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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
17-02-2025 170225-R-V337 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 17-02-2025 18-02-2025 315,000
17-02-2025 170225-R-O896 MARSONO Room Charge Hotel 221 SILVER 1 1 17-02-2025 18-02-2025 315,000
17-02-2025 170225-R-a722 AWALUDIN Room Charge Traveloka 111 STANDARD 1 1 17-02-2025 18-02-2025 180,063
17-02-2025 170225-R-a722 AWALUDIN Room Charge Traveloka 112 STANDARD 1 1 17-02-2025 18-02-2025 189,540
17-02-2025 170225-R-T276 JOKO DUTA KRISTANTO Room Charge Hotel 301 STANDARD 1 1 17-02-2025 18-02-2025 265,000
17-02-2025 170225-R-b166 Room Charge Traveloka 110 STANDARD 1 1 17-02-2025 18-02-2025 179,170
17-02-2025 170225-R-P930 HANDOYO Room Charge Traveloka 102 STANDARD 1 1 17-02-2025 18-02-2025 210,330
17-02-2025 170225-R-j749 MUCHAMAD CHOLID Room Charge Traveloka 108 STANDARD 5 5 17-02-2025 22-02-2025 934,800
17-02-2025 170225-R-i820 LIA AMELIA/NORA ANINDITA NURJANAH Room Charge Traveloka 224 STANDARD 1 1 17-02-2025 18-02-2025 186,960
17-02-2025 170225-R-U202 LIA AMELIA/NORA ANINDITA NURJANAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-02-2025 170225-R-c127 RENATHA AGATHA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-02-2025 170225-R-c127 RENATHA AGATHA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
17-02-2025 170225-R-J790 ARI SURYANATA Room Charge Traveloka 114 STANDARD 1 1 17-02-2025 18-02-2025 193,401
17-02-2025 170225-R-d851 JEFRY MUCHTY Room Charge Traveloka 223 SILVER 1 1 17-02-2025 18-02-2025 249,280
17-02-2025 170225-R-F997 JEFRY MUCHTY Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
17-02-2025 170225-R-F997 JEFRY MUCHTY Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-02-2025 170225-R-F997 JEFRY MUCHTY Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-02-2025 170225-R-W603 MAUDY HIDAYATI/NM HALIM Room Charge Traveloka 222 SILVER 1 1 17-02-2025 18-02-2025 200,070
17-02-2025 170225-R-Y327 JOKO FITRIANTO Room Charge Hotel 302 STANDARD 1 1 17-02-2025 18-02-2025 265,000
17-02-2025 170225-R-O321 ROYHAND CHAIDAR Room Charge Traveloka 110 STANDARD 1 1 17-02-2025 18-02-2025 179,170
17-02-2025 170225-R-L982 MOHAMMAD IIP SUHAEPI Room Charge Tiket.com 226 SILVER 1 1 17-02-2025 18-02-2025 200,070
17-02-2025 170225-R-l335 DAFFA MUHAMMAD AKBAR Room Charge Tiket.com 221 SILVER 1 1 17-02-2025 18-02-2025 200,070
16-02-2025 160225-R-t230 NANDA NA THASYA BR KARO Room Charge Traveloka 224 SILVER 1 1 16-02-2025 17-02-2025 264,860
16-02-2025 160225-R-T288 GIOVANSIVA TUAHTA Room Charge Traveloka 101 STANDARD 1 1 16-02-2025 17-02-2025 206,435
16-02-2025 160225-R-K234 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 16-02-2025 17-02-2025 186,960
16-02-2025 160225-R-S994 IDA NUR LAELA / HARI Room Charge Traveloka 118 STANDARD 1 1 16-02-2025 17-02-2025 186,960
16-02-2025 160225-R-v652 TEOH BELLA TOMILLA Room Charge Traveloka 109 STANDARD 1 1 16-02-2025 16-02-2025 210,330
16-02-2025 160225-R-f114 TEOH BELLA TOMILLA Room Charge Traveloka 109 STANDARD 2 2 16-02-2025 18-02-2025 373,920
16-02-2025 160225-R-X124 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-02-2025 17-02-2025 186,960
16-02-2025 160225-R-N313 AHMAD YANI Room Charge Hotel 222 SILVER 1 1 16-02-2025 16-02-2025 315,000
16-02-2025 160225-R-C853 M NAILIL HIDAYAT Room Charge Hotel 225 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-G761 NURUL HUDA Room Charge Traveloka 104 STANDARD 1 1 16-02-2025 17-02-2025 186,960
16-02-2025 160225-R-H267 HERY MULYONO Room Charge Hotel 223 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-C184 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-T988 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 16-02-2025 17-02-2025 265,000
16-02-2025 160225-R-k597 IRHAM ATMAJA Room Charge Traveloka 111 STANDARD 1 1 16-02-2025 17-02-2025 180,063
16-02-2025 160225-R-S437 IRHAM ATMAJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-02-2025 160225-R-W611 HENRY BUSTAMI Room Charge Hotel 110 STANDARD 1 1 16-02-2025 17-02-2025 265,000
16-02-2025 160225-R-s180 MUNAWAR Room Charge Hotel 226 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-B308 EDI UMAEDI Room Charge Hotel 222 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-c548 TASPAN Room Charge Hotel 227 GOLD 1 1 16-02-2025 17-02-2025 400,000
16-02-2025 160225-R-F905 RIZKY SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
16-02-2025 160225-R-x421 PRABU ASMA DIWANGSA Room Charge Traveloka 107 STANDARD 6 6 16-02-2025 22-02-2025 1,121,760
16-02-2025 160225-R-j900 DANNY INDRAYANA Room Charge Traveloka 231 GOLD 1 1 16-02-2025 17-02-2025 288,230
16-02-2025 160225-R-r670 M ROUP Room Charge Hotel 227 GOLD 1 1 16-02-2025 17-02-2025 400,000
16-02-2025 160225-R-o101 PRABU ASMA DIWANGSA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-02-2025 160225-R-o101 PRABU ASMA DIWANGSA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-02-2025 160225-R-S869 LUSI WIDIA ITOSARI Room Charge Hotel 301 STANDARD 1 1 16-02-2025 17-02-2025 265,000
16-02-2025 160225-R-Q261 NURUL HUDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-02-2025 160225-R-X372 MULYANTO Room Charge Traveloka 103 STANDARD 1 1 16-02-2025 17-02-2025 202,540
16-02-2025 160225-R-t469 HERMANTO Room Charge Traveloka 226 SILVER 1 1 16-02-2025 17-02-2025 229,805
16-02-2025 160225-R-V145 YOGA PINO HANDOYO Room Charge Traveloka 113 STANDARD 1 1 16-02-2025 17-02-2025 180,063
16-02-2025 160225-R-j889 AKHMAD SAEKHU/DIANA ROFIQOH Room Charge Traveloka 108 STANDARD 1 1 16-02-2025 17-02-2025 180,339
16-02-2025 160225-R-I734 FAJAR NUR HIDAYAT Room Charge Hotel 222 SILVER 1 1 16-02-2025 17-02-2025 315,000
16-02-2025 160225-R-w116 CICIH SARGUANCIH Room Charge Hotel 119 STANDARD 1 1 16-02-2025 17-02-2025 265,000
16-02-2025 160225-R-A339 PRABU ASMA DIWANGSA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-02-2025 160225-R-j704 SITI RAHMAH Room Charge Hotel 302 STANDARD 1 1 16-02-2025 17-02-2025 265,000
16-02-2025 160225-R-E866 M SUMARDI Room Charge Traveloka 105 STANDARD 1 1 16-02-2025 17-02-2025 180,063
16-02-2025 160225-R-U670 YANYAN SURYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-02-2025 160225-R-g913 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 16-02-2025 17-02-2025 186,960
16-02-2025 160225-R-k361 SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 16-02-2025 17-02-2025 180,339
16-02-2025 160225-R-Y113 RIDO SYAIFULLAH NASUTIONS Room Charge Traveloka 112 STANDARD 1 1 16-02-2025 17-02-2025 174,644
16-02-2025 160225-R-e526 NURUL HUDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-02-2025 160225-R-B452 SITI NURAENI Room Charge Hotel 221 SILVER 1 1 16-02-2025 17-02-2025 315,000
15-02-2025 150225-R-D340 SANDRA TRI OKTAMURNI / NURIYA YUNIATI Room Charge Traveloka 102 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-B615 SANDRA TRI OKTAMURNI / NURIYA YUNIATI Room Charge Traveloka 104 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-X445 SANDRA TRI / MEILINA WIDIASTUTI Room Charge Traveloka 106 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-x359 AHMAD SYAFII / SANDRA TRI Room Charge Traveloka 226 SILVER 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-q180 GITA PUSPITA SARI Room Charge Traveloka 110 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-K320 RIA KURNIA SARI Room Charge Traveloka 112 STANDARD 1 1 15-02-2025 16-02-2025 210,330
15-02-2025 150225-R-f756 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-G962 GIOVANSIVA TUAHTA Room Charge Traveloka 101 STANDARD 1 1 15-02-2025 16-02-2025 225,910
15-02-2025 150225-R-X642 RIZKY SANTOSO Room Charge Traveloka 107 STANDARD 1 1 15-02-2025 16-02-2025 210,330
15-02-2025 150225-R-S139 SANDRA TRI OKTAMURNI / NURIYA YUNIATI Room Charge Traveloka 113 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-K389 NANDA NA THASYA BR KARO Room Charge Traveloka 224 SILVER 1 1 15-02-2025 16-02-2025 288,230
15-02-2025 150225-R-s755 ISWANTO Room Charge Hotel 302 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-s393 YANYAN SURYANTO Room Charge Hotel 234 JUNIOR 2 2 15-02-2025 17-02-2025 1,200,000
15-02-2025 150225-R-n977 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-02-2025 16-02-2025 225,910
15-02-2025 150225-R-F358 DIDI MULYADI Room Charge Hotel 227 GOLD 1 1 15-02-2025 16-02-2025 400,000
15-02-2025 150225-R-U152 NURMAYA / NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 15-02-2025 16-02-2025 210,330
15-02-2025 150225-R-e168 AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 15-02-2025 16-02-2025 210,330
15-02-2025 150225-R-s165 ADINDA/YULIAH ADILA Room Charge Traveloka 229 GOLD 1 1 15-02-2025 16-02-2025 264,860
15-02-2025 150225-R-x326 ADINDA/YULIAH ADILA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-02-2025 150225-R-x326 ADINDA/YULIAH ADILA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-02-2025 150225-R-X870 HERMAN Room Charge Hotel 221 SILVER 1 1 15-02-2025 16-02-2025 315,000
15-02-2025 150225-R-R515 TONI WIJAYA Room Charge Hotel 233 GOLD 1 1 15-02-2025 16-02-2025 400,000
15-02-2025 150225-R-S433 ISWANTO Room Charge Hotel 301 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-T403 PARAMITA RASIDI Room Charge Hotel 231 GOLD 1 1 15-02-2025 16-02-2025 400,000
15-02-2025 150225-R-g927 NURUL HUDA Room Charge Traveloka 105 STANDARD 1 1 15-02-2025 16-02-2025 210,330
15-02-2025 150225-R-B810 LIANA Room Charge Hotel 115 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-l878 AHMAD MAULANA IBRAHIM Room Charge Hotel 227 GOLD 1 1 15-02-2025 16-02-2025 400,000
15-02-2025 150225-R-V869 ISWANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-02-2025 150225-R-a591 IDA NUR LAELA / HARI Room Charge Hotel 118 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-E538 ZAKHARIA EFENDI Room Charge Hotel 120 STANDARD 1 1 15-02-2025 16-02-2025 265,000
15-02-2025 150225-R-O998 FARIDA Room Charge Hotel 225 SILVER 1 1 15-02-2025 16-02-2025 315,000
15-02-2025 150225-R-D619 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 15-02-2025 16-02-2025 315,000
15-02-2025 150225-R-l524 DIMAS RAIHAN ARADEA Room Charge Traveloka 108 STANDARD 1 1 15-02-2025 16-02-2025 229,805
15-02-2025 150225-R-R818 ROHMAT Room Charge Hotel 232 GOLD 1 1 15-02-2025 16-02-2025 400,000
15-02-2025 150225-R-V223 ADINDA/YULIAH ADILA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
15-02-2025 150225-R-V223 ADINDA/YULIAH ADILA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000