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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
10-03-2025 100325-R-y994 ARYA ILYAS PRIBADI Room Charge Traveloka 0 STANDARD 2 2 10-03-2025 12-03-2025 360,678
10-03-2025 100325-R-x382 WILYANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2025 100325-R-x382 WILYANTO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
10-03-2025 100325-R-c921 PRABOWO PRANOTO Room Charge Hotel 227 GOLD 2 2 10-03-2025 12-03-2025 800,000
10-03-2025 100325-R-c921 PRABOWO PRANOTO Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
10-03-2025 100325-R-T139 HERMANTO Room Charge Hotel 111 STANDARD 1 1 10-03-2025 11-03-2025 265,000
10-03-2025 100325-R-M121 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Charge Tiket.com 108 STANDARD 1 1 10-03-2025 11-03-2025 180,063
10-03-2025 100325-R-X108 EHAN JOHANA Room Charge Traveloka 224 SILVER 1 1 10-03-2025 11-03-2025 241,408
10-03-2025 100325-R-n840 IKA JUFIAWATI LUGITA / ANDREE KHUMARGA Room Charge Traveloka 223 SILVER 1 1 10-03-2025 11-03-2025 179,170
10-03-2025 100325-R-n840 IKA JUFIAWATI LUGITA / ANDREE KHUMARGA Room Charge Traveloka 225 SILVER 1 1 10-03-2025 11-03-2025 179,170
10-03-2025 100325-R-Z696 RIO HERLAMBANG Room Charge Hotel 221 SILVER 1 1 10-03-2025 11-03-2025 315,000
10-03-2025 100325-R-M737 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 10-03-2025 11-03-2025 169,740
10-03-2025 100325-R-v316 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2025 100325-R-m817 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 229 GOLD 1 1 10-03-2025 11-03-2025 279,128
10-03-2025 100325-R-o486 RIO HERLAMBANG Room Charge Hotel 301 STANDARD 1 1 10-03-2025 11-03-2025 265,000
10-03-2025 100325-R-k732 RIO HERLAMBANG Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-03-2025 100325-R-V901 ARNENGSIH/NENK MAHIR Room Charge Traveloka 230 SILVER 1 1 10-03-2025 11-03-2025 218,120
10-03-2025 100325-R-m745 RIO WIBOWO Room Charge Hotel 105 STANDARD 1 1 10-03-2025 11-03-2025 265,000
10-03-2025 100325-R-v340 MUHAMAD NURUL HIDAYAT Room Charge Traveloka 109 STANDARD 1 1 10-03-2025 11-03-2025 169,740
09-03-2025 090325-R-y808 H DEDE/ANDREA FIRDANYAH Room Charge Hotel 101 STANDARD 1 1 09-03-2025 09-03-2025 265,000
09-03-2025 090325-R-u302 DANI WARDANI Room Charge Hotel 221 SILVER 1 1 09-03-2025 09-03-2025 315,000
09-03-2025 090325-R-x349 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-03-2025 10-03-2025 181,056
09-03-2025 090325-R-H534 EVI DWI HARDIANA/NURLAELA Room Charge Traveloka 104 STANDARD 1 1 09-03-2025 10-03-2025 193,401
09-03-2025 090325-R-z572 DURAHMAN Room Charge Hotel 222 SILVER 1 1 09-03-2025 10-03-2025 315,000
09-03-2025 090325-R-z572 DURAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-03-2025 090325-R-M964 SISKA FITRI YANI Room Charge Hotel 110 STANDARD 1 1 09-03-2025 10-03-2025 265,000
09-03-2025 090325-R-y658 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 09-03-2025 10-03-2025 265,000
09-03-2025 090325-R-D189 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 09-03-2025 10-03-2025 181,056
09-03-2025 090325-R-g639 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 09-03-2025 10-03-2025 265,000
09-03-2025 090325-R-F576 WILYANTO Room Charge Traveloka 113 STANDARD 1 1 09-03-2025 10-03-2025 196,144
09-03-2025 090325-R-y450 PUTRI AMELIA Room Charge Traveloka 302 STANDARD 1 1 09-03-2025 10-03-2025 181,056
09-03-2025 090325-R-j646 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 09-03-2025 10-03-2025 215,000
09-03-2025 090325-R-U716 AUGUST SAMUEL P Room Charge Traveloka 106 STANDARD 1 1 09-03-2025 10-03-2025 173,512
09-03-2025 090325-R-I574 AROHMAN / BENI SAIDIN Room Charge Traveloka 102 STANDARD 1 1 09-03-2025 10-03-2025 173,512
09-03-2025 090325-R-I574 AROHMAN / BENI SAIDIN Room Charge Traveloka 103 STANDARD 1 1 09-03-2025 10-03-2025 169,740
09-03-2025 090325-R-y367 ADE NURIHSAN Room Charge Traveloka 229 GOLD 1 1 09-03-2025 10-03-2025 241,408
09-03-2025 090325-R-F538 ARI WIBAWA Room Charge Hotel 225 SILVER 1 1 09-03-2025 10-03-2025 315,000
09-03-2025 090325-R-d228 NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 09-03-2025 10-03-2025 169,740
09-03-2025 090325-R-X320 EKA RAMANDA HERMAWAN / NEVER GIVE UP Room Charge Traveloka 223 SILVER 1 1 09-03-2025 10-03-2025 214,225
09-03-2025 090325-R-c671 OKTI DWI MULIANA Room Charge Hotel 226 SILVER 1 1 09-03-2025 10-03-2025 315,000
09-03-2025 090325-R-h125 OKTI DWI MULIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2025 090325-R-j201 PAUZI BOWO Room Charge Hotel 112 STANDARD 3 3 09-03-2025 12-03-2025 795,000
08-03-2025 080325-R-Q358 KUSNO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-03-2025 080325-R-a603 DEDE HENDRIYA Room Charge Hotel 225 SILVER 1 1 08-03-2025 09-03-2025 315,000
08-03-2025 080325-R-a603 DEDE HENDRIYA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
08-03-2025 080325-R-P988 ELDY / ELDY HANIEL RAUAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-03-2025 080325-R-Y125 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-03-2025 09-03-2025 181,056
08-03-2025 080325-R-T503 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 08-03-2025 09-03-2025 181,056
08-03-2025 080325-R-C701 NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 08-03-2025 09-03-2025 181,056
08-03-2025 080325-R-I906 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 08-03-2025 09-03-2025 181,056
08-03-2025 080325-R-z311 SISKA FITRI YANI Room Charge Hotel 110 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-z362 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-p147 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-K562 TARYANI Room Charge Hotel 302 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-Z766 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 08-03-2025 09-03-2025 240,000
08-03-2025 080325-R-i533 HERYANTO Room Charge Hotel 233 GOLD 1 1 08-03-2025 09-03-2025 400,000
08-03-2025 080325-R-n836 ULHAQ AGHISNI Room Charge Traveloka 112 STANDARD 1 1 08-03-2025 09-03-2025 184,828
08-03-2025 080325-R-C917 IKEU FADILA / RENDI GEA NUGRAHA Room Charge Traveloka 102 STANDARD 1 1 08-03-2025 09-03-2025 184,828
08-03-2025 080325-R-G107 WAHYU RIZKILLAH / RIZKILLAH Room Charge Traveloka 104 STANDARD 1 1 08-03-2025 09-03-2025 184,828
08-03-2025 080325-R-Q941 ROSYIDUN Room Charge Traveloka 304 PRES 1 1 08-03-2025 09-03-2025 528,080
08-03-2025 080325-R-W976 PUTRI AMELIA Room Charge Traveloka 105 STANDARD 1 1 08-03-2025 09-03-2025 179,170
08-03-2025 080325-R-b233 ANDY GUNAWAN Room Charge Traveloka 107 STANDARD 1 1 08-03-2025 09-03-2025 181,056
08-03-2025 080325-R-D264 DIDI ACHMADI Room Charge Tiket.com 114 STANDARD 1 1 08-03-2025 09-03-2025 196,735
08-03-2025 080325-R-F192 MUSLIKHIN Room Charge Hotel 111 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-n530 TAUFIK RHAMDHANI Room Charge Traveloka 109 STANDARD 1 1 08-03-2025 09-03-2025 192,372
08-03-2025 080325-R-i766 INDRA PURWANA Room Charge Hotel 226 SILVER 1 1 08-03-2025 09-03-2025 315,000
08-03-2025 080325-R-t459 MUHAMMAD NAUFAL YUSRIL IHZA Room Charge Tiket.com 106 STANDARD 1 1 08-03-2025 09-03-2025 183,222
08-03-2025 080325-R-I139 YOSEPH SUHIRNO Room Charge Hotel 301 STANDARD 1 1 08-03-2025 09-03-2025 265,000
08-03-2025 080325-R-L646 NURLINA SANTIKA Room Charge Hotel 227 GOLD 1 1 08-03-2025 09-03-2025 400,000
08-03-2025 080325-R-t246 ROHATA Room Charge Hotel 225 SILVER 1 1 08-03-2025 09-03-2025 315,000
08-03-2025 080325-R-n783 WILYANTO Room Charge Traveloka 113 STANDARD 1 1 08-03-2025 09-03-2025 192,372
08-03-2025 080325-R-s470 NANA ROMAEDIN Room Charge Traveloka 104 STANDARD 1 1 08-03-2025 09-03-2025 173,512
08-03-2025 080325-R-m506 NURSEHAN ZAELANI Room Charge Traveloka 108 STANDARD 1 1 08-03-2025 09-03-2025 184,828
08-03-2025 080325-R-t732 DEWI WINDA KHOLIFA Room Charge Traveloka 224 SILVER 1 1 08-03-2025 09-03-2025 173,512
08-03-2025 080325-R-F158 KUSNO Room Charge Tiket.com 222 SILVER 1 1 08-03-2025 09-03-2025 193,401
08-03-2025 080325-R-F158 KUSNO Room Charge Tiket.com 223 SILVER 1 1 08-03-2025 09-03-2025 193,401
08-03-2025 080325-R-K854 GHISNA MUDRIKHAH DEWI Room Charge Traveloka 103 STANDARD 1 1 08-03-2025 09-03-2025 182,092
08-03-2025 080325-R-g894 SUCI PRIHATIN Room Charge Traveloka 228 GOLD 1 1 08-03-2025 09-03-2025 173,512
08-03-2025 080325-R-o626 EVI DWI HARDIANA/NURLAELA Room Charge Traveloka 229 GOLD 1 1 08-03-2025 09-03-2025 202,540
08-03-2025 080325-R-o626 EVI DWI HARDIANA/NURLAELA Room Charge Traveloka 230 GOLD 1 1 08-03-2025 09-03-2025 202,540
08-03-2025 080325-R-X726 EVI DWI HARDIANA/NURLAELA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
08-03-2025 080325-R-V240 AMANDA TRI DIYAH WARDANI Room Charge Traveloka 230 GOLD 1 1 08-03-2025 09-03-2025 183,222
07-03-2025 070325-R-S655 LILIANA DEWI Room Charge Traveloka 106 STANDARD 1 1 07-03-2025 07-03-2025 192,372
07-03-2025 070325-R-M181 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 07-03-2025 08-03-2025 265,000
07-03-2025 070325-R-S829 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 07-03-2025 08-03-2025 181,056
07-03-2025 070325-R-X179 NANONG SETYARSO/SILVI AFIFAH Room Charge Traveloka 112 STANDARD 1 1 07-03-2025 08-03-2025 206,435
07-03-2025 070325-R-X672 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-03-2025 08-03-2025 181,056
07-03-2025 070325-R-L447 LILIANA DEWI Room Charge Traveloka 106 STANDARD 1 1 07-03-2025 08-03-2025 199,916
07-03-2025 070325-R-v608 SYAMSUL BACHRI Room Charge Hotel 222 SILVER 1 1 07-03-2025 08-03-2025 315,000
07-03-2025 070325-R-F571 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 07-03-2025 08-03-2025 240,000
07-03-2025 070325-R-f656 IDA NUR LAELA/NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 07-03-2025 08-03-2025 188,600
07-03-2025 070325-R-w371 HARIMAWAN SANJAYA Room Charge Hotel 301 STANDARD 1 1 07-03-2025 08-03-2025 265,000
07-03-2025 070325-R-F657 ELDY / ELDY HANIEL RAUAN Room Charge Traveloka 107 STANDARD 1 1 07-03-2025 08-03-2025 196,144
07-03-2025 070325-R-o193 PUPUT FIDYANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-03-2025 070325-R-o193 PUPUT FIDYANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-03-2025 070325-R-a359 SUPENDI / AISYAH CIWAY Room Charge Tiket.com 105 STANDARD 1 1 07-03-2025 08-03-2025 176,904
07-03-2025 070325-R-w474 HERYANTO Room Charge Hotel 227 GOLD 1 1 07-03-2025 08-03-2025 400,000
07-03-2025 070325-R-h446 NURMAYA/NURAZIZAH Room Charge Traveloka 120 STANDARD 1 1 07-03-2025 08-03-2025 180,339
07-03-2025 070325-R-O683 NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 07-03-2025 08-03-2025 169,740
07-03-2025 070325-R-P594 ARI DWI SETYAWAN Room Charge Traveloka 101 STANDARD 1 1 07-03-2025 08-03-2025 175,275