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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
12-12-2025 121225-R-q531 Tri Bagus Setia Budi Room Charge Traveloka 106 STANDARD 1 1 12-12-2025 13-12-2025 167,895
12-12-2025 121225-R-d427 DAHLIA Room Charge Traveloka 108 STANDARD 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-O948 SULTHON MOCH JUFRY Room Charge Traveloka 226 SILVER 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-L914 ASEP RAHMAT SH Room Charge Hotel 232 GOLD 1 1 12-12-2025 13-12-2025 400,000
12-12-2025 121225-R-y489 NURMAKIN Room Charge Traveloka 228 GOLD 1 1 12-12-2025 13-12-2025 167,895
12-12-2025 121225-R-d510 NURMAKIN Room Charge Traveloka 113 STANDARD 1 1 12-12-2025 13-12-2025 169,740
12-12-2025 121225-R-r738 FAJAR MULYANA Room Charge Hotel 111 STANDARD 1 1 12-12-2025 13-12-2025 265,000
12-12-2025 121225-R-n349 HILMI ARYA KUSUMA Room Charge Tiket.com 229 GOLD 1 1 12-12-2025 13-12-2025 233,766
12-12-2025 121225-R-t102 JANURI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 199,017
12-12-2025 121225-R-k176 RIKI Room Charge Tiket.com 103 STANDARD 1 1 12-12-2025 13-12-2025 170,586
12-12-2025 121225-R-z556 IQBAL MAULANA Room Charge Tiket.com 231 GOLD 1 1 12-12-2025 13-12-2025 252,720
12-12-2025 121225-R-a633 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 223 SILVER 1 1 12-12-2025 13-12-2025 232,470
12-12-2025 121225-R-a633 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 224 SILVER 1 1 12-12-2025 13-12-2025 232,470
12-12-2025 121225-R-L424 NENG RISKA OKTAVIA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 199,260
11-12-2025 111225-R-Z517 MUHAMAD HARIS Room Charge Hotel 103 STANDARD 1 1 11-12-2025 11-12-2025 265,000
11-12-2025 111225-R-J408 AWAL ISNEN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-12-2025 11-12-2025 350,000
11-12-2025 111225-R-H554 RIZAL GUNAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 11-12-2025 11-12-2025 350,000
11-12-2025 111225-R-p752 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-Z280 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 11-12-2025 12-12-2025 243,540
11-12-2025 111225-R-c645 MUHAMAD HARIS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
11-12-2025 111225-R-p111 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-N145 MEGA UMMU KHABIBAH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-N145 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-12-2025 111225-R-V505 MUCHAMMAD BACHTIYAR RIFAI Room Charge Hotel 221 SILVER 1 1 11-12-2025 12-12-2025 315,000
11-12-2025 111225-R-T642 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 202,950
11-12-2025 111225-R-f487 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-b777 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-M626 Mohammad Iqbal Room Charge Traveloka 106 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-y899 Mohammad Iqbal Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-12-2025 111225-R-A640 ROBI FEBRIAN Room Charge Hotel 111 STANDARD 1 1 11-12-2025 12-12-2025 265,000
11-12-2025 111225-R-J843 Ricky Aditya Room Charge Tiket.com 102 STANDARD 1 1 11-12-2025 12-12-2025 205,335
11-12-2025 111225-R-W834 NONO SUMARNO Room Charge Hotel 222 SILVER 1 1 11-12-2025 12-12-2025 315,000
11-12-2025 111225-R-U252 Nurdiyanto Room Charge Tiket.com 409 EXECUTIVE SUITE 2 2 11-12-2025 13-12-2025 884,520
11-12-2025 111225-R-Y584 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 11-12-2025 12-12-2025 169,740
11-12-2025 111225-R-R518 Ismail Hidayat Room Charge Tiket.com 226 SILVER 1 1 11-12-2025 12-12-2025 227,448
11-12-2025 111225-R-S445 Lucky Sugilar Room Charge Traveloka 114 STANDARD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-C445 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-F307 Zilfahmi Suryadi Yanuar Room Charge Traveloka 106 STANDARD 1 1 11-12-2025 12-12-2025 195,570
11-12-2025 111225-R-r421 FeliX Krisdyanto Room Charge Traveloka 112 STANDARD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-x268 AMIRUDIN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 202,950
11-12-2025 111225-R-h962 IFAN Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 208,494
11-12-2025 111225-R-E925 IFAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
11-12-2025 111225-R-x539 HERMAN Room Charge Hotel 221 SILVER 1 1 11-12-2025 12-12-2025 315,000
11-12-2025 111225-R-k396 EVI Room Charge Hotel 116 STANDARD 1 1 11-12-2025 12-12-2025 265,000
11-12-2025 111225-R-M421 KIKI YANUAR Room Charge Traveloka 105 STANDARD 1 1 11-12-2025 12-12-2025 195,570
11-12-2025 111225-R-a418 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-x568 RISHARTI Room Charge Traveloka 114 STANDARD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-H164 SARAH MELINDA Room Charge Traveloka 229 GOLD 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-L380 PANGESTU BAROKAH Room Charge Traveloka 224 SILVER 1 1 11-12-2025 12-12-2025 167,895
11-12-2025 111225-R-T192 SUPARTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-O721 SUNARMADJI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 199,260
11-12-2025 111225-R-g363 KRISTIN EMANUELA FANGGIDAE Room Charge Traveloka 230 GOLD 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-L787 CATUR PRASETYA Room Charge Tiket.com 104 STANDARD 1 1 11-12-2025 12-12-2025 195,858
11-12-2025 111225-R-V513 INDRI YANA Room Charge Hotel 301 STANDARD 1 1 11-12-2025 12-12-2025 265,000
11-12-2025 111225-R-W285 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 228,780
11-12-2025 111225-R-W285 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 228,780
11-12-2025 111225-R-t126 RITA NURHAYATI Room Charge Traveloka 223 SILVER 1 1 11-12-2025 12-12-2025 166,050
11-12-2025 111225-R-W583 ENRICO TANTRADITYA SAMPOERNO Room Charge Traveloka 222 SILVER 1 1 11-12-2025 12-12-2025 169,002
11-12-2025 111225-R-c875 ROHANA SUBIANTO Room Charge Hotel 227 GOLD 1 1 11-12-2025 12-12-2025 400,000
11-12-2025 111225-R-N637 AGUSTINUS SETIYO BASUKI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-E800 ANISA TUSALAMA Room Charge Traveloka 103 STANDARD 1 1 11-12-2025 12-12-2025 177,120
11-12-2025 111225-R-i779 SUD SUDATA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
11-12-2025 111225-R-w153 MUHTANTO UTOYO Room Charge Traveloka 101 STANDARD 1 1 11-12-2025 12-12-2025 195,570
11-12-2025 111225-R-F732 RATU DIMAS KENCANAWUNGU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-12-2025 12-12-2025 350,000
10-12-2025 101225-R-v888 KHARISMA ARGADITRA Room Charge Traveloka 224 SILVER 1 1 10-12-2025 10-12-2025 167,895
10-12-2025 101225-R-Z883 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-a388 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 10-12-2025 11-12-2025 243,540
10-12-2025 101225-R-G132 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-q618 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-k103 SOKHIBUL FADILAH Room Charge Hotel 105 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-p893 DWI MELANI Room Charge Traveloka 405 STANDARD 1 1 10-12-2025 11-12-2025 202,950
10-12-2025 101225-R-U827 KHUMAEROH Room Charge Hotel 112 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-p710 SUHADI Room Charge Hotel 223 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-Q961 KHARISMA ARGADITRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 350,000
10-12-2025 101225-R-W256 Vika Dwi Fitriana Room Charge Traveloka 118 STANDARD 1 1 10-12-2025 11-12-2025 180,810
10-12-2025 101225-R-l761 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 10-12-2025 11-12-2025 180,810
10-12-2025 101225-R-H809 ABDUR ROHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 350,000
10-12-2025 101225-R-E225 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 202,950
10-12-2025 101225-R-u250 Dewi witianti Room Charge Traveloka 102 STANDARD 1 1 10-12-2025 11-12-2025 177,120
10-12-2025 101225-R-H148 SHERY GLENNITA VAN LEUN Room Charge Traveloka 106 STANDARD 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-U605 IRWAN FEBRIANSYAH Room Charge Hotel 120 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-J285 RONY PASLAH Room Charge Hotel 301 STANDARD 1 1 10-12-2025 11-12-2025 265,000
10-12-2025 101225-R-K484 Ade Reno Room Charge Traveloka 114 STANDARD 1 1 10-12-2025 11-12-2025 177,223
10-12-2025 101225-R-G547 M AQURAZZY RAZZAQ AKBARI Room Charge Traveloka 110 STANDARD 2 2 10-12-2025 12-12-2025 398,520
10-12-2025 101225-R-b637 Yusar Al Yandra Room Charge Tiket.com 111 STANDARD 1 1 10-12-2025 11-12-2025 195,858
10-12-2025 101225-R-y698 MUJAHID RAMADHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-H381 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-12-2025 101225-R-H381 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-12-2025 101225-R-B931 HERMANSYAH Room Charge Tiket.com 113 STANDARD 1 1 10-12-2025 11-12-2025 217,620
10-12-2025 101225-R-i433 deni lesmana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,260
10-12-2025 101225-R-O465 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,017
10-12-2025 101225-R-X405 William Christian Room Charge Traveloka 224 STANDARD 1 1 10-12-2025 11-12-2025 195,570
10-12-2025 101225-R-W428 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 10-12-2025 11-12-2025 315,000
10-12-2025 101225-R-s748 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 10-12-2025 11-12-2025 169,740
10-12-2025 101225-R-c925 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 10-12-2025 11-12-2025 167,895
10-12-2025 101225-R-J210 TRIHANDOKO Room Charge Traveloka 105 STANDARD 1 1 10-12-2025 11-12-2025 206,435
10-12-2025 101225-R-o810 TRIHANDOKO Room Charge Traveloka 106 STANDARD 1 1 10-12-2025 11-12-2025 206,435
10-12-2025 101225-R-c133 BELLY SEPTI PRATAMA Room Charge Tiket.com 108 STANDARD 2 2 10-12-2025 12-12-2025 350,649
10-12-2025 101225-R-y514 DEWI AGUSTINA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 199,260
10-12-2025 101225-R-N910 AGUS MAULANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-12-2025 11-12-2025 202,950