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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
24-12-2025 241225-R-T996 ADRAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-12-2025 241225-R-p324 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 24-12-2025 25-12-2025 202,950
24-12-2025 241225-R-X321 DENI LESAMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-Q977 RAHMI MALIKI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 295,200
24-12-2025 241225-R-S922 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-W992 FANY FATHURAHMAN S SOS Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 261,990
24-12-2025 241225-R-O281 RAHMI MALIKI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-x667 Farah Yuliana Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-12-2025 25-12-2025 553,500
24-12-2025 241225-R-E669 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 24-12-2025 25-12-2025 228,780
24-12-2025 241225-R-b555 IKRAR OKNIA YATRI Room Charge Traveloka 229 GOLD 1 1 24-12-2025 25-12-2025 306,270
24-12-2025 241225-R-K712 WIYONO HADI SAKTI Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
24-12-2025 241225-R-Z266 FRISKA NUR FRIHATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-12-2025 241225-R-V219 DENI DWIANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 240,084
24-12-2025 241225-R-V987 YULIA SELISTIAWATI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 425,000
24-12-2025 241225-R-r751 AGUNG PURWONO Room Charge Traveloka 230 GOLD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-W536 BUSTOMI ZAELANI Room Charge Traveloka 222 SILVER 1 1 24-12-2025 25-12-2025 273,060
24-12-2025 241225-R-u836 LIANDA ALEPRAMEN Room Charge Hotel 227 GOLD 1 1 24-12-2025 25-12-2025 450,000
24-12-2025 241225-R-L384 FRISKA NUR FRIHATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
24-12-2025 241225-R-L384 FRISKA NUR FRIHATI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-y643 AHMAD FURQON NUR ROHMAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-l523 EDI JUNAEDI Room Charge Traveloka 111 STANDARD 1 1 24-12-2025 25-12-2025 191,880
24-12-2025 241225-R-b606 LIANDA ALEPRAMEN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-12-2025 241225-R-q946 RUDI HERMANSYAH Room Charge Traveloka 104 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-k803 BAMBANG SETYADI Room Charge Hotel 233 GOLD 1 1 24-12-2025 25-12-2025 450,000
24-12-2025 241225-R-O945 Asri Simanjuntak Room Charge Tiket.com 101 STANDARD 2 2 24-12-2025 26-12-2025 467,532
24-12-2025 241225-R-L384 FRISKA NUR FRIHATI Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
24-12-2025 241225-R-O281 RAHMI MALIKI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
24-12-2025 241225-R-k803 BAMBANG SETYADI Room Charge Hotel 103 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-n210 DEWI KURNIA TI RAYADI Room Charge Traveloka 228 GOLD 1 1 24-12-2025 25-12-2025 236,160
24-12-2025 241225-R-e928 AHMAD SYAHID Room Charge Traveloka 231 GOLD 1 1 24-12-2025 25-12-2025 225,090
24-12-2025 241225-R-f922 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-i133 Budi Komara SE Room Charge Traveloka 108 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-o574 IVAN ADIWIGUNA Room Charge Traveloka 110 STANDARD 1 1 24-12-2025 25-12-2025 184,500
23-12-2025 231225-R-w619 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-12-2025 231225-R-r146 AFIF RIDWANIL MUNTAHA Room Charge Hotel 117 STANDARD 1 1 23-12-2025 23-12-2025 265,000
23-12-2025 231225-R-p802 DINI NURHAYATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 243,540
23-12-2025 231225-R-N164 dr. AHMAD MUHLISIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-r478 AMRU SINA Room Charge Hotel 226 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-Y608 agus setiawan Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 23-12-2025 23-12-2025 205,335
23-12-2025 231225-R-N890 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-J477 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-A183 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-y357 DIDIK RAHARJO NUGROHO Room Charge Hotel 113 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-W141 INDRA GUNAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 23-12-2025 23-12-2025 173,430
23-12-2025 231225-R-L426 SHANI LAKSMANA CAKRAWALA Room Charge Traveloka 234 JUNIOR 1 1 23-12-2025 24-12-2025 442,800
23-12-2025 231225-R-Q948 AGUNG IRAWAN Room Charge Traveloka 106 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-s522 AJI FIKI Room Charge Hotel 225 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-n386 FAJAR ALI SYABANA Room Charge Hotel 223 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-r374 AGUNG PANDODHO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-O901 SUTIKNO Room Charge Hotel 105 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-H720 SUSYANTO Room Charge Hotel 221 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-r336 DADAN HAMDANI Room Charge Hotel 227 GOLD 1 1 23-12-2025 23-12-2025 400,000
23-12-2025 231225-R-f808 DEO AGUSTAN Room Charge Traveloka 104 STANDARD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-J526 AJI FIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-12-2025 231225-R-b685 HALIMATUS SADIYAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-a252 DENDY SATIKA ST MT Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-v824 ANDA APRIADI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-12-2025 24-12-2025 590,400
23-12-2025 231225-R-w619 MEGA UMMU KHABIBAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-l142 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 23-12-2025 24-12-2025 177,120
23-12-2025 231225-R-W141 INDRA GUNAWAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 23-12-2025 23-12-2025 173,430
23-12-2025 231225-R-q888 DINI NURHAYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-12-2025 231225-R-i193 EVI Room Charge Hotel 116 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-t976 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-K776 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-l334 HERMAN Room Charge Hotel 221 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-J445 KRISTIAN TANTRA SIDARTA Room Charge Tiket.com 231 GOLD 1 1 23-12-2025 24-12-2025 233,766
23-12-2025 231225-R-z814 Ir SYAIFUL AZWAR Room Charge Traveloka 114 STANDARD 1 1 23-12-2025 24-12-2025 199,260
23-12-2025 231225-R-E857 AGUNG IBRAHIM Room Charge Traveloka 106 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-J526 AJI FIKI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-12-2025 231225-R-o709 SHINTA RAHMATIKA DAMAYANTI Room Charge Traveloka 107 STANDARD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-g487 MUHAMMAD ZAENUL MUSTHOFA Room Charge Tiket.com 227 GOLD 1 1 23-12-2025 24-12-2025 227,448
23-12-2025 231225-R-M465 DANU WISNUSAPUTRA Room Charge Traveloka 230 GOLD 1 1 23-12-2025 24-12-2025 177,120
23-12-2025 231225-R-Y357 DIDIK RAHARJO NUGROHO Room Charge Hotel 113 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-E857 AGUNG IBRAHIM Room Charge Traveloka 108 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-e813 LINGGA LUGINA Room Charge Traveloka 101 STANDARD 1 1 23-12-2025 24-12-2025 232,470
23-12-2025 231225-R-c446 BAROCHIM Room Charge Hotel 111 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-Y635 SUKINAH Room Charge Traveloka 223 SILVER 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-i160 MUSTIKA Room Charge Traveloka 112 STANDARD 1 1 23-12-2025 24-12-2025 199,260
23-12-2025 231225-R-J277 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-Q948 AGUNG IRAWAN Room Charge Traveloka 108 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-J898 AGUS MAULANA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-R693 AGUS SUTIAWAN. ST Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-J898 AGUS MAULANA Room Charge Hotel 224 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-Y686 CUCU CUHAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-12-2025 231225-R-w224 SHINTA RAHMATIKA DAMAYANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-u498 MUHAMMAD LUTFI ROHMAN Room Charge Traveloka 103 STANDARD 1 1 23-12-2025 24-12-2025 202,950
23-12-2025 231225-R-d501 HERMANTO Room Charge Hotel 301 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-q456 TRI BAGUS SETIA BUDI Room Charge Traveloka 233 GOLD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-Q427 ELLY SURYANI Room Charge Hotel 107 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-S900 HERDIS KUSMAYADI SE Room Charge Tiket.com 228 GOLD 1 1 23-12-2025 24-12-2025 183,222
23-12-2025 231225-R-g487 MUHAMMAD ZAENUL MUSTHOFA Room Charge Tiket.com 232 GOLD 1 1 23-12-2025 24-12-2025 227,448
23-12-2025 231225-R-a252 DENDY SATIKA ST MT Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-Y686 CUCU CUHAYA Room Charge Hotel 304 PRES 1 1 23-12-2025 24-12-2025 850,000
23-12-2025 231225-R-W852 YUDI PERMANA A MD Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 221,130
23-12-2025 231225-R-W455 RIYANA TRI YULIYANI SARI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-f109 WIYONO HADI SAKTI Room Charge Tiket.com 226 SILVER 1 1 23-12-2025 24-12-2025 205,335
23-12-2025 231225-R-b387 WIDAYATI Room Charge Traveloka 229 GOLD 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-l625 WIYONO HADI SAKTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-12-2025 231225-R-h582 PANGESTU BAROKAH Room Charge Traveloka 222 SILVER 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-L102 DWI CAHYONO DANANG JOYO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 210,330