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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
15-06-2025 150625-R-C953 ARYA ILYAS PRIBADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-06-2025 150625-R-i384 ERNI TRIANA Room Charge Hotel 120 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-Q151 YUNITA FILASARI Room Charge Tiket.com 223 SILVER 1 1 15-06-2025 16-06-2025 205,335
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-06-2025 150625-R-Z148 ERNI TRIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-06-2025 150625-R-d588 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 15-06-2025 16-06-2025 181,056
15-06-2025 150625-R-Z433 REZA FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-g963 MAHALI Room Charge Hotel 226 SILVER 1 1 15-06-2025 16-06-2025 315,000
15-06-2025 150625-R-Y913 RENDRA MAULANA Room Charge Hotel 109 STANDARD 1 1 15-06-2025 16-06-2025 265,000
15-06-2025 150625-R-H543 JUANDA / CHARISMA WARDAH Room Charge Traveloka 233 GOLD 1 1 15-06-2025 16-06-2025 279,128
15-06-2025 150625-R-t556 M RIZAL FAHLEFI/RIZAL Room Charge Traveloka 113 STANDARD 1 1 15-06-2025 16-06-2025 175,275
15-06-2025 150625-R-w981 ERNI TRIANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-s487 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-06-2025 150625-R-j130 RANGGA ALFAHMY Room Charge Traveloka 101 STANDARD 1 1 15-06-2025 16-06-2025 175,275
14-06-2025 140625-R-U292 PUPUT YATIMAH Room Charge Hotel 119 STANDARD 1 1 14-06-2025 14-06-2025 265,000
14-06-2025 140625-R-f775 TJIO ERWIN MARTADINATA Room Charge Traveloka 108 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-J680 TJIO ERWIN MARTADINATA Room Charge Traveloka 107 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-l224 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-n539 NUR FATHUL AZZAMIL IHSAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2025 140625-R-A671 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-J692 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 14-06-2025 15-06-2025 203,688
14-06-2025 140625-R-r244 RIZKI NUR FAJAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2025 140625-R-d918 NURMAYA Room Charge Hotel 117 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-z196 NURMAYA / STEVI Room Charge Hotel 118 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-Z878 IDA NUR LAELA / IDA IDA Room Charge Hotel 115 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-G655 INDARA FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-F461 IWAN SOFWAN Room Charge Hotel 227 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-V372 EKO CAHYONO Room Charge Traveloka 114 STANDARD 1 1 14-06-2025 15-06-2025 241,408
14-06-2025 140625-R-u263 WELA RAKASANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-06-2025 140625-R-o843 ANDI LALA Room Charge Hotel 232 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-f951 GUGUN GUMELAR / DIRGA Room Charge Traveloka 225 SILVER 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-N958 KUSJANA / JAN JAN Room Charge Traveloka 106 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-d254 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Room Charge Tiket.com 229 GOLD 1 1 14-06-2025 15-06-2025 240,084
14-06-2025 140625-R-U313 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-06-2025 140625-R-U313 ERIC PRATAMA WIDIYANTO / synta tri wulan dari Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 170,000
14-06-2025 140625-R-b205 INTAN SAFIRA RAHMAN Room Charge Traveloka 110 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-t836 NANANG KUNAENI Room Charge Hotel 119 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-P537 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-j175 LUISA FERNANDA Room Charge Tiket.com 222 SILVER 1 1 14-06-2025 15-06-2025 240,084
14-06-2025 140625-R-U862 DENI DWIANTO Room Charge Hotel 111 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-N651 JAVIER RIZEKA IZDIHAR / ASEP SUMARDI Room Charge Traveloka 223 SILVER 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-k965 IWAN SOFWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-06-2025 140625-R-k965 IWAN SOFWAN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-06-2025 140625-R-f194 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-f194 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-06-2025 140625-R-G602 DIDI AKMADI Room Charge Hotel 233 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-b379 JUNAEDI WIJAYA Room Charge Hotel 105 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-R292 SOBIRIN Room Charge Traveloka 230 GOLD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-s788 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 14-06-2025 15-06-2025 203,688
14-06-2025 140625-R-i916 KUSJANA / JAN JAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
14-06-2025 140625-R-i916 KUSJANA / JAN JAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-06-2025 140625-R-k668 ABDUL KARIM AL FARISI Room Charge Traveloka 113 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-J261 GUNAWAN Room Charge Traveloka 231 GOLD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-C283 RANDY Room Charge Traveloka 226 SILVER 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-g509 MAULANA AZMI AL GHIFARY Room Charge Traveloka 102 STANDARD 1 1 14-06-2025 15-06-2025 210,330
14-06-2025 140625-R-T518 GUNDRA TRI SUCIPTO Room Charge Traveloka 112 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-r662 DAPARI Room Charge Hotel 227 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-T499 ANDI LALA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
14-06-2025 140625-R-T499 ANDI LALA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-v576 AJI FIKI Room Charge Traveloka 120 STANDARD 1 1 14-06-2025 15-06-2025 215,004
14-06-2025 140625-R-y905 SIGIT BUDI PURNOMO/AMITH MUHSIN NISAR Room Charge Tiket.com 234 JUNIOR 1 1 14-06-2025 15-06-2025 561,600
14-06-2025 140625-R-a660 M RIFKI ISYAROH Room Charge Tiket.com 228 GOLD 1 1 14-06-2025 15-06-2025 308,880
14-06-2025 140625-R-H588 SRI DEWI ANGGIANI Room Charge Hotel 105 STANDARD 1 1 14-06-2025 15-06-2025 265,000
14-06-2025 140625-R-O507 REYNALDI HERMAWAN Room Charge Traveloka 304 PRES 1 1 14-06-2025 15-06-2025 701,100
14-06-2025 140625-R-H466 ADI RIANDI Room Charge Tiket.com 224 SILVER 1 1 14-06-2025 15-06-2025 227,448
14-06-2025 140625-R-l830 REYNALDI HERMAWAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
14-06-2025 140625-R-g475 NURMAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-06-2025 140625-R-p577 SRI DEWI ANGGIANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-06-2025 140625-R-p577 SRI DEWI ANGGIANI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
14-06-2025 140625-R-B736 MARNIE ASNITA BR SITORUS Room Charge Hotel 221 SILVER 1 1 14-06-2025 15-06-2025 315,000
14-06-2025 140625-R-Y607 SUKANDAR/SELLY Room Charge Traveloka 106 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-q137 SUCI PRIHATIN Room Charge Traveloka 109 STANDARD 1 1 14-06-2025 15-06-2025 233,700
14-06-2025 140625-R-J740 ANI RANI Room Charge Hotel 232 GOLD 1 1 14-06-2025 15-06-2025 400,000
14-06-2025 140625-R-E484 PUTRI PUSPITASARI Room Charge Traveloka 103 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-E484 PUTRI PUSPITASARI Room Charge Traveloka 101 STANDARD 1 1 14-06-2025 15-06-2025 226,320
14-06-2025 140625-R-l738 OLGA PUTRA ADI NUGRAHA Room Charge Traveloka 223 SILVER 1 1 14-06-2025 15-06-2025 256,496
13-06-2025 130625-R-a676 BETI FAJAR IZZATI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2025 130625-R-a676 BETI FAJAR IZZATI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-06-2025 130625-R-A364 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-q225 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-H638 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-z119 MUHAMAD ROKHIM Room Charge Traveloka 103 STANDARD 1 1 13-06-2025 14-06-2025 186,960
13-06-2025 130625-R-f686 LI YIBIN Room Charge Hotel 226 SILVER 1 1 13-06-2025 14-06-2025 315,000
13-06-2025 130625-R-N270 REZCY ELYNA Room Charge Tiket.com 304 PRES 1 1 13-06-2025 14-06-2025 568,620
13-06-2025 130625-R-C507 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 13-06-2025 14-06-2025 473,850
13-06-2025 130625-R-f499 REZCY ELYNA Room Charge Tiket.com 112 STANDARD 1 1 13-06-2025 14-06-2025 199,017
13-06-2025 130625-R-g748 DINDA SEPTIVIA NINGRUM Room Charge Hotel 104 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-j412 NURMAYA / STEVI Room Charge Hotel 118 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-k664 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 13-06-2025 14-06-2025 188,600
13-06-2025 130625-R-u298 NURMAYA Room Charge Hotel 117 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-I301 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-k477 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 13-06-2025 14-06-2025 216,742
13-06-2025 130625-R-a990 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-V658 PANCA SUGENG PRIYONO Room Charge Hotel 113 STANDARD 1 1 13-06-2025 14-06-2025 265,000
13-06-2025 130625-R-w672 NANA ROMAEDIN / TRIO MAULANA Room Charge Tiket.com 114 STANDARD 1 1 13-06-2025 14-06-2025 196,735
13-06-2025 130625-R-f247 RETNO DAMAYANTI / RETNO DAMAYANT SIREGAR Room Charge Traveloka 229 GOLD 1 1 13-06-2025 14-06-2025 279,128
13-06-2025 130625-R-r477 KRISTIAN Room Charge Traveloka 106 STANDARD 1 1 13-06-2025 14-06-2025 177,284
13-06-2025 130625-R-a520 VALENCIA VALERIE / CIA CIA Room Charge Tiket.com 101 STANDARD 1 1 13-06-2025 14-06-2025 199,017