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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
29-03-2025 290325-R-U288 WARYATI/SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-X260 NASHIR IDZHARUL HUDA Room Charge Hotel 107 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-B984 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 29-03-2025 30-03-2025 850,000
29-03-2025 290325-R-w861 NASHIR IDZHARUL HUDA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
29-03-2025 290325-R-s606 WENDI TAYADI Room Charge Hotel 113 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-D677 ANDRI PULUNG TARUNA Room Charge Hotel 225 SILVER 1 1 29-03-2025 30-03-2025 450,000
29-03-2025 290325-R-Q184 CICI/SUCI SULISTIANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-03-2025 290325-R-O348 ERLIADI Room Charge Hotel 222 SILVER 1 1 29-03-2025 30-03-2025 450,000
29-03-2025 290325-R-e839 DIDIP DIPA ANWARUDIN Room Charge Hotel 221 SILVER 1 1 29-03-2025 30-03-2025 450,000
29-03-2025 290325-R-s411 MAMAN NURROHMAN Room Charge Hotel 108 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-s411 MAMAN NURROHMAN Room Charge Hotel 109 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-l744 MAMAN NURROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
29-03-2025 290325-R-H164 FERDIAN FERD / FERDIAN Room Charge Traveloka 103 STANDARD 1 1 29-03-2025 30-03-2025 252,720
29-03-2025 290325-R-B436 MAMAN NURROHMAN Room Charge Hotel 108 STANDARD 1 1 29-03-2025 30-03-2025 350,000
29-03-2025 290325-R-B436 MAMAN NURROHMAN Room Charge Hotel 109 STANDARD 1 1 29-03-2025 30-03-2025 350,000
29-03-2025 290325-R-t897 GITA HATTA / GITA INTAN NURHATTAENI Room Charge Tiket.com 104 STANDARD 1 1 29-03-2025 30-03-2025 400,140
29-03-2025 290325-R-t897 GITA HATTA / GITA INTAN NURHATTAENI Room Charge Tiket.com 102 STANDARD 1 1 29-03-2025 30-03-2025 400,140
29-03-2025 290325-R-C280 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-03-2025 290325-R-f277 SLAMET RAHARDIAN / ROSANDHI Room Charge Traveloka 101 STANDARD 1 1 29-03-2025 30-03-2025 296,020
29-03-2025 290325-R-K609 ENENG VERA DWI INDRIYANI Room Charge Traveloka 110 STANDARD 1 1 29-03-2025 30-03-2025 370,025
29-03-2025 290325-R-k870 LIYA NUR HASANAH Room Charge Traveloka 105 STANDARD 1 1 29-03-2025 30-03-2025 190,855
29-03-2025 290325-R-k870 LIYA NUR HASANAH Room Charge Traveloka 111 STANDARD 1 1 29-03-2025 30-03-2025 190,855
29-03-2025 290325-R-u745 YOGI SUNANDAR Room Charge Traveloka 112 STANDARD 1 1 29-03-2025 30-03-2025 207,460
29-03-2025 290325-R-C172 SUBKHAN BIN MAS UD Room Charge Hotel 302 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-z217 DIMPIL/ANA PRADININGSIH Room Charge Traveloka 106 STANDARD 1 1 29-03-2025 30-03-2025 196,144
29-03-2025 290325-R-L426 EKO BUDI KUSNANDAR/EKO Room Charge Traveloka 223 SILVER 1 1 29-03-2025 30-03-2025 203,688
29-03-2025 290325-R-O964 JOKO SUPOMO HARY NUGROHO Room Charge Hotel 301 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-c538 SUNARYO Room Charge Hotel 120 STANDARD 1 1 29-03-2025 30-03-2025 320,000
29-03-2025 290325-R-u242 NURLITA UTAMI Room Charge Traveloka 106 STANDARD 1 1 29-03-2025 30-03-2025 311,600
28-03-2025 280325-R-Q706 WENDI TAYADI Room Charge Hotel 302 STANDARD 1 1 28-03-2025 28-03-2025 265,000
28-03-2025 280325-R-z489 MUHAMMAD HENDRY AGUSTIAN Room Charge Hotel 113 STANDARD 1 1 28-03-2025 28-03-2025 265,000
28-03-2025 280325-R-Q653 JEVALINO Room Charge Hotel 111 STANDARD 1 1 28-03-2025 28-03-2025 265,000
28-03-2025 280325-R-Q653 JEVALINO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
28-03-2025 280325-R-c606 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-D743 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 28-03-2025 29-03-2025 245,180
28-03-2025 280325-R-M494 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-S963 HENDRI / MUHAMMAD HENDRY AGUSTIAN Room Charge Tiket.com 108 STANDARD 1 1 28-03-2025 29-03-2025 266,760
28-03-2025 280325-R-y611 IDA NUR LAELA Room Charge Hotel 232 GOLD 1 1 28-03-2025 29-03-2025 400,000
28-03-2025 280325-R-v938 ANDRI PULUNG TARUNA Room Charge Hotel 225 SILVER 1 1 28-03-2025 29-03-2025 315,000
28-03-2025 280325-R-h760 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 28-03-2025 29-03-2025 600,000
28-03-2025 280325-R-x747 DULIMAN Room Charge Hotel 221 SILVER 1 1 28-03-2025 29-03-2025 315,000
28-03-2025 280325-R-r198 YULI YULI / YULIANTI Room Charge Tiket.com 102 STANDARD 1 1 28-03-2025 29-03-2025 266,760
28-03-2025 280325-R-L132 YULI YULI / YULIANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-03-2025 280325-R-j854 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 28-03-2025 29-03-2025 245,180
28-03-2025 280325-R-c985 WENDI TAYADI Room Charge Hotel 302 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-U229 ADE HASDWIKI DIMESTA/ADE Room Charge Traveloka 105 STANDARD 1 1 28-03-2025 29-03-2025 228,150
28-03-2025 280325-R-o467 NURMAYA Room Charge Traveloka 118 STANDARD 1 1 28-03-2025 29-03-2025 188,600
28-03-2025 280325-R-z443 MUHAMAD ADITYA/ADITYA Room Charge Traveloka 104 STANDARD 1 1 28-03-2025 29-03-2025 249,280
28-03-2025 280325-R-y894 DULIMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-03-2025 280325-R-y236 IVAN IRVANA EKA PUTRA /IVAN Room Charge Traveloka 106 STANDARD 1 1 28-03-2025 29-03-2025 207,460
28-03-2025 280325-R-h612 KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-h463 DIMAS ANGGADA Room Charge Traveloka 102 STANDARD 1 1 28-03-2025 29-03-2025 207,460
28-03-2025 280325-R-A108 WARYATI/SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 28-03-2025 29-03-2025 181,056
28-03-2025 280325-R-E619 TENI TRI HAYKAL Room Charge Traveloka 110 STANDARD 1 1 28-03-2025 29-03-2025 196,735
28-03-2025 280325-R-O950 DIAN IKA Room Charge Hotel 109 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-O950 DIAN IKA Room Charge Hotel 111 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-N335 SAEPUL KOHIR Room Charge Hotel 301 STANDARD 1 1 28-03-2025 29-03-2025 265,000
28-03-2025 280325-R-E992 NASHIR IDZHARUL HUDA Room Charge Traveloka 107 STANDARD 1 1 28-03-2025 29-03-2025 177,284
28-03-2025 280325-R-e646 DEDE ARIS SUNANDAR Room Charge Hotel 222 STANDARD 1 1 28-03-2025 29-03-2025 315,000
28-03-2025 280325-R-h898 KRISTIAN JULIANTO Room Charge Traveloka 224 SILVER 1 1 28-03-2025 29-03-2025 184,828
28-03-2025 280325-R-W645 ZUWONO Room Charge Traveloka 101 STANDARD 1 1 28-03-2025 29-03-2025 350,550
28-03-2025 280325-R-W645 ZUWONO Room Charge Traveloka 103 STANDARD 1 1 28-03-2025 29-03-2025 350,550
28-03-2025 280325-R-b331 ZUWONO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
28-03-2025 280325-R-j737 NASHIR IDZHARUL HUDA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-03-2025 280325-R-I258 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-03-2025 280325-R-C300 CINDE LARAS/FINY Room Charge Traveloka 223 SILVER 1 1 28-03-2025 29-03-2025 225,910
28-03-2025 280325-R-C300 CINDE LARAS/FINY Room Charge Traveloka 226 SILVER 1 1 28-03-2025 29-03-2025 225,910
28-03-2025 280325-R-n340 CINDE LARAS/FINY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-03-2025 280325-R-T104 LINA MUFLIHAH Room Charge Traveloka 230 GOLD 1 1 28-03-2025 29-03-2025 218,776
28-03-2025 280325-R-T215 NANA ROMAEDIN Room Charge Traveloka 228 GOLD 1 1 28-03-2025 29-03-2025 196,144
28-03-2025 280325-R-T693 TULUS HARAPAN Room Charge Traveloka 105 STANDARD 1 1 28-03-2025 29-03-2025 189,540
28-03-2025 280325-R-Y936 SARJONO Room Charge Hotel 113 STANDARD 1 1 28-03-2025 29-03-2025 320,000
28-03-2025 280325-R-C651 SARJONO Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2025 280325-R-C651 SARJONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2025 280325-R-D327 UMMU NASYWAH QAIS AN NADZILAH Room Charge Tiket.com 112 STANDARD 1 1 28-03-2025 29-03-2025 233,415
28-03-2025 280325-R-P344 CINDE LARAS/FINY Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
28-03-2025 280325-R-v668 NASHIR IDZHARUL HUDA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-03-2025 280325-R-v668 NASHIR IDZHARUL HUDA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-03-2025 270325-R-n487 MUDI STANSYAH Room Charge Hotel 114 STANDARD 1 1 27-03-2025 27-03-2025 265,000
27-03-2025 270325-R-B453 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-03-2025 270325-R-z784 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 27-03-2025 28-03-2025 256,496
27-03-2025 270325-R-R972 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-d963 TOTOK WURIYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-03-2025 270325-R-d963 TOTOK WURIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-03-2025 270325-R-T887 HERMIN SETYANINGSIH/DONIS AMIRUL FALLA Room Charge Traveloka 223 SILVER 1 1 27-03-2025 28-03-2025 315,900
27-03-2025 270325-R-B966 HERMIN SETYANINGSIH/DONIS AMIRUL FALLA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-03-2025 270325-R-B966 HERMIN SETYANINGSIH/DONIS AMIRUL FALLA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-03-2025 270325-R-h451 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-w313 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 27-03-2025 28-03-2025 226,320
27-03-2025 270325-R-R762 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 27-03-2025 28-03-2025 600,000
27-03-2025 270325-R-C885 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Hotel 117 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-h931 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-03-2025 270325-R-n877 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 27-03-2025 28-03-2025 315,900
27-03-2025 270325-R-E302 NURMAYA / NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 27-03-2025 28-03-2025 226,320
27-03-2025 270325-R-g882 ANDRI PULUNG TARUNA Room Charge Hotel 225 SILVER 1 1 27-03-2025 28-03-2025 315,000
27-03-2025 270325-R-P620 MUHAMMAD SIDIK Room Charge Hotel 221 SILVER 1 1 27-03-2025 28-03-2025 315,000
27-03-2025 270325-R-J245 AMIR Room Charge Traveloka 106 STANDARD 1 1 27-03-2025 28-03-2025 196,144
27-03-2025 270325-R-j687 PARAMITA RASIDI Room Charge Hotel 227 GOLD 1 1 27-03-2025 28-03-2025 400,000
27-03-2025 270325-R-A772 JUMADI Room Charge Hotel 302 STANDARD 1 1 27-03-2025 28-03-2025 265,000
27-03-2025 270325-R-x863 SAPIQ MAHMUD Room Charge Hotel 224 SILVER 1 1 27-03-2025 28-03-2025 315,000