to
to

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
04-12-2025 041225-R-U873 AGI SUBASTIAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 350,000
04-12-2025 041225-R-c963 NANONG SETYARSO SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-12-2025 05-12-2025 199,260
04-12-2025 041225-R-B549 SONY Room Charge Traveloka 110 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-K438 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-12-2025 05-12-2025 167,895
04-12-2025 041225-R-n793 RIZKY RAHARJA WIBISONO Room Charge Traveloka 112 STANDARD 3 3 04-12-2025 07-12-2025 619,920
04-12-2025 041225-R-F704 RIZKI DANI GRAHA Room Charge Hotel 302 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-y537 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 04-12-2025 05-12-2025 442,800
04-12-2025 041225-R-b238 YEFTA OCTAVIANUS SUSANTO Room Charge Traveloka 304 PRES 1 1 04-12-2025 05-12-2025 479,700
04-12-2025 041225-R-y557 DHINY OKTARINI NUGROHO Room Charge Hotel 301 STANDARD 1 1 04-12-2025 05-12-2025 265,000
04-12-2025 041225-R-D793 DHINY OKTARINI NUGROHO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-12-2025 041225-R-D793 DHINY OKTARINI NUGROHO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-12-2025 041225-R-M544 MOHAMAD ROFI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-12-2025 041225-R-M544 MOHAMAD ROFI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-12-2025 041225-R-C376 DELLON GILBERT Room Charge Traveloka 228 GOLD 1 1 04-12-2025 05-12-2025 167,895
03-12-2025 031225-R-a503 DHINY OKTARINI NUGROHO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-C810 FERNANDO YEHUDA ARIYANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-C810 FERNANDO YEHUDA ARIYANTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 350,000
03-12-2025 031225-R-W576 MUHAMMAD ARDI GUNAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 03-12-2025 03-12-2025 167,427
03-12-2025 031225-R-a159 Yocky ARDIWILAGA Room Charge Traveloka 404 SUPERIOR DOUBLE 3 3 03-12-2025 06-12-2025 686,340
03-12-2025 031225-R-E206 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-L340 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 03-12-2025 04-12-2025 243,540
03-12-2025 031225-R-e254 Ida Nurlaela Room Charge Traveloka 115 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-F385 HODIJAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-w137 SARMAD Room Charge Hotel 112 STANDARD 1 1 03-12-2025 03-12-2025 265,000
03-12-2025 031225-R-h558 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-g491 FINA APRIANINGRUM Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-12-2025 031225-R-J871 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 03-12-2025 04-12-2025 315,000
03-12-2025 031225-R-L751 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-T753 deni lesmana Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 102 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 104 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X156 DERMA NUGRAHA Room Charge Hotel 106 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-O280 MOHAMAD ROFI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-N498 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-x980 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 03-12-2025 04-12-2025 467,400
03-12-2025 031225-R-A372 DYAH PURWANTI Miscellaneous Non-OTA 0 EXECUTIVE TO PRESIDENT Upgr. 1 1 00-00-0000 00-00-0000 125,000
03-12-2025 031225-R-q811 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-U930 Muhardi Ahmad Kautsar Room Charge Traveloka 112 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-C458 Rita Nurhayati Room Charge Traveloka 110 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-W290 Danny Mikhaya Haryanto Room Charge Traveloka 114 STANDARD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-O123 DIAN LINA PURWANTI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-J316 Dara ayu Sarasswati Room Charge Traveloka 224 SILVER 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-I604 FERNANDO YEHUDA ARIYANTO Room Charge Traveloka 105 STANDARD 2 2 03-12-2025 05-12-2025 354,240
03-12-2025 031225-R-I604 FERNANDO YEHUDA ARIYANTO Room Charge Traveloka 103 STANDARD 2 2 03-12-2025 05-12-2025 354,240
03-12-2025 031225-R-X346 NURI ARIFIN Room Charge Hotel 301 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-F388 Rachmad Budianto Room Charge Traveloka 108 STANDARD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-a747 TERI HIDAYATUL ILMI Room Charge Traveloka 223 SILVER 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-t518 Bana Hammadulloh Azizi Room Charge Traveloka 226 SILVER 1 1 03-12-2025 04-12-2025 199,260
03-12-2025 031225-R-F498 DIO RANDIANSYAH / AICE CIREBON Room Charge Hotel 111 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-F498 DIO RANDIANSYAH / AICE CIREBON Room Charge Hotel 113 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-l326 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 199,260
03-12-2025 031225-R-y904 THANTHAN GUMILAR Room Charge Traveloka 221 SILVER 1 1 03-12-2025 04-12-2025 173,430
03-12-2025 031225-R-y293 MAKRUF Room Charge Hotel 302 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-X528 BAGUS LEONARD KRISTANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 173,430
03-12-2025 031225-R-R785 KUNTO SINGGIH PRAMONO SH Room Charge Traveloka 229 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-h173 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-12-2025 04-12-2025 184,500
03-12-2025 031225-R-l367 MUHAMAD IQBAL NUGROHO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 228,780
03-12-2025 031225-R-j974 ANDYS APRIANA MAHARDIKA Room Charge Traveloka 230 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-J621 YANDI ANUGRAH Room Charge Hotel 227 GOLD 1 1 03-12-2025 04-12-2025 400,000
03-12-2025 031225-R-C630 MUHAMAD FAUZI VIKY ZAKARIA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-u920 HENDRA ACHYAR SE Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 03-12-2025 04-12-2025 442,800
03-12-2025 031225-R-O714 UHEN HENDRIANA Room Charge Hotel 120 STANDARD 1 1 03-12-2025 04-12-2025 265,000
03-12-2025 031225-R-T610 BATIN SEMBIRING Room Charge Traveloka 231 GOLD 1 1 03-12-2025 04-12-2025 177,120
03-12-2025 031225-R-f902 BINA SEMBIRING Room Charge Traveloka 232 GOLD 1 1 03-12-2025 04-12-2025 202,950
03-12-2025 031225-R-M710 M RIZQY PRATAMA ADITYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 350,000
03-12-2025 031225-R-d262 BOBBY HARDI SETIAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-12-2025 04-12-2025 221,400
03-12-2025 031225-R-w222 SENTANU Room Charge Hotel 221 SILVER 1 1 03-12-2025 04-12-2025 315,000
03-12-2025 031225-R-e801 MANGOLO AMBARITA Room Charge Traveloka 228 GOLD 1 1 03-12-2025 04-12-2025 184,500
03-12-2025 031225-R-I160 NYATA SEMBIRING Room Charge Traveloka 233 GOLD 1 1 03-12-2025 04-12-2025 167,895
03-12-2025 031225-R-E812 NYATA SEMBIRING Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-12-2025 021225-R-L299 Hadi komarudin Room Charge Tiket.com 228 GOLD 1 1 02-12-2025 02-12-2025 195,858
02-12-2025 021225-R-U420 DHINY OKTARINI NUGROHO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-12-2025 02-12-2025 350,000
02-12-2025 021225-R-y178 ZUALARDY IMANI Room Charge Hotel 111 STANDARD 1 1 02-12-2025 02-12-2025 265,000
02-12-2025 021225-R-Q503 Bryiant Joel Alexander Purba Room Charge Tiket.com 229 GOLD 1 1 02-12-2025 02-12-2025 167,427
02-12-2025 021225-R-d782 SUPRIYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-12-2025 02-12-2025 241,490
02-12-2025 021225-R-l392 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-O867 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-S279 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-g368 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 02-12-2025 03-12-2025 243,540
02-12-2025 021225-R-j927 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-L772 RUSTAM BIN SALIM Room Charge Hotel 120 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-E222 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 350,000
02-12-2025 021225-R-j674 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-D531 RUDI SANTOSO Room Charge Traveloka 119 STANDARD 1 1 02-12-2025 03-12-2025 177,120
02-12-2025 021225-R-T728 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 02-12-2025 03-12-2025 479,700
02-12-2025 021225-R-X354 DYAH PURWANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 102 STANDARD 1 1 02-12-2025 02-12-2025 265,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 104 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-K386 DERMA NUGRAHA Room Charge Hotel 106 STANDARD 1 1 02-12-2025 03-12-2025 265,000
02-12-2025 021225-R-r162 FINA APRIANINGRUM Room Charge Traveloka 108 STANDARD 1 1 02-12-2025 03-12-2025 199,260
02-12-2025 021225-R-U464 ERWIN SETIAWAN Room Charge Traveloka 228 GOLD 1 1 02-12-2025 03-12-2025 291,510
02-12-2025 021225-R-B844 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-12-2025 03-12-2025 350,000
02-12-2025 021225-R-A900 ERIK SUHARYADI Room Charge Tiket.com 103 STANDARD 1 1 02-12-2025 03-12-2025 167,427
02-12-2025 021225-R-a693 ERIK SUHARYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
02-12-2025 021225-R-G536 ERWIN SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-12-2025 021225-R-m211 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 02-12-2025 03-12-2025 167,895
02-12-2025 021225-R-x945 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-12-2025 021225-R-v692 ERLANGGA WICAKSONO ADI Room Charge Traveloka 101 STANDARD 2 2 02-12-2025 04-12-2025 398,520