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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
11-06-2025 110625-R-X586 YOGA HIDAYATULLAH Room Charge Traveloka 228 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-K207 HERLAN RAMADHAN Room Charge Traveloka 229 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-h793 WINDY KHOLISAH Room Charge Tiket.com 105 STANDARD 1 1 11-06-2025 12-06-2025 193,401
11-06-2025 110625-R-k461 UJANG/SITI MARYAM Room Charge Traveloka 117 STANDARD 1 1 11-06-2025 12-06-2025 177,284
11-06-2025 110625-R-C978 SUSANTI/ Arno helmindo Room Charge Tiket.com 106 STANDARD 1 1 11-06-2025 12-06-2025 186,381
11-06-2025 110625-R-C401 YOGA HIDAYATULLAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-06-2025 110625-R-v919 SUPRIYADI/MYRNA INDAH SARI Room Charge Traveloka 103 STANDARD 1 1 11-06-2025 12-06-2025 175,275
11-06-2025 110625-R-J796 RIZAL ABU QAER Room Charge Traveloka 107 STANDARD 1 1 11-06-2025 12-06-2025 175,275
11-06-2025 110625-R-O262 Room Charge Traveloka 225 STANDARD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-O489 M ILHAM MAHENDRA Room Charge Traveloka 232 GOLD 1 1 11-06-2025 12-06-2025 173,512
11-06-2025 110625-R-S457 TONNY WIJAYA Room Charge Traveloka 233 GOLD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-A498 CHALISTUS DIAN MADYANA Room Charge Traveloka 231 GOLD 1 1 11-06-2025 12-06-2025 203,688
11-06-2025 110625-R-h908 DADAN BADRUDIN Room Charge Tiket.com 221 SILVER 1 1 11-06-2025 12-06-2025 207,090
11-06-2025 110625-R-Z244 CHALISTUS DIAN MADYANA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
11-06-2025 110625-R-Q519 WELA RAKASANTI Room Charge Tiket.com 108 STANDARD 1 1 11-06-2025 12-06-2025 196,735
11-06-2025 110625-R-K705 REZCY ELYNA Room Charge Traveloka 230 GOLD 1 1 11-06-2025 12-06-2025 288,230
11-06-2025 110625-R-K705 REZCY ELYNA Room Charge Traveloka 222 SILVER 1 1 11-06-2025 12-06-2025 183,065
11-06-2025 110625-R-u516 REZCY ELYNA Room Charge Tiket.com 223 SILVER 1 1 11-06-2025 12-06-2025 228,150
10-06-2025 100625-R-h345 FRANS Room Charge Tiket.com 232 GOLD 1 1 10-06-2025 10-06-2025 193,401
10-06-2025 100625-R-m807 CHRISTOPER A. KAILOLA Room Charge Tiket.com 233 GOLD 1 1 10-06-2025 10-06-2025 200,070
10-06-2025 100625-R-g874 CHRISTOPER A. KAILOLA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2025 100625-R-g874 CHRISTOPER A. KAILOLA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
10-06-2025 100625-R-R714 DANIEL DE FRETES Room Charge Tiket.com 231 GOLD 1 1 10-06-2025 10-06-2025 193,401
10-06-2025 100625-R-x797 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-u854 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-k368 ALIYUN / AGUS SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 10-06-2025 11-06-2025 186,960
10-06-2025 100625-R-C575 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-H623 NUR INDAH OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-I471 IDA NUR LAILA / NURMAYA Room Charge Traveloka 118 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-z172 LI YIBIN Room Charge Hotel 226 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-a836 MUHAMMAD ALVIN / ANDRI SUPENA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-06-2025 100625-R-X129 MILA LAHARWATI Room Charge Hotel 117 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-X129 MILA LAHARWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-06-2025 100625-R-r245 MILA LAHARWATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-b852 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 225 SILVER 1 1 10-06-2025 11-06-2025 216,742
10-06-2025 100625-R-d613 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 10-06-2025 11-06-2025 181,056
10-06-2025 100625-R-o932 YONGKI APRILSYAH Room Charge Hotel 221 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-R769 HARY TRIANA Room Charge Hotel 222 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-v863 ANDI LALA Room Charge Hotel 230 GOLD 1 1 10-06-2025 11-06-2025 400,000
10-06-2025 100625-R-X845 ACH DANY Room Charge Hotel 224 SILVER 1 1 10-06-2025 11-06-2025 315,000
10-06-2025 100625-R-A840 ANDI LALA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-06-2025 100625-R-A840 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-a645 AYU RAHAYU Room Charge Tiket.com 106 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-T380 WARYATI / UJANG Room Charge Traveloka 117 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-G393 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-e188 IRFAN SUSANTO Room Charge Traveloka 111 STANDARD 1 1 10-06-2025 11-06-2025 210,330
10-06-2025 100625-R-D778 UNI UNI / UNI LATIPAH Room Charge Traveloka 223 SILVER 1 1 10-06-2025 11-06-2025 222,548
10-06-2025 100625-R-I843 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-I843 ANDI LALA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-06-2025 100625-R-X261 Ismail ikhlasul amal Room Charge Tiket.com 109 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-g931 SULTHON MOCH JUFRY Room Charge Tiket.com 104 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-K260 IRVAN BUDIMAN Room Charge Traveloka 108 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-M696 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 10-06-2025 11-06-2025 222,548
10-06-2025 100625-R-U324 NANI HIDAYAH / SINTA DEWI Room Charge Tiket.com 110 STANDARD 1 1 10-06-2025 11-06-2025 193,401
10-06-2025 100625-R-l384 FIRDAUS OXSANANDA / AYU Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 206,435
10-06-2025 100625-R-b681 USWATUN HASANAH Room Charge Hotel 227 GOLD 1 1 10-06-2025 11-06-2025 400,000
10-06-2025 100625-R-s103 WEMPY DONAN MANDREAS / WEMPY Room Charge Traveloka 102 STANDARD 1 1 10-06-2025 11-06-2025 173,512
10-06-2025 100625-R-t986 ARFAN Room Charge Hotel 120 STANDARD 1 1 10-06-2025 11-06-2025 265,000
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 101 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 103 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 105 STANDARD 1 1 10-06-2025 11-06-2025 180,063
10-06-2025 100625-R-T214 NENDAR KUSNANDI / Yulianti Yulianti Room Charge Tiket.com 107 STANDARD 1 1 10-06-2025 11-06-2025 180,063
09-06-2025 090625-R-r190 DEMIETRIUS SETO PRASETYO Room Charge Hotel 108 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-R791 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-j639 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-c666 DIKI DARMAWAN FITRIYADI/DIKI Room Charge Hotel 223 SILVER 1 1 09-06-2025 10-06-2025 315,000
09-06-2025 090625-R-j409 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-p359 AKSARA DWINATTA / ADE ROHADI Room Charge Traveloka 105 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-j559 AKSARA DWINATTA / ADE ROHADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-06-2025 090625-R-F139 NELA HERLINDA Room Charge Hotel 227 GOLD 1 1 09-06-2025 10-06-2025 400,000
09-06-2025 090625-R-f553 IDA NUR LAILA Room Charge Traveloka 118 STANDARD 1 1 09-06-2025 10-06-2025 181,056
09-06-2025 090625-R-G236 ARI SAFARI Room Charge Hotel 222 SILVER 1 1 09-06-2025 10-06-2025 315,000
09-06-2025 090625-R-L350 PUTRI CAHYA HADININGRUM Room Charge Hotel 302 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-g562 ISMAIL COLCOM Room Charge Hotel 101 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-Z801 STEVIANA RESTIANTI Room Charge Traveloka 106 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-y798 MUHAMMAD ALVIN / ANDRI SUPENA Room Charge Tiket.com 225 SILVER 1 1 09-06-2025 10-06-2025 216,742
09-06-2025 090625-R-J622 Maria Galianti / AGUS DORIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
09-06-2025 090625-R-Q867 AZIZ HAKIM Room Charge Traveloka 228 GOLD 1 1 09-06-2025 10-06-2025 256,496
09-06-2025 090625-R-e386 KHAERUL UMAM/HENDRAYANI Room Charge Traveloka 111 STANDARD 1 1 09-06-2025 10-06-2025 175,275
09-06-2025 090625-R-Y222 PRAMUDYA BAGUS SEJATI Room Charge Traveloka 104 STANDARD 1 1 09-06-2025 10-06-2025 186,960
09-06-2025 090625-R-E238 ANDRE GUSTIAN PRANOWO Room Charge Traveloka 112 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-S370 Danniel Octavianus Endong / ANDRE GUSTIAN PRANOWO Room Charge Tiket.com 114 STANDARD 1 1 09-06-2025 10-06-2025 216,742
09-06-2025 090625-R-k930 SYFA NADIA DEWI/KEDAI SULTAN Room Charge Tiket.com 103 STANDARD 1 1 09-06-2025 10-06-2025 180,063
09-06-2025 090625-R-Z233 EKO BUDI KUSNANDAR / mettha Meardianie Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-06-2025 090625-R-K774 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-t981 TATI HARTATI Room Charge Traveloka 110 STANDARD 1 1 09-06-2025 10-06-2025 199,916
09-06-2025 090625-R-z637 SETIAWAN FAJAR SUBAGJA Room Charge Hotel 105 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-w686 CLAUDIA PUTRI KURNIANDARI Room Charge Hotel 120 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-s257 MOHAMMAD RIDHA Room Charge Tiket.com 102 STANDARD 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-L926 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-I492 ANDRI VIANA Room Charge Hotel 301 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-e457 INDAH SRI MULYANTI/ISMY Room Charge Traveloka 106 STANDARD 1 1 09-06-2025 10-06-2025 173,512
09-06-2025 090625-R-Q835 SUPRIYADI/MYRNA INDAH SARI Room Charge Tiket.com 224 SILVER 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-q438 DIKI DARMAWAN FITRIYADI/DIKI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-06-2025 090625-R-q438 DIKI DARMAWAN FITRIYADI/DIKI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2025 090625-R-y955 SRI WIJAYANTI Room Charge Hotel 101 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-H281 AGUS PRASETYO Room Charge Hotel 229 GOLD 1 1 09-06-2025 10-06-2025 400,000
09-06-2025 090625-R-k295 NUR INDAH OKTAVIANI Room Charge Hotel 301 STANDARD 1 1 09-06-2025 10-06-2025 265,000
09-06-2025 090625-R-u335 ANDRE GUSTIAN PRANOWO Room Charge Tiket.com 230 GOLD 1 1 09-06-2025 10-06-2025 193,401
09-06-2025 090625-R-u767 YONGKI APRILSYAH Room Charge Traveloka 223 SILVER 1 1 09-06-2025 10-06-2025 206,435