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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
28-06-2025 280625-R-E467 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 108 STANDARD 1 1 28-06-2025 29-06-2025 233,700
28-06-2025 280625-R-V245 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-o308 Rifki Aldi Ramadhani Room Charge Traveloka 228 GOLD 1 1 28-06-2025 29-06-2025 311,600
28-06-2025 280625-R-n284 Rifki Aldi Ramadhani Room Charge Traveloka 229 GOLD 1 1 28-06-2025 29-06-2025 311,600
28-06-2025 280625-R-q754 ANWAR Room Charge Hotel 119 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-G531 Silvia Faralisa Room Charge Traveloka 232 GOLD 1 1 28-06-2025 29-06-2025 516,600
28-06-2025 280625-R-i733 RIANDY VALLENTINO/Aldy Raynaldo Room Charge Tiket.com 304 PRES 1 1 28-06-2025 29-06-2025 600,210
28-06-2025 280625-R-F378 Silvia Faralisa Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-06-2025 280625-R-X618 ANWAR Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
28-06-2025 280625-R-X251 AGUS SETIAWAN Room Charge Hotel 302 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-A313 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-G444 RIZA FAUZIA / DHIMAS AGENG PRASETY0 Room Charge Tiket.com 231 STANDARD 1 1 28-06-2025 29-06-2025 259,740
28-06-2025 280625-R-n978 RIZA FAUZIA / DHIMAS AGENG PRASETY0 Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
28-06-2025 280625-R-t428 PANJI ANTAFANI NURHMAN Room Charge Hotel 117 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-P758 ACHMAD SUHENDI Room Charge Hotel 120 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-P481 IDA NURLAELA Room Charge Hotel 105 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-P481 IDA NURLAELA Room Charge Hotel 103 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-j766 ORRY APRIANDANI Room Charge Hotel 301 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-t269 RIZA FAUZIA / DHIMAS AGENG PRASETY0 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-06-2025 280625-R-V606 GHIFARI DERMATIAR Room Charge Tiket.com 112 STANDARD 1 1 28-06-2025 29-06-2025 353,457
28-06-2025 280625-R-Z521 NATHANYA AIDHA ZAHRA /nathanya Room Charge Traveloka 101 STANDARD 1 1 28-06-2025 29-06-2025 414,920
28-06-2025 280625-R-m489 Andi Yulianto Room Charge Traveloka 227 GOLD 1 1 28-06-2025 29-06-2025 361,620
28-06-2025 280625-R-l877 Nur Oktaviany Kuwanda Room Charge Traveloka 225 SILVER 1 1 28-06-2025 29-06-2025 258,300
28-06-2025 280625-R-l877 Nur Oktaviany Kuwanda Room Charge Traveloka 226 SILVER 1 1 28-06-2025 29-06-2025 258,300
28-06-2025 280625-R-S551 TULUS EKO BASUKI/TULUS EKO Room Charge Tiket.com 114 STANDARD 1 1 28-06-2025 29-06-2025 290,101
28-06-2025 280625-R-o642 Andi Yulianto Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-06-2025 280625-R-f542 MARJONO Room Charge Traveloka 234 JUNIOR 1 1 28-06-2025 29-06-2025 701,100
28-06-2025 280625-R-N315 Andi Yulianto Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
28-06-2025 280625-R-N315 Andi Yulianto Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-06-2025 280625-R-C785 ASEP BM SAHRONI Room Charge Hotel 117 STANDARD 1 1 28-06-2025 29-06-2025 265,000
28-06-2025 280625-R-d300 ASRIL SYAHLANI Room Charge Traveloka 223 SILVER 1 1 28-06-2025 29-06-2025 221,400
28-06-2025 280625-R-J246 RAY AGUNG NUGRAHA / RAY NUGRAHA Room Charge Traveloka 233 GOLD 1 1 28-06-2025 29-06-2025 545,300
28-06-2025 280625-R-A295 HERY BADRUZZAMAN Room Charge Traveloka 221 SILVER 1 1 28-06-2025 29-06-2025 273,060
28-06-2025 280625-R-p864 NANI RATNA KARTINI / Sheila Nur Chandra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2025 280625-R-E312 ALIAH RARASANTI S SI Room Charge Traveloka 230 GOLD 1 1 28-06-2025 29-06-2025 442,800
28-06-2025 280625-R-A125 ALIAH RARASANTI S SI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
28-06-2025 280625-R-G433 ASEP BM SAHRONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2025 280625-R-G433 ASEP BM SAHRONI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2025 280625-R-k406 TULUS EKO BASUKI/TULUS EKO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-06-2025 280625-R-k406 TULUS EKO BASUKI/TULUS EKO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-06-2025 280625-R-k406 TULUS EKO BASUKI/TULUS EKO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-06-2025 280625-R-H758 MARK TANRI Room Charge Traveloka 113 STANDARD 1 1 28-06-2025 29-06-2025 250,920
27-06-2025 270625-R-F780 HANING ARUM SARASAYU / HANING ARUM Room Charge Traveloka 225 SILVER 1 1 27-06-2025 27-06-2025 199,260
27-06-2025 270625-R-R867 NOVEL FITRI BANYU Room Charge Hotel 224 SILVER 1 1 27-06-2025 27-06-2025 315,000
27-06-2025 270625-R-Y270 ANINDYA SANDRA FIRANTIKA / ANINDYA FIRANTIKA Room Charge Traveloka 221 SILVER 1 1 27-06-2025 27-06-2025 202,950
27-06-2025 270625-R-a561 RHEKA CANDRA WIGUNA Room Charge Hotel 234 JUNIOR 1 1 27-06-2025 27-06-2025 600,000
27-06-2025 270625-R-d499 ABDUL ROUF Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-06-2025 270625-R-S376 HANING ARUM SARASAYU / HANING ARUM Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-06-2025 270625-R-a554 AGUS SETIAWAN Room Charge Hotel 302 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-T743 Rifki Aldi Ramadhani Room Charge Traveloka 228 GOLD 1 1 27-06-2025 28-06-2025 288,230
27-06-2025 270625-R-T743 Rifki Aldi Ramadhani Room Charge Traveloka 229 GOLD 1 1 27-06-2025 28-06-2025 288,230
27-06-2025 270625-R-e457 IDA NUR LAILA Room Charge Hotel 115 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-a506 IWAN KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-E699 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-n792 HOULIANG GONG Room Charge Hotel 117 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-h652 PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-Y968 ALI IMRON Room Charge Hotel 118 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-k370 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-m690 RIANDY VALLENTINO/Aldy Raynaldo Room Charge Tiket.com 234 JUNIOR 1 1 27-06-2025 28-06-2025 442,260
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-06-2025 270625-R-C248 CICILIA NATALIA Room Charge Tiket.com 230 GOLD 1 1 27-06-2025 28-06-2025 386,100
27-06-2025 270625-R-d947 ANTONIUS DWI SANTOSO Room Charge Traveloka 110 STANDARD 1 1 27-06-2025 28-06-2025 199,260
27-06-2025 270625-R-e991 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 104 STANDARD 1 1 27-06-2025 28-06-2025 199,260
27-06-2025 270625-R-U317 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 106 STANDARD 1 1 27-06-2025 28-06-2025 210,330
27-06-2025 270625-R-U317 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 108 STANDARD 1 1 27-06-2025 28-06-2025 210,330
27-06-2025 270625-R-u453 ARIS APRIADI Room Charge Traveloka 225 STANDARD 1 1 27-06-2025 28-06-2025 295,200
27-06-2025 270625-R-C239 SEPTIAN ABDUL HADI/Retno Raswaty Room Charge Traveloka 233 STANDARD 1 1 27-06-2025 28-06-2025 490,770
27-06-2025 270625-R-w862 Albertus Heriyanto Room Charge Traveloka 232 GOLD 1 1 27-06-2025 28-06-2025 369,000
27-06-2025 270625-R-x651 EZHA FAUZAN LAZUARDI/EZHA FAUZAN Room Charge Traveloka 112 STANDARD 1 1 27-06-2025 28-06-2025 177,120
27-06-2025 270625-R-X630 M RIZKY ADITYA PRAYOGA / RIZKY AP Room Charge Traveloka 114 STANDARD 1 1 27-06-2025 28-06-2025 221,400
27-06-2025 270625-R-X311 FARIS AKBAR ASSIDIQIE/Arif Arif Room Charge Tiket.com 304 PRES 1 1 27-06-2025 28-06-2025 568,620
27-06-2025 270625-R-z651 Gusti Randi Room Charge Traveloka 227 GOLD 1 1 27-06-2025 28-06-2025 361,620
27-06-2025 270625-R-O409 ACHMAD SUHENDI Room Charge Traveloka 113 STANDARD 1 1 27-06-2025 28-06-2025 190,855
27-06-2025 270625-R-K882 HENNY NURAINI Room Charge Hotel 224 SILVER 1 1 27-06-2025 28-06-2025 315,000
27-06-2025 270625-R-K882 HENNY NURAINI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
27-06-2025 270625-R-O862 LINDA JATIKUMALA Room Charge Traveloka 221 SILVER 1 1 27-06-2025 28-06-2025 218,120
27-06-2025 270625-R-y782 KARDI Room Charge Traveloka 105 STANDARD 1 1 27-06-2025 28-06-2025 186,960
27-06-2025 270625-R-S252 ADE ARIS NURFADILLAH Room Charge Hotel 120 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-k118 KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 107 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 109 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 111 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-j647 SISWANTO / RIZKA RIZKA Room Charge Traveloka 222 SILVER 1 1 27-06-2025 28-06-2025 264,860
27-06-2025 270625-R-j647 SISWANTO / RIZKA RIZKA Room Charge Traveloka 223 SILVER 1 1 27-06-2025 28-06-2025 264,860
26-06-2025 260625-R-R555 ROBIL HERDIYANTO Room Charge Hotel 222 SILVER 1 1 26-06-2025 26-06-2025 315,000
26-06-2025 260625-R-M461 SRI WIJAYANTI Room Charge Hotel 224 SILVER 1 1 26-06-2025 26-06-2025 315,000
26-06-2025 260625-R-O433 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 26-06-2025 27-06-2025 184,500
26-06-2025 260625-R-o825 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-A138 SULIANY YANTI Room Charge Traveloka 109 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-R626 AGUS SETIAWAN / ALIYUN Room Charge Hotel 302 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-l283 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-h446 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-h278 ERNI TRIANA Room Charge Hotel 224 SILVER 1 1 26-06-2025 27-06-2025 315,000
26-06-2025 260625-R-h278 ERNI TRIANA Room Charge Hotel 225 SILVER 1 1 26-06-2025 27-06-2025 315,000
26-06-2025 260625-R-r470 YULIA SELISTIAWATI Room Charge Hotel 120 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-D325 IRFAN Room Charge Hotel 117 STANDARD 1 1 26-06-2025 27-06-2025 265,000