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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
22-06-2025 220625-R-b142 SUNARDI Room Charge Traveloka 233 GOLD 1 1 22-06-2025 23-06-2025 250,920
22-06-2025 220625-R-m630 BISMO DEWA BRATA / NUR MAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 22-06-2025 23-06-2025 169,740
22-06-2025 220625-R-J646 DYAH PURWANTII / FAAT NURAFIAT Room Charge Traveloka 105 STANDARD 1 1 22-06-2025 23-06-2025 166,050
21-06-2025 210625-R-u423 BUDI Room Charge Hotel 233 GOLD 1 1 21-06-2025 21-06-2025 400,000
21-06-2025 210625-R-D167 BUDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-06-2025 210625-R-d676 BUDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-P660 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 111 STANDARD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-y576 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 113 STANDARD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-y613 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-J267 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-e826 FITRIA YUNITA Room Charge Traveloka 226 SILVER 1 1 21-06-2025 22-06-2025 288,230
21-06-2025 210625-R-U968 LISA / RICHA SYAHWALIA Room Charge Tiket.com 234 JUNIOR 1 1 21-06-2025 22-06-2025 473,850
21-06-2025 210625-R-e534 NICO DYNNAR Room Charge Traveloka 231 GOLD 1 1 21-06-2025 22-06-2025 311,600
21-06-2025 210625-R-r260 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-h286 ABDU NUHBANI Room Charge Hotel 228 GOLD 1 1 21-06-2025 22-06-2025 400,000
21-06-2025 210625-R-Z865 JUSUF HUTABARAT Room Charge Hotel 301 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-J680 FITRIA YUNITA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-Q604 AGUS SETIAWAN / ALIYUN Room Charge Hotel 302 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-Y137 NUR INDAH OKTAVIANI Room Charge Hotel 118 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-d980 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-c995 IDA NUR LAELA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-L327 RIZKY NUR FADILAH Room Charge Traveloka 232 GOLD 1 1 21-06-2025 22-06-2025 210,330
21-06-2025 210625-R-c839 DIDI AKMADI Room Charge Hotel 120 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-d244 UCI SANUSI Room Charge Hotel 119 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-j486 EKA MULYANA Room Charge Tiket.com 230 GOLD 1 1 21-06-2025 22-06-2025 308,880
21-06-2025 210625-R-E758 HENDRA NURAHMAN Room Charge Traveloka 227 GOLD 1 1 21-06-2025 22-06-2025 233,700
21-06-2025 210625-R-e823 JOHAN Room Charge Hotel 304 PRES 1 1 21-06-2025 22-06-2025 850,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-06-2025 210625-R-R308 FITRIA YUNITA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 101 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 102 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 103 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 104 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 105 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 106 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 107 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 108 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 109 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 110 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 112 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 114 STANDARD 1 1 21-06-2025 22-06-2025 265,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 221 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 222 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 223 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 224 SILVER 1 1 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-M326 ADRIANA KAMENER Room Charge Hotel 225 SILVER 0 0 21-06-2025 22-06-2025 315,000
21-06-2025 210625-R-S592 NINA MARIANA Room Charge Tiket.com 233 GOLD 1 1 21-06-2025 22-06-2025 308,880
21-06-2025 210625-R-f143 SUKAJI Room Charge Traveloka 228 GOLD 1 1 21-06-2025 22-06-2025 295,200
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-06-2025 210625-R-X857 ADRIANA KAMENER Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-06-2025 200625-R-z141 TAUFIK RACHMAN Room Charge Hotel 226 SILVER 1 1 20-06-2025 20-06-2025 315,000
20-06-2025 200625-R-J164 AHMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-r591 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-R697 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-O719 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-P549 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-s823 REZCY ELYNA Room Charge Tiket.com 101 STANDARD 1 1 20-06-2025 21-06-2025 199,017
20-06-2025 200625-R-g516 REZCY ELYNA Room Charge Tiket.com 222 SILVER 1 1 20-06-2025 21-06-2025 231,660
20-06-2025 200625-R-g516 REZCY ELYNA Room Charge Tiket.com 223 SILVER 1 1 20-06-2025 21-06-2025 231,660
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 101 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 105 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 107 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Room Charge Hotel 109 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-X434 ELLENOOR TASYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-06-2025 200625-R-t664 NURMAYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-06-2025 200625-R-C188 NURMAYA Room Charge Hotel 117 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-y288 LIANA / LIA Room Charge Traveloka 118 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-R425 HARIMAWAN SANJAYA Room Charge Hotel 104 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-H230 GHUGU SURYO UTOMO Room Charge Hotel 227 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-i712 MOCHAMAD IRIANDI Room Charge Hotel 232 GOLD 1 1 20-06-2025 21-06-2025 400,000
20-06-2025 200625-R-B714 LISA / RICHA SYAHWALIA Room Charge Tiket.com 234 JUNIOR 1 1 20-06-2025 21-06-2025 442,260
20-06-2025 200625-R-R392 INDRA MUKTI WIJAYA Room Charge Traveloka 110 STANDARD 1 1 20-06-2025 21-06-2025 203,688
20-06-2025 200625-R-B815 NURMAYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-B815 NURMAYA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-06-2025 200625-R-O621 HASYIM RIYADHOTUL FIQRI Room Charge Traveloka 108 STANDARD 1 1 20-06-2025 21-06-2025 186,960
20-06-2025 200625-R-G936 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 113 STANDARD 1 1 20-06-2025 21-06-2025 210,330
20-06-2025 200625-R-G936 M AFIF ALVIADI/ PT Polaritas Multitrans Technology Room Charge Traveloka 111 STANDARD 1 1 20-06-2025 21-06-2025 210,330
20-06-2025 200625-R-G985 AKHMAD FAUZI Room Charge Hotel 301 STANDARD 1 1 20-06-2025 21-06-2025 265,000
20-06-2025 200625-R-J275 deni lesmana Room Charge Traveloka 106 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-M632 WASKITO BAGOSNUGROHO Room Charge Hotel 224 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-M632 WASKITO BAGOSNUGROHO Room Charge Hotel 225 SILVER 1 1 20-06-2025 21-06-2025 315,000
20-06-2025 200625-R-e963 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 114 STANDARD 1 1 20-06-2025 21-06-2025 181,056
20-06-2025 200625-R-T400 WIDYA WIRYAWAN Room Charge Traveloka 102 STANDARD 1 1 20-06-2025 21-06-2025 186,960