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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
27-12-2025 271225-R-e782 SHAFRIL TERIA PALAN Room Charge Traveloka 107 STANDARD 1 1 27-12-2025 27-12-2025 701,100
27-12-2025 271225-R-j668 Popi Solihat Almunawar Room Charge Traveloka 226 SILVER 1 1 27-12-2025 28-12-2025 424,350
27-12-2025 271225-R-t220 MOCHAMAD RIZAL RAHMANI Room Charge Traveloka 113 STANDARD 1 1 27-12-2025 28-12-2025 233,766
27-12-2025 271225-R-l246 Ryan Audividia Perdana Room Charge Traveloka 106 STANDARD 4 4 27-12-2025 31-12-2025 1,066,410
27-12-2025 271225-R-J441 NURUL IJATI Room Charge Tiket.com 104 STANDARD 2 2 27-12-2025 29-12-2025 568,620
27-12-2025 271225-R-U845 Nita sukmawati Room Charge Traveloka 234 JUNIOR 1 1 27-12-2025 28-12-2025 1,033,200
27-12-2025 271225-R-M296 MOH RIZKY MULYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-K171 CATUR YUSTIKO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 309,582
27-12-2025 271225-R-n332 Popi Solihat Almunawar Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-n332 Popi Solihat Almunawar Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-n393 Fernando Yohannes Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 402,210
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-d591 ARLAN ALEXANDER SISNOWIDONO SITORUS Room Charge Traveloka 101 STANDARD 2 2 27-12-2025 29-12-2025 660,510
27-12-2025 271225-R-i585 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-e614 ADE WASTEDI Room Charge Tiket.com 119 STANDARD 1 1 27-12-2025 28-12-2025 284,310
27-12-2025 271225-R-O785 MOCHAMAD FADHOLY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-M200 NUR SITI KURNIATI Room Charge Hotel 115 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-l157 Reza Fidly Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 627,300
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-A902 RIZKI AGUNG PAMBUDHY Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 341,172
26-12-2025 261225-R-e900 MALA PITRIANINGSIH Room Charge Hotel 116 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-n847 Dani Sutanto Room Charge Traveloka 228 GOLD 2 2 26-12-2025 28-12-2025 760,140
26-12-2025 261225-R-z623 WANDA VELINA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
26-12-2025 261225-R-u531 UJANG MUSLIM Room Charge Hotel 115 STANDARD 1 1 26-12-2025 27-12-2025 375,000
26-12-2025 261225-R-r644 MINARNI Room Charge Hotel 113 STANDARD 2 2 26-12-2025 28-12-2025 800,000
26-12-2025 261225-R-k870 JIMI SAPUTRA RAMDANI Room Charge Hotel 116 STANDARD 1 1 26-12-2025 26-12-2025 400,000
26-12-2025 261225-R-b960 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-M901 PUTRI TRIANA Room Charge Hotel 302 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-H862 Mariska Septheani Room Charge Traveloka 110 STANDARD 2 2 26-12-2025 28-12-2025 811,800
26-12-2025 261225-R-y619 AMRIL GONI AROFAHIDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 500,000
26-12-2025 261225-R-N220 Novi yanti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-12-2025 27-12-2025 1,033,200
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-M384 ALI GHAFAAR SUSILO Room Charge Hotel 120 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-f733 NURWINDA MAI KITRIYANI Room Charge Traveloka 112 STANDARD 1 1 26-12-2025 27-12-2025 258,300
26-12-2025 261225-R-U735 AJI FIKI Room Charge Hotel 225 SILVER 1 1 26-12-2025 27-12-2025 450,000
26-12-2025 261225-R-t409 HARI SANTOSA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 500,000
26-12-2025 261225-R-q165 Dani Sutanto Room Charge Traveloka 107 STANDARD 2 2 26-12-2025 28-12-2025 535,050
26-12-2025 261225-R-r794 PAULUS NAGATA WARDHANA Room Charge Traveloka 223 SILVER 1 1 26-12-2025 27-12-2025 405,900
26-12-2025 261225-R-G355 JULIADI MENDROFA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-D469 IRWANSYAH Room Charge Traveloka 229 GOLD 2 2 26-12-2025 28-12-2025 1,033,200
26-12-2025 261225-R-x942 JULIADI MENDROFA Room Charge Tiket.com 101 STANDARD 1 1 26-12-2025 27-12-2025 366,444
26-12-2025 261225-R-W611 NURWINDA MAI KITRIYANI Room Charge Traveloka 221 SILVER 1 1 26-12-2025 27-12-2025 284,130
26-12-2025 261225-R-a936 romario hidayat Room Charge Traveloka 224 SILVER 1 1 26-12-2025 27-12-2025 424,350
26-12-2025 261225-R-t723 NURWINDA MAI KITRIYANI Room Charge Tiket.com 226 SILVER 1 1 26-12-2025 27-12-2025 233,766
26-12-2025 261225-R-z832 Endah Wuri Cahyani AMD KEB Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 579,330
26-12-2025 261225-R-v712 ASEP PERMANA Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 594,090
26-12-2025 261225-R-k440 Donny Hardian LUKITA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 468,630
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-12-2025 261225-R-H862 Mariska Septheani Room Charge Traveloka 108 STANDARD 2 2 26-12-2025 28-12-2025 760,140
26-12-2025 261225-R-D469 IRWANSYAH Room Charge Traveloka 230 GOLD 2 2 26-12-2025 28-12-2025 1,033,200
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-z425 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-S375 DANNIEL OCTAVIANUS ENDONG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-j798 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-S799 OSSI GRASIA SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
26-12-2025 261225-R-G355 JULIADI MENDROFA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
26-12-2025 261225-R-t625 SURYAWATI Room Charge Traveloka 234 JUNIOR 1 1 26-12-2025 27-12-2025 1,033,200
26-12-2025 261225-R-M913 EDI JUHAEDI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 332,100
26-12-2025 261225-R-M913 EDI JUHAEDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 332,100
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-S375 DANNIEL OCTAVIANUS ENDONG Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-k711 Arman Subkhan Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-12-2025 261225-R-Z248 NURWINDA MAI KITRIYANI Room Charge Tiket.com 227 GOLD 1 1 26-12-2025 27-12-2025 347,490
26-12-2025 261225-R-G703 HARI SANTOSA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-12-2025 261225-R-F254 Irawan Setiadi Room Charge Traveloka 304 PRES 1 1 26-12-2025 27-12-2025 1,070,100
26-12-2025 261225-R-C804 STEVEN GEOVANO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 431,730
26-12-2025 261225-R-n875 Angela Agustini Wibowo Room Charge Tiket.com 114 STANDARD 2 2 26-12-2025 28-12-2025 672,867
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-12-2025 261225-R-o631 Mariska Septheani Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-12-2025 261225-R-G703 HARI SANTOSA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-12-2025 261225-R-x163 IRWANSYAH Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-12-2025 261225-R-c947 NURWINDA MAI KITRIYANI Room Charge Traveloka 113 STANDARD 1 1 26-12-2025 27-12-2025 258,300
26-12-2025 261225-R-C804 STEVEN GEOVANO Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 431,730
26-12-2025 261225-R-x163 IRWANSYAH Room Service Non-OTA 0 Ice Chocolate 4 4 00-00-0000 00-00-0000 60,000
26-12-2025 261225-R-r835 romario hidayat Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
26-12-2025 261225-R-f543 Arman Subkhan Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 476,010
26-12-2025 261225-R-Y817 ivan fadhila Room Charge Tiket.com 233 GOLD 1 1 26-12-2025 27-12-2025 533,871
26-12-2025 261225-R-O952 NURWINDA MAI KITRIYANI Room Charge Traveloka 222 SILVER 1 1 26-12-2025 27-12-2025 313,650
26-12-2025 261225-R-Q368 Maya Fitria Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 505,530
26-12-2025 261225-R-i325 KIKI MUSTIKA ANDRIANA Room Charge Traveloka 231 GOLD 1 1 26-12-2025 27-12-2025 442,800
26-12-2025 261225-R-k440 Donny Hardian LUKITA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 468,630
26-12-2025 261225-R-K715 DAHLIA Room Charge Traveloka 232 GOLD 1 1 26-12-2025 27-12-2025 428,040
26-12-2025 261225-R-b508 Mariska Septheani Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
25-12-2025 251225-R-f907 CRUZITA RIZALDI SH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-g730 MINARNI Room Charge Tiket.com 113 STANDARD 1 1 25-12-2025 26-12-2025 259,038
25-12-2025 251225-R-k112 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 104 STANDARD 2 2 25-12-2025 27-12-2025 664,200
25-12-2025 251225-R-C859 ASRARUL RAHMAN Room Charge Traveloka 231 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-g987 PUTRI CAHYA HADININGRUM Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-a489 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 105 STANDARD 2 2 25-12-2025 27-12-2025 630,990
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-d594 PURWANTO Room Charge Hotel 302 STANDARD 1 1 25-12-2025 26-12-2025 350,000