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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
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
23-11-2025 231125-R-Y532 PUTRI AMELIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-11-2025 231125-R-Z100 DIDI AKMADI Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 23-11-2025 25-11-2025 457,560
23-11-2025 231125-R-R767 LINGGA KRISNA PRATAMA Room Charge Traveloka 104 STANDARD 1 1 23-11-2025 24-11-2025 186,960
23-11-2025 231125-R-D517 EVAN ROLANDO Room Charge Traveloka 106 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-P214 AFIF MUHAMMAD Room Charge Traveloka 108 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-M751 RIZKY SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-11-2025 231125-R-n893 PUTRI AMELIA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-11-2025 231125-R-d490 KRISNO UTOYO Room Charge Traveloka 112 STANDARD 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-t366 TUBAGUS ARIES HERMANSYAH Room Charge Hotel 105 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-m558 AHMAD NURYANA Room Charge Hotel 114 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-c160 BAMBANG SUNARNO Room Charge Tiket.com 222 SILVER 1 1 23-11-2025 24-11-2025 167,427
23-11-2025 231125-R-P539 WAHYU BAGAS MAHENDRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-11-2025 231125-R-T881 SUHADNO Room Charge Traveloka 223 SILVER 1 1 23-11-2025 24-11-2025 167,895
23-11-2025 231125-R-N461 RIKI FEBRIADI Room Charge Traveloka 304 PRES 1 1 23-11-2025 24-11-2025 479,700
23-11-2025 231125-R-X525 SATRIO YUDA WIBOWO Room Charge Traveloka 110 STANDARD 1 1 23-11-2025 24-11-2025 177,120
23-11-2025 231125-R-O719 DEWI NUR ROBBIAH ROBBI Room Charge Hotel 111 STANDARD 1 1 23-11-2025 24-11-2025 265,000
23-11-2025 231125-R-t507 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-H470 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 23-11-2025 24-11-2025 315,000
23-11-2025 231125-R-J505 WAHYUDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-l768 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 23-11-2025 24-11-2025 400,000
23-11-2025 231125-R-M197 DADI KURNIA WIDJAYA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-11-2025 24-11-2025 202,950
23-11-2025 231125-R-i944 DEDE DERI Room Charge Hotel 224 SILVER 1 1 23-11-2025 24-11-2025 315,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
23-11-2025 231125-R-q222 DEDE DERI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-11-2025 231125-R-l508 TATI RACHMAWATI Room Charge Hotel 233 GOLD 1 1 23-11-2025 24-11-2025 400,000
23-11-2025 231125-R-J478 TATI RACHMAWATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-11-2025 221125-R-N513 NOVI SUSANTI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 22-11-2025 22-11-2025 350,000
22-11-2025 221125-R-U434 Mohammad Arifin Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-11-2025 22-11-2025 228,780
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 222 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 221 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-i598 NAKKOK F LUMBANRAJA Room Charge Hotel 226 SILVER 1 1 22-11-2025 22-11-2025 315,000
22-11-2025 221125-R-M503 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-K918 TONNY WIJAYA Room Charge Traveloka 109 STANDARD 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-K918 TONNY WIJAYA Room Charge Traveloka 111 STANDARD 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-v104 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-K205 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-p813 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-X479 FINA APRIANINGRUM Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-x870 KAMALUDIN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-I479 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-M777 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 22-11-2025 23-11-2025 265,680
22-11-2025 221125-R-T593 RIDWAN MAULANA IBRAHIM Room Charge Hotel 117 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-O327 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-j665 MARTIN BHUTTO S TP Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 239,850
22-11-2025 221125-R-u557 MARTIN BHUTTO S TP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-11-2025 221125-R-S497 HAMDULI Room Charge Hotel 227 GOLD 1 1 22-11-2025 23-11-2025 400,000
22-11-2025 221125-R-d668 RINTO MARDIYONO Room Charge Hotel 228 GOLD 1 1 22-11-2025 23-11-2025 400,000
22-11-2025 221125-R-W436 DENNIS FATHAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 254,610
22-11-2025 221125-R-i525 DENI LESMANA Room Charge Hotel 229 GOLD 1 1 22-11-2025 23-11-2025 400,000
22-11-2025 221125-R-b278 ATIKA PUTRI MAHARANI Room Charge Tiket.com 101 STANDARD 1 1 22-11-2025 23-11-2025 205,335
22-11-2025 221125-R-I627 FEBRY ARUM SARI SITINJAK Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 22-11-2025 23-11-2025 489,645
22-11-2025 221125-R-E214 ERPIN HUSAENI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 228,780
22-11-2025 221125-R-S850 KAMALUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-11-2025 221125-R-Z281 JUMADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-S778 AGUS WAHYUDI Room Charge Traveloka 108 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-J644 NEDI ARTANTO Room Charge Traveloka 112 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-f257 WAHYU BAGAS MAHENDRA Room Charge Traveloka 110 STANDARD 1 1 22-11-2025 23-11-2025 177,120
22-11-2025 221125-R-o992 IZHAR DAFFA PRATAMA Room Charge Hotel 301 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-v958 AYUNING TYAS Room Charge Hotel 221 SILVER 1 1 22-11-2025 23-11-2025 315,000
22-11-2025 221125-R-V605 IDA FARIDA Room Charge Traveloka 106 STANDARD 1 1 22-11-2025 23-11-2025 184,500
22-11-2025 221125-R-f719 SHEILA MAJID AZZAHRA Room Charge Traveloka 102 STANDARD 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-w424 MUHAMMAD KAFIN FAUZAN Room Charge Traveloka 114 STANDARD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-f148 IMRON ROSADI SKM Room Charge Traveloka 105 STANDARD 1 1 22-11-2025 23-11-2025 177,120
22-11-2025 221125-R-g820 IMRON ROSADI SKM Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-11-2025 221125-R-H360 IDA FARIDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-11-2025 221125-R-b842 FEBRY ARUM SARI SITINJAK Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
22-11-2025 221125-R-b842 FEBRY ARUM SARI SITINJAK Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-11-2025 221125-R-K730 VIRGIYANTO Room Charge Tiket.com 104 STANDARD 1 1 22-11-2025 23-11-2025 203,580
22-11-2025 221125-R-G941 PRIYO SANTOSO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-Z417 AYU RAHAYU Room Charge Traveloka 224 SILVER 1 1 22-11-2025 23-11-2025 225,090
22-11-2025 221125-R-s131 RD ANDI RUTIANA Room Charge Traveloka 222 SILVER 1 1 22-11-2025 23-11-2025 210,330
22-11-2025 221125-R-T890 ACHMAD NUR FADILLAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 228,780
22-11-2025 221125-R-j806 NURUL QOMARIYAH Room Charge Traveloka 231 GOLD 1 1 22-11-2025 23-11-2025 180,810
22-11-2025 221125-R-B851 M RIFKI ISYAROH Room Charge Tiket.com 228 GOLD 1 1 22-11-2025 23-11-2025 271,674
22-11-2025 221125-R-Z998 STEFANI AYU ZWEINITA Room Charge Traveloka 223 SILVER 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-M875 SUBHAN AMIRUDIN Room Charge Traveloka 230 GOLD 1 1 22-11-2025 23-11-2025 202,950
22-11-2025 221125-R-B801 STEFANI AYU ZWEINITA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-11-2025 221125-R-S361 DEA JATININGRUM Room Charge Traveloka 232 GOLD 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-a145 DWI MELANI Room Charge Traveloka 226 SILVER 1 1 22-11-2025 23-11-2025 199,260
22-11-2025 221125-R-s358 WAHYUDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-r564 AGUNG PRASSETYAJI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 350,000
22-11-2025 221125-R-j180 AKMAL HIDAYAT Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-11-2025 23-11-2025 228,780
22-11-2025 221125-R-g855 IMRON ROSADI SKM Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
22-11-2025 221125-R-g855 IMRON ROSADI SKM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
22-11-2025 221125-R-g855 IMRON ROSADI SKM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-11-2025 221125-R-J166 ATIKA PUTRI MAHARANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-11-2025 221125-R-m506 MAD RUWIYANTO Room Charge Traveloka 304 PRES 1 1 22-11-2025 23-11-2025 479,700
22-11-2025 221125-R-p267 KHOERUL ANWAR Room Charge Hotel 120 STANDARD 1 1 22-11-2025 23-11-2025 265,000
22-11-2025 221125-R-f603 Dikta Maulynda Syaqi Room Charge Traveloka 227 GOLD 1 1 22-11-2025 23-11-2025 180,810
22-11-2025 221125-R-T249 UMAR RISDIANSYAH Room Charge Tiket.com 113 STANDARD 1 1 22-11-2025 23-11-2025 202,176
22-11-2025 221125-R-V300 Caesar Victorian Hattairy Room Charge Traveloka 233 GOLD 1 1 22-11-2025 23-11-2025 225,090
21-11-2025 211125-R-Y203 MUHAMMAD REZA FAHMI Room Charge Traveloka 224 SILVER 1 1 21-11-2025 21-11-2025 167,895
21-11-2025 211125-R-L601 Broto Kristanto Wibowo Room Charge Traveloka 223 STANDARD 1 1 21-11-2025 21-11-2025 166,050
21-11-2025 211125-R-C231 HERNAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-11-2025 21-11-2025 350,000
21-11-2025 211125-R-r140 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-B956 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-t891 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-11-2025 22-11-2025 177,120