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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
28-01-2025 280125-R-Q614 TEGUH PRIATNA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-01-2025 280125-R-j585 HERU SEPTIADI Room Charge Traveloka 106 STANDARD 1 1 28-01-2025 29-01-2025 233,700
28-01-2025 280125-R-c267 GUFRON Room Charge Hotel 227 GOLD 1 1 28-01-2025 29-01-2025 400,000
28-01-2025 280125-R-q319 AMIR/AMIRUDIN Room Charge Traveloka 234 JUNIOR 1 1 28-01-2025 29-01-2025 506,350
28-01-2025 280125-R-s651 NI DEWI ATIKAH Room Charge Hotel 118 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-a492 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 28-01-2025 29-01-2025 311,600
28-01-2025 280125-R-q329 DIYAN IRAWAN Room Charge Traveloka 107 STANDARD 1 1 28-01-2025 29-01-2025 221,130
28-01-2025 280125-R-E732 VERA NURVAZRIA/NUR Room Charge Traveloka 105 STANDARD 1 1 28-01-2025 29-01-2025 199,814
28-01-2025 280125-R-E732 VERA NURVAZRIA/NUR Room Charge Traveloka 103 STANDARD 1 1 28-01-2025 29-01-2025 199,814
28-01-2025 280125-R-h659 ZEFANYA AZARYA Room Charge Traveloka 109 STANDARD 1 1 28-01-2025 29-01-2025 186,960
28-01-2025 280125-R-H849 NATALIA DEBY CHRISTANTI Room Charge Traveloka 226 SILVER 1 1 28-01-2025 29-01-2025 258,300
28-01-2025 280125-R-V907 M RIFKI ISYAROH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
28-01-2025 280125-R-q711 TEGUH PRIATNA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
28-01-2025 280125-R-q711 TEGUH PRIATNA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-01-2025 280125-R-q711 TEGUH PRIATNA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-01-2025 280125-R-W484 ISMET ISMAIL Room Charge Hotel 302 STANDARD 1 1 28-01-2025 29-01-2025 265,000
28-01-2025 280125-R-j754 ANDREAS MANURUNG Room Charge Hotel 232 GOLD 1 1 28-01-2025 29-01-2025 400,000
28-01-2025 280125-R-T445 AHMAD FAZRI MUJAHID / AHMAD Room Charge Traveloka 113 STANDARD 1 1 28-01-2025 29-01-2025 245,385
28-01-2025 280125-R-u134 DENI SUPRIADI Room Charge Traveloka 229 GOLD 1 1 28-01-2025 29-01-2025 257,070
28-01-2025 280125-R-D669 ILWAN HARTONO Room Charge Hotel 230 GOLD 1 1 28-01-2025 29-01-2025 400,000
28-01-2025 280125-R-p721 NI DEWI ATIKAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
28-01-2025 280125-R-p721 NI DEWI ATIKAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-01-2025 280125-R-p721 NI DEWI ATIKAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-01-2025 280125-R-e637 MULYA WIDIANI Room Charge Traveloka 228 GOLD 1 1 28-01-2025 29-01-2025 288,230
28-01-2025 280125-R-X540 SITI FATIHAH / MOCHAMAD FERDY YUSUF AGUSTIAN Room Charge Tiket.com 223 SILVER 1 1 28-01-2025 29-01-2025 233,766
28-01-2025 280125-R-B962 HADIQ AKBAR MALIK / HADIQ Room Charge Traveloka 104 STANDARD 1 1 28-01-2025 29-01-2025 257,070
27-01-2025 270125-R-W445 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Nasi Beef Yakiniku 2 2 00-00-0000 00-00-0000 80,000
27-01-2025 270125-R-W445 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-01-2025 270125-R-W445 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-01-2025 270125-R-W445 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
27-01-2025 270125-R-W138 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2025 270125-R-W138 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-01-2025 270125-R-W138 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-01-2025 270125-R-W138 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-01-2025 270125-R-W138 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-01-2025 270125-R-k589 TEGUH NURDIYANTO /AMALIA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-01-2025 270125-R-k589 TEGUH NURDIYANTO /AMALIA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-01-2025 270125-R-O153 GEMA KUSUMAPUTRI / WANA DARMA Room Charge Tiket.com 114 STANDARD 1 1 27-01-2025 27-01-2025 227,448
27-01-2025 270125-R-O153 GEMA KUSUMAPUTRI / WANA DARMA Room Charge Tiket.com 111 STANDARD 1 1 27-01-2025 27-01-2025 214,812
27-01-2025 270125-R-r883 SANDY RIZWAN WINTOKO Room Charge Traveloka 102 STANDARD 1 1 27-01-2025 28-01-2025 205,335
27-01-2025 270125-R-N397 DESI FAUZIAH ALFIANAH Room Charge Traveloka 222 SILVER 1 1 27-01-2025 28-01-2025 245,385
27-01-2025 270125-R-m719 KHAERUL IHSAN MUARI Room Charge Traveloka 225 SILVER 1 1 27-01-2025 28-01-2025 264,860
27-01-2025 270125-R-r865 ERIC STEVEN /AELEN YOSEPA Room Charge Traveloka 226 SILVER 1 1 27-01-2025 28-01-2025 311,600
27-01-2025 270125-R-z137 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 27-01-2025 28-01-2025 240,000
27-01-2025 270125-R-c924 DESI FAUZIAH ALFIANAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-01-2025 270125-R-e432 ENDANG KURNIATI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-01-2025 270125-R-e432 ENDANG KURNIATI Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
27-01-2025 270125-R-o325 ENDANG KURNIATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-01-2025 270125-R-X221 ENDANG KURNIATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-01-2025 270125-R-Z821 MUHAMMAD HIFDHI HILMI Room Charge Hotel 233 GOLD 1 1 27-01-2025 28-01-2025 400,000
27-01-2025 270125-R-q323 NOVAL AL AMRI Room Charge Hotel 113 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-R573 VIP CHANDRA Room Charge Hotel 104 STANDARD 1 1 27-01-2025 28-01-2025 215,000
27-01-2025 270125-R-E633 DIKI RAMADHAN/MPUT Room Charge Hotel 116 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-s463 AHMAD FAISAL Room Charge Hotel 117 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-S857 LIANA Room Charge Hotel 302 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-r509 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-U762 SURAYAT Room Charge Hotel 115 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-n750 SETIA BUDI Room Charge Traveloka 101 STANDARD 1 1 27-01-2025 28-01-2025 358,340
27-01-2025 270125-R-i561 ANDREAS LUWIS LUKITA Room Charge Traveloka 108 STANDARD 1 1 27-01-2025 28-01-2025 245,385
27-01-2025 270125-R-v807 IKHSANUDDIN Room Charge Traveloka 110 STANDARD 2 2 27-01-2025 29-01-2025 373,920
27-01-2025 270125-R-T118 AHMAD KHOLIDIN Room Charge Traveloka 228 GOLD 1 1 27-01-2025 28-01-2025 456,300
27-01-2025 270125-R-q261 MUHAMMAD SOFIAN Room Charge Traveloka 105 STANDARD 1 1 27-01-2025 28-01-2025 272,650
27-01-2025 270125-R-f497 SETIA BUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2025 270125-R-f497 SETIA BUDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2025 270125-R-f497 SETIA BUDI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-01-2025 270125-R-V322 DODI P SITORUS Room Charge Traveloka 106 STANDARD 2 2 27-01-2025 29-01-2025 420,660
27-01-2025 270125-R-Y510 NUR FETRA RAMADHANI Room Charge Traveloka 103 STANDARD 1 1 27-01-2025 28-01-2025 350,550
27-01-2025 270125-R-j291 ARFAN AIDID Room Charge Traveloka 112 STANDARD 1 1 27-01-2025 28-01-2025 303,810
27-01-2025 270125-R-K301 NURFAUZIE IHSAN Room Charge Traveloka 221 SILVER 1 1 27-01-2025 28-01-2025 225,910
27-01-2025 270125-R-b877 ERIC STEVEN /AELEN YOSEPA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-01-2025 270125-R-b761 MUHAMMAD NAUFAL DARMA PUTRA Room Charge Traveloka 107 STANDARD 1 1 27-01-2025 28-01-2025 225,910
27-01-2025 270125-R-H340 MELIA ADITYA Room Charge Traveloka 232 GOLD 1 1 27-01-2025 28-01-2025 584,250
27-01-2025 270125-R-v408 SUSANTO Room Charge Traveloka 111 STANDARD 1 1 27-01-2025 28-01-2025 296,020
27-01-2025 270125-R-R975 NURAZIZAH/NURMAYA Room Charge Hotel 115 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-P920 Muhammad Hikmat Irham Maulana/DIMAS MAULANA SULTIK Room Charge Hotel 230 GOLD 1 1 27-01-2025 28-01-2025 400,000
27-01-2025 270125-R-P920 Muhammad Hikmat Irham Maulana/DIMAS MAULANA SULTIK Room Charge Hotel 231 GOLD 1 1 27-01-2025 28-01-2025 400,000
27-01-2025 270125-R-P920 Muhammad Hikmat Irham Maulana/DIMAS MAULANA SULTIK Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
27-01-2025 270125-R-o357 NURAZIZAH/NURMAYA Room Charge Hotel 120 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-E793 IBNU/IBNU FAYUMI Room Charge Traveloka 232 GOLD 1 1 27-01-2025 28-01-2025 584,250
27-01-2025 270125-R-d316 ISMET ISMAIL Room Charge Hotel 301 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-k539 ROID NABHAN SYAUQI / IBU RIKA INDRIANI Room Charge Traveloka 304 PRES 1 1 27-01-2025 28-01-2025 701,100
27-01-2025 270125-R-C846 ROID NABHAN SYAUQI / IBU RIKA INDRIANI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
27-01-2025 270125-R-c296 UCOK INGOL PARAMA Room Charge Traveloka 234 JUNIOR 1 1 27-01-2025 28-01-2025 856,900
27-01-2025 270125-R-z325 BAMBANG SETYO RUMPOKO Room Charge Hotel 227 GOLD 1 1 27-01-2025 28-01-2025 400,000
27-01-2025 270125-R-X194 RATNA SEKARSARI Room Charge Hotel 118 STANDARD 1 1 27-01-2025 28-01-2025 265,000
27-01-2025 270125-R-y548 BAMBANG SETYO RUMPOKO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-01-2025 270125-R-y548 BAMBANG SETYO RUMPOKO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-01-2025 270125-R-y548 BAMBANG SETYO RUMPOKO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-01-2025 270125-R-y548 BAMBANG SETYO RUMPOKO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-01-2025 270125-R-r329 RATNA RUFAIDAH FH Room Charge Traveloka 226 SILVER 1 1 27-01-2025 28-01-2025 408,975
27-01-2025 270125-R-W266 SRI WIYANTI Room Charge Traveloka 223 SILVER 1 1 27-01-2025 28-01-2025 186,960
26-01-2025 260125-R-K353 ASEP SARIPUDIN Room Charge Hotel 221 SILVER 1 1 26-01-2025 26-01-2025 315,000
26-01-2025 260125-R-R505 TRI WAHONO Room Charge Hotel 301 STANDARD 1 1 26-01-2025 26-01-2025 265,000
26-01-2025 260125-R-i294 KRES SUHARIANTO Room Charge Traveloka 106 STANDARD 1 1 26-01-2025 26-01-2025 241,490
26-01-2025 260125-R-C718 AMBAR TRI WAHYUNI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2025 260125-R-C718 AMBAR TRI WAHYUNI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2025 260125-R-n734 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2025 260125-R-n734 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-01-2025 260125-R-n734 CHACA/MEYTI UTAMI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
26-01-2025 260125-R-w633 LEO NAUFAL TAUFIQURRAHMAN / AYA Room Service Non-OTA 0 Air Mineral 6 6 00-00-0000 00-00-0000 48,000