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
17-06-2025 170625-R-y276 DINDIN MIFTAHUDIN Room Charge Traveloka 110 STANDARD 1 1 17-06-2025 18-06-2025 172,003
17-06-2025 170625-R-x199 ADITYA KESARINDAWAN Room Charge Traveloka 304 PRES 1 1 17-06-2025 18-06-2025 437,552
17-06-2025 170625-R-I434 SUTRISNO SANTOSO Room Charge Hotel 301 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-m670 RAMA DHONI LAIL SETIAWAN Room Charge Traveloka 112 STANDARD 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-j421 SUSANTO Room Charge Hotel 120 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-f442 PERI SUSANTO Room Charge Tiket.com 114 STANDARD 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-G666 DEDE KOMARUDIN Room Charge Tiket.com 226 SILVER 1 1 17-06-2025 18-06-2025 224,640
17-06-2025 170625-R-W370 TRY YOGI DAMAR Room Charge Tiket.com 108 STANDARD 1 1 17-06-2025 18-06-2025 190,066
17-06-2025 170625-R-s381 DAMAN BIN KASA Room Charge Hotel 118 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-o446 PRASETYA AKBAR PRATAMA Room Charge Traveloka 223 SILVER 1 1 17-06-2025 18-06-2025 245,180
17-06-2025 170625-R-X908 AHMAD YANI Room Charge Hotel 227 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-06-2025 170625-R-y502 RAMA DHONI LAIL SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-06-2025 170625-R-C108 ANDRI RAMDANI Room Charge Tiket.com 225 SILVER 1 1 17-06-2025 18-06-2025 183,222
17-06-2025 170625-R-e984 SHINDHI JULIANTO Room Charge Traveloka 222 SILVER 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-Y547 AHMAD HAFIZH Room Charge Tiket.com 107 STANDARD 1 1 17-06-2025 18-06-2025 180,063
17-06-2025 170625-R-j397 SAMSULUDIN BAROKAH / KARTIKA FATIN Room Charge Traveloka 104 STANDARD 1 1 17-06-2025 18-06-2025 173,512
17-06-2025 170625-R-q723 TUTI SUSANTI Room Charge Hotel 120 STANDARD 1 1 17-06-2025 18-06-2025 265,000
17-06-2025 170625-R-U533 HANNY NURREZIKA Room Charge Tiket.com 224 SILVER 1 1 17-06-2025 18-06-2025 193,401
17-06-2025 170625-R-S999 HADI Room Charge Hotel 230 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-d978 JUSTIN LEONARD HUANG Room Charge Hotel 229 GOLD 1 1 17-06-2025 18-06-2025 400,000
17-06-2025 170625-R-V490 Room Charge Tiket.com 228 GOLD 1 1 17-06-2025 18-06-2025 183,222
17-06-2025 170625-R-q390 SAMSULUDIN BAROKAH / KARTIKA FATIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2025 160625-R-K168 NIA KURNIA Room Charge Hotel 103 STANDARD 1 1 16-06-2025 16-06-2025 265,000
16-06-2025 160625-R-r324 AGUS ARIYANTO Room Charge Traveloka 106 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-i208 AGUS SETIAWAN/ALIYUN Room Charge Traveloka 302 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-J838 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-R887 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-I357 ASEP SURAHMAN Room Charge Hotel 221 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-I357 ASEP SURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-06-2025 160625-R-v281 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-O154 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 16-06-2025 17-06-2025 186,960
16-06-2025 160625-R-M165 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 16-06-2025 17-06-2025 181,056
16-06-2025 160625-R-l594 NURMAYA Room Charge Hotel 117 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-X382 IWAN SETIAWAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-06-2025 160625-R-Q789 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 112 STANDARD 1 1 16-06-2025 17-06-2025 193,401
16-06-2025 160625-R-T649 MADKIRA Room Charge Hotel 120 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-D598 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-h531 AJI PURNAMA Room Charge Traveloka 113 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-c425 JAMALUDIN Room Charge Hotel 301 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-F160 HELMI FUADI HAS Room Charge Traveloka 104 STANDARD 1 1 16-06-2025 17-06-2025 179,170
16-06-2025 160625-R-M748 FANNY / FELICIA Room Charge Traveloka 110 STANDARD 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-O695 IRFAN NUR M ABDILLAH Room Charge Hotel 114 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-O695 IRFAN NUR M ABDILLAH Room Charge Hotel 111 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-L489 WAHYU JAYA WIDODO Room Charge Hotel 105 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-L961 TRI WAHYUNI Room Charge Tiket.com 224 SILVER 1 1 16-06-2025 17-06-2025 205,335
16-06-2025 160625-R-i693 EKY FEBRIANZA Room Charge Traveloka 223 SILVER 1 1 16-06-2025 17-06-2025 222,548
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 101 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 103 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-w305 SULIS FITRIANTO Room Charge Hotel 119 STANDARD 1 1 16-06-2025 17-06-2025 265,000
16-06-2025 160625-R-M279 IRVAN BUDIMAN Room Charge Traveloka 225 SILVER 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-y679 DESI DESI / RAKA RAHADIAN CIPTA Room Charge Traveloka 109 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-x731 WARYATI / UJANG Room Charge Traveloka 118 STANDARD 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-p994 FATHUL ANWAR Room Charge Hotel 227 GOLD 1 1 16-06-2025 17-06-2025 400,000
16-06-2025 160625-R-q166 NOMAN SHOUKAT AWAN / MR NOMAN Room Charge Traveloka 226 SILVER 1 1 16-06-2025 17-06-2025 173,512
16-06-2025 160625-R-p749 ARI YULIYANTO Room Charge Hotel 225 SILVER 1 1 16-06-2025 17-06-2025 315,000
16-06-2025 160625-R-M618 MAHESHA INDRAPRASTA Room Charge Tiket.com 102 STANDARD 1 1 16-06-2025 17-06-2025 183,222
16-06-2025 160625-R-Q155 ERO KHAEROHANA / ERO HANA Room Charge Traveloka 113 STANDARD 1 1 16-06-2025 17-06-2025 175,275
16-06-2025 160625-R-a209 HEDI SETIAWAN Room Charge Hotel 230 GOLD 1 1 16-06-2025 17-06-2025 400,000
15-06-2025 150625-R-v568 MARNIE ASNITA BR SITORUS Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-k829 FRENGKI RISE FINANCI LIMBONG Room Charge Hotel 110 STANDARD 1 1 15-06-2025 15-06-2025 265,000
15-06-2025 150625-R-v918 INDARA FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-L292 MAULANA AZMI AL GHIFARY Room Charge Traveloka 102 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-e569 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-l943 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-G250 SIGIT BUDI PURNOMO/AMITH MUHSIN NISAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-K548 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-N307 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-T281 GUNDRA TRI SUCIPTO Room Charge Traveloka 112 STANDARD 1 1 15-06-2025 16-06-2025 210,330
15-06-2025 150625-R-o964 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-T822 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-O748 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-v996 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Room Charge Tiket.com 229 GOLD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-c429 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-w689 JUSUF HUTABARAT Room Charge Hotel 225 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-x307 NURMAYA / STEVI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
15-06-2025 150625-R-t363 NURMAYA Room Charge Hotel 117 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-I263 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-a706 MUHAMAD RAMADONI / DONI Room Charge Traveloka 231 GOLD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-x412 MUHAMAD RAMADONI / DONI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-06-2025 150625-R-P446 ANDIKA NAINGGOLA Room Charge Hotel 113 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-U845 ABDU NUHBANI Room Charge Hotel 223 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-U169 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 15-06-2025 16-06-2025 215,000
15-06-2025 150625-R-M617 SUNARDI Room Charge Hotel 221 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-l243 JAENAL ABIDIN Room Charge Hotel 222 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-T211 NINIEK ANGGANI Room Charge Tiket.com 109 STANDARD 1 1 15-06-2025 16-06-2025 199,017
15-06-2025 150625-R-N988 IWAN SETIAWAN Room Charge Tiket.com 114 STANDARD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-j430 ARYA DWI SAPUTRA / ARYA DWI Room Charge Tiket.com 224 SILVER 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-J148 ARYA DWI SAPUTRA / ARYA DWI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-06-2025 150625-R-f189 AGUS ARIYANTO Room Charge Traveloka 106 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-A764 HERI RUSTANDI Room Charge Traveloka 226 SILVER 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-L940 AFIF MUHAMMAD Room Charge Traveloka 227 GOLD 1 1 15-06-2025 16-06-2025 186,960
15-06-2025 150625-R-d463 LUKMAN NUR HAFID Room Charge Tiket.com 228 GOLD 1 1 15-06-2025 16-06-2025 216,742
15-06-2025 150625-R-e771 ASIANA PUTRI Room Charge Traveloka 230 GOLD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-t292 AHMAD NURYANA Room Charge Hotel 232 GOLD 1 1 15-06-2025 16-06-2025 400,000
15-06-2025 150625-R-z738 HERU WIJOYONO Room Charge Hotel 118 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-q754 MUKRODI / Mukrodi Mukrodi Room Charge Tiket.com 105 STANDARD 1 1 15-06-2025 16-06-2025 221,130