-04-2025 205,335
20-04-2025 200425-R-C385 IRFAN NUR ALIM Room Charge Hotel 120 STANDARD 1 1 20-04-2025 21-04-2025 265,000
20-04-2025 200425-R-f845 AJI ARDIANSYAH Room Charge Traveloka 114 STANDARD 1 1 20-04-2025 21-04-2025 186,960
20-04-2025 200425-R-G642 OKKY HARTANTO/VIDIA FEBRIANI Room Charge Traveloka 102 STANDARD 1 1 20-04-2025 21-04-2025 210,330
20-04-2025 200425-R-S190 RIZKY DARMAWAN Room Charge Hotel 115 STANDARD 1 1 20-04-2025 21-04-2025 265,000
20-04-2025 200425-R-L982 DANIEL KRISNA WIRAWAN Room Charge Hotel 113 STANDARD 1 1 20-04-2025 21-04-2025 265,000