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
24-06-2025 240625-R-U741 ELEN HERYAWAN Room Charge Hotel 120 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-f597 DEDI JUNIADI Room Charge Hotel 107 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-A743 Jiwog Jiwog / LIANA Room Charge Traveloka 301 STANDARD 1 1 24-06-2025 25-06-2025 167,895
24-06-2025 240625-R-c949 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 103 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-g174 BAMBANG UTOMO Room Charge Traveloka 224 SILVER 1 1 24-06-2025 25-06-2025 201,105
24-06-2025 240625-R-g174 BAMBANG UTOMO Room Charge Traveloka 225 SILVER 1 1 24-06-2025 25-06-2025 201,105
24-06-2025 240625-R-L405 FITRIYADI KUSUMA Room Charge Hotel 232 GOLD 1 1 24-06-2025 25-06-2025 400,000
24-06-2025 240625-R-O399 MUHAMMAD AWWALUDDIN JAMAL Room Charge Tiket.com 113 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-O399 MUHAMMAD AWWALUDDIN JAMAL Room Charge Tiket.com 111 STANDARD 1 1 24-06-2025 25-06-2025 180,063
24-06-2025 240625-R-o188 LUKMAN SUKARTA /NURMAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-H213 SAEPUDIN Room Charge Hotel 120 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-m720 ARI APRIYANDI/Devirati Room Charge Traveloka 102 STANDARD 1 1 24-06-2025 25-06-2025 197,415
24-06-2025 240625-R-a510 FITRIYADI KUSUMA Room Charge Hotel 231 GOLD 1 1 24-06-2025 25-06-2025 400,000
24-06-2025 240625-R-R270 MUHAMAD BASTOMMI/della azahra Room Charge Tiket.com 221 SILVER 1 1 24-06-2025 25-06-2025 193,401
24-06-2025 240625-R-m463 SANDY IRFANSYAH Room Charge Hotel 118 STANDARD 1 1 24-06-2025 25-06-2025 265,000
24-06-2025 240625-R-t811 MUHAMMAD RIVALDI YUSUF Room Charge Traveloka 104 STANDARD 1 1 24-06-2025 25-06-2025 202,950
24-06-2025 240625-R-Y623 AKHMAD WAHYUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-06-2025 240625-R-Y623 AKHMAD WAHYUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-06-2025 240625-R-c656 JUANDA / CHARISMA WARDAH Room Charge Traveloka 233 GOLD 1 1 24-06-2025 25-06-2025 243,540
24-06-2025 240625-R-b876 ARUM SARI Room Charge Traveloka 112 STANDARD 1 1 24-06-2025 25-06-2025 177,120
24-06-2025 240625-R-d257 ARUM SARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-06-2025 240625-R-K575 Room Charge Tiket.com 226 SILVER 1 1 24-06-2025 25-06-2025 228,150
23-06-2025 230625-R-F210 FATHUL ANWAR Room Charge Hotel 228 GOLD 1 1 23-06-2025 23-06-2025 400,000
23-06-2025 230625-R-q521 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-O250 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-I985 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-z482 ARI SAFARI Room Charge Hotel 104 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-z482 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 23-06-2025 24-06-2025 315,000
23-06-2025 230625-R-d601 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 23-06-2025 24-06-2025 177,120
23-06-2025 230625-R-G427 DENI LESMANA Room Charge Hotel 221 SILVER 1 1 23-06-2025 24-06-2025 315,000
23-06-2025 230625-R-N945 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-k521 BERLIAN ANGGITA ZAHRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-06-2025 230625-R-L994 HERLY RAMADHANI Room Charge Traveloka 102 STANDARD 1 1 23-06-2025 24-06-2025 199,260
23-06-2025 230625-R-i497 FAIZAL UBAY / FAISAL UBAY Room Charge Traveloka 227 GOLD 1 1 23-06-2025 24-06-2025 250,920
23-06-2025 230625-R-M363 HANIFIAH ZUL KARNAIN Room Charge Traveloka 106 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-O317 HERAYANI / HERA HERA Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 179,170
23-06-2025 230625-R-J902 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-r463 RIDLA HUDAYA Room Charge Hotel 118 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-r463 RIDLA HUDAYA Room Charge Hotel 119 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-Q187 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-t433 SINTA DEWI / SINTA SINTA Room Charge Traveloka 225 SILVER 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-q670 JOHAR MUKARROM Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-p597 HERMANTO Room Charge Hotel 109 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-s302 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 23-06-2025 24-06-2025 173,430
23-06-2025 230625-R-j355 SUNARDI/NARDI Room Charge Tiket.com 224 SILVER 1 1 23-06-2025 24-06-2025 183,222
23-06-2025 230625-R-o469 AHMAD FIRMANSYAH Room Charge Traveloka 223 SILVER 1 1 23-06-2025 24-06-2025 173,512
23-06-2025 230625-R-E765 Ashok Kumar Murugesan/Kumar Murugesan Room Charge Traveloka 228 GOLD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-E765 Ashok Kumar Murugesan/Kumar Murugesan Room Charge Traveloka 229 GOLD 1 1 23-06-2025 24-06-2025 195,570
23-06-2025 230625-R-V735 FIRZA SEKAR PRAHESTI/FIRZA Room Charge Traveloka 114 STANDARD 1 1 23-06-2025 24-06-2025 169,740
23-06-2025 230625-R-p738 RIO ADITYA TAMA Room Charge Tiket.com 105 STANDARD 1 1 23-06-2025 24-06-2025 180,063
23-06-2025 230625-R-w846 ABDUL ROHMAN Room Charge Tiket.com 226 SILVER 1 1 23-06-2025 24-06-2025 193,401
23-06-2025 230625-R-R456 RAUDIN NAIBAHO Room Charge Hotel 221 SILVER 1 1 23-06-2025 24-06-2025 315,000
23-06-2025 230625-R-J774 TOHARI ST Room Charge Hotel 107 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-s587 DENI DWIANTO Room Charge Hotel 120 STANDARD 1 1 23-06-2025 24-06-2025 265,000
23-06-2025 230625-R-C657 SITI AMINAH Room Charge Traveloka 103 STANDARD 1 1 23-06-2025 24-06-2025 166,050
23-06-2025 230625-R-M925 HAIDAR HIBATULLAH HASAN/HAIDAR Room Charge Tiket.com 230 GOLD 1 1 23-06-2025 24-06-2025 183,222
22-06-2025 220625-R-x331 ANI RANI Room Charge Hotel 229 GOLD 1 1 22-06-2025 22-06-2025 400,000
22-06-2025 220625-R-p492 EDI WIBOWO Room Charge Hotel 119 STANDARD 1 1 22-06-2025 22-06-2025 265,000
22-06-2025 220625-R-l479 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-U181 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-u792 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-z170 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-06-2025 23-06-2025 177,120
22-06-2025 220625-R-O242 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Hotel 111 STANDARD 2 2 22-06-2025 24-06-2025 530,000
22-06-2025 220625-R-O242 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Hotel 113 STANDARD 2 2 22-06-2025 24-06-2025 530,000
22-06-2025 220625-R-B598 ASEP WARIAN Room Charge Hotel 119 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-z425 ARI SAFARI Room Charge Hotel 104 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-z425 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-K776 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-h336 BERLIAN ANGGITA ZAHRA Room Charge Tiket.com 226 SILVER 1 1 22-06-2025 23-06-2025 231,660
22-06-2025 220625-R-u920 MOCHAMAD AL ISRATUL MI RAJ Room Charge Tiket.com 102 STANDARD 1 1 22-06-2025 23-06-2025 205,335
22-06-2025 220625-R-f645 ASEP WARIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-f645 ASEP WARIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-06-2025 220625-R-C825 YOGI SUBEKTI Room Charge Tiket.com 106 STANDARD 1 1 22-06-2025 23-06-2025 216,742
22-06-2025 220625-R-a894 YEYEN SUPRIYATNA Room Charge Hotel 120 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-06-2025 220625-R-d442 YOGI SUBEKTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-06-2025 220625-R-p664 MOH ANANG ABDUL BASITH Room Charge Hotel 225 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-k983 JUNAEDI Room Charge Hotel 118 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-N773 DAVID Room Charge Traveloka 108 STANDARD 1 1 22-06-2025 23-06-2025 210,330
22-06-2025 220625-R-N773 DAVID Room Charge Traveloka 110 STANDARD 1 1 22-06-2025 23-06-2025 210,330
22-06-2025 220625-R-b643 FAAT NURAFIAT/Dyah Purwanti Room Charge Traveloka 304 PRES 1 1 22-06-2025 23-06-2025 435,420
22-06-2025 220625-R-d478 LUKY AFRILIYANA / LUKY Room Charge Traveloka 114 STANDARD 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-V199 FAJAR NUR HIDAYAT Room Charge Hotel 223 SILVER 1 1 22-06-2025 23-06-2025 315,000
22-06-2025 220625-R-C289 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-n787 ANGGER ANUGRAH PERDANA Room Charge Hotel 105 STANDARD 1 1 22-06-2025 23-06-2025 265,000
22-06-2025 220625-R-g165 SISKA SRI UTAMI Room Charge Tiket.com 106 STANDARD 1 1 22-06-2025 23-06-2025 216,742
22-06-2025 220625-R-X512 HANIFIAH ZUL KARNAIN Room Charge Traveloka 224 SILVER 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-I404 LUTHFI GHASSAN RISKIANTO/LUTHFI Room Charge Traveloka 112 STANDARD 3 3 22-06-2025 25-06-2025 597,780
22-06-2025 220625-R-J658 YOGI SUNANDAR Room Charge Traveloka 221 SILVER 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 229 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 230 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-F675 REZCY ELYNA Room Charge Tiket.com 231 GOLD 1 1 22-06-2025 23-06-2025 183,222
22-06-2025 220625-R-h961 DAVID ARNALDO LEDA Room Charge Tiket.com 107 STANDARD 1 1 22-06-2025 23-06-2025 180,063
22-06-2025 220625-R-h961 DAVID ARNALDO LEDA Room Charge Tiket.com 109 STANDARD 1 1 22-06-2025 23-06-2025 180,063
22-06-2025 220625-R-I594 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 227 GOLD 1 1 22-06-2025 23-06-2025 217,710
22-06-2025 220625-R-f447 HANIFIAH ZUL KARNAIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2025 220625-R-m948 DAVID Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-06-2025 220625-R-v981 JUANDA / CHARISMA WARDAH Room Charge Traveloka 232 GOLD 1 1 22-06-2025 23-06-2025 250,920