to
to

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
12-07-2025 120725-R-V252 HUSNI MAULIDA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-07-2025 120725-R-V252 HUSNI MAULIDA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-07-2025 110725-R-i837 AHMAD FAUZI Room Charge Tiket.com 223 SILVER 1 1 11-07-2025 11-07-2025 193,401
11-07-2025 110725-R-f302 MUHAMMAD FEBRIGUSTIAN Room Charge Traveloka 222 SILVER 1 1 11-07-2025 11-07-2025 175,275
11-07-2025 110725-R-F388 FERDA BELGIS Room Charge Hotel 225 SILVER 1 1 11-07-2025 11-07-2025 315,000
11-07-2025 110725-R-x791 SALMAN AL FARIZI Room Charge Hotel 227 GOLD 1 1 11-07-2025 11-07-2025 400,000
11-07-2025 110725-R-C962 MUHAMMAD ALI IBRAHIM Room Charge Hotel 221 SILVER 1 1 11-07-2025 11-07-2025 315,000
11-07-2025 110725-R-P339 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 11-07-2025 12-07-2025 265,000
11-07-2025 110725-R-k203 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 11-07-2025 12-07-2025 180,810
11-07-2025 110725-R-m150 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 11-07-2025 12-07-2025 184,500
11-07-2025 110725-R-l476 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 11-07-2025 12-07-2025 184,500
11-07-2025 110725-R-R244 SUDIRA Room Charge Hotel 232 GOLD 1 1 11-07-2025 11-07-2025 400,000
11-07-2025 110725-R-H491 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 11-07-2025 12-07-2025 180,810
11-07-2025 110725-R-P897 VIKA DWI FITRIANA/Stepi Room Charge Traveloka 118 STANDARD 1 1 11-07-2025 12-07-2025 177,120
11-07-2025 110725-R-K328 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 11-07-2025 12-07-2025 315,000
11-07-2025 110725-R-H428 MOCHAMAD IRIANDI Room Charge Traveloka 228 GOLD 1 1 11-07-2025 12-07-2025 284,130
11-07-2025 110725-R-P989 AJI PURNAMA Room Charge Tiket.com 110 STANDARD 1 1 11-07-2025 12-07-2025 196,735
11-07-2025 110725-R-E544 ICHA HERIYANTI PUTRI/ICHA PUTRI Room Charge Traveloka 108 STANDARD 1 1 11-07-2025 12-07-2025 177,120
11-07-2025 110725-R-g826 VIRZY APRILIANI Room Charge Hotel 225 SILVER 1 1 11-07-2025 12-07-2025 315,000
11-07-2025 110725-R-K680 RACHEL RORENCIA NDOLU EOH/ Rachell Rorencia Room Charge Tiket.com 106 STANDARD 1 1 11-07-2025 12-07-2025 196,735
11-07-2025 110725-R-s166 DANIAH Room Charge Traveloka 102 STANDARD 1 1 11-07-2025 12-07-2025 206,640
11-07-2025 110725-R-A197 ANDRI IRAWAN Room Charge Hotel 301 STANDARD 1 1 11-07-2025 12-07-2025 265,000
11-07-2025 110725-R-X950 ahmad zakariya Room Charge Tiket.com 114 STANDARD 1 1 11-07-2025 12-07-2025 183,222
11-07-2025 110725-R-K234 asril/asril jarin Room Charge Tiket.com 101 STANDARD 1 1 11-07-2025 12-07-2025 221,130
11-07-2025 110725-R-K234 asril/asril jarin Room Charge Tiket.com 224 SILVER 1 1 11-07-2025 12-07-2025 231,660
11-07-2025 110725-R-N781 BUDI KOMARA Room Charge Traveloka 112 STANDARD 1 1 11-07-2025 12-07-2025 199,260
11-07-2025 110725-R-B804 Abdullah Sapii/1. ME Abdullah Sapii Room Charge Tiket.com 226 SILVER 1 1 11-07-2025 12-07-2025 228,150
11-07-2025 110725-R-a933 KASLAM Room Charge Traveloka 103 STANDARD 1 1 11-07-2025 12-07-2025 173,430
11-07-2025 110725-R-a603 MOHAMAD ILHAM/iam Pratama Room Charge Traveloka 104 STANDARD 1 1 11-07-2025 12-07-2025 181,056
11-07-2025 110725-R-A560 FIDEL CASTRO WANDI Room Charge Traveloka 223 SILVER 1 1 11-07-2025 12-07-2025 184,500
11-07-2025 110725-R-S375 MOH ROMLI Room Charge Tiket.com 107 STANDARD 1 1 11-07-2025 12-07-2025 180,063
11-07-2025 110725-R-z601 FATIMA TUZAHRA Room Charge Hotel 113 STANDARD 1 1 11-07-2025 12-07-2025 265,000
11-07-2025 110725-R-Q773 FAJRI FADLI / ROSYDAH NAYLUL HIDAYAH Room Charge Traveloka 110 STANDARD 1 1 11-07-2025 12-07-2025 199,260
11-07-2025 110725-R-S929 ANDI PATAWARI Room Charge Traveloka 109 STANDARD 1 1 11-07-2025 12-07-2025 173,430
11-07-2025 110725-R-H402 FATIMA TUZAHRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-07-2025 110725-R-H402 FATIMA TUZAHRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-07-2025 110725-R-s161 BAGAS REVANDO SATRIO / AdityaBelinda Novitasari Room Charge Tiket.com 222 SILVER 1 1 11-07-2025 12-07-2025 193,401
11-07-2025 110725-R-s161 BAGAS REVANDO SATRIO / AdityaBelinda Novitasari Room Charge Tiket.com 221 SILVER 1 1 11-07-2025 12-07-2025 193,401
11-07-2025 110725-R-w114 CUCU MARYATI Room Charge Traveloka 231 GOLD 1 1 11-07-2025 12-07-2025 210,330
11-07-2025 110725-R-g548 CUCU MARYATI / AHMAD RIZAL Room Charge Tiket.com 230 GOLD 1 1 11-07-2025 12-07-2025 189,540
11-07-2025 110725-R-z247 RUDDY ALEXANDER Room Charge Tiket.com 225 SILVER 1 1 11-07-2025 12-07-2025 186,381
11-07-2025 110725-R-l711 AGUNG RAFIKIH ZULHAM Room Charge Tiket.com 232 GOLD 1 1 11-07-2025 12-07-2025 183,222
11-07-2025 110725-R-A867 IMANDIAWATI Room Charge Hotel 120 STANDARD 1 1 11-07-2025 12-07-2025 265,000
11-07-2025 110725-R-S315 EKA PHAKSI JALADARA Room Charge Traveloka 111 STANDARD 1 1 11-07-2025 12-07-2025 173,430
11-07-2025 110725-R-p396 ADI GUNA ALAMIN / ADI GUNA Room Charge Tiket.com 227 GOLD 1 1 11-07-2025 12-07-2025 228,150
10-07-2025 100725-R-j138 DIVA AMELIA PUTRI Room Charge Hotel 232 GOLD 1 1 10-07-2025 10-07-2025 400,000
10-07-2025 100725-R-P985 SUGITO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-07-2025 100725-R-e950 INTAN MAHARANI MENTAYA PUTRI Room Charge Traveloka 110 STANDARD 1 1 10-07-2025 11-07-2025 206,640
10-07-2025 100725-R-k774 AHMAD DINUL ISLAM SUKARDI / AHMAD SUKARDI Room Charge Traveloka 111 STANDARD 1 1 10-07-2025 11-07-2025 202,950
10-07-2025 100725-R-H847 AGUS SETIAWAN/ALIYUN Room Charge Tiket.com 115 STANDARD 1 1 10-07-2025 11-07-2025 221,130
10-07-2025 100725-R-L276 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-N374 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 118 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-N555 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-V725 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-L484 CECEP SUPRIADI Room Charge Hotel 225 SILVER 1 1 10-07-2025 11-07-2025 315,000
10-07-2025 100725-R-h281 SUHADI Room Charge Hotel 223 SILVER 1 1 10-07-2025 11-07-2025 315,000
10-07-2025 100725-R-d192 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-o523 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 10-07-2025 11-07-2025 180,810
10-07-2025 100725-R-L731 WARYANTO / DAIDAH DAIDAH Room Charge Tiket.com 105 STANDARD 1 1 10-07-2025 11-07-2025 181,642
10-07-2025 100725-R-g199 Room Charge Traveloka 104 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-I223 AGUNG SUSANTO Room Charge Tiket.com 226 SILVER 1 1 10-07-2025 11-07-2025 231,660
10-07-2025 100725-R-R709 AGUS MAULANI Room Charge Tiket.com 224 SILVER 1 1 10-07-2025 11-07-2025 231,660
10-07-2025 100725-R-H507 SIHABUDIN/AbI Hade Room Charge Tiket.com 106 STANDARD 1 1 10-07-2025 11-07-2025 193,401
10-07-2025 100725-R-q803 RIAN VERDIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
10-07-2025 100725-R-q803 RIAN VERDIANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-07-2025 100725-R-W772 MARTIN BHUTTO Room Charge Traveloka 108 STANDARD 1 1 10-07-2025 11-07-2025 184,500
10-07-2025 100725-R-N441 POEDJIONO Room Charge Hotel 109 STANDARD 1 1 10-07-2025 11-07-2025 265,000
10-07-2025 100725-R-c733 POEDJIONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-07-2025 100725-R-B413 Faulana heri Nugraha/ Faulana Nugraha Room Charge Tiket.com 113 STANDARD 1 1 10-07-2025 11-07-2025 200,070
10-07-2025 100725-R-o809 Wawan Gunawan Room Charge Traveloka 102 STANDARD 1 1 10-07-2025 11-07-2025 177,120
10-07-2025 100725-R-w462 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 10-07-2025 11-07-2025 173,430
10-07-2025 100725-R-T671 RACHMAT DEWANTORO / WANKUY Room Charge Traveloka 104 STANDARD 1 1 10-07-2025 11-07-2025 175,275
10-07-2025 100725-R-Y802 ALRI SARI DEWI / WAHYU Room Charge Traveloka 226 SILVER 1 1 10-07-2025 11-07-2025 243,540
10-07-2025 100725-R-w506 EZRA DESTYAN / EZRA Room Charge Traveloka 103 STANDARD 1 1 10-07-2025 11-07-2025 199,260
10-07-2025 100725-R-w506 EZRA DESTYAN / EZRA Room Charge Tiket.com 231 GOLD 1 1 10-07-2025 11-07-2025 266,760
10-07-2025 100725-R-O175 ALRI SARI DEWI / WAHYU Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-07-2025 100725-R-T273 PLINYA KESSA SOLIN / Lahta Jhon Harapan solin Room Charge Tiket.com 112 STANDARD 1 1 10-07-2025 11-07-2025 183,222
10-07-2025 100725-R-T273 PLINYA KESSA SOLIN / Lahta Jhon Harapan solin Room Charge Tiket.com 114 STANDARD 1 1 10-07-2025 11-07-2025 183,222
10-07-2025 100725-R-a929 NI AMURROHMAN Room Charge Hotel 107 STANDARD 1 1 10-07-2025 11-07-2025 265,000
09-07-2025 090725-R-v611 achmad zamroni Room Charge Hotel 231 GOLD 1 1 09-07-2025 09-07-2025 400,000
09-07-2025 090725-R-t942 EDY WAHYU SETIADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-07-2025 090725-R-P386 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-o849 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-Y993 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-T594 IRVAN BAYA GUMILANG Room Charge Tiket.com 105 STANDARD 1 1 09-07-2025 10-07-2025 199,017
09-07-2025 090725-R-x721 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 118 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-L247 NUR INDAH OKTAVIANI / NUR INDAH Room Charge Traveloka 301 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-E829 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 115 STANDARD 1 1 09-07-2025 10-07-2025 180,810
09-07-2025 090725-R-J316 RIAN VERDIANTO Room Charge Traveloka 107 STANDARD 1 1 09-07-2025 10-07-2025 173,430
09-07-2025 090725-R-s645 SUNARDI HALIM Room Charge Hotel 120 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-s326 WARYADI Room Charge Hotel 302 STANDARD 1 1 09-07-2025 10-07-2025 265,000
09-07-2025 090725-R-x975 MOHAMMAD LUQMAN / LUQMAN LUQMAN Room Charge Traveloka 112 STANDARD 1 1 09-07-2025 10-07-2025 177,120
09-07-2025 090725-R-P410 ABURAZIL Room Charge Hotel 221 SILVER 1 1 09-07-2025 10-07-2025 315,000
09-07-2025 090725-R-K519 LAELA MARYAMUL HORIAH Room Charge Hotel 233 GOLD 4 4 09-07-2025 13-07-2025 1,600,000
09-07-2025 090725-R-J669 REZA RIADY Room Charge Traveloka 106 STANDARD 1 1 09-07-2025 10-07-2025 210,330
09-07-2025 090725-R-b608 WARDIONO / WARDIONO BJR Room Charge Tiket.com 104 STANDARD 1 1 09-07-2025 10-07-2025 193,401
09-07-2025 090725-R-n158 WARDIONO / WARDIONO BJR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2025 090725-R-W448 INTAN MAHARANI MENTAYA PUTRI Room Charge Traveloka 110 STANDARD 1 1 09-07-2025 10-07-2025 199,260
09-07-2025 090725-R-v460 AHMAD DINUL ISLAM SUKARDI / AHMAD SUKARDI Room Charge Traveloka 111 STANDARD 1 1 09-07-2025 10-07-2025 195,570
09-07-2025 090725-R-u155 MOHW FIRDAUS AL FARISI / IDOSS LSX Room Charge Tiket.com 112 STANDARD 1 1 09-07-2025 10-07-2025 193,401