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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
31-12-2025 311225-R-U573 DEWI IRA PATMAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 324,720
31-12-2025 311225-R-r111 EMAN SULAEMAN Room Charge Hotel 301 STANDARD 1 1 31-12-2025 31-12-2025 300,000
31-12-2025 311225-R-k869 ANDANI ELI HASAN Room Charge Traveloka 231 GOLD 1 1 31-12-2025 01-01-2026 405,900
31-12-2025 311225-R-G978 IFAN FADILLAH AYATULLAH Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 268,515
31-12-2025 311225-R-i796 REZZA SUDARMANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 475,000
31-12-2025 311225-R-s583 JEJEK SEMBADA Room Charge Hotel 222 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-d247 NUR FITRIYANI Room Charge Hotel 302 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-s940 WAHYUDI Room Charge Tiket.com 116 STANDARD 1 1 31-12-2025 01-01-2026 268,515
31-12-2025 311225-R-u968 MUHAMAD SYAIFULLAH AL M Room Charge Traveloka 107 STANDARD 1 1 31-12-2025 01-01-2026 258,300
31-12-2025 311225-R-U694 WIWI WIARSIH Room Charge Hotel 120 STANDARD 1 1 31-12-2025 01-01-2026 375,000
30-12-2025 301225-R-s350 TRIANI PRIMA PERTIWI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 324,720
30-12-2025 301225-R-S917 LIRIS NURSYAHBANI Room Charge Traveloka 101 STANDARD 1 1 30-12-2025 30-12-2025 191,880
30-12-2025 301225-R-S917 LIRIS NURSYAHBANI Room Charge Traveloka 103 STANDARD 1 1 30-12-2025 30-12-2025 191,880
30-12-2025 301225-R-H309 ROBIN ST Room Charge Tiket.com 110 STANDARD 1 1 30-12-2025 31-12-2025 252,720
30-12-2025 301225-R-H530 HENY SILVIANA Room Charge Traveloka 230 GOLD 1 1 30-12-2025 30-12-2025 261,990
30-12-2025 301225-R-H768 BUDI KOMARA SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 236,160
30-12-2025 301225-R-D985 RIZAL GUNAWAN Room Charge Hotel 109 STANDARD 1 1 30-12-2025 30-12-2025 300,000
30-12-2025 301225-R-c616 DEWO PONCO NUGROHO Room Charge Hotel 227 GOLD 1 1 30-12-2025 30-12-2025 1,150,000
30-12-2025 301225-R-L278 AHMAD Room Charge Hotel 223 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-W542 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-z101 DUDIMAN ABDULLAH Room Charge Traveloka 228 GOLD 1 1 30-12-2025 31-12-2025 295,200
30-12-2025 301225-R-D688 Chen Bang Room Charge Hotel 113 STANDARD 8 8 30-12-2025 07-01-2026 2,260,000
30-12-2025 301225-R-D821 SAHLA Room Charge Tiket.com 224 SILVER 1 1 30-12-2025 31-12-2025 221,130
30-12-2025 301225-R-j718 ADRIAN Room Charge Tiket.com 105 STANDARD 1 1 30-12-2025 31-12-2025 477,009
30-12-2025 301225-R-E918 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-12-2025 31-12-2025 239,850
30-12-2025 301225-R-b678 JANURI Room Charge Tiket.com 229 GOLD 1 1 30-12-2025 30-12-2025 189,540
30-12-2025 301225-R-d989 IRSYAD RANGGA HARYO WIDANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 177,120
30-12-2025 301225-R-G243 RAMLI APRIANDI Room Charge Hotel 221 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-L497 DESIH RATNASARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 239,850
30-12-2025 301225-R-h696 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-H654 MUHAMMAD DIMAS ARRAFII Room Charge Traveloka 101 STANDARD 1 1 30-12-2025 31-12-2025 273,060
30-12-2025 301225-R-o593 MELINA PERANGIN ANGIN Room Charge Hotel 119 STANDARD 1 1 30-12-2025 30-12-2025 300,000
30-12-2025 301225-R-G653 MUSTIKA NINGSIH Room Charge Traveloka 108 STANDARD 2 2 30-12-2025 01-01-2026 553,500
30-12-2025 301225-R-h696 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-s446 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 30-12-2025 31-12-2025 177,120
30-12-2025 301225-R-C249 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-f673 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-12-2025 31-12-2025 239,850
30-12-2025 301225-R-c616 DEWO PONCO NUGROHO Room Charge Hotel 223 SILVER 1 1 30-12-2025 30-12-2025 350,000
30-12-2025 301225-R-W542 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
30-12-2025 301225-R-i753 HANDI SUSANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 258,300
30-12-2025 301225-R-W542 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-f936 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
30-12-2025 301225-R-A327 ROBIN ST Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
30-12-2025 301225-R-h696 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-12-2025 301225-R-K909 HENY SILVIANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
30-12-2025 301225-R-G873 RIZKI HIDAYATULLAH Room Charge Traveloka 112 STANDARD 1 1 30-12-2025 31-12-2025 243,243
30-12-2025 301225-R-H530 HENY SILVIANA Room Charge Traveloka 231 GOLD 1 1 30-12-2025 31-12-2025 261,990
30-12-2025 301225-R-a550 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 30-12-2025 31-12-2025 184,500
30-12-2025 301225-R-c516 KINDY MUHAMMAD ULINNUHA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 199,260
30-12-2025 301225-R-A120 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-12-2025 301225-R-Q811 EDI SARKADI Room Charge Hotel 222 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-k592 IRDANSYAH Room Charge Hotel 233 GOLD 1 1 30-12-2025 31-12-2025 450,000
30-12-2025 301225-R-N568 TRIYANTO Room Charge Hotel 120 STANDARD 1 1 30-12-2025 31-12-2025 300,000
30-12-2025 301225-R-X440 MUSTIKA NINGSIH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-12-2025 301225-R-q931 RAMLI APRIANDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
30-12-2025 301225-R-K929 TEDI MULYADI Room Charge Traveloka 229 GOLD 1 1 30-12-2025 31-12-2025 273,060
30-12-2025 301225-R-f608 SYAH REZA PUTRA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 30-12-2025 31-12-2025 516,600
30-12-2025 301225-R-D709 SITI LAELATUL QORI Room Charge Traveloka 103 STANDARD 2 2 30-12-2025 01-01-2026 642,060
30-12-2025 301225-R-X440 MUSTIKA NINGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-y334 AJI PURNAMA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 202,950
30-12-2025 301225-R-q422 PUTRI TRIANA Room Charge Hotel 115 STANDARD 1 1 30-12-2025 31-12-2025 300,000
30-12-2025 301225-R-D328 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-12-2025 301225-R-v255 RIMBUN MARULI TUA SIDAHURUK Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 186,381
30-12-2025 301225-R-w523 NURROHMAN AL FARIZ Room Charge Traveloka 222 SILVER 1 1 30-12-2025 31-12-2025 186,960
30-12-2025 301225-R-n713 TRI WINARTI RAHAYU Room Charge Traveloka 111 STANDARD 1 1 30-12-2025 31-12-2025 284,130
30-12-2025 301225-R-D328 TRIANI PRIMA PERTIWI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-12-2025 301225-R-K907 TRI WINARTI RAHAYU Room Charge Traveloka 109 STANDARD 1 1 30-12-2025 31-12-2025 284,130
29-12-2025 291225-R-E398 WAHYUDI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 250,920
29-12-2025 291225-R-K175 DEDE SUPYADI Room Charge Traveloka 114 STANDARD 2 2 29-12-2025 31-12-2025 612,540
29-12-2025 291225-R-S103 v eko ari nurcahyo Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
29-12-2025 291225-R-t769 WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-12-2025 291225-R-w976 HERMAN Room Charge Hotel 221 SILVER 1 1 29-12-2025 30-12-2025 350,000
29-12-2025 291225-R-z389 Sri retno purwaningsih Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-j850 DENI LESMANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 228,780
29-12-2025 291225-R-t769 WAHYUDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-12-2025 291225-R-v680 IMAM ROHENDY Room Charge Hotel 301 STANDARD 1 1 29-12-2025 30-12-2025 300,000
29-12-2025 291225-R-V839 EVAN ROLANDO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 228,780
29-12-2025 291225-R-k398 DYNI RAMADONI Room Charge Tiket.com 104 STANDARD 4 4 29-12-2025 02-01-2026 1,209,897
29-12-2025 291225-R-t769 WAHYUDI Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
29-12-2025 291225-R-l365 DANU Room Charge Tiket.com 234 JUNIOR 1 1 29-12-2025 30-12-2025 521,235
29-12-2025 291225-R-V678 ari eko prasethio Room Charge Traveloka 226 SILVER 1 1 29-12-2025 30-12-2025 194,750
29-12-2025 291225-R-s638 TRI BAGUS SETIA BUDI Room Charge Traveloka 108 STANDARD 1 1 29-12-2025 30-12-2025 177,120
29-12-2025 291225-R-K725 MOH W FIRDAUS AL FARISI S pd Room Charge Traveloka 112 STANDARD 1 1 29-12-2025 30-12-2025 194,750
29-12-2025 291225-R-F973 Muhamad Makky Zamzami Room Charge Traveloka 222 SILVER 1 1 29-12-2025 30-12-2025 184,500
29-12-2025 291225-R-R292 Kiagus Arya Pratama R Room Charge Traveloka 110 STANDARD 1 1 29-12-2025 30-12-2025 210,330
29-12-2025 291225-R-x604 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 29-12-2025 30-12-2025 184,500
29-12-2025 291225-R-k398 DYNI RAMADONI Room Charge Tiket.com 102 STANDARD 4 4 29-12-2025 02-01-2026 1,209,897
29-12-2025 291225-R-v632 TRIANI PRIMA PERTIWI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-L646 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 29-12-2025 30-12-2025 177,120
29-12-2025 291225-R-S717 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 228,780
29-12-2025 291225-R-K913 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 29-12-2025 30-12-2025 184,500
29-12-2025 291225-R-r718 LILIS TRISNAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-12-2025 291225-R-q813 DADI KURNIA WIDJAYA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-O125 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000
29-12-2025 291225-R-a112 Shofiah Nur Rohmah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-t272 K.M AZHARI Room Charge Traveloka 224 SILVER 1 1 29-12-2025 30-12-2025 188,190
29-12-2025 291225-R-a112 Shofiah Nur Rohmah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 217,710
29-12-2025 291225-R-D762 DHINY OKTARINI NUGROHO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000
29-12-2025 291225-R-L947 HANDI SUSANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 273,060
29-12-2025 291225-R-L665 ASEP SAEFUDIN S PDI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-12-2025 30-12-2025 400,000