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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
19-03-2025 190325-R-J513 NURLATIFAH Room Charge Hotel 222 SILVER 1 1 19-03-2025 20-03-2025 315,000
19-03-2025 190325-R-C439 DIKI ARBIANTO Room Charge Traveloka 105 STANDARD 1 1 19-03-2025 20-03-2025 196,144
19-03-2025 190325-R-W528 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 19-03-2025 20-03-2025 169,740
19-03-2025 190325-R-U461 ANGGA RIZKIA DRAJAT Room Charge Traveloka 223 SILVER 1 1 19-03-2025 20-03-2025 173,512
19-03-2025 190325-R-T100 RIFFA RAMADYAN HALM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-03-2025 190325-R-J145 CHOIRUL MAHFUDZ Room Charge Hotel 111 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-a278 MOCHAMMAD IQBAL FAIZAL A Room Charge Hotel 113 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-A484 AKHMAD BAIKUNI Room Charge Hotel 302 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-T228 LUTFI SETYO MAHARANI Room Charge Hotel 103 STANDARD 1 1 19-03-2025 20-03-2025 265,000
19-03-2025 190325-R-v110 PT PINUS MERAH ABADI/ABAS SURAHMAN S E Room Charge Hotel 227 GOLD 1 1 19-03-2025 20-03-2025 400,000
19-03-2025 190325-R-o322 IRVAN BUDIMAN Room Charge Traveloka 110 STANDARD 1 1 19-03-2025 20-03-2025 173,512
19-03-2025 190325-R-o430 BAYU SETIAWAN Room Charge Traveloka 228 GOLD 1 1 19-03-2025 20-03-2025 248,952
19-03-2025 190325-R-h155 AGUNG PAMUJI Room Charge Traveloka 101 STANDARD 1 1 19-03-2025 20-03-2025 190,066
19-03-2025 190325-R-I517 RIFFA RAMADYAN HALM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-03-2025 190325-R-Y859 YUHANES FIRDIANSYAH Room Charge Traveloka 108 STANDARD 1 1 19-03-2025 20-03-2025 180,063
19-03-2025 190325-R-t347 BAYU SETIAWAN Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2025 190325-R-t347 BAYU SETIAWAN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
19-03-2025 190325-R-q340 OOM INDAH SARI/ANDRI Room Charge Hotel 110 STANDARD 1 1 19-03-2025 20-03-2025 265,000
18-03-2025 180325-R-q518 AKHMAD BAIKUNI Room Charge Hotel 226 SILVER 1 1 18-03-2025 18-03-2025 315,000
18-03-2025 180325-R-s918 DIMAS RAHARDI FIRDAUS Room Charge Hotel 228 GOLD 1 1 18-03-2025 18-03-2025 400,000
18-03-2025 180325-R-a260 GEO BRAHMA GRANITO ZAIN Room Charge Traveloka 224 SILVER 1 1 18-03-2025 18-03-2025 174,266
18-03-2025 180325-R-y296 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 18-03-2025 19-03-2025 173,512
18-03-2025 180325-R-u546 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 18-03-2025 19-03-2025 181,056
18-03-2025 180325-R-X912 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-03-2025 19-03-2025 181,056
18-03-2025 180325-R-u968 YOGI SATRIA RAHMAN Room Charge Hotel 114 STANDARD 2 2 18-03-2025 20-03-2025 530,000
18-03-2025 180325-R-R897 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 18-03-2025 19-03-2025 265,000
18-03-2025 180325-R-g709 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 18-03-2025 19-03-2025 181,056
18-03-2025 180325-R-F425 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 18-03-2025 19-03-2025 181,056
18-03-2025 180325-R-q811 MUHAMAD RAIHAN GYIMNASTIAR Room Charge Hotel 103 STANDARD 1 1 18-03-2025 19-03-2025 265,000
18-03-2025 180325-R-e857 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 18-03-2025 19-03-2025 215,000
18-03-2025 180325-R-p295 DULIMAN Room Charge Hotel 225 SILVER 1 1 18-03-2025 19-03-2025 315,000
18-03-2025 180325-R-w931 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 226 SILVER 1 1 18-03-2025 19-03-2025 211,232
18-03-2025 180325-R-Q843 ARIF / ARIEF IRFAN Room Charge Traveloka 228 GOLD 1 1 18-03-2025 19-03-2025 248,952
18-03-2025 180325-R-S203 M AYUB MAWN Room Charge Traveloka 110 STANDARD 1 1 18-03-2025 19-03-2025 199,916
18-03-2025 180325-R-K486 TARYADI Room Charge Traveloka 106 STANDARD 1 1 18-03-2025 19-03-2025 173,512
18-03-2025 180325-R-Y403 MAYA RAHMAWATI Room Charge Traveloka 105 STANDARD 1 1 18-03-2025 19-03-2025 175,275
18-03-2025 180325-R-l229 M AYUB MAWN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-03-2025 180325-R-l229 M AYUB MAWN Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
18-03-2025 180325-R-l229 M AYUB MAWN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-03-2025 180325-R-Q883 MOHAMAD WAHYUDI Room Charge Hotel 222 SILVER 1 1 18-03-2025 19-03-2025 315,000
18-03-2025 180325-R-i454 ENTIS SUTISNA Room Charge Hotel 221 SILVER 1 1 18-03-2025 19-03-2025 315,000
18-03-2025 180325-R-P716 HERDIS KUSMAYADI SE Room Charge Hotel 107 STANDARD 2 2 18-03-2025 20-03-2025 530,000
18-03-2025 180325-R-Z129 PUPUT FIDYANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-03-2025 180325-R-n248 WASKENI Room Charge Hotel 104 STANDARD 1 1 18-03-2025 19-03-2025 265,000
18-03-2025 180325-R-k856 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-03-2025 170325-R-F439 DEA JATININGRUM Room Charge Hotel 226 SILVER 1 1 17-03-2025 17-03-2025 315,000
17-03-2025 170325-R-m601 ANUGRAH SUKMA AGUNG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-03-2025 170325-R-L957 RIYAN SULISTIAN Room Charge Hotel 111 STANDARD 1 1 17-03-2025 17-03-2025 265,000
17-03-2025 170325-R-N124 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-03-2025 170325-R-X718 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-D836 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-g442 Room Charge Traveloka 119 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-c779 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 1 1 17-03-2025 18-03-2025 400,000
17-03-2025 170325-R-c779 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-03-2025 170325-R-E676 YOGI SATRIA RAHMAN Room Charge Hotel 114 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-p753 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-h111 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-i654 IDA NUR LAELA Room Charge Traveloka 222 SILVER 1 1 17-03-2025 18-03-2025 222,548
17-03-2025 170325-R-i664 ANUGRAH SUKMA AGUNG Room Charge Hotel 109 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-Z605 PAUZI BOWO Room Charge Hotel 112 STANDARD 2 2 17-03-2025 19-03-2025 530,000
17-03-2025 170325-R-o548 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 17-03-2025 18-03-2025 184,828
17-03-2025 170325-R-B770 CHABIB BIROHMAN Room Charge Hotel 302 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-H926 MUHAMMAD FIKRY HERNANDY/NUROH AGUSTIN Room Charge Traveloka 106 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-D937 PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 17-03-2025 18-03-2025 211,232
17-03-2025 170325-R-e998 SGT / SIGIT SUGIARTO Room Charge Traveloka 104 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-j762 ARIS SAEFUL HAMAMI Room Charge Traveloka 113 STANDARD 1 1 17-03-2025 18-03-2025 181,056
17-03-2025 170325-R-B511 RIFALDO MOHAMAD TAUFIK Room Charge Traveloka 101 STANDARD 2 2 17-03-2025 19-03-2025 405,080
17-03-2025 170325-R-L687 MSAPARI / MUHAMAD SAPARI Room Charge Traveloka 102 STANDARD 2 2 17-03-2025 19-03-2025 412,870
17-03-2025 170325-R-K504 LIANA Room Charge Traveloka 301 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-K134 EKO SUPRIYANTO Room Charge Hotel 111 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-b520 NUR AZIZAH / NUR MAYA Room Charge Traveloka 120 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-b520 NUR AZIZAH / NUR MAYA Room Charge Traveloka 105 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-f586 RIDWAN AL SIDIK Room Charge Hotel 107 STANDARD 1 1 17-03-2025 18-03-2025 265,000
17-03-2025 170325-R-f754 YOGI SATRIA RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2025 170325-R-p287 EKO SUPRIYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2025 170325-R-p287 EKO SUPRIYANTO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-03-2025 170325-R-w267 RAMADHANI AGUS SULISTYO Room Charge Traveloka 108 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-I125 ADIT SUPRAPBOWO Room Charge Traveloka 304 PRES 1 1 17-03-2025 18-03-2025 437,552
17-03-2025 170325-R-m577 DADI KURNIA WIDJAYA Room Charge Traveloka 110 STANDARD 1 1 17-03-2025 18-03-2025 174,266
17-03-2025 170325-R-N674 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 103 STANDARD 1 1 17-03-2025 18-03-2025 173,512
17-03-2025 170325-R-A900 DEWO SEPTIACANDRA / ARFI TUNDALIKA Room Charge Tiket.com 106 STANDARD 1 1 17-03-2025 18-03-2025 180,063
17-03-2025 170325-R-E317 IDA NUR LAELA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
17-03-2025 170325-R-E317 IDA NUR LAELA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
17-03-2025 170325-R-h471 FARIZ LUTHFI SALAFUDDIN / EKSIS THRISHOP Room Charge Tiket.com 108 STANDARD 1 1 17-03-2025 18-03-2025 180,063
16-03-2025 160325-R-l818 CINDY ERMANTIA ANNISA Room Charge Traveloka 228 GOLD 1 1 16-03-2025 16-03-2025 264,860
16-03-2025 160325-R-R106 NANA ROMAEDIN Room Charge Traveloka 224 STANDARD 1 1 16-03-2025 16-03-2025 177,284
16-03-2025 160325-R-C663 ANUGRAH SUKMA AGUNG Room Charge Hotel 109 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-n532 MUHAMAD HAMDAN AJEPE Room Charge Hotel 111 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-k686 HENDRIK Room Charge Hotel 101 STANDARD 1 1 16-03-2025 16-03-2025 265,000
16-03-2025 160325-R-n240 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-E652 IDA NUR LAELA Room Charge Traveloka 222 SILVER 1 1 16-03-2025 17-03-2025 222,548
16-03-2025 160325-R-L560 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-b674 YOGI SATRIA RAHMAN Room Charge Traveloka 114 STANDARD 1 1 16-03-2025 17-03-2025 180,339
16-03-2025 160325-R-K149 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 105 STANDARD 1 1 16-03-2025 17-03-2025 179,170
16-03-2025 160325-R-f469 IQBAL/OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 16-03-2025 17-03-2025 181,056
16-03-2025 160325-R-v770 SUPRENGKI Room Charge Hotel 106 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-R621 ASIAH Room Charge Hotel 301 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-i961 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 16-03-2025 17-03-2025 265,000
16-03-2025 160325-R-q795 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 16-03-2025 17-03-2025 315,000
16-03-2025 160325-R-N961 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 16-03-2025 17-03-2025 181,056